Cardiovascular Center Statues Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61556056000314461311000.00

Mott Child & Family Life Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185681000031100G0030130.00

Information Center - Theatre Lobby Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,173.11
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,173.11
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:2,173.11
Net Taxable Sales: 2,173.11
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310130.39

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,490.00
Less: Taxes Included in Gross Sales:84.34
Taxable Gross Sales:1,405.66
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:1,490.00
Net Taxable Sales: 1,405.66
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
414350900007540001729784.34

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000161330.00

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:175.00
Less: Taxes Included in Gross Sales:9.91
Taxable Gross Sales:165.09
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:175.00
Net Taxable Sales: 165.09
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000173049.91

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:280.00
Less: Taxes Included in Gross Sales:15.85
Taxable Gross Sales:264.15
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:280.00
Net Taxable Sales: 264.15
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
414350900007540001276315.85

Property Disposition Rentals Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT923200.00

KEC Optical Shop - Brighton Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315609311000.00

Michigan Union Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:563,516.31
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:51,022.90
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:512,493.41
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:512,493.41
Sales After Deductions:51,022.90
Net Taxable Sales: 51,022.90
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100003,061.37
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