Trip Count by Funding Source Report

The Trip Count by Funding Source report shows trip counts by funding source.

Table 1. Trip Count by Funding Source Report Parameters
Parameter Description
Schedule Type Schedule type included in the report.
Date/Weekday Specifies whether the report is for specific dates or days of the week. Choose the option appropriate for the schedule type:
  • Date. Specify a From Date and To Date for the report (for example, 10/10/19 to 10/15/19).
  • Weekday. Specify a From Day and To Day for the report (for example, Monday to Friday).
Funding Source If All is selected, the report includes data for all funding sources. Otherwise, select a funding source from the list.
Show Group Details If selected, the report shows group details.
Show Trip Details If selected, trip details are included.
Group By Date If selected, data is grouped by date.
Group By Client Name If selected, data is grouped by client name.
Providers If All is selected, records for all providers appear in the report. If All is cleared, select individual providers from the list. The options available to you depend on provider security.
Include Cancels Cancel schedule status codes to be included.

The available cancel codes are those that have been marked as Enabled in PASS ancillary data. Schedule Status Codes ancillary data is found in the Trapeze4 Workstation under File > Ancillary Data > Para > Service > Schedule Status Codes.

Include No Shows No show schedule status codes to be included.

The available No Show codes are those that have been marked as Enabled in PASS ancillary data. Schedule Status Codes ancillary data is found in the Trapeze4 Workstation under File > Ancillary Data > Para > Service > Schedule Status Codes.

UnScheduled If selected, unscheduled trips are included in the report.

The Trip Count by Funding Source report.