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Detailed Budget Information


The Cost of Parking and Alternative Transportation Programs
Major Budget Details for 2017-18

  • Revenues from all sources - $19 Million
  • Wages, Salaries & Benefits - $5.8 Million
  • Operations expense - $3.9 Million
  • Capital/equipment - $325,0000
  • University of Arizona‚Äôs Administrative Service Charge - $1.7 Million
  • Annual Debt Service payment on all parking structures/building - $4.4 Million
  • Parking lot development and improvements - $200,000
  • Contribution to garage/building maintenance reserves- $360,000
  • PTS subsidy for Alternative Transportation Programs (including off-campus park-n-ride lots) from surface lot permits, metered spaces, and special events - $2.5 million.