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TRANS PO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Passenger Fares Summary <br /> ACCOUNT NUMBER: 413-0100-00 <br /> 2024 ACTUAL: $ 1,422,834 2026 BUDGET REQUEST $ 1,494,777 <br /> 2025 AVERAGE: $ 121,347 2025 APPROVED BUDGET $ 1,406,375 <br /> 2025 ESTIMATED: $ 1,456,167 BUDGET CHANGE $ 88,402 <br /> Account Title 2025 2026 <br /> Passenger Revenue $ 652,962 $ 691,789 <br /> Access Passenger Revenue 39,892 39,194 <br /> Access Punch Card Revenue 73,302 72,632 <br /> Passport Revenue 262,851 287,883 <br /> Student Pass Revenue 1,680 - <br /> Tripper Revenue 227,065 236,114 <br /> Two Week Pass 63,042 65,589 <br /> One Day Pass 85,581 101,576 <br /> Student Summer Pass - - <br /> $ 1,406,375 $ 1,494,777 <br /> 14 <br />