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TRANSPO <br /> 2018 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Passenger Fares Summary <br /> ACCOUNT NUMBER: 413-0100-00 <br /> 2016 ACTUAL: $ 1,408,767 2018 BUDGET REQUEST $ 1,642,051 <br /> 2017 AVERAGE: $ 117,420 2017 APPROVED BUDGET $ 1,504,253 <br /> 2017 ESTIMATED: $ 1,409,034 BUDGET CHANGE: $ 137,798 <br /> Account Title 2017 2018 <br /> Passenger Revenue $ 802,698 $ 778,419 <br /> Access Passenger Revenue 51,187 63,013 <br /> Access Punch Card Revenue 73,321 104,770 <br /> Passport Revenue 166,075 189,840 <br /> Student Pass Revenue 41,130 47,320 <br /> Tripper Revenue 9,623 9,676 <br /> Two Week Pass 90,048 133,254 <br /> One Day Pass 263,721 311,860 <br /> Student Summer Pass 6,450 3,900 <br /> $ 1,504,252 $ 1,642,051 <br /> 16 <br />