Repository: UIHistories Project: Board of Trustees Minutes - 1962 [PAGE 712]

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1961J

UNIVEK5ITY OF ILLINOIS MO Jw 000 000 000 340) 300

Wages Expense Premiums Staff Premiums, Student McKinley Hospital Expense Total, Wages, Expense, and Equipment Total, Auxiliary — Hospital Insurance Administration _. , . Business Office Accounting Division •kcount Number OO-lO-OS-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

9 350 3S0 40 (749 $771

DY R

$ 14 800

112 240 (127 040) 2 300 18 000 1 000 (21 300) $148 340

Account Number 12-10-08-912 Expense Total, Chartered Traveling Revolving

VETERANS HOOKS AND SUPPLIES REVOLVING

$ 11 OOO

$ 11 000

Account Number 12-10-08-988 Expense Total, Veterans Books and Supplies

INDIRECT COSTS — ACCOUNTING DIVISION

Revolving

$ $

500 500

Account Number 40-10-08-000 Xcnacademic Salaries Expense Total, Indirect Costs — Accounting

Division

$ 20 490 2 110 $ 22 600

Auditing Division Account Number 00-10-09-000 1. Wilbur J. Thorn, Auditor. 2. S. C. Smith, Auditor, Emeritus S'onacademLc Salaries Total, Salaries Wages Expense Equipment ; Total, Wages, Expense, and Equipment Total, Auditing Division

INDIRECT COSTS — AUDITING DIVISION

DY R

$ 12 500

73 700 (86 200) 7 100 2200 SOO (9 800) $ 96 000

Account Number 40-10-09-000 Aonacademk Salaries Expense Total, Indirect Costs — Auditing Bursar's Division ^count Number 00-10-10-000 1. C C DeLong, Bursar ^nacademic Salaries Total, Salaries

Wa

$ 11 600 1 4O0

Division $ 13 000

ZDY

$ 15 SOO 127 090 (142 590)

7 400

Kes