Operating Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30

Schedule 4Budget 2026Proposed 2027
OPERATING EXPENSE SUMMARY
Utilities$ 2,030,880$ 2,171,968
Personnel24,902,17228,127,857
Administration5,854,7586,494,753
Operations8,592,5779,750,744
Supplies1,163,4501,322,198
Capital Equipment Expense632,377351,914
Capital Project Expense736,450475,000
Total Operating Expenses$ 43,912,664$ 48,694,435
OPERATING EXPENSE BY COST CENTER
Airfield$ 8,339,315$ 9,625,746
Terminal Building15,581,13416,472,648
Terminal Area2,703,2443,081,958
Other Buildings & Areas717,7821,134,380
Administration16,571,19018,379,702
Total Operating Expenses$ 43,912,664$ 48,694,435
COST CENTER ALLOCATION %
Airfield19.0%19.8%
Terminal Building35.5%33.8%
Terminal Area6.2%6.3%
Other Buildings & Areas1.6%2.3%
Administration37.7%37.7%
ADMIN ALLOCATION %
Airfield30.5%31.8%
Terminal Building57.0%54.3%
Terminal Area9.9%10.2%
Other Buildings & Areas2.6%3.7%
Administration-100.0%-100.0%
ALLOCATION OF ADMIN EXPENSES
Airfield$ 5,054,313$ 5,836,052
Terminal Building9,443,4539,987,301
Terminal Area1,638,3891,868,579
Other Buildings & Areas435,035687,770
TOTAL OPERATING EXPENSES
Airfield$ 13,393,628$ 15,461,798
Terminal Building25,024,58626,459,949
Terminal Area4,341,6344,950,537
Other Buildings & Areas1,152,8171,822,151
Total Operating Expenses$ 43,912,664$ 48,694,435