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TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Passenger Fares Summary <br />ACCOUNT NUMBER: 413 - 0100 -00 <br />2015 ACTUAL: <br />$ <br />1,432,235 <br />2017 BUDGET REQUEST <br />$ 1,469,079 <br />2016 AVERAGE: <br />$ <br />117,420 <br />2016 APPROVED BUDGET <br />$ 1,504,253 <br />2016 ESTIMATED: <br />$ <br />1,409,034 <br />BUDGET CHANGE: <br />$ (35,174) <br />Account Title <br />2016 <br />2017 <br />Passenger Revenue <br />$ 802,698 <br />$ 775,121 <br />Access Passenger Revenue <br />51,187 <br />49,218 <br />Access Punch Card Revenue <br />73,321 <br />88,719 <br />Passport Revenue <br />166,075 <br />152,250 <br />Student Pass Revenue <br />41,130 <br />40,560 <br />Tripper Revenue <br />9,623 <br />9,623 <br />Two Ride Pass Revenue <br />- <br />_ <br />Two Week Pass <br />90,048 <br />99,072 <br />One Day Pass <br />263,721 <br />250,617 <br />Student Summer Pass <br />6,450 <br />3,900 <br />$ 1,504,252 $ 1,469,079 <br />16 <br />