Caption: Board of Trustees Minutes - 1978
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362 BOARD OF T R U S T E E S [July 20 Amount to B§ Paid to thi Umomitf % 19 946 12 317 8 905 5 201 20 612 J281 493 With Whom University of Maryland PI-55 Tclal Purpou Research in specialized acoustical-related studies Develop a Table of Allowances for facilities engineering equipment and to provide other engineering support Research in the area of computer programming Research and development in energy systems for military facilities Provide P L A T O I V services in computer-based health sciences education network Change Orders With Whom Agency for International Development AID/AFR-550 National Aeronautics and Space Administration NSG-2119 United States Air Force AFOSR-73-2570 United States Army DAAA25-76-G0143 United States Department of Defense MDA904-77-C-0133 United States Navy: N00014-75-C-O9O4 N00014-75-C-1012 N000123-76-C-1562 Total Purpou Technical advice and assistance requested by Tunisia Pilot interaction with automated airborne decisionmaking systems Central strategies for complex systems for use in aerospace avionics Unsteady heat transfer to tube walls from chemically reacting turbulent boundary layers Development of network access software Amount to Be Paid to thi Umotrlity ¥108 233 58 575 67 575 19 000 28 964 M u l t i v a r i a t e behavior models Investigate hydrogen-influenced cracks in metals Provide computer support and maintenance for P L A T O services 55 733 50 480 5 600 J394 160 Summary Amount to be paid to the University: Medical Center Urbana-Champaign Total Amount to be paid by the University: Medical Center Total t 15 000 675 633 $690 633 t 21 082 J 21 082 T h i s r e p o r t w a s r e c e i v e d for r e c o r d . Report of Investment Transactions through June 30,1977 (45) The comptroller presented the investment report as of June 30, 1977. Changes in Endowment Fool Investments (Under Finance Committee Guidelines) Cost or Yield Description (Percent) Household Finance demand notes Associates demand n o t e s . . . City Products demand notes Household Finance demand notes $15 000 75 000 8 000 81 000 4.14% $ $ Date Sales: 6/7 $ 6/9 6/9 6/9 Face Value or Number of Shares 15 000 75 000 8 000 81 000 Amount 15 000 00 75 000 00 8 000 00 81 000 00 74 460 00 Purchases: 6/9 2 000shares Coca-Cola common stock..
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