Financial

Revenue
SOURCE 2009-2010 2010-2011 2011-2012 2012-2013
Student Parking Fees $2,597,407 $2,566,030 $3,109,751 $4,024,493
Employee Parking Fees $1,862,583 $1,790,941 $1,817,468 $1,634,922
Other Parking Fees $6,472 $9,002 $16,065 $11,724
Unregistered Ticket Fines $337,725 $367,169 $356,282 $413,997
Parking Violation Fines $329,655 $360,643 $331,590 $386,425
Tow Fines $108,431 $114,805 $279,918 $202,903
Bus Fees $3,515,544 $3,934,559 $4,031,264 $4,063,480
Campus Transit Fees $55,375 $45,785 $45,943 $45,923
Meter Revenue $244,194 $302,945 $348,001 $421,627
Miscellaneous/Other* $897,841 $850,807 $914,977 $985,672
 UAS Share of Debt Service N/A N/A $495,853 $710,425
 Garage Revenue N/A N/A N/A $31,245
TOTAL $9,955,227 $10,342,686 $11,747,112 $12,932,836
 * Interest income & charges for event overtime
Expenditures
SOURCE 2009-2010 2010-2011 2011-2012 2012-2013
Full Time Employees
Student/Transient Employees
Overtime
Fringe Benefits
Total Personnel Costs
Travel
Operating Services
Telecommunications
Computing
Supplies
Bus Contract
Professional Services
Depreciation
New Equipment
Replacement Equipment
Debt Service
Administrative Charge
TOTAL
YEAR PROJECT COST
1994 – 1995 Pave Student Rec Lot $47,230
Pave Hart Lot $152,136
Pave Kirby Smith Lot $163,223
Pave X-109 Lot (front) $115,080
$477,669
1995 – 1996 Miller Hall Ext Lot (new addition) $66,794
South Stadium/ROTC Repairs $55,389
$122,183
1996 – 1997 North PMAC (new lot) $168,097
Security Lane (new addition) $54,126
Pave Acadian, S. Knapp, Geology, .Coates, Old Alumni $200,875
Slurry Seal West Stadium $56,768
$479,866
1997 – 1998 New Rec Fields Lot (new) $117,000
Slurry Seal Horticulture, S Stadium, Indian Mounds $110,374
Repave Alex Box, Build Miller Hall (canal) $247,173
Repair Hart Lot, ROTC, S. Fraternity, Nicholson Apts $192,629
Expand Old Alumni, Dalrymple, Judging Pavillion Lots $53,201
Ostrich Farm (new) $89,622
$693,116
1998 – 1999 Special Olympic Pool (new) $172,020
North Kirby Smith (new) $174,513
South Campus/Miller Hall Expansion $159,017
Site Clearance for Miller $24,500
Greenhouse Parking $81,785
$611,835
1999 – 2000 Ostrich Farm Paving/X-109 Road $73,524
North Kirby Paving $84,811
Campus Lighting $90,301
X-116 380,731
Law Lot/Evangeline Circle/N Knapp/Graham-Broussard/S Stadium Rd $241,592
New Front Nine Lot ( Bond Issue on $1million dollar lot is $175,000 per year ) $175,000
$1,045,959
2000 – 2001
Business/Technology $137,293
X-109 $380,731
Sea Grant $82,013
Linestriping $44,268
New Front Nine Lot ( Bond Issue on $1million dollar lot is $175,000 per year ) $175,000
$819,304
2001 – 2002
New Front Nine Lot Bond Issue $175,000
Plant Stores Lot $140,037
Herget/Miller/North Kirby/Aster Street $250,696
Crosswalk Study $6,500
$572,233
2002-2003
Vet Med Gravel Lot $429,006
Crosswalk $133,073
New Front Nine (Bond Issue) $175,000
$737,079
2003-2004
Etienne de Bore Improvements $65,579
Electrical & Engineering Parking $69,997
New Front Nine (Bond Issue) $175,000
$310,576
2004-2005
Coates Lot $27,785
Burden Oak Lot $181,630
New Front Nine (Bond Issue) $175,000
$384,415
2005-2006
Natatorium Addition $109,735
North Ag Lot $382,180
New Front Nine (Bond Issue) $175,000
$666,915
2006-2007
As of 3/15 West Stadium $330,000
Lab School Lot $36,734
Old Train Depot Lot $84,208
Allen Hall $12,623
$463,565
GRAND TOTAL $7,384,715