Repository: UIHistories Project: Board of Trustees Minutes - 1958 [PAGE 563]

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560

BOARD OF TRUSTEES

[July l 6

Trust — Indirect Costs — President's Office Account Number 40-10-02-000 Nonacademic Salaries Equipment Total, Trust — Indirect Costs — President's Office Vice-President and Provost's Office Account Number 00-10-04-000 1. Gordon N. Ray, Vice-President and Provost ZBY 2. Henning Larsen, Vice-President and Provost, Emeritus. ZR 3. BY 1 Assistant to Provost Nonacademic Salaries Total, Salaries Wages Expense Convention Travel Nonrecurring Unassigned Equipment Total, Wages, Expense, and Equipment Total, Vice-President and Provosfs Office Business Office Vice-President and Comptroller Account Number 00-10-06-000 1. Herbert O. Farber, Vice-President and Comptroller.... DY (Includes service to University Retirement System) 2. Morris S. Kessler, Assistant Comptroller DY (Effective July 1, 1957) Nonacademic Salaries Total, Salaries Wages Expense Convention Travel Equipment Total, Wages, Expense, and Equipment Total, Vice-President and Comptroller 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

TRUST — INDIRECT COSTS — ACCOUNTING DIVISION

$ 2 760 850 $ 3 610 $ 23 000

II 000 <i.S 120) (49 120)

575

2 500

500 (35 ooo)

300 (3 875)

$ 52 995

$ 20 000 10 000

26 510

(56 510)

2 200 II 850 400 I 300 (15 750)

$ 72 260

DY R

$ 11 300

720 020) 200 000 500 (14 700) $101 720 75 (87 2 12

Account Number 40-10-08-000 Nonacademic Salaries Expense Total, Trust — Indirect Costs — Accounting Division.. Auditing Division Account Number 00-10-09-000 1. S. C. Smith, Auditor DY Nonacademic Salaries Total, Salaries

$ 16 530

1 800

$ 18 330 $ 11 300 52 480 (63 780)