Information Center - University Center Tax Report
Reporting begins on Tuesday December 1st, 2015 and ends on Thursday December 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 2,457.08 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 2,457.08 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 2,457.08 |
| Net Taxable Sales: | 2,457.08 |
| Department Charge for November 2015 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 957000 | 11920 | 92310 | 147.42 | |
Information Center - WSW Building Tax Report
Reporting begins on Tuesday December 1st, 2015 and ends on Thursday December 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday December 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 4,546.86 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 4,546.86 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 4,546.86 |
| Net Taxable Sales: | 4,546.86 |
| Department Charge for November 2015 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 957000 | 12838 | 92310 | 272.81 | |
T-Shirt Sales Tax Report
Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 70.00 | |||||
| Less: Taxes Included in Gross Sales: | 3.96 | |||||
| Taxable Gross Sales: | 66.04 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 70.00 |
| Net Taxable Sales: | 66.04 |
| Department Charge for October 2015 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 188700 | LNCUR | 1110X | U012187 | 3.96 |
Institute for Healthcare Policy & Innovation Tax Report
Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 0.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 0.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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 2015 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 54010 | 231135 | 10000 | 21100 | U044944 | 0.00 |
Off-Site Locations Sales Tax Report
Reporting begins on Sunday November 1st, 2015 and ends on Tuesday November 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 10th, 2015 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 73,813.25 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 29,037.99 | |||||
| Allowable Deductions | Amount |
|---|---|
| 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: | 44,775.26 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 44,775.26 |
| Sales After Deductions: | 29,037.99 |
| Net Taxable Sales: | 29,037.99 |
| Department Charge for October 2015 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55084 | 600300 | 10000 | 1,742.28 | ||