Juneau International Airport (JNU) in Juneau, Alaska
Information about Operating and Financial Summary, Runways, Icidents

Juneau International Airport (JNU)
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Juneau International Airport (JNU)

General
Type: Airport, Status: Operational, Acivation Date: 11/01/1941, Runways: 2, Land Area Covered By Airport: 662 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 50385.*A, Location ID: JNU, Region: Alaska, Unicom Frequency: 122.950 MHz, Common Traffic Advisory Frequency (CTAF): 118.700 MHz, Traffic Pattern Altitude: 1500, Aeronautical sectional chart: Juneau, Airport To FSS Phone Number: 907-789-7380, Tie-In FSS: Yes, Tie-In FSS ID: JNU, Tie-In FSS Name: Juneau, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 25 ft, Elevation determination method: Estimated, Elevation Source: FAA (2014-06-13), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZAN, Boundary ARTCC ID: ZAN, Boundary ARTCC Name: Anchorage, Airspace Determination: No Objection, Certification Type & Date: I B S 04/2005, Federal Agreements: NGPSY, NOTAM Service: Yes, NOTAM Facility ID: JNU, Last Inspection Date: 12/12/2014, Inspection Group: FAA airports field personnel, Inspection Method: Federal
Location
State: Alaska, County: Juneau, City: Juneau, GPS (Degrees): Lat: 58° 21' 16.962'', Lng: -134° 34' 42.493'', GPS (Seconds): Lat: 58.354712, Lng: -134.578471, GPS determination method: Estimated, Position Source: FAA (2014-06-11), Distance from central business district: 7 mi (NW) Find on map
Owner
City Of Juneau, 155 S Seward, Juneau, Ak 99801, 907-789-7821
Manager
Patricia Delabruere, 1873 Shell Simmons Dr, Suite 201, Juneau, Ak 99801, 907-789-7821
Operations
Period: 12/31/2013 - 12/31/2014, Commercial Operations: 8,698, Air Taxi Operations: 75,639, Itinerant Operations: 8,912, Local Operations: 4,606, Military Operations: 582
Aircraft
Single Engine Aircraft: 288, Multi Engine Aircraft: 3, Jet Engine Aircraft: 3, Helicopters: 27, Ultralight Aircraft: 1, Military Aircraft Operational (Including Helicopters): 3
Additional
Fuel Types: 100LLA1+, Magnetic Variation: 20E (Year 2015), Beacon Color: Clear-green (lighted land airport), Lighting Schedule: See Rmk, Beacon Schedule: Ss-Sr, Airframe repair service availability/type: Major, Power Plant repair service availability/type: Major, Customs Airport Of Entry: Yes, Customs Landing Rights: No, Military/civil joint use agreement: No, Military Landing Rights: Yes, Non-Commercial Landing Fee: Yes, Transient storage: BUOY,HGR,TIE, Wind direction indicator: Y-L, Segmented circle airport marker system: Yes, Other services: AFRT, AMB, AVNCS, CARGO, CHTR, INSTR
Remarks
Tie-In FSS Name: CTC JUNEAU FSS FOR AIRPORT ADVISORY SERVICE ON 118.7 WHEN TOWER IS CLSD.

Runway 1

Base End
Base End ID: 08, True Alignment: 105, Instrument Landing System (ILS) Type: Localizer-type directional aid, Right Traffic Pattern: Yes, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 58° 21' 28.250'', Lng: -134° 35' 49.090'', Physical GPS (Seconds): Lat: 58.357847, Lng: -134.596969, Physical Elevation: 25 ft, Threshold Crossing Height: 38.0 ft, Glide Path Angle: 0.04 °, Elevation At Touchdown Zone: 25.3 ft, Visual Glide Slope Indicators: V2L, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: MALSF, Runway End Identifier Lights (REIL): Yes, Centerline Lights: Yes, Touchdown Lights: No, Controlling Object Description: TOWER, Object Mark Light: Marked and lighted, FAA FAR Part 77 Category: Other than utility, Object Clear Slope: 12, Object Height: 573 ft, Object Distance From Runway: 7600.0 ft, Object Offset From Runway: 900L ft, Runway End Gradient: 0.0, Take-Off Run Available: 8,857 ft, Take-Off Distance Available: 8,857 ft, Actual Stop Distance Available: 8,457 ft, Landing Distance Available: 8,457 ft, Position Source: FAA (12/30/2013), Elevation Source: FAA (12/30/2013), Touchdown Zone Elevation Source: FAA (05/12/2014)
Reciprocal End
Reciprocal End ID: 26, True Alignment: 285, Right Traffic Pattern: No, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 58° 21' 05.880'', Lng: -134° 33' 08.630'', Physical GPS (Seconds): Lat: 58.351633, Lng: -134.552397, Physical Elevation: 23 ft, Threshold Crossing Height: 46.0 ft, Glide Path Angle: 0.04 °, Elevation At Touchdown Zone: 23.4 ft, Visual Glide Slope Indicators: P4L, Runway Visual Range Equipment (RVR): Midfield, Approach Light System: MALS, Runway End Identifier Lights (REIL): Yes, Centerline Lights: Yes, Touchdown Lights: No, FAA FAR Part 77 Category: Other than utility, Object Clear Slope: 34, Runway End Gradient: 0.0, Take-Off Run Available: 8,857 ft, Take-Off Distance Available: 8,857 ft, Actual Stop Distance Available: 8,457 ft, Landing Distance Available: 8,457 ft, Position Source: FAA (12/30/2013), Elevation Source: FAA (08/13/2014), Touchdown Zone Elevation Source: FAA (08/13/2014)

Runway 2

Base End
Base End ID: 08W, Physical GPS (Degrees): Lat: 58° 21' 22.820'', Lng: -134° 35' 52.230'', Physical GPS (Seconds): Lat: 58.356339, Lng: -134.597842, FAA FAR Part 77 Category: Utility runway with a visual approach, Position Source: ADO (06/11/2014)
Reciprocal End
Reciprocal End ID: 26W, Physical GPS (Degrees): Lat: 58° 21' 10.710'', Lng: -134° 34' 25.260'', Physical GPS (Seconds): Lat: 58.352975, Lng: -134.573683, FAA FAR Part 77 Category: Utility runway with a visual approach, Position Source: ADO (06/11/2014)

2015 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,773,773, Terminal arrival fees, rents, and utilities: $895,859, Terminal area apron charges/tiedowns: $87,958, Other passenger aeronautical fees: $317,177, Total: $3,074,767
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $91,352, Cargo and hangar rentals: $618,083, Aviation fuel tax retained for airport use: $76,046, Fuel sales net profit / loss or fuel flowage fees: $873,913, Security reimbursement from Federal Government: $88,040, Other: $209,970, Total: $1,957,404
Non-Aeronautical Revenue
Terminal-food and beverage: $45,043, Terminal-retail stores and duty free: $40,912, Rental cars-excludes customer facility charges: $529,392, Parking and ground transportation: $469,024, Other: $108,021, Total: $1,192,392
Operating Expenses
Personnel compensation and benefits: $3,122,505, Communications and utilities: $433,644, Supplies and materials: $758,633, Contractual services: $1,341,159, Insurance, claims, and settlements: $122,320, Depreciation: $2,765,781, Other: $564,523, Total: $9,108,565
Non-Operating Expenses
Interest expense - restricted and non-restricted: $20,935, Grant receipts: $808,166, Passenger Facility Charges: $835,148, Capital Contributions: $18,850,585, Other: $750,000, Total: $21,264,834
Net Assets
Change in net assets: $18,380,832, Net assets (deficit) at beginning of year: $143,777,155, Net assets (deficit) at end of year: $162,149,466
Capital Expenditures and Construction in Progress
Airfield: $19,404,095, Terminal: $834,028, Total: $20,238,123
Unrestricted Net Assets
Unrestricted Cash and Investments: $2,787,521
Reporting Year Proceeds
Proceeds from sale of property: $26,784

2014 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,702,114, Terminal arrival fees, rents, and utilities: $786,917, Terminal area apron charges/tiedowns: $93,271, Federal Inspection Fees: $100, Other passenger aeronautical fees: $282,756, Total: $2,865,158
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $81,710, Cargo and hangar rentals: $583,465, Aviation fuel tax retained for airport use: $89,245, Fuel sales net profit / loss or fuel flowage fees: $714,474, Security reimbursement from Federal Government: $102,200, Other: $195,836, Total: $1,766,930
Non-Aeronautical Revenue
Terminal-food and beverage: $123,049, Terminal-retail stores and duty free: $40,912, Terminal-services and other: $40,811, Rental cars-excludes customer facility charges: $551,007, Parking and ground transportation: $452,446, Other: $85,900, Total: $1,294,125
Operating Expenses
Personnel compensation and benefits: $2,641,524, Communications and utilities: $587,481, Supplies and materials: $666,703, Contractual services: $1,467,079, Insurance, claims, and settlements: $115,270, Depreciation: $2,783,388, Other: $331,543, Total: $8,592,988
Non-Operating Expenses
Interest expense - restricted and non-restricted: $37,875, Grant receipts: $238,055, Passenger Facility Charges: $863,450, Capital Contributions: $7,939,527, Other: $2,350,000, Total: $11,428,907
Net Assets
Change in net assets: $8,762,132, Net assets (deficit) at beginning of year: $136,964,023, Net assets (deficit) at end of year: $145,726,167
Capital Expenditures and Construction in Progress
Airfield: $8,005,081, Terminal: $1,231,210, Other: $23,504, Total: $9,259,795
Unrestricted Net Assets
Unrestricted Cash and Investments: $2,249,315

2013 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,570,184, Terminal arrival fees, rents, and utilities: $754,742, Terminal area apron charges/tiedowns: $17,160, Federal Inspection Fees: $128, Total: $2,342,214
Non-Passenger Aeronautical Revenue
Cargo and hangar rentals: $464,709, Fuel sales net profit / loss or fuel flowage fees: $665,014, Security reimbursement from Federal Government: $108,067, Other: $222,703, Total: $1,460,493
Non-Aeronautical Revenue
Terminal-food and beverage: $189,833, Terminal-retail stores and duty free: $34,604, Terminal-services and other: $40,713, Rental cars-excludes customer facility charges: $446,484, Parking and ground transportation: $411,060, Other: $111,173, Total: $1,233,867
Operating Expenses
Personnel compensation and benefits: $2,433,011, Communications and utilities: $607,396, Supplies and materials: $967,385, Contractual services: $1,539,985, Insurance, claims, and settlements: $115,546, Depreciation: $2,814,149, Total: $8,477,472
Non-Operating Expenses
Interest expense - restricted and non-restricted: $14,546, Grant receipts: $309,936, Passenger Facility Charges: $814,151, Capital Contributions: $27,392,634, Other: $2,380,000, Total: $30,911,267
Net Assets
Change in net assets: $27,470,369, Net assets (deficit) at beginning of year: $109,493,654, Net assets (deficit) at end of year: $136,964,023
Capital Expenditures and Construction in Progress
Airfield: $26,240,791, Terminal: $858,844, Total: $27,099,635
Indebtedness at End of Year
Loans and interim financing: $3,091,762, Total: $3,091,762
Unrestricted Net Assets
Unrestricted Cash and Investments: $2,064,376

2012 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,348,191, Terminal arrival fees, rents, and utilities: $741,166, Terminal area apron charges/tiedowns: $10,800, Federal Inspection Fees: $252, Total: $2,100,409
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $50,653, Landing fees from GA and military: $32,272, Cargo and hangar rentals: $466,250, Aviation fuel tax retained for airport use: $77,540, Fuel sales net profit / loss or fuel flowage fees: $471,057, Security reimbursement from Federal Government: $112,468, Other: $149,751, Total: $1,359,991
Non-Aeronautical Revenue
Terminal-food and beverage: $186,575, Terminal-retail stores and duty free: $32,823, Terminal-services and other: $30,032, Rental cars-excludes customer facility charges: $410,843, Parking and ground transportation: $354,709, Other: $24,698, Total: $1,039,680
Operating Expenses
Personnel compensation and benefits: $2,641,781, Communications and utilities: $579,191, Supplies and materials: $745,515, Contractual services: $1,357,200, Insurance, claims, and settlements: $109,500, Other: $146,484, Total: $5,579,671
Non-Operating Expenses
Interest expense - restricted and non-restricted: $46,965, Grant receipts: $259,771, Passenger Facility Charges: $810,954, Other: $403,352, Total: $1,521,042
Net Assets
Change in net assets: $441,451, Net assets (deficit) at beginning of year: $94,483,077, Net assets (deficit) at end of year: $109,498,539
Capital Expenditures and Construction in Progress
Airfield: $15,333,457, Terminal: $1,523,967, Total: $16,857,424
Unrestricted Net Assets
Unrestricted Cash and Investments: $1,098,815

2011 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,380,787, Terminal arrival fees, rents, and utilities: $698,000, Terminal area apron charges/tiedowns: $10,800, Federal Inspection Fees: $200, Total: $2,089,787
Non-Passenger Aeronautical Revenue
Landing fees from cargo: $45,213, Cargo and hangar rentals: $461,000, Aviation fuel tax retained for airport use: $71,000, Fuel sales net profit / loss or fuel flowage fees: $443,000, Security reimbursement from Federal Government: $140,000, Other: $228,790, Total: $1,389,003
Non-Aeronautical Revenue
Terminal-food and beverage: $198,800, Terminal-retail stores and duty free: $42,000, Terminal-services and other: $28,100, Rental cars-excludes customer facility charges: $401,840, Parking and ground transportation: $339,928, Other: $343,895, Total: $1,354,563
Operating Expenses
Personnel compensation and benefits: $2,445,319, Communications and utilities: $558,881, Supplies and materials: $572,993, Contractual services: $1,273,579, Insurance, claims, and settlements: $111,500, Depreciation: $3,091,820, Other: $117,372, Total: $8,171,464
Non-Operating Expenses
Interest expense - restricted and non-restricted: $76,492, Grant receipts: $9,284,467, Passenger Facility Charges: $789,303, Total: $10,150,262
Net Assets
Change in net assets: $6,812,151, Net assets (deficit) at beginning of year: $79,254,517, Net assets (deficit) at end of year: $94,483,077
Capital Expenditures and Construction in Progress
Airfield: $18,207,765, Terminal: $2,812,025, Total: $21,019,790
Unrestricted Net Assets
Unrestricted Cash and Investments: $113,900

2010 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,398,619, Terminal arrival fees, rents, and utilities: $724,577, Terminal area apron charges/tiedowns: $11,241, Federal Inspection Fees: $5,506, Total: $2,139,943
Non-Passenger Aeronautical Revenue
Cargo and hangar rentals: $449,975, Aviation fuel tax retained for airport use: $66,685, Fuel sales net profit / loss or fuel flowage fees: $453,217, Security reimbursement from Federal Government: $136,899, Other: $251,442, Total: $1,358,218
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $6,257, Terminal-food and beverage: $195,106, Terminal-retail stores and duty free: $43,878, Terminal-services and other: $26,517, Rental cars-excludes customer facility charges: $380,472, Parking and ground transportation: $369,370, Other: $34,490, Total: $1,056,090
Operating Expenses
Personnel compensation and benefits: $2,274,420, Communications and utilities: $537,636, Supplies and materials: $566,236, Contractual services: $1,204,786, Insurance, claims, and settlements: $108,691, Depreciation: $3,175,182, Other: $147,422, Total: $8,014,373
Non-Operating Expenses
Interest expense - restricted and non-restricted: $147,488, Grant receipts: $12,796,755, Passenger Facility Charges: $707,797, Other: $360,774, Total: $14,012,814
Net Assets
Change in net assets: $10,552,692, Net assets (deficit) at end of year: $79,254,517
Capital Expenditures and Construction in Progress
Airfield: $11,720,284, Terminal: $8,097,113, Total: $19,817,397
Externally Restricted Assets
Other: $75,456,145, Total: $75,456,145
Unrestricted Net Assets
Unrestricted Cash and Investments: $3,798,372

2009 Operating and Financial Summary

Passenger Airline Aeronautical Revenue
Passenger airline landing fees: $1,384,404, Terminal arrival fees, rents, and utilities: $697,803, Terminal area apron charges/tiedowns: $11,088, Federal Inspection Fees: $168, Total: $2,093,463
Non-Passenger Aeronautical Revenue
Cargo and hangar rentals: $454,004, Aviation fuel tax retained for airport use: $70,935, Fuel sales net profit / loss or fuel flowage fees: $291,823, Security reimbursement from Federal Government: $152,820, Other: $258,185, Total: $1,227,767
Non-Aeronautical Revenue
Land and non-terminal facility leases and revenues: $5,452, Terminal-food and beverage: $209,405, Terminal-retail stores and duty free: $45,922, Terminal-services and other: $26,467, Rental cars-excludes customer facility charges: $411,160, Parking and ground transportation: $373,120, Other: $27,906, Total: $1,099,432
Operating Expenses
Personnel compensation and benefits: $2,319,793, Communications and utilities: $297,718, Supplies and materials: $934,631, Contractual services: $1,190,295, Insurance, claims, and settlements: $113,975, Depreciation: $3,031,480, Other: $203,530, Total: $8,091,422
Non-Operating Expenses
Interest expense - restricted and non-restricted: $202,200, Grant receipts: $8,500,286, Passenger Facility Charges: $762,194, Other: $504,651, Total: $9,969,331
Net Assets
Change in net assets: $6,298,571
Capital Expenditures and Construction in Progress
Airfield: $7,580,681, Terminal: $4,972,373, Total: $12,553,054
Externally Restricted Assets
Other: $63,046,526, Total: $63,046,526
Unrestricted Net Assets
Unrestricted Cash and Investments: $3,620,100

2008 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $1,286,480, Terminal/International arrival area rental or other charge: $644,733, Apron charges/tiedowns: $111,702, Cargo and hangar rentals: $369,388, Aviation fuel tax retained for airport use: $75,398, Fuel sales net proffit/loss or fuel flowage fees: $187,150, Security Reimbursement: $156,341, Total: $2,831,192
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $38,139, Terminal - food and beverage: $256,836, Terminal - retail stores: $51,660, Terminal - other: $258,143, Rental cars: $429,305, Parking: $368,468, Misc.: $352,026, Total: $1,754,577
Non-Operating Revenue
Interest income - restricted and non-restricted: $321,660, Grant receipts: $2,562,997, Passenger Facility Charges: $873,108, Total: $3,757,765
Operating Expenses
Personnel compensation and benefits: $2,279,374, Communications and utilities: $679,186, Supplies and materials: $527,349, Repairs and maintenance: $124,997, Contractual services: $1,033,842, Insurance, claims, and settlements: $137,724, Misc.: $20,000, Other: $60,000, Total: $4,862,472
Non-Operating Expenses
Depreciation: $3,027,599, Net: $453,463
Reporting Year Expenditures for Projects
Airfield: $1,626,727, Terminal: $1,144,543, Total: $2,771,270
Indebtedness at End of Year
Net Assets: $57,466,209
Restricted Financial Assets
Other restricted financial assets: $54,301,954, Total: $54,301,954, Unrestricted Financial Assets including cash: $3,164,255

2007 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $1,055,070, Terminal/International arrival area rental or other charge: $626,043, Apron charges/tiedowns: $107,973, Cargo and hangar rentals: $316,447, Aviation fuel tax retained for airport use: $79,914, Fuel sales net proffit/loss or fuel flowage fees: $161,317, Security Reimbursement: $208,283, Total: $2,555,047
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $55,562, Terminal - food and beverage: $275,590, Terminal - retail stores: $57,797, Terminal - other: $292,836, Rental cars: $410,237, Parking: $370,377, Misc.: $151,407, Total: $1,613,806
Non-Operating Revenue
Interest income - restricted and non-restricted: $339,076, Grant receipts: $1,026,102, Passenger Facility Charges: $923,004, Total: $2,288,182
Operating Expenses
Personnel compensation and benefits: $1,875,370, Communications and utilities: $511,285, Supplies and materials: $493,129, Repairs and maintenance: $135,062, Contractual services: $1,033,365, Insurance, claims, and settlements: $134,678, Misc.: $29,336, Other: $80,000, Total: $4,292,225
Non-Operating Expenses
Depreciation: $2,880,633, Net: $0
Reporting Year Expenditures for Projects
Airfield: $1,697,630, Terminal: $74,794, Roadways, rail, and transit: $16,998, Total: $1,789,422
Indebtedness at End of Year
Net Assets: $57,318,848
Restricted Financial Assets
Other restricted financial assets: $54,048,698, Total: $54,048,698, Unrestricted Financial Assets including cash: $3,270,150

2006 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $1,078,487, Terminal/International arrival area rental or other charge: $728,702, Apron charges/tiedowns: $122,854, Cargo and hangar rentals: $330,980, Aviation fuel tax retained for airport use: $67,266, Fuel sales net proffit/loss or fuel flowage fees: $165,763, Total: $2,494,052
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $131,500, Terminal - food and beverage: $247,698, Terminal - retail stores: $44,223, Terminal - other: $74,667, Rental cars: $378,179, Parking: $325,995, Misc.: $178,040, Total: $1,380,302
Non-Operating Revenue
Interest income - restricted and non-restricted: $80,802, Grant receipts: $1,768,652, Passenger Facility Charges: $764,342, Other: $0, Total: $2,605,900
Operating Expenses
Personnel compensation and benefits: $1,670,177, Communications and utilities: $442,047, Supplies and materials: $457,177, Repairs and maintenance: $102,856, Contractual services: $266,699, Insurance, claims, and settlements: $120,538, Misc.: $87,636, Other: $27,902, Total: $3,175,032
Non-Operating Expenses
Depreciation: $2,685,468, Net: $619,754
Reporting Year Expenditures for Projects
Airfield: $1,555,472, Terminal: $88,506, Other: $326,528, Total: $1,970,506
Indebtedness at End of Year
Net Assets: $57,690,301
Restricted Financial Assets
Other restricted financial assets: $54,351,197, Total: $54,351,197, Unrestricted Financial Assets including cash: $3,339,104

2005 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $1,059,834, Terminal/International arrival area rental or other charge: $732,907, Apron charges/tiedowns: $106,545, Cargo and hangar rentals: $353,329, Aviation fuel tax retained for airport use: $79,777, Fuel sales net proffit/loss or fuel flowage fees: $166,376, Total: $2,498,768
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $120,981, Terminal - food and beverage: $243,693, Terminal - retail stores: $45,307, Terminal - other: $84,296, Rental cars: $354,205, Parking: $322,182, Misc.: $104,359, Total: $1,275,023
Non-Operating Revenue
Interest income - restricted and non-restricted: $79,725, Grant receipts: $4,517,122, Passenger Facility Charges: $813,830, Other: $31,710, Total: $5,442,387
Operating Expenses
Personnel compensation and benefits: $1,572,003, Communications and utilities: $426,287, Supplies and materials: $401,223, Repairs and maintenance: $131,118, Contractual services: $345,026, Insurance, claims, and settlements: $119,487, Misc.: $84,964, Other: $4,815, Total: $3,084,923
Non-Operating Expenses
Depreciation: $2,728,809, Net: $3,402,446
Reporting Year Expenditures for Projects
Airfield: $6,221,571, Terminal: $617,212, Roadways, rail, and transit: $3,881,686, Total: $10,720,469
Indebtedness at End of Year
Net Assets: $57,814,464
Restricted Financial Assets
Other restricted financial assets: $54,687,635, Total: $54,687,635, Unrestricted Financial Assets including cash: $3,126,829

2004 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $1,016,159, Terminal/International arrival area rental or other charge: $758,031, Apron charges/tiedowns: $107,446, Cargo and hangar rentals: $331,849, Aviation fuel tax retained for airport use: $82,015, Fuel sales net proffit/loss or fuel flowage fees: $195,118, Total: $2,490,618
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $52,949, Terminal - food and beverage: $232,037, Terminal - retail stores: $46,622, Terminal - other: $64,076, Rental cars: $353,946, Parking: $292,804, Misc.: $71,103, Total: $1,113,537
Non-Operating Revenue
Interest income - restricted and non-restricted: $17,566, Grant receipts: $4,713,968, Passenger Facility Charges: $890,702, Other: $18,000, Total: $5,640,236
Operating Expenses
Personnel compensation and benefits: $1,553,952, Communications and utilities: $339,507, Supplies and materials: $416,572, Repairs and maintenance: $120,884, Contractual services: $308,009, Insurance, claims, and settlements: $125,034, Misc.: $14,404, Other: $1,278, Total: $2,879,640
Non-Operating Expenses
Depreciation: $2,729,311, Net: $3,635,440
Reporting Year Expenditures for Projects
Airfield: $3,543,354, Terminal: $439,790, Roadways, rail, and transit: $7,194, Other: $1,511,216, Total: $5,501,554
Indebtedness at End of Year
Net Assets: $55,223,230
Restricted Financial Assets
Other restricted financial assets: $52,228,479, Total: $52,228,479, Unrestricted Financial Assets including cash: $2,994,751

2003 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $971,782, Terminal/International arrival area rental or other charge: $762,096, Apron charges/tiedowns: $110,561, Cargo and hangar rentals: $270,623, Aviation fuel tax retained for airport use: $86,724, Fuel sales net proffit/loss or fuel flowage fees: $152,073, Total: $2,353,859
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $62,263, Terminal - food and beverage: $241,958, Terminal - retail stores: $45,896, Terminal - other: $80,241, Rental cars: $325,578, Parking: $530,976, Misc.: $93,492, Total: $1,380,404
Non-Operating Revenue
Interest income - restricted and non-restricted: $91,659, Grant receipts: $2,313,529, Passenger Facility Charges: $903,220, Other: $31,422, Total: $3,339,830
Operating Expenses
Personnel compensation and benefits: $1,400,858, Communications and utilities: $338,967, Supplies and materials: $385,611, Repairs and maintenance: $141,919, Contractual services: $723,425, Insurance, claims, and settlements: $102,630, Misc.: $16,099, Total: $3,109,509
Non-Operating Expenses
Depreciation: $2,499,371, Net: $1,465,213
Reporting Year Expenditures for Projects
Airfield: $662,968, Terminal: $640,088, Roadways, rail, and transit: $297,337, Other: $1,589,019, Total: $3,189,412
Indebtedness at End of Year
Net Assets: $51,846,711
Restricted Financial Assets
Other restricted financial assets: $49,239,395, Total: $49,239,395, Unrestricted Financial Assets including cash: $2,607,316

2002 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $1,006,581, Terminal/International arrival area rental or other charge: $768,903, Apron charges/tiedowns: $95,321, Cargo and hangar rentals: $261,123, Aviation fuel tax retained for airport use: $85,897, Fuel sales net proffit/loss or fuel flowage fees: $130,853, Total: $2,348,678
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $211,790, Terminal - food and beverage: $239,814, Terminal - retail stores: $46,335, Terminal - other: $75,024, Rental cars: $295,719, Parking: $344,325, Misc.: $68,275, Total: $1,281,282
Non-Operating Revenue
Interest income - restricted and non-restricted: $88,910, Grant receipts: $1,336,180, Passenger Facility Charges: $1,060,128, Other: $20,005, Total: $2,505,223
Operating Expenses
Personnel compensation and benefits: $1,328,872, Communications and utilities: $323,188, Supplies and materials: $440,387, Repairs and maintenance: $180,879, Contractual services: $642,419, Insurance, claims, and settlements: $67,023, Misc.: $11,591, Total: $2,994,359
Non-Operating Expenses
Interest expense: $470, Total: $470, Depreciation: $2,146,803, Net: $993,551
Reporting Year Expenditures for Projects
Airfield: $1,160,625, Terminal: $868,744, Parking: $40,000, Roadways, rail, and transit: $116,122, Other: $305,056, Total: $2,490,547, Reporting Year Debt Payments: $29,753
Indebtedness at End of Year
Net Assets: $49,742,155
Restricted Financial Assets
Other restricted financial assets: $14,421,818, Total: $14,421,818, Unrestricted Financial Assets including cash: $35,320,337

2001 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $983,096, Terminal/International arrival area rental or other charge: $708,258, Apron charges/tiedowns: $107,369, Cargo and hangar rentals: $281,008, Fuel sales net proffit/loss or fuel flowage fees: $132,679, Total: $2,212,410
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $210,521, Terminal - food and beverage: $246,807, Terminal - retail stores: $47,536, Terminal - other: $61,798, Rental cars: $281,293, Parking: $360,432, Misc.: $50,545, Total: $1,258,932
Non-Operating Revenue
Interest income - restricted and non-restricted: $83,726, Grant receipts: $4,367,590, Passenger Facility Charges: $379,149, Total: $4,830,465
Operating Expenses
Personnel compensation and benefits: $1,107,479, Communications and utilities: $362,206, Supplies and materials: $406,576, Repairs and maintenance: $199,722, Contractual services: $825,982, Insurance, claims, and settlements: $41,938, Misc.: $22,072, Total: $2,965,975
Non-Operating Expenses
Interest expense: $8,172, Total: $8,172, Depreciation: $204,512, Net: $5,123,148
Reporting Year Proceeds
Proceeds from sale of property: $1,596, Total: $1,596
Reporting Year Expenditures for Projects
Airfield: $4,056,295, Terminal: $16,746, Parking: $10, Other: $310,301, Total: $4,383,352, Reporting Year Debt Payments: $110,872
Indebtedness at End of Year
Bonds: $29,283, Total: $29,283, Net Assets: $48,990,545
Restricted Financial Assets
Other restricted financial assets: $15,853,019, Total: $15,853,019, Unrestricted Financial Assets including cash: $33,137,526

2000 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $919,817, Terminal/International arrival area rental or other charge: $717,414, Apron charges/tiedowns: $152,391, Cargo and hangar rentals: $276,193, Fuel sales net proffit/loss or fuel flowage fees: $125,722, Total: $2,191,537
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $208,832, Terminal - food and beverage: $337,662, Rental cars: $280,883, Parking: $342,251, Total: $1,169,628
Non-Operating Revenue
Interest income - restricted and non-restricted: $52,874, Grant receipts: $1,905,818, Passenger Facility Charges: $690,639, Other: $329,295, Total: $2,978,626
Operating Expenses
Personnel compensation and benefits: $1,164,762, Communications and utilities: $317,647, Supplies and materials: $481,757, Contractual services: $925,814, Insurance, claims, and settlements: $49,453, Misc.: $24,158, Total: $2,963,591
Non-Operating Expenses
Other: $295,029, Total: $295,029, Net: $3,081,171
Reporting Year Proceeds
Proceeds from sale of property: $0, Other: $2,353,861, Total: $2,342,977
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $102,505

1999 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $966,856, Terminal/International arrival area rental or other charge: $712,697, Apron charges/tiedowns: $131,106, Cargo and hangar rentals: $264,577, Fuel sales net proffit/loss or fuel flowage fees: $127,311, Total: $2,202,547
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $231,670, Terminal - food and beverage: $331,062, Rental cars: $273,986, Parking: $338,748, Misc.: $48,983, Total: $1,224,449
Non-Operating Revenue
Interest income - restricted and non-restricted: $29,234, Grant receipts: $715,144, Passenger Facility Charges: $603,646, Other: $41,861, Total: $1,389,885
Operating Expenses
Personnel compensation and benefits: $1,164,527, Communications and utilities: $311,177, Supplies and materials: $613,027, Contractual services: $866,298, Insurance, claims, and settlements: $57,426, Misc.: $36,993, Total: $3,049,448
Non-Operating Expenses
Other: $195,801, Total: $195,801, Net: $1,571,632
Reporting Year Proceeds
Proceeds from sale of property: $14,200, Other: $1,006,962, Total: $1,021,162
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $103,981

1998 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $904,088, Terminal/International arrival area rental or other charge: $712,272, Apron charges/tiedowns: $108,753, Cargo and hangar rentals: $239,075, Fuel sales net proffit/loss or fuel flowage fees: $119,736, Total: $2,083,924
Non-Aeronautical Operating Revenue
Land and non-terminal facilities: $200,136, Terminal - food and beverage: $332,847, Rental cars: $250,584, Parking: $335,074, Misc.: $35,211, Total: $1,153,852
Non-Operating Revenue
Interest income - restricted and non-restricted: $27,079, Grant receipts: $6,205,697, Other: $0, Total: $6,231,056
Operating Expenses
Personnel compensation and benefits: $1,092,673, Communications and utilities: $310,774, Supplies and materials: $471,250, Contractual services: $936,004, Insurance, claims, and settlements: $41,358, Misc.: $48,528, Total: $2,900,587
Non-Operating Expenses
Other: $333,711, Total: $333,711, Net: $6,234,534
Reporting Year Proceeds
Proceeds from sale of property: $18,500, Other: $6,116,833, Total: $6,135,333
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $97,145

1997 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $888,219, Terminal/International arrival area rental or other charge: $776,892, Apron charges/tiedowns: $99,802, Cargo and hangar rentals: $201,941, Fuel sales net proffit/loss or fuel flowage fees: $104,227, Total: $2,071,081
Non-Aeronautical Operating Revenue
Terminal - food and beverage: $359,735, Rental cars: $297,781, Parking: $299,973, Misc.: $34,041, Other: $136,558, Total: $1,128,088
Non-Operating Revenue
Interest income - restricted and non-restricted: $18,083, Grant receipts: $2,071,754, Other: $473,675, Total: $2,563,512
Operating Expenses
Personnel compensation and benefits: $1,079,204, Communications and utilities: $311,099, Supplies and materials: $383,445, Contractual services: $954,121, Insurance, claims, and settlements: $50,802, Misc.: $13,282, Other: $6,000, Total: $2,797,953
Non-Operating Expenses
Other: $1,879,510, Total: $1,879,510, Net: $1,085,218
Reporting Year Proceeds
Other: $2,518,019, Total: $2,518,019
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $87,544

1996 Operating and Financial Summary

Aeronautical Operating Revenue
Landing Fees: $895,442, Terminal/International arrival area rental or other charge: $774,327, Apron charges/tiedowns: $110,861, Cargo and hangar rentals: $194,818, Fuel sales net proffit/loss or fuel flowage fees: $104,797, Total: $2,080,245
Non-Aeronautical Operating Revenue
Terminal - food and beverage: $252,382, Rental cars: $213,490, Parking: $244,936, Misc.: $42,704, Other: $130,437, Total: $883,949
Non-Operating Revenue
Interest income - restricted and non-restricted: $21,671, Grant receipts: $1,366,761, Other: $388,337, Total: $1,776,769
Operating Expenses
Personnel compensation and benefits: $1,045,480, Communications and utilities: $306,864, Supplies and materials: $314,161, Contractual services: $849,740, Insurance, claims, and settlements: $39,090, Misc.: $10,271, Other: $15,000, Total: $2,580,606
Non-Operating Expenses
Other: $83,082, Total: $83,082, Net: $2,077,275
Reporting Year Proceeds
Other: $1,812,813, Total: $1,812,813
Reporting Year Expenditures for Projects
Reporting Year Debt Payments: $94,277

Near Midair Collisions Incidents

20-APR-2010 11:59

Report Number: NALTJNU10001, Incident Evaluation: CRITICAL
Reporing aircraft: ALASKA AIRLINES INC, BOEING 737 (400), Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Registration Nr: N713AS, Altitude: 1800 ft, Sight Separation: 10 sec, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Approach
Other aircraft: WINGS OF ALASKA, CESSNA CE-208, Operation: COMMUTER (14 CFR 135), Registration Nr: N332AK, Flight Plan Filed: Visual Flight Rules, Flight Phase: Approach

18-AUG-2009 18:12

Event ID: 1070510763, Report Number: NALTJNU09001, Incident Evaluation: NO HAZARD
Reporing aircraft: ALASKA AIRLINES INC, BOEING 737, Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Registration Nr: N754AS, Altitude: 2000 ft, Flight Plan Filled: Instrument Flight Rules, Flight Phase: Approach
Other aircraft: FJORD FLYING SERVICE, CESSNA CE-206, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N3862G, Altitude: 1700 ft, Sight Separation: 15 sec, Flight Plan Filed: Visual Flight Rules, Flight Phase: Level Flight/Cruise

26-JUN-2006 75:2

Event ID: 1070510488, Report Number: NALFKTN06001, Incident Evaluation: POTENTIAL
Reporing aircraft: PACIFIC AIRWAYS, DE HAVILLAND-BOMBARDIER DHC-2, Operation: COMMUTER (14 CFR 135), Registration Nr: N5595M, Altitude: 640 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Approach
Other aircraft: BEECH BE-36 (BE-36-A36), Registration Nr: N41NH, Altitude: 675 ft, Flight Plan Filed: Visual Flight Rules, Flight Phase: Approach

23-AUG-2003 10:50

Event ID: 1070505475, Report Number: NALTJNU03001, Incident Evaluation: NO HAZARD
Reporing aircraft: DE HAVILLAND-BOMBARDIER DHC-2, Operation: PUBLIC USE (GOVERNMENTAL), Registration Nr: N4793C, Altitude: 700 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Level Flight/Cruise
Other aircraft: SKAGWAY AIR SERVICE INC, BNORM BN-2, Operation: COMMUTER (14 CFR 135), Registration Nr: N99SA, Flight Plan Filed: Visual Flight Rules, Flight Phase: Turning

14-AUG-2002 17:27

Event ID: 1070504831, Report Number: NALFJNU02001, Incident Evaluation: CRITICAL, Diagonal Separation: 112 ft
Reporing aircraft: DE HAVILLAND-BOMBARDIER DHC-3, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N254AW, Altitude: 100 ft, Sight Separation: 10 sec, Flight Plan Filled: Visual Flight Rules, Flight Phase: Landing
Other aircraft: SKRSKY UH-60, Operation: U.S. MILITARY, Registration Nr: R26740, Flight Plan Filed: Visual Flight Rules, Flight Phase: Takeoff

13-AUG-2000 12:07

Event ID: 1070503712, Report Number: NALFJNU00001, Incident Evaluation: POTENTIAL
Reporing aircraft: JIM AIR INC, CESSNA CE-206, Operation: AIR TAXI (14 CFR 135), Registration Nr: N4676U, Flight Plan Filled: Special Vfr, Flight Phase: Level Flight/Cruise
Other aircraft: DE HAVILLAND-BOMBARDIER DHC-2

26-AUG-1999 81:5

Event ID: 1070503689, Report Number: NALTJNU99003, Incident Evaluation: POTENTIAL
Reporing aircraft: LAB FLYING SERVICE, PIPER PA-32, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N39586, Flight Plan Filled: Visual Flight Rules
Other aircraft: PIPER PA-31, Registration Nr: N27726, Flight Plan Filed: Visual Flight Rules

02-AUG-1996 10:30

Event ID: 1070500274, Report Number: NALTJNU96001, Incident Evaluation: CRITICAL
Reporing aircraft: TEMSCO HELICOPTERS INC, SNIAS AS-350, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N6099Y, Altitude: 800 ft, Flight Plan Filled: Visual Flight Rules, Flight Phase: Takeoff
Other aircraft: LAB FLYING SERVICE, PIPER PA-28, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N3699M, Altitude: 800 ft, Flight Plan Filed: Visual Flight Rules

02-JUL-1994 18:59

Event ID: 1070509954, Report Number: NALTJNU94001, Incident Evaluation: CRITICAL, Diagonal Separation: 42 ft
Reporing aircraft: ALASKA AIRLINES INC, BOEING 737, Operation: U.S. AIR CARRIER (14 CFR 121 OR 125), Registration Nr: N769AS, Altitude: 900 ft, Sight Separation: 1 sec, Flight Plan Filled: Visual Flight Rules, Flight Phase: Approach
Other aircraft: CESSNA CE-185, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N1470Q, Altitude: 800 ft, Sight Separation: 1 sec, Flight Plan Filed: Visual Flight Rules

FAA Registered Aircraft: 239 (See the full list of FAA Registered Aircraft in Juneau)

Juneau International Airport (JNU) in Juneau, AlaskaInformation about Operating and Financial Summary, Runways, Icidents