Document Rp7vdDekXkxjXn3myXYj52JoE

UCHSC (x81 05) Cost Centers LT 8/02105 BJ 8/02105 RT 7/19/06 DRAFT (J) I m r r sI : () () r C ;a G) oI c..n <D c..> c..n <D Benzene Health Research Consortium UCHSC Grant 2Q07 Financial Report 1st & 2nd Otr. 2003 3r.d Otr. 4th Otr. IstOtr. 2004 2nd Otr. 3rd Otr. 4th Otr. IstOtr. 2005 2nd Otr. 3rd Otr. 4th Otr. Am!. paid UCHSCto date: Am!. expensed to date: Am!. In UCHSC bank acct: (Adjusted 4003: $48,839 attr.ibuted to UCHSC in 3003 Report has been reallocated to Contingency: $25,000 preconsortium gran tin 2001; $3,600 for IRB Review in 2002; $20,239 for EMBSI "feasibility $13,761,880 study" in 2002) (Adjusted 4003: 2001 costs had been double expensed in 2002 column; ($523,807) adjusment $13,778,460 made in 4003) ($16,580) 2QOSvariance adjusted to reflect only current qtr variance bedgeted expense projections revised per 3 May 05 revised program budget Page 21 of 64 AUTODATE