Food Sales Tax Report

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

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

SalesAmount
Gross Sales:1,674.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,674.55
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:1,674.55
Net Taxable Sales: 1,674.55
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41334640000411700CAFET52000U005024100.47

Clothing Sales Tax Report

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

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

SalesAmount
Gross Sales:667.00
Less: Taxes Included in Gross Sales:37.75
Taxable Gross Sales:629.25
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:667.00
Net Taxable Sales: 629.25
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61458440000464000OUTRE1110XU01655737.76

Supplies & Copying Sales Tax Report

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

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

SalesAmount
Gross Sales:122.43
Less: Taxes Included in Gross Sales:6.93
Taxable Gross Sales:115.50
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:122.43
Net Taxable Sales: 115.50
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000 6.93

Library Vending Machine Sales Tax Report

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

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

SalesAmount
Gross Sales:88.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:88.00
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:88.00
Net Taxable Sales: 88.00
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074595.28

DMC Poster Shop Sales Tax Report

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

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

SalesAmount
Gross Sales:2,135.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,834.00
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:301.00
Other Descr:
 - 
Total Allowable Deductions:301.00
Sales After Deductions:1,834.00
Net Taxable Sales: 1,834.00
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000513100RCHRG92320U024885110.04

Pierpont Commons Sales Tax Report

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

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

SalesAmount
Gross Sales:269,241.42
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:11,742.54
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:257498.88
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:257,498.88
Sales After Deductions:11,742.54
Net Taxable Sales: 11,742.54
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550836003001000092310704.55

Michigan Union Sales Tax Report

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

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

SalesAmount
Gross Sales:321,695.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:73,877.24
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:247818.59
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:247,818.59
Sales After Deductions:73,877.24
Net Taxable Sales: 73,877.24
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508160030010000923104,432.63

Michigan League Use Sales Tax Report

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

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

SalesAmount
Gross Sales:57,731.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:49,325.00
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:8406.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:8,406.50
Sales After Deductions:49,325.00
Net Taxable Sales: 49,325.00
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923102,959.50

Michigan League Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:299,854.58
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:89,238.11
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:210616.47
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:210,616.47
Sales After Deductions:89,238.11
Net Taxable Sales: 89,238.11
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923105,354.29

ICLE courses Sales Tax Report

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

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

SalesAmount
Gross Sales:50,890.40
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:39,533.20
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1158.00
Sales to Federal or State Governmental or Political Subdivisions:2161.50
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:-683.39
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:8721.09
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:11,357.20
Sales After Deductions:39,533.20
Net Taxable Sales: 39,533.20
Department Charge for May 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034442,371.99
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