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| The Cost of Parking |  PTS Home About PTS |
Major Budget Details for 2009-10
- Revenues from all sources - $15.5 Million
- Personnel expense with Employee Related Expenses (ERE) - $5.4 Million
- Operations expense - $2.4 Million
- Capital/equipment - $209,500
- University of Arizona's Administrative Service Charge - $1.3 Million
- Annual Debt Service payment on all parking structures/building - $4.1 Million
- Parking lot development and improvements - $400,000
- Contribution to garage maintenance reserves- $260,000
- Contribution for new garage construction - $1.4 Million
- PTS subsidy for Alternative Transportation Programs (including off-campus park-n-ride lots) from surface lot permits, metered spaces, special events and citations - $2.9 Million.
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