Michigan Union Sales Tax Report

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

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

SalesAmount
Gross Sales:364,547.01
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:30,584.45
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:333962.56
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:333,962.56
Sales After Deductions:30,584.45
Net Taxable Sales: 30,584.45
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508160030010000923101,835.07

Computer Products Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:413,515.98
Less: Taxes Included in Gross Sales:17,899.22
Taxable Gross Sales:298,320.38
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:97261.38
Income from Nontaxable Labor or Nontaxable Services:35.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:97,296.38
Sales After Deductions:316,219.60
Net Taxable Sales: 298,320.38
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000481019126609232017,899.22

ITCS Repair Center Sales Tax Report

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

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

SalesAmount
Gross Sales:9,487.57
Less: Taxes Included in Gross Sales:140.81
Taxable Gross Sales:2,346.76
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:7000.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:7,000.00
Sales After Deductions:2,487.57
Net Taxable Sales: 2,346.76
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810991266092320140.81

ICLE courses Sales Tax Report

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

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

SalesAmount
Gross Sales:167,686.29
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:139,699.57
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2623.80
Sales to Federal or State Governmental or Political Subdivisions:9339.02
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:2332.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:13691.90
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:27,986.72
Sales After Deductions:139,699.57
Net Taxable Sales: 139,699.57
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034448,381.97

Physical Therapy Sales Tax Report

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

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

SalesAmount
Gross Sales:726.00
Less: Taxes Included in Gross Sales:41.09
Taxable Gross Sales:684.91
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:726.00
Net Taxable Sales: 684.91
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600650104835600041.09

Orthopedics Sales Tax Report

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

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

SalesAmount
Gross Sales:24.00
Less: Taxes Included in Gross Sales:1.36
Taxable Gross Sales:22.64
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:24.00
Net Taxable Sales: 22.64
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560001.36

Pharmacy Sales Tax Report

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

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

SalesAmount
Gross Sales:12,868.32
Less: Taxes Included in Gross Sales:728.40
Taxable Gross Sales:12,139.92
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:12,868.32
Net Taxable Sales: 12,139.92
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000728.40

Optical Shop Sales Tax Report

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

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

SalesAmount
Gross Sales:223.39
Less: Taxes Included in Gross Sales:12.64
Taxable Gross Sales:210.75
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:223.39
Net Taxable Sales: 210.75
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600630104705600012.65

Eye Care Sales Tax Report

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

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

SalesAmount
Gross Sales:13,848.00
Less: Taxes Included in Gross Sales:783.85
Taxable Gross Sales:13,064.15
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:13,848.00
Net Taxable Sales: 13,064.15
Department Charge for February 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000783.85

Life Science Orchestra Sales Tax Report

No taxable sales for this period.

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

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