Repository: UIHistories Project: Board of Trustees Minutes - 1960 [PAGE 617]

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614

BOARD OF TRUSTEES

[July 21

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 Z R 3. Royden Dangerfield, Associate Provost and Dean of Administration ZBY Nonacademic Salaries Total, Salaries Wages Expense Expense, Community Problems Convention Travel Equipment Total, Wages, Expense, and Equipment Total, Vice-President and Provost's Office Vice-President and Comptroller's Office Account Number 00-10-06-000 1. Herbert O. Farber, Vice-President and Comptroller DY (Includes Service to the Retirement System) 2. Morris S. Kessler, Assistant Comptroller DY Nonacademic Salaries Total, Salaries Wages Expense Convention Travel Equipment Total, Wages, Expense, and Equipment Total, Vice-President and Comptroller's Office Auxiliary — Hospital Insurance Administration Account Number 18-10-06-701 Nonacademic Salaries Total, Salaries Wages Expense Premiums, Staff Premiums, Student Total, Wages, Expense, and Equipment Total, Auxiliary — Hospital Insurance Administration . _. . . 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

INDIRECT COSTS — ACCOUNTING DIVISION

$ 24 500 20 000 18 600 (63 100) 500 8 000 6 300 500 300 (15 600) $ 78 700

$ 22 500 000 140 640) 500 300 300 1 300 (17 400) $ 90 040 12 38 (72 1 14

$ 18 200 (18 200) 300 9 000 190 000 300 000 (409 300) $517 500

DY R

$ 13 200 °40 240) 20c 900 S00 (15 600) $123 840 95 (108 2 12

Account Number 40-10-08-000 Nonacademic Salaries Expense Total, Indirect Costs — Accounting Auditing Division Account Number 00-10-09-000 1. , Auditor 2. S. C Smith, Auditor, Emeritus

$17

!

Division

0I ° 800 $ 18 810

DY R

$ 11 600