Caption: Board of Trustees Minutes - 1962
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1962] UNIVERSITY OF I L L I N O I S 1607 Auxiliary — Hospital Insurance Administration Account Number 18-10-06-701 Nonacademic Salaries Total, Salaries Wages Expense Premiums, Staff Premiums, Student McKinley Hospital Expense Total, Wages, Expense, and Equipment Total, Auxiliary — Hospital Insurance Administration Indirect Costs — Vice-President and Comptroller's Office Account Number 40-10-06-000 Expense Total, Indirect Costs •— Vice-President and Comptroller's Office _. . . Business Office Accounting Division Account Number 00-10-08-000 1. Lyle M. Dahlenburg, Chief Accountant 2. C. H. Pratt, Chief Accountant, Emeritus Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Accounting Division CHARTERED TRAVELING REVOLVING $ 22 920 (22 920) 500 9 500 400 000 360 000 40 000 (810 QQQ) $832 920 $ $ 500 500 DY R $ 15 300 120 000 (135 300) 2 500 20 000 1 000 (23 SOO) $158 800 Account Number 12-10-08-012 Expense Total, Chartered Traveling Revolving $ 15 000 $ 15 000 VETERANS BOOKS AND SUPPLIES REVOLVING Account Number 12-10-08-088 Expense Total, Veterans Books and Supplies Revolving INDIRECT COSTS — ACCOUNTING DIVISION $ $ 500 500 Account Number 40-10-08-000 Nonacademic Salaries Expense Total, Indirect Costs — Accounting Division $ 26 820 3 300 $ 30 120 Auditing Division Account Number 00-10-09-000 1. Wilbur J. Thorn, Auditor. _2. S. C. Smith, Auditor, Emeritus Nonacademic Salaries Total, Salaries Wages Expense Equipment Total, Wages, Expense, and Equipment Total, Auditing Division INDIRECT COSTS — AUDITING DIVISION DY R $ 13 200 76 540 (89 740) 8 100 2 350 500 (10 950) $100 690 Account Number 40-10-09-000 Nonacademic Salaries Expense Total, Indirect Costs — Auditing Division $ 11 900 1 400 $ 13 300
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