Physical Therapy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:105.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:105.00
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:105.00
Net Taxable Sales: 105.00
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630104836.30

Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:8.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8.00
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:8.00
Net Taxable Sales: 8.00
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630104700.48

Computer Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:821,444.50
Less: Taxes Included in Gross Sales:16,402.06
Taxable Gross Sales:273,367.67
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:531,674.77
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:531,674.77
Sales After Deductions:289,769.73
Net Taxable Sales: 273,367.67
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232016,402.06

ITCS Repair Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:55,647.09
Less: Taxes Included in Gross Sales:736.05
Taxable Gross Sales:12,267.50
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:42,643.54
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:42,643.54
Sales After Deductions:13,003.55
Net Taxable Sales: 12,267.50
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320736.05

Orthopedics Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,875.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,875.00
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:1,875.00
Net Taxable Sales: 1,875.00
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010468112.50

Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,196.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,196.50
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:2,196.50
Net Taxable Sales: 2,196.50
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060065010484131.79

Eye Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:5,195.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,195.17
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:5,195.17
Net Taxable Sales: 5,195.17
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469311.71

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:217,835.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:162,430.63
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:55,404.92
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:55,404.92
Sales After Deductions:162,430.63
Net Taxable Sales: 162,430.63
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311009,745.84

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:52,170.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:39,182.20
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1,618.50
Sales to Federal or State Governmental or Political Subdivisions:6,513.50
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:2,562.90
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:2,293.40
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:12,988.30
Sales After Deductions:39,182.20
Net Taxable Sales: 39,182.20
Department Charge for April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034442,350.93

Life Science Orchestra Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2024

Reporting begins on Wednesday May 1st, 2024 and ends on Friday May 10th, 2024. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday May 10th, 2024 must be made directly to the Tax Department.

SalesAmount
Gross Sales:0.00
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: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 April 2024
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186241000031100G0030250.00
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