Caption: Board of Trustees Minutes - 1980
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1980] With Whom U.S. Navy N00014-80-C-0280 The Upjohn Company Total UNIVERSITY OF ILLINOIS 593 Amount to be Paid to tht University $ 50 000 30 472 S 982 903 Purpose Develop an electrically excited blue-green sulfur laser Improved methods for production of hybridomas under controlled conditions New Contract With Whom Texas A & M Research Foundation 80-107 (Subcontract under U.S. Department of Transportation DTFH61-80C-00013) Total Purpose Study environmental effects for zero maintenance pavements Amount to be Paid by the University $ 92 004 $ 92 004 Change Orders With Whom Agency for International Development AID/ta-C-1294 Champaign Consortium PJ-711 Indiana University PI-19 National Aeronautics and Space Administration NSG-1547 NSG-1609 NSG-5049 U.S. Air Force AFOSR 77-3185 AFOSR-78-3633 U.S. Coast Guard DOT-CG-823899-A U.S. Department of Energy DE-ACO2-76EV00790 Total Purpose Development of improved varieties of soybeans and supporting cultural and marketing practices for production in the tropics Provide job opportunities in the fine arts Provide PLATO IV terminals and services Experimental investigation of "^UFs fission produced plasmas Potential solar or nuclear pumped laser systems Atmospheric refraction errors in satellite-based laser ranging systems Ircollastic fluids and elastomers under extreme conditions of temperature and pressure Control strategies for complex systems for use in aerospace avionics Fatigue characterization of fabricated ship details Obtain an understanding of the mechanisms of ion transport in plants Amount to be Paid to the University S 170 045 6 488 8 550 40 000 46 832 18 000 38 000 113 235 33 713 35 440 $ 510 303 Summary Amount to be paid to the University Medical Center Urbana-Champaign Total Amount to be paid by the University Medical Center Urbana-Champaign Total $1 075 490 1 493 206 $2 568 696 $ $ 87 003 92 _J IO t 179 007 This report was received for record. Report of Investment Transactions through March 31,1980 (19) The comptroller presented the investment report as of March 31, 1980. Transactions under Comptroller's Authority Date Number Description Cost/Yield Sales: 3/12 $1 000 000 U.S. Treasury bills due 4/17/80 $965 260 01 3/12 1 000 000 U.S. Treasury bills due 5/15/80 947 927 33 3/13 400 000 U.S. Treasury bills due 4/3/80 378 435 00 Amount $ 984 130 00 971786 70 396 395 00
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