The Cost of Parking

Revenues from all sources - $13.3 Million
Personnel expense with Employee Related Expenses (ERE) - $5.2 Million
Operations expense - $2.6 Million
Capital/equipment - $212,300
University of Arizona's Administrative Service Charge - $1.1 Million
Annual Debt Service payment on all parking structures/building - $4.1 Million
Parking lot development and improvements - $308,900
Contribution to garage maintenance reserves- $260,000
PTS subsidy for Alternative Transportation Programs from surface lot permits, metered spaces and special events - $2.5 Million