Detailed Budget Information
The Cost of Parking and Alternative Transportation Programs
Major Budget Details
- Revenues from all sources - $20.1 Million
- Wages, Salaries & Benefits - $5.54 Million
- Operations expense - $4.8 Million
- Capital/equipment - $0.8 Million
- University of Arizona’s Administrative Service Charge - $1.9 Million
- Annual Debt Service payment on all parking structures/building - $5.1 Million
- Parking lot development and improvements - $0.2 Million
- Contribution to garage/building maintenance reserves - $0.1 Million
- PTS subsidy for Alternative Transportation Programs (including off-campus park-n-ride lots) from surface lot permits, metered spaces, and special events - $2.8 million.