ILLINOIS - The University of Illinois Board of Trustees
ILLINOIS - The University of Illinois Board of Trustees ILLINOIS - The University of Illinois Board of Trustees
624 BOARD OF TRUSTEES [May 15 With Whom Martin Marietta Corporation MML-CE-80-02 National Aeronautics and S Administration NAG 3 - 6 r Rikagaku Kenkyusho (Riken) Rural Champai n County Educational &operative State of Illinois, Environmental Protection Agency State of Illinois, Institute of Natural Resources 20.140 80.194 U.S. Department of Justiee Law Enforcement Assistance Administration 80- JA-AX-0003 U.S. Select Commission on Immigration and Refugee Policy 0703127405 0703127406 0703127409 Yale University Told Wifh Whom Rodnvell International Corpo- ration (subcontract under U.S. NSF ECS 7917581) West Virginia University (sub- contract under U.S. EPA CR807395010) Total With Whom Agency for International Devel- opment AIA/ta-C- 1294 State of Illinois, State Board of Education R-35- 10-X-0434309 U.S. Air Force AFOSR 76-2989 U.S. Army Construction Engineering Research Lab DACA88-79-C-0005 Total Wifh Whom Barber & DeAtley, Inc. Tofal Purporr Formation and reactivity of tricalcium and di- calcium silicate Mechanism of flame holding in the wake of a bluff body Research of solar energy conversicm by means of photosynthesis Systematic study of former JEEPH participapts who arc now enrolled in rural Champcugn County school districts Evaluated water quality impacts of river trans- portation on the Kaskaskia River Acute toxicity of dissolved solids to Central Illinois fishes, phase I Economics of aquaculture in Illinois Energy management and solar grain drying system field study, phase I1 Separation of juvenile and adult offenders/ public education campaign Empirical relationships between trade and labor ROW3 Use of Social Security. Unemployment Comnsation, Public Assatance, and Food Stamps ge y U.S. immigrants Social-psychological adjustment and acculturation of immigrant children Efficiency and equity of multi-commodity auctions New Contracts Purpose Study InGaAsP-InP and GaAIAsSb-GaSb qua- ternary alloys for avalanche photodiode ap- plications Ohio River Basin energy study, final report Change Orders Purpose Development of improved varieties of soybeana and supporting cultural and marketing prac- tices in the tropics Internship experiences in vocational education Electronic structure of solidg, surfaces, and interfaces Report wntaining extension of computer-aided environmental legislative data system Change Orders Purpose Cost-plus contract: Restore the south lean-to roof Over the trainer area of the Willard Air- port main hangar Amount fo be Paid to the University S 28 723 30 WO 17 OOO 8 419 12 930 12 191 7 313 26 959 70 OOO 24 775 50 237 63 811 39 312 $ 623 769 Amovnt lo be Paid by fhe Uniuersitv $ 54 ooo 30 354 $ 84 354 Amount to be Paid to tha University $ 69 650 18 093 66 WO 12 375 $ 166 118 Amount to be Paid by the Uniuersify 5 23 OOO $ 23 WO
19801 UNIVERSITY OF ILLINOIS 625 S-rY Amount to be 'd to the University Chicago Cirg.. ............................................................... $ 29 070 Medical Center ................................................................ 1 133 638 Urbana-Champaign ............................................................ 789 887 Tofd ....................................................................... $1 952 595 Amount to be paid by the Univenity Medical Center ................................................................ $ 55 221 Urbana-Champaign ............................................................ 107 354 Totd ....................................................................... $ 162 575 This report was received for record. Quarterly Report of the Comptroller (30) The comptroller presented his quarterly report as of March 31, 1980. This report was received for record, and a copy has been filed with the secretary of the board. Report of Investment Transactions through April 30,1980 (31) The comptroller presented the investment report as of April 30, 1980. Transactions under Finance Committee Guidelines Date Number Description Cost/Y ield Amount Purchases: 3/20 $ 126 000 Household Finance demand notes.. . 16.80% $ 126 000 00 4/14 1 000 shares ShellOilcommonstock ............ 4.20 57 100 00 4/15 500 shares Schlumberger common stock. ...... 1.32 49 925 00 Transactions under Comptroller's Authority Date Sales: Number Description Cost/Yield Amount 4/10 4/24 4/24 4/24 4/24 $2 000 000 U.S. Treasury bills due 6/24/80 ................ $1 873 960 00 500 000 US. Treasury bills due 6/12/80 ................ 476 833 35 1 200 000 U.S. Treasury bills due 7/3/80 ................. 1 138 913 33 1 000 000 US. Treasury bills due 7/10/80 ................ 946 119 44 950 000 US. Treasury bills due 7/17/80 ................ 900 332 35 $1 936 666 66 492 309 72 1 171 766 67 974 119 44 923 497 64 Purchases: 4/1 4/3 $1 200 000 Continental Bank 18 percent time deposit due 7/29/80 ................ 18.00% $1 200 000 00 550 000 U.S. Treasury bills due 8/14/80.. .. 15.54 520 130 42 4/14 600 000 Continental Bank 16% percent time deposit due 8/11/80. ............. 16.63 600 000 00 4/15 1 500 000 First National Bank of Chicago 16% percent certificate of deposit due 7/14/80 ........................ 16.63 1 500 000 00 4/15 215 000 South Shore National Bank 16.70 percent certificate of deposit due 7/14/80 ........................ 16.70 215 000 00 4/17 130 000 U.S. Treasury bills due 8/14/80.. .. 13.58 124 413 61 4/21 1 300 000 Continental Bank 14% percent time deposit due 8/11/80. ............. 14.50 1 300 000 00
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19801 UNIVERSITY OF <strong>ILLINOIS</strong> 625<br />
S-rY<br />
Amount to be 'd to the <strong>University</strong><br />
Chicago Cirg.. ............................................................... $ 29 070<br />
Medical Center ................................................................ 1 133 638<br />
Urbana-Champaign ............................................................ 789 887<br />
T<strong>of</strong>d ....................................................................... $1 952 595<br />
Amount to be paid by the Univenity<br />
Medical Center ................................................................ $ 55 221<br />
Urbana-Champaign ............................................................ 107 354<br />
Totd ....................................................................... $ 162 575<br />
This report was received for record.<br />
Quarterly Report <strong>of</strong> the Comptroller<br />
(30) <strong>The</strong> comptroller presented his quarterly report as <strong>of</strong> March 31, 1980. This<br />
report was received for record, and a copy has been filed with the secretary <strong>of</strong> the<br />
board.<br />
Report <strong>of</strong> Investment Transactions through April 30,1980<br />
(31) <strong>The</strong> comptroller presented the investment report as <strong>of</strong> April 30, 1980.<br />
Transactions under Finance Committee Guidelines<br />
Date Number Description Cost/Y ield Amount<br />
Purchases:<br />
3/20 $ 126 000 Household Finance demand notes.. . 16.80% $ 126 000 00<br />
4/14 1 000 shares ShellOilcommonstock ............ 4.20 57 100 00<br />
4/15 500 shares Schlumberger common stock. ...... 1.32 49 925 00<br />
Transactions under Comptroller's Authority<br />
Date<br />
Sales:<br />
Number Description Cost/Yield Amount<br />
4/10<br />
4/24<br />
4/24<br />
4/24<br />
4/24<br />
$2 000 000 U.S. Treasury bills due<br />
6/24/80 ................ $1 873 960 00<br />
500 000 US. Treasury bills due<br />
6/12/80 ................ 476 833 35<br />
1 200 000 U.S. Treasury bills due<br />
7/3/80 ................. 1 138 913 33<br />
1 000 000 US. Treasury bills due<br />
7/10/80 ................ 946 119 44<br />
950 000 US. Treasury bills due<br />
7/17/80 ................ 900 332 35<br />
$1 936 666 66<br />
492 309 72<br />
1 171 766 67<br />
974 119 44<br />
923 497 64<br />
Purchases:<br />
4/1<br />
4/3<br />
$1 200 000 Continental Bank 18 percent time deposit<br />
due 7/29/80 ................ 18.00% $1 200 000 00<br />
550 000 U.S. Treasury bills due 8/14/80.. .. 15.54 520 130 42<br />
4/14 600 000 Continental Bank 16% percent time<br />
deposit due 8/11/80. ............. 16.63 600 000 00<br />
4/15 1 500 000 First National Bank <strong>of</strong> Chicago 16%<br />
percent certificate <strong>of</strong> deposit due<br />
7/14/80 ........................ 16.63 1 500 000 00<br />
4/15 215 000 South Shore National Bank 16.70<br />
percent certificate <strong>of</strong> deposit due<br />
7/14/80 ........................ 16.70 215 000 00<br />
4/17 130 000 U.S. Treasury bills due 8/14/80.. .. 13.58 124 413 61<br />
4/21 1 300 000 Continental Bank 14% percent time<br />
deposit due 8/11/80. ............. 14.50 1 300 000 00