Last submitted by faithg on August 7th, 2023 at 11:16AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 849.60 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 849.60 |
| 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: | 849.60 |
| Net Taxable Sales: |
849.60 |
| Department Charge for July 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315780 | 10000 | 31100 | | 50.98 |
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Last submitted by zabriskm on August 8th, 2023 at 8:44AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 76,051.51 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 17,110.55 |
| 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: | 58,940.96 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 58,940.96 |
| Sales After Deductions: | 17,110.55 |
| Net Taxable Sales: |
17,110.55 |
| Department Charge for July 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55000 | 600700 | 11676 | 92310 | | 1,026.63 |
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Last submitted by on August 1st, 2023 at 1:52AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 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 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 958900 | 11912 | 92320 | | 0.00 |
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Last submitted by on August 1st, 2023 at 1:52AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 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 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 52000 | 951200 | 11913 | 92320 | | 0.00 |
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Last submitted by on August 1st, 2023 at 1:52AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 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 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 40000 | 753200 | ADMIN | 61000 | | 0.00 |
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Last submitted by eawise on August 4th, 2023 at 7:17AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 1,359,584.90 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 452,266.67 |
| 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: | 907,318.23 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 907,318.23 |
| Sales After Deductions: | 452,266.67 |
| Net Taxable Sales: |
452,266.67 |
| Department Charge for July 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 689030 | FACOT | 92320 | | 27,136.00 |
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Last submitted by amycl on August 2nd, 2023 at 10:13AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 41.98 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 41.98 |
| 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: | 41.98 |
| Net Taxable Sales: |
41.98 |
| Department Charge for July 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 958000 | ADMIN | 92310 | | 2.52 |
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Last submitted by on August 1st, 2023 at 1:52AM
Reporting begins on Tuesday August 1st, 2023 and ends on Thursday August 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2023 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 2023 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 50000 | 957000 | 12838 | 92310 | | 0.00 |
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