Revenue Source Summary Report (AR30)

This report summarizes revenue ledger transactions for a user-specified date range. Three different totals are listed for each revenue source:

  1. Receivable (RE) amount,
  2. Cash receipt (CR) amount, and
  3. Receivable (RE) adjustments.

Totals are also provided by agency.

The following form names should be used in Document Direct to locate this report:

Form Name

Report

FMPAR30A

Revenue Source Summary Report