ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
VIOLENCE AND INJURY PREVENTION PROGRAM
2
Utah Department of Health and Human Services
3
4
True Up Report
5
6
Agency:
7
8
9
 Agency's Quarterly Report Agency's Billings Per Contract #
10
7/1/202410/1/20241/1/20254/1/2025
11
9/30/202412/31/20243/31/20256/30/2025 Total
$ Contract Award Amount
12
13
Revenue
14
Services
15
Total $ - $0.00 $ - $ -
16
17
Expenses
18
Salaries
19
Benefits
20
Payroll taxes $ -
21
 Total$0.00 $ - $ - $ - July-24
22
Advertising and marketing $ - August-24
23
Bank charges/fees $ - $ - September-24
24
Contractors $ - October-24
25
Insurance $ - November-24
26
Legal and professional $ - December-24
27
Meals and entertainment $ - January-25
28
Office supplies and software
 $ - February-25
29
Other business expense $ - March-25
30
Professional development $ - April-25
31
Program supplies $ - May-25
32
Direct client expense $ - June-25
33
Lab fee $ -
34
Rent and lease $ -
35
Car Payment $ -
36
Storage $ -
37
Credit Payment $ -
38
Telephone and internet $ -
39
Vehicle maintenance and fuel
 $ -
40
Utilities $ -
41
Travel $ -
42
 Total $ -
43
 Total expenses $ - $ - $ - $ - $ -
44
45
Change in Net Assets $ -
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100