FY 2018-2019 Budget Publication

Each spring, Financial Analysis begins gathering data from all areas of the university to produce a comprehensive and detailed budget report for use by the university community and general public.  The 2018-2019 budgets, which were approved by the Board of Regents in June, have now been published and distributed following the September Board of Regents meeting.

There are currently two different versions of the budget available at the following links:

Picasso Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2018

Reporting begins on Tuesday January 1st, 2019 and ends on Thursday January 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2019 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 December 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000095715015436923100.00

KEC Briarwood Specialty Clinic Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2018

Reporting begins on Tuesday January 1st, 2019 and ends on Thursday January 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,924.51
Less: Taxes Included in Gross Sales:165.54
Taxable Gross Sales:2,758.97
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:2,924.51
Net Taxable Sales: 2,758.97
Department Charge for December 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031508631100165.54

KEC Ophthalmology Contact Lens Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2018

Reporting begins on Tuesday January 1st, 2019 and ends on Thursday January 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2019 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 December 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315086311000.00

Memory Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2018

Reporting begins on Tuesday January 1st, 2019 and ends on Thursday January 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2019 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 December 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003187021000011000C3023720.00

Brighton Retail Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2018

Reporting begins on Tuesday January 1st, 2019 and ends on Thursday January 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,143.55
Less: Taxes Included in Gross Sales:14.46
Taxable Gross Sales:241.00
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:1,888.09
Other Descr:
 - Pharmacy
Total Allowable Deductions:1,888.09
Sales After Deductions:255.46
Net Taxable Sales: 241.00
Department Charge for December 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003144503110014.46

Brighton Retail Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2018

Reporting begins on Tuesday January 1st, 2019 and ends on Thursday January 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2019 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 December 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450311000.00

Flint Northbank Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2018

Reporting begins on Tuesday January 1st, 2019 and ends on Thursday January 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 10th, 2019 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 December 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000095900010000923100.00
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