Software License Fees Sales Tax Report

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

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

SalesAmount
Gross Sales:8,230.25
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:8230.25
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:8,230.25
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
413900400005610001167648000 0.00

Dental Supplies Sales Tax Report

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

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

SalesAmount
Gross Sales:639.10
Less: Taxes Included in Gross Sales:36.18
Taxable Gross Sales:602.92
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:639.10
Net Taxable Sales: 602.92
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 36.18

Dental Supplies Sales Tax Report

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

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

SalesAmount
Gross Sales:91.05
Less: Taxes Included in Gross Sales:5.15
Taxable Gross Sales:85.90
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: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:91.05
Net Taxable Sales: 85.90
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C4152535.15

Gift Shop Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:130,178.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:93,135.67
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:37042.58
Other Descr:
 - 
Total Allowable Deductions:37,042.58
Sales After Deductions:93,135.67
Net Taxable Sales: 93,135.67
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311005,588.14

Food Sales Tax Report

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

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

SalesAmount
Gross Sales:19,094.15
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:19,094.15
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:19,094.15
Net Taxable Sales: 19,094.15
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 1,145.65

Museum Store Sales Tax Report

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

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

SalesAmount
Gross Sales:27,453.13
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:25,429.95
Allowable DeductionsAmount
Sales for Resale:618.80
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:22.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:1382.38
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:2,023.18
Sales After Deductions:25,429.95
Net Taxable Sales: 25,429.95
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132001113442000 1,525.80

Supplies Sales Tax Report

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

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

SalesAmount
Gross Sales:62.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:62.00
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:62.00
Net Taxable Sales: 62.00
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000470132OPERA41000U0262263.72

Information Center - University Center Sales Tax Report

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

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

SalesAmount
Gross Sales:11,589.04
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:11,589.04
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:11,589.04
Net Taxable Sales: 11,589.04
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001192092310 695.34

Information Center - WSW Building Sales Tax Report

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

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

SalesAmount
Gross Sales:9,275.74
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,275.74
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:9,275.74
Net Taxable Sales: 9,275.74
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570001283892310 556.54

Blank Media Sales Tax Report

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

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

SalesAmount
Gross Sales:5.64
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5.64
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:5.64
Net Taxable Sales: 5.64
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001385144000 0.34
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