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FY2021 PFC 1St Quarter Report

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FY2021 PFC 1St Quarter Report January 13, 2021 ATTN: PFC Manager Re: Passenger Facility Charge Quarterly Report – December 31, 2020 Dear Sir/Madam: FAA 14 CRF Part 158, Passenger Facility Charges, paragraph 158.63, requires the airports that impose PFC charges to provide quarterly reports to all carriers collecting PFCs for their respective airport. Attached are the required PFC Quarterly Reports for the period ending December 31, 2020. This transmittal includes reports for: a) the PFC 06-06-C-00-TLH [impose effective May 1, 2007]; and b) the PFC 16-07-C-00-TLH [impose effective July 13, 2016] The information is also available in the FAA’s System of Airport Reporting (SOAR) Passenger Facility Charge system. Should you have any questions, need additional information or wish to discuss this information, please advise by calling (850) 891-7553. Sincerely, Marsha Johnson, C.P.A. Deputy Director, Airport Finance and Administration Tallahassee International Airport Attachments xc: David Pollard, C.M., Director of Aviation Jim Durwin, C.M., Deputy Director of Aviation Eric Houge, P.E., Airport Engineer Tallahassee International Airport PFC Quarterly Status Report December 31, 2020 PFC Impose/Use Authority Impose Use 06-06-C-00-TLH (1) 25,280,000 25,280,000 06-07-C-00-TLH (6) 8,286,531 8,286,531 Total - PFC Authority 33,566,531 33,566,531 PFC Revenue Current Quarter Cumulative Collections (2)(5) 177,281.38 22,205,559.11 Interest (3) (4) 17,226.22 1,188,190.44 Total - PFC Revenue 194,507.60 23,393,749.55 PFC Expenditures 06-06-C-00-TLH 0.00 16,278,855.32 16-07-C-00-TLH 30,299.87 702,083.95 Total - PFC Expenditures 30,299.87 16,980,939.27 Notes: (1) Amendment No. 06-06-C-00-TLH approved October 19, 2006 for Use effective May 1, 2007; change in the previously approved duration of PFC 02-04-C-00-TLH, as amended February 1, 2007, is changed to May 1, 2007, with expiration date determined to be on or about January 1, 2016. Amendment No. PFC 06-06-00-TLH approved July 1, 2015, changed the estimated charge expiration date from January 1, 2016 to September 1, 2022. (2) Closeout Amendment No. 98-03-C-03-TLH reflects a reduction in "Impose and Use" Authority and authorizes the transfer of $3,078,659.07 of excess collections to PFC 06-06-C-00-TLH. Actual expenditures amended resulting from further expense reductions of $16,554.51 Total excess collections of $3,095,213.58 transferred and recognized as PFC 06-06-C-00-TLH. (3) Interest earnings associated with PFC 02-04-C-00-TLH together with cash balance remaining were recognized as PFC 06-06-C-00-TLH until associated projects were completed and application closed. (4) Impose Authorization for PFC 02-04-C-00-TLH was exceeded by $18,316.30 as a result of higher than anticipated interest earnings. Collections were increased by the excess transferred and recognized as PFC 06-06-C-00-TLH. (5) Closeout Amendment No. 02-04-C-03-TLH reflects a reduction in "Impose" Authority and an increase in "Use" Authority and authorizes the transfer of $52,549 of excess collections to PFC 06-06-C-00-TLH. (6) Amendment No. 16-07-C-00-TLH approved July 13, 2016 for Use effective July 13, 2016, with the estimated charge expiration date of July 1, 2028. Tallahassee International Airport PFC Quarterly Report December 31, 2020 Fiscal Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Quarter Quarter Quarter Quarter Quarter Carrier Name Ending Ending Ending Ending Ending Ending Ending Ending Ending Ending Cumulative 2007 - 2015 9/30/2016 9/30/2017 9/30/2018 9/30/2019 12/31/2019 3/31/2020 6/30/2020 9/30/2020 12/31/2020 Total Aer Lingus 35.12 0.00 0.00 0.00 0.00 35.12 Aeroflot Russian Airlines 17.56 8.78 8.78 4.39 13.17 13.17 65.85 Aeromexico 105.36 0.00 0.00 667.28 544.36 193.16 43.90 17.56 8.45 43.68 1,623.75 Air Canada 815.44 39.51 87.80 74.41 26.34 4.39 8.78 13.17 4.39 1,074.23 Air France 15,275.07 2,209.01 1,769.88 1,566.95 1,690.98 293.57 493.10 81.65 23,380.21 Air New Zealand 663.00 17.56 0.00 17.56 0.00 698.12 Air Tahiti Nui 17.56 0.00 0.00 0.00 0.00 17.56 AirTran 3,263.01 0.00 0.00 0.00 0.00 3,263.01 Alaska Airlines 2,000.07 305.87 324.31 564.88 267.35 56.96 131.70 43.90 61.24 20.96 3,777.24 Alitalia 1,848.19 57.07 39.51 52.68 57.07 21.95 8.78 2,085.25 Allegaint Air, LLC 15,303.54 434.61 0.00 3,231.04 1,821.85 2,405.72 403.88 2,098.42 25,699.06 Aloha Airlines 30.73 0.00 0.00 0.00 0.00 30.73 All Nippon Airways 57.07 0.00 0.00 0.00 0.00 57.07 America West Alns. 201.27 0.00 0.00 0.00 0.00 201.27 American Airlines 1,490,846.21 567,434.49 529,744.88 643,558.21 749,712.26 203,021.01 299,880.28 34,191.91 83,288.39 105,915.37 4,707,593.01 Asiana Airlines 921.13 13.17 0.00 0.00 0.00 934.30 ATA 183.94 0.00 0.00 0.00 0.00 183.94 Austrain Airline 82.75 21.95 0.00 0.00 0.00 104.70 Avianca 421.27 83.41 157.93 70.24 131.70 56.96 8.78 13.06 4.39 947.74 Azul Linhas Aereas 0.00 0.00 39.51 0.00 0.00 8.78 48.29 British Airways 4,948.50 1,226.45 1,650.61 1,086.84 1,460.20 400.36 358.66 11,131.62 Brussels Airlines 138.98 0.00 0.00 0.00 0.00 138.98 Casino Express/Xtra Airways 1,264.32 474.12 346.81 662.89 0.00 2,748.14 Cathay Pacific Airways 959.21 86.26 30.07 8.67 13.17 1,097.38 Champion Air 456.56 0.00 0.00 0.00 0.00 456.56 Chautauqua Airlines 259.01 0.00 0.00 0.00 0.00 259.01 China Air Lines 2,006.77 4.39 4.39 0.00 8.78 2,024.33 Compania Panamena (COPA) 439.00 0.00 0.00 0.00 74.63 39.51 26.34 48.29 13.17 640.94 Continental Airlines 628,888.39 0.00 0.00 0.00 0.00 628,888.39 Corvus Airlines 0.00 13.17 0.00 35.12 4.39 4.39 57.07 Czech 127.31 0.00 0.00 0.00 0.00 127.31 Delta Airlines 6,522,265.06 665,295.07 674,657.46 719,333.19 793,601.81 213,791.53 256,689.10 23,436.63 25,652.65 59,850.93 9,954,573.43 El Al Israel 109.75 0.00 0.00 61.46 162.21 21.84 30.62 385.88 Emirates 3,524.61 0.00 0.00 35.12 161.72 17.56 3,739.01 Era Aviation 4.39 0.00 0.00 0.00 0.00 4.39 Etihad Airways 13.17 0.00 0.00 0.00 0.00 13.17 EVA 43.90 0.00 0.00 0.00 0.00 43.90 Finnair 100.97 109.75 96.58 79.02 149.26 26.34 4.39 8.78 575.09 Frontier Airlines, Inc. 2,099.62 0.00 0.00 0.00 0.00 2,099.62 Great Lakes Airlines 30.73 0.00 0.00 0.00 0.00 30.73 Gulfstream 2,524.25 0.00 0.00 0.00 0.00 2,524.25 Hahn Air 0.00 0.00 0.00 0.00 0.00 4,338.71 651.47 329.25 336.15 5,655.58 Hawaiian Airlines 114.03 13.17 4.39 21.95 26.34 4.39 184.27 Hyannis Air Service D/B/A Cape Air/Nantucket Airline 48.29 0.00 0.00 0.00 0.00 48.29 Iberia Airlines of Spain 1,720.88 338.03 500.46 443.39 267.79 57.07 57.07 43.90 13.17 3,441.76 Island Air 4.39 0.00 0.00 0.00 0.00 4.39 Japan Airlines 245.62 162.10 126.98 219.39 79.02 39.51 30.73 903.35 Jet Airways 597.04 0.00 4.39 0.00 0.00 601.43 JetBlue 11,579.92 9,381.30 10,798.94 9,465.25 5,152.75 1,781.46 908.07 143.22 49,210.91 Kenya Airways 0.00 0.00 0.00 0.00 70.24 65.85 21.95 4.39 162.43 KLM Royal Dutch Airline 1,772.10 235.08 333.96 221.58 1,302.81 398.38 211.92 34.24 4,510.07 Korean Air 14,821.17 386.38 974.76 1,356.80 860.44 285.35 149.26 100.97 18,935.13 Kuwait Airways 539.97 4.39 0.00 0.00 0.00 544.36 LACSA 17.56 0.00 0.00 0.00 0.00 17.56 LATAM 636.98 96.14 74.52 79.02 127.31 13.17 8.78 1,035.92 Lan Airline SA 688.02 0.00 0.00 0.00 13.17 701.19 Lan Argentina 83.41 13.17 4.39 0.00 4.39 105.36 Lan Chile 21.95 0.00 0.00 0.00 0.00 17.56 39.51 Lan Columbia 0.00 0.00 0.00 0.00 4.39 4.39 Lan Ecuador 285.13 8.78 0.00 0.00 0.00 293.91 Lan Peru SA 149.26 0.00 0.00 0.00 0.00 4.39 153.65 LAPA 48.29 0.00 0.00 0.00 0.00 48.29 Lineas Aereas Costa.
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