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