Repository: UIHistories Project: Board of Trustees Minutes - 1980 [PAGE 265]

EXTRACTED TEXT FROM PAGE:

1979]

EY-76-S-02-O790 EY-76-C-02-1198 EY-76-S-02-1199 EY-76-S-02-2218 EY-76-S-02-2385 United States Department of the Interior G02640I0 United States Department of Justice J-LF.AA-006-78 Total

UNIVERSITY OF

ILLINOIS

255

85 440 1 980 000 249 652 110 000 178 000 8 000 283 741 $3 851 931

Study the development and function of membrane systems in plant tissue Understanding the nature of materials, predominantly solids Studies of rainout of radioactivity in Illinois Study Fusion-product transport in fusion plasmas Interactive systems for differential equations which arise in modeling and simulation Study the importance of airborne particulate matter to the transport of radon in mine atmospheres Provide technical assistance in the area of advanced architectural design of correctional facilities

Summary

Amount to be paid to the University: Medical Center Urbana-Champaign Total Amount to be paid bv the University: Medical Center ..'. Urbana-Champaign Total % 478 434 4 897 284 15 375 718 I J 18 821 133 104 151 925

This report was received for record.

Report of Investment Transactions Through March 31,1979

(25) T h e comptroller presented the investment report as of March 3 1 , 1979. Transaction under Finance Committee Guidelines Date Number Description Purchase: 3/28 $ 170 000 International Harvester Credit demand notes Cost/Yield Amount

9.97

$

170 000 00

Transactions under Comptroller's Authority Date 3/7 3/12 3/22 3/29 3/29 3/30 $ Number Description Cost/Yield $ Amount 46 000 00

46 000 City Products demand notes $ 46 000 00 35 000 U . S . T r e a s u r y b i l l s d u e

4/3/79

33 486 94

34 750 39

75 858 65 794 213 33 738 181 25 24 560 00

87 000 U.S. Treasury 6Vi percent bonds due 11/15/86 800 000 U . S . T r e a s u r y b i l l s d u e 4/26/79 750 000 U . S . T r e a s u r y b i l l s d u e 5/29/79 25 000 U . S . T r e a s u r y b i l l s d u e 5/29/79

75 255 00 764 416 06 733 334 98 24 057 30

Repurchase Agreement: 3/16 $2 215 000 Federal National Mortgage Association 6H percent Debentures due 6 / 1 3 / 8 3 for 38 days with Capital Markets 9.75% $2 000 000 00 Purchases: 2/1 $ 6 000 International Harvester Credit demand notes 9.97% $ 6 000 00 3/2 1 000 000 Champaign National Bank 10.18 percent certificate of deposit due 4 / 2 0 / 7 9 dated 3 / 5 / 7 9 10.18 1 000 000 00