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Budget

Parking and Transportation Services (PTS) is a self-funded unit, accepting no U of I General Fund monies. We're proud to contribute to U of I's improvement while freeing up funds for programs benefiting students, staff and faculty. In addition to operational expenses, PTS is responsible for funding capital improvements like parking lot renewal.

As a self-funded unit, we pay close attention to expenses and save money by doing a significant portion of lot improvement and maintenance in-house. By design, we receive only about 15% of our revenue from citations. Our goal is to rely primarily on revenue from parking products and event services to support the parking and transportation system.

Revenue and expense details per fiscal year are provided below, including a breakdown of operating expenses, bond debt, capital projects, and capital purchases.

FY20 Revenue = $1.55M

Source Revenue Percent of Total
Permits $1,128,075 73%
Citations $185,983 12%
Meters $156,913 10%
Events $57,542 4%
Other* $24,664 1%
$1,553,157 100.0%

*Other = lease income for old parking lots leased by private party, return funds from capital projects completed under budget

FY20 Expenses = $1.5M

Category Expenses Percent of Total
Personnel $758,070 50%
Operating $297,595 20%
Bond Debt $130,000 9%
Univ. Admin. Fees $138,786 9%
Capital Projects $141,600 9%
Capital Purchases $46,939 3%
$1,512,990 100.0%


Parking and Transportation Services revenue pie chart for FY20
parking and transportation services annual expenses pie chart

Contact Us

Physical Address:

1006 Railroad Street
Rm 135
Moscow, ID
83844-4106

Office hours:
M-F, 8 a.m. to 5 p.m.

Office hours during academic breaks:
M-F, 7:30 a.m. to 4:30 p.m.

Phone: 208-885-6424
parking@uidaho.edu
www.uidaho.edu/parking

Mailing Address:
875 Perimeter Dr.
MS 4106
Moscow, ID
83844-4106