University Property Sales Tax Report
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 174,906.62 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 33,883.50 | |||||
| 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: | 141,023.12 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 141,023.12 |
| Sales After Deductions: | 33,883.50 |
| Net Taxable Sales: | 33,883.50 |
| Department Charge for July 2021 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 52000 | 689030 | FACOT | 92320 | 2,033.01 | |
Clothing & Sundries Tax Report
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 42.70 | |||||
| Less: Taxes Included in Gross Sales: | 2.42 | |||||
| Taxable Gross Sales: | 40.28 | |||||
| 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: | 42.70 |
| Net Taxable Sales: | 40.28 |
| Department Charge for July 2021 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 958000 | ADMIN | 92310 | 2.42 | |
Information Center - WSW Building Tax Report
No taxable sales for this period.
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
Information Center - University Center Tax Report
No taxable sales for this period.
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
Refreshments Tax Report
No taxable sales for this period.
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
Golf Cart Rental Tax Report
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 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 July 2021 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 752000 | 11371 | 92320 | 0.00 | |
Food Service Tax Report
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 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 July 2021 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 752000 | 11369 | 92320 | 0.00 | |
Merchandise Tax Report
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 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 July 2021 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 752000 | 11368 | 92320 | 0.00 | |
Books, Clothing, Publications Tax Report
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 1,360.67 | |||||
| Less: Taxes Included in Gross Sales: | 77.02 | |||||
| Taxable Gross Sales: | 1,283.65 | |||||
| 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: | 1,360.67 |
| Net Taxable Sales: | 1,283.65 |
| Department Charge for July 2021 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 50000 | 698000 | 11697 | 92310 | 77.02 | |
Blank Media Tax Report
Reporting begins on Sunday August 1st, 2021 and ends on Tuesday August 10th, 2021. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday August 10th, 2021 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 July 2021 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 951100 | 13851 | 44000 | 0.00 | |