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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Passenger Fares Summary <br />ACCOUNT NUMBER: 413-0100-00 <br />2019 ACTUAL: $ 1,337,076 <br />2021 BUDGET REQUEST <br />$ 1,054,641 <br />2020 AVERAGE: $ 117,420 <br />2020 APPROVED BUDGET <br />$ 1,394,874 <br />2020 ESTIMATED: $ 1,409,034 <br />BUDGET CHANGE: <br />$ (340,233) <br />Account Title <br />2020 <br />2021 <br />Passenger Revenue <br />$ 713,002 <br />$ 601,530 <br />Access Passenger Revenue <br />50,916 <br />42,428 <br />Access Punch Card Revenue <br />83,818 <br />64,506 <br />Passport Revenue <br />166,110 <br />132,116 <br />Student Pass Revenue <br />40,560 <br />- <br />Tripper Revenue <br />9,783 <br />- <br />Two Week Pass <br />109,026 <br />64,076 <br />One Day Pass <br />221,658 <br />149,985 <br />Student Summer Pass <br />15 <br />$ 1,394,874 $ 1,054,641 <br />