Orthopedics Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:500.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:500.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:500.00
Net Taxable Sales: 500.00
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006301046830.00

Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,220.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,220.17
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:1,220.17
Net Taxable Sales: 1,220.17
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006501048473.21

Eye Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,898.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,898.83
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:2,898.83
Net Taxable Sales: 2,898.83
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469173.93

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:198,856.92
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:141,888.29
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:56,968.63
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:56,968.63
Sales After Deductions:141,888.29
Net Taxable Sales: 141,888.29
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311008,513.30

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034440.00

Life Science Orchestra Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186241000031100G0030250.00

Gifts of Art Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:0.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U0214190.00

Michigan League Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:282,868.12
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:54,302.63
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:228,565.49
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:228,565.49
Sales After Deductions:54,302.63
Net Taxable Sales: 54,302.63
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,258.16

Michigan League Use Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:81,135.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:66,115.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:15,020.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:15,020.00
Sales After Deductions:66,115.00
Net Taxable Sales: 66,115.00
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,966.90

Pierpont Commons Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2024

Reporting begins on Thursday August 1st, 2024 and ends on Saturday August 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:112,316.91
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:16,821.83
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:95,495.08
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:95,495.08
Sales After Deductions:16,821.83
Net Taxable Sales: 16,821.83
Department Charge for July 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100001,009.31
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