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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.