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VINYL CHLORIDE SPECIAL PROJECT FINANCIAL STATEMENT Period Ending: August 31, 1980 PHASE II - 31 COMPANIES Date Phase Begun: Amount Pledged: Amount Received: Budget Authorized: February 8, $ 240,281 $ 240,281 $ 239,949 1972 SERVICE/PROGRAM CATEGORY Budget Authorized Amount Committed Disbursement Unpaid Balance RESEARCH VC 2.0-IBT Restart Agreement Holding 4 chambers/14 weeks Holding animals/2 years Overrun $ 149,000 15,000 7,840 1,610 20,000 $ 149,000 15,000 7,840 1,610 20,000 $ 130,375 10,000 7,840 1,610 20,000 $ 18,625 5,000 -0-0-0- Consulting-Dr.W.M. Busey I 2,500 2,500 3,688 (1.188) Subtotal Initial IBT Study Unpaid balance redistributed Adjusted Subtotal $ 195,950 (22,437) $ 173,513 $ 195,950 (22.437) $ 173,513 $ 173,513 $ 173,513 $ 22,437 (22,437) $ -0- VC 8.OA-AUD/IBT/EPL-Busey VC 8.OB-AUD/IBT-West SUBTOTAL RESEARCH $ 16,460 4,000 $ 193,973 $ 16,460 4.000 $ 193,973 $ 16,460 4,000 $ 193,973 $ -0-0- $ -0- ADMINISTRATION $ 45,976 $ 45,976 Direct Charges Travel Miscellaneous SUBTOTAL ADMINISTRATION $ 45,976 $ 45,976 $ 32,930 6,739 734 $ 40,403 1_5^1Z3___ TOTAL PHASE II $ 239,949 $ 239,949 $ 234,376 $ 5,573 a) $22,437 was redistributed to subsequent audits by Drs. Busey & West and to Administration, Available for Commitment CMA 117824 Vinyl Chloride Special Project Financial Statement 8-31-80 Phase VII 17 Companies Amount pledged Amount recieved Budget authorized $325,055 $333,488a $325,055 Service/Program Category RESEARCH VC 7.0-DP/PREV-UL Budget Authorized $287,784 Amount Committed $287,784 Disbursement $202,925 ADMINISTRATION Direct Time Travel Miscellaneous Subtotal Administration $ 37,271 $ 37,271 $ 37,271 $ 37,271 $ 22,080 0 493 $ 22,573 TOTAL PHASE VII $325,055 $325,055 $225,498 Unpaid Balance Available for Commitment $84,859 $0 $14,698 0 $99,557 $0 Includes carryover from Phase VI of $37,271 CMA 117825 Service/Program Category VINYL CHLORIDE FINANCIAL STATEMENT PHASE VIII Period Ending 31 August 1980 Budget Authorized Amount Committed Disbursement RESEARCH 5-Year Epidemiology Update $ open $ open ADMINISTRATION Direct Charges (8/31/80) Travel Miscellaneous Subtotal Administration TOTAL $ 6,517 597 134 $ 7,248 $ 7,248 Unpaid Balance Available for Commitment Phase Start Date: 1 June 1980 CMA 117826