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:

Memory Book Sales Tax Report

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

Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:60.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:60.00
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:60.00
Net Taxable Sales: 60.00
Department Charge for October 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003187021000011000C3023723.60

Memory Book Sales

Submitted by montroyj on 11/1/2018 at 1:02 PM
Tax Revenue Source Data
Revenue Source
Sales
No taxable sales or rentals
Default Chartfields
Account
414350
Fund
40000
Department ID
318702
Program Code
10000
Class Code
11000
Project/Grant
C302372
The following reports are open for reporting sales or use taxes. Corrections to prior reports must be made by contacting a tax department staff member.
Report Activity Period Status Field
Memory Book Sales Tax Report 10/2018 Closed

Brighton Retail Pharmacy Tax Report

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

Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,009.68
Less: Taxes Included in Gross Sales:10.47
Taxable Gross Sales:174.50
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:824.71
Other Descr:
 - Pharmacy
Total Allowable Deductions:824.71
Sales After Deductions:184.97
Net Taxable Sales: 174.50
Department Charge for October 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003144503110010.47

Brighton Retail Pharmacy Tax Report

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

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

Flint Northbank Center Tax Report

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

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

CD Sales Tax Report - 10 Tax Report

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

Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 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 October 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000154120.00

CD Sales Tax Report - 9 Tax Report

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

Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 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 October 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
41435090000754000148220.00

Development Events Tax Report

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

Reporting begins on Thursday November 1st, 2018 and ends on Saturday November 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 10th, 2018 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 October 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535030000513203176674200XC3052050.00
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