Repository: UIHistories Project: Board of Trustees Minutes - 1974 Version B [PAGE 422]

EXTRACTED TEXT FROM PAGE:

414

BOARD O F T R U S T E E S

[November

21

Change

With Whom National Aeronautics and Space Administration: NGL14-005-140 NGR14-0O5-181 NGR14-005-194 United States Air Force AFOSR-72-2210 United States Army DADA17-73-C-3016 DADA17-73-C-3025 United States Atomic Energy Commission AT(11-1)-1198 United States Navy N00014-67-A-0305-0023 Total

Orders

Purpose Amount to be Paid to the University $ 27 667 460 000 50 500 50 336 22 491 42 515 105 000

Fluid dynamics and heat transfer problems of modern air breathing propulsive systems Rocket studies of the lower ionosphere Low noise level general aviation propeller Semiconductor surface chemistry Mycoplasma in the pathogenesis of primary atypical pneumonia Separation of toxic organic compounds from wastewater Understanding the nature of materials, predominantly solids Nuclear magnetic resonance techniques for determining the structure and properties of solids $

20 000 778 509

Amount to be paid to the University: Medical Center Urbana-Champaign Total Amount to be paid by the University: Medical Center Urbana-Champaign Total

Summary

$ 609 765 1 969 365 $2 579 130 37 114 43 714 80 828

,

$ $

T h i s report was received for record. INVESTMENT R E P O R T F o r t h e M o n t h s of J u l y , A u g u s t , a n d S e p t e m b e r 1973 R e p o r t of t h e F i n a n c e C o m m i t t e e (22) The Finance Committee reported the following changes in investments of endowment funds: Pool Sales: $8 000 Commercial Credit demand notes 75/100 share Flying Tiger common stock Purchases * $ 2 000 C I T Financial demand notes 85 000 City Products demand notes 50 000 Commercial Credit demand notes 17 000 Household Finance demand notes 32 000 International Harvester credit demand notes 12 000 Sears Roebuck acceptance demand notes Per Cent $ 9.42 8.93 8.33 9.64 9.42 8.88 8 000 00 15 30 2 85 50 17 32 12 000 000 000 000 000 000 00 00 00 00 00 00

R e p o r t of t h e C o m p t r o l l e r T h e Comptroller reported the following changes in investments of current and unexpended plant funds, which he had been authorized to make: „ .r Restricted Funds Current Group Repurchase Agreements: Per Cent $4 100 000 U.S. Treasury bills due 12/18/73 for four days 10.13 $4 004 500 00 5 000 000 Federal Intermediate Credit Banks 7 per cent debentures due 3 / 4 / 7 4 for five days 10.00 5 006 944 44 2 000 000 Federal Intermediate Credit Banks 9% per cent debentures due 6/3/74 for four days 10.00 2 002 222 22