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TRANSPO <br />2013 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Passenger Fares Summary <br />ACCOUNT NUMBER: 413 - 0100 -00 <br />2011 ACTUAL: <br />$ <br />1,401,657 <br />2013 BUDGET REQUEST <br />$ <br />1,408,314 <br />2012 AS OF 06/30 <br />$ <br />710,316 <br />2012 BUDGET REQUEST <br />$ <br />1,346,826 <br />BUDGET CHANGE: $ 61,488 <br />Account Title 2012 <br />Passenger Revenue <br />875,169 <br />Access Passenger Revenue <br />35,152 <br />Access Punch Card Revenue <br />57,553 <br />Passport Revenue <br />173,534 <br />Student Pass Revenue <br />56,880 <br />Tripper Revenue <br />9,623 <br />Two Ride Pass Revenue <br />90,958 <br />Two Week Pass <br />47,957 <br />15 <br />2013 <br />945,333 <br />35,366 <br />61,967 <br />185,675 <br />28,320 <br />9,783 <br />65,334 <br />76,537 <br />$ 1,346,826 $ 1,408,314 <br />