MARYLAND DEPARTMENT OF TRANSPORTATION MARYLAND AVIATION ADMINISTRATION Schedule of Passenger Facility Charges Collected by Airline and by Quarter Together with Report of Independent Public Accountants For the Year Ended June 30, 2013

JUNE 30, 2013 CONTENTS REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS ON APPLYING AGREED UPON PROCEDURES

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Schedule of Passenger Facility Charges Collected by Airline and by Quarter

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REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS ON APPLYING AGREED UPON PROCEDURES To the Management of the Maryland Department of Transportation Maryland Aviation Administration We have performed the procedures enumerated below, which were agreed to by the Maryland Department of Transportation (the Department), solely to assist you in evaluating the accompanying Schedule of Passenger Facility Charges Collected by Airline and by Quarter (the Schedule) for the year ended June 30, 2013, for the Maryland Aviation Administration (the Administration). The Administration’s management is responsible for the Schedule. This agreed upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of the parties specified in this report. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose. The procedures performed and the related results were as follows: A. We obtained the Schedule from management. Management has represented to us that the Schedule was completed using the guidelines set forth by the Federal Aviation Administration. B. We selected a sample of twenty-five (25) passenger facility charges (PFCs) collected per the Schedule. We obtained the PFC remittance and corresponding bank statements for each of the cash receipts selected in our sample in order to validate the amounts recorded were for the correct airline, in the correct amount, and in the proper period. No exceptions were noted in the testing sample. C. We selected five (5) months of interest earned per the Schedule and agreed the interest earned to the bank statements. No exceptions were noted in the testing sample. We were not engaged to and did not conduct an examination, the objective of which would be the expression of an opinion on the accompanying Schedule of Passenger Facility Charges Collected by Airline and by Quarter. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the management of the Department, the Administration, and the Federal Aviation Administration, and is not intended to be and should not be used by anyone other than these specified parties.

Hunt Valley, Maryland March 20, 2014

200 International Circle  Suite 5500  Hunt Valley  Maryland 21030  P 410.584.0060  F 410.584.0061

MARYLAND DEPARTMENT OF TRANSPORTATION MARYLAND AVIATION ADMINISTRATION Schedule of Passenger Facility Charges Collected by Airline and by Quarter For the Year Ended June 30, 2013 Cash Collected Airline Aer Lingus AeroMexico Air Canada Air France Air New Zealand Air Pacific Ltd. Alaska Airlines Alitalia All Nippon Airways Co. Ltd Allegiant Air American Airlines Apple Vacations Asiana Airlines Austrian Airlines Avianca Bahamas Air British Airways Brussels Airlines Cape Air Cathay Pacific Airways Chautauqua Airlines China Airlines Condor Continental Airlines COPA Airlines Czech Airlines Delta Airlines El Al Israel Airlines Emirates Era Aviation Etihad Airways EVA Airways Finnair Frontier Airlines Hawaiian Airlines Iberia Airlines Island Air Japan Airlines Jet Airways JetBlue Airways

st

1 Quarter $

1,225 34,175 2,007 303 53 1,365 496 483 475,545 13,728 350 57 66 50,447 31 149 302 619 529 22,290 274,042 509 13 1,271,388 233 919 75 96 48 5,069 153 896 189 202 212,560

2 nd Quarter $

637 48 40,226 888 531 66 2,281 795 412 2,344 450,206 184 31 39 7,283 50,583 31 145 709 414 2,497 167 1,166,347 162 911 171 79 40 955 733 680 193 26 135,761

2

3rd Quarter

4 th Quarter

$

$

2,085 206 17,416 1,141 637 22 1,695 1,106 391 931 420,103 3,740 211 105 97 58,402 44 26 481 227 3,774 364 906,146 13 530 22 31 53 101 554 158 935 30 372 4 128,627

2,709 40 51,173 1,397 377 17 2,977 430 281 702 457,273 3,753 373 57 79 65,924 44 48 648 210 10,188 220 1,142,913 312 658 96 44 198 7,502 83 944 662 35 112,150

Total $

6,656 294 142,990 5,433 1,848 158 8,318 2,827 1,567 3,977 1,803,127 21,221 1,118 250 281 7,283 225,356 150 368 2,140 619 1,380 38,749 274,042 1,260 13 4,486,794 720 3,018 22 373 272 387 14,080 1,127 3,455 30 1,416 267 589,098

MARYLAND DEPARTMENT OF TRANSPORTATION MARYLAND AVIATION ADMINISTRATION Schedule of Passenger Facility Charges Collected by Airline and by Quarter For the Year Ended June 30, 2013 Cash Collected Airline

st

1 Quarter 605 918 53 1,033 31 465 119 2,358 18 9 2,213 1,427 965 92 9 285 676 136 10,954,022 14,209 277 149 496 18 337 797,883 483,262 75 48 2,674 14,635,474 1,718

2 nd Quarter 503 536 140 914 83 218 70 2,258 10,510 827 44 18 105 500 75 7,439,087 176,892 48 298 26 131 437,160 929,048 97 79 10,866,242 17,352

3rd Quarter

4 th Quarter

KLM Royal Dutch Airlines Korean Air Kuwait Airways Lacsa Lan Airlines Lan Argentina Lan Ecuador Lot Polish Airlines Lufthansa Malaysia Airlines Mesa Airlines Miami Air International North American Airlines Omni Air International Pen Air Qantas Airlines Qatar Airways Republic Royal Jordanian Airlines Saudi Arabian Airlines Scandinavian Airlines Singapore Airlines South African Airways Southwest Airlines Spirit Airlines Sun Country Airlines Swiss International Air Lines Taca International Airlines S.A. TAM Airlines TAP Air Portugal Turkish Airlines United Airlines US Airways Virgin Atlantic Airways Ltd. VirginBlue Australia Vision Airlines World Airways Total Collections Interest Earned

$

$

$

$

$

Total Cash Collections

$14,637,192

$10,883,594

$10,619,528

$12,452,432

$48,592,746

3

340 435 70 31 1,129 149 174 30 1,767 9 1,170 733 4 971 13 26 43 483 17 7,432,521 185,272 689 132 228 13 171 751,126 668,446 83 70 649 10,597,774 21,754

918 975 18 114 534 88 117 105 2,200 48 (1,170) 5,347 1,040 1,043 31 418 35 4 149 461 79 8,949,984 256,754 702 101 18 575 18 373 702,688 645,892 101 53 12,434,330 18,102

Total 2,366 2,864 281 145 3,610 351 974 324 8,583 75 9 18,803 1,040 1,427 4 3,806 180 418 88 4 582 2,120 307 34,775,614 633,127 1,668 430 18 1,597 75 1,012 2,688,857 2,726,648 356 250 649 2,674 48,533,820 58,926