Cancer Center Pharmacy Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:37,602.06
Less: Taxes Included in Gross Sales:46.96
Taxable Gross Sales:782.67
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:36772.43
Other Descr:
 - 
Total Allowable Deductions:36,772.43
Sales After Deductions:829.63
Net Taxable Sales: 782.67
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 46.96

Optical Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:497.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:497.00
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:497.00
Net Taxable Sales: 497.00
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315623 31100 29.82

University Property Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:157,548.27
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:55,864.17
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:101684.10
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:101,684.10
Sales After Deductions:55,864.17
Net Taxable Sales: 55,864.17
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT92320 3,351.85

Ambulatory Care Pharmacy Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:48,234.85
Less: Taxes Included in Gross Sales:124.60
Taxable Gross Sales:2,076.67
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:46033.58
Other Descr:
 - 
Total Allowable Deductions:46,033.58
Sales After Deductions:2,201.27
Net Taxable Sales: 2,076.67
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 124.60

Kellogg Eye Care Pharmacy Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,305.24
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2.12
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:3303.12
Other Descr:
 - 
Total Allowable Deductions:3,303.12
Sales After Deductions:2.12
Net Taxable Sales: 2.12
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450311000.13

MD Forte Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,225.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,225.25
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:2,225.25
Net Taxable Sales: 2,225.25
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315656 31100 133.52

Wheelchair Seating Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:104.38
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:104.38
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:104.38
Net Taxable Sales: 104.38
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000318399 31100 6.26

DME Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:16,341.97
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:16,341.97
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:16,341.97
Net Taxable Sales: 16,341.97
Department Charge for July 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314705 31100 980.52

LSA Herbarium Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 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 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41631940000201200LDPRG11000C4110790.00

LSA Herbarium Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for July 2011

Reporting begins on Monday August 1st, 2011 and ends on Tuesday August 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 9th, 2011 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 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41631840000201200LDPRG11000U0198770.00
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