UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on :
11-20-2024
| Month | FY 2020 Cumulative | FY 2021 Cumulative | FY 2022 Cumulative | FY 2023 Cumulative | FY 2024 Cumulative | FY 2025 Cumulative |
|---|
| Jul | $38,237,762.84 | $46,179,497.18 | $50,754,110.64 | $36,455,586.89 | $54,982,867.82 | $69,587,626.22 |
| Aug | $89,447,922.54 | $83,311,849.63 | $91,176,794.00 | $84,570,933.93 | $107,924,718.23 | $117,823,458.42 |
| Sep | $122,723,467.91 | $113,295,444.75 | $125,188,075.11 | $121,154,301.23 | $144,905,071.93 | $159,749,031.20 |
| Oct | $159,257,780.99 | $148,973,525.22 | $162,396,687.96 | $154,217,121.67 | $185,611,065.32 | $204,281,777.97 |
| Nov | $191,248,343.98 | $180,088,816.19 | $194,183,637.59 | $190,238,196.46 | $224,402,320.23 | $217,043,237.26 |
| Dec | $223,191,659.76 | $208,434,423.33 | $228,509,775.60 | $223,615,672.17 | $260,094,624.62 | |
| Jan | $256,797,537.85 | $244,756,733.21 | $262,076,941.51 | $265,617,280.37 | $304,366,145.23 | |
| Feb | $291,659,811.39 | $276,457,687.30 | $299,603,179.80 | $302,604,858.59 | $350,448,856.83 | |
| Mar | $321,601,408.57 | $309,091,080.80 | $336,803,408.13 | $348,755,485.83 | $392,934,849.16 | |
| Apr | $355,894,617.69 | $344,902,354.18 | $371,927,984.60 | $388,262,933.93 | $437,700,542.98 | |
| May | $386,455,935.14 | $378,893,661.15 | $409,436,494.41 | $436,510,199.29 | $489,017,388.01 | |
| Jun | $408,854,717.60 | $404,596,829.52 | $437,753,375.65 | $478,768,705.05 | $523,208,119.90 | |
| Month | FY 2020 Monthly | FY 2021 Monthly | FY 2022 Monthly | FY 2023 Monthly | FY 2024 Monthly | FY 2025 Monthly |
|---|
| Jul | $38,237,762.84 | $46,179,497.18 | $50,754,110.64 | $36,455,586.89 | $54,982,867.82 | $69,587,626.22 |
| Aug | $51,210,159.70 | $37,132,352.45 | $40,422,683.36 | $48,115,347.04 | $52,941,850.41 | $48,235,832.20 |
| Sep | $33,275,545.37 | $29,983,595.12 | $34,011,281.11 | $36,583,367.30 | $36,980,353.70 | $41,925,572.78 |
| Oct | $36,534,313.08 | $35,678,080.47 | $37,208,612.85 | $33,062,820.44 | $40,705,993.39 | $44,532,746.77 |
| Nov | $31,990,562.99 | $31,115,290.97 | $31,786,949.63 | $36,021,074.79 | $38,791,254.91 | $12,761,459.29 |
| Dec | $31,943,315.78 | $28,345,607.14 | $34,326,138.01 | $33,377,475.71 | $35,692,304.39 | |
| Jan | $33,605,878.09 | $36,322,309.88 | $33,567,165.91 | $42,001,608.20 | $44,271,520.61 | |
| Feb | $34,862,273.54 | $31,700,954.09 | $37,526,238.29 | $36,987,578.22 | $46,082,711.60 | |
| Mar | $29,941,597.18 | $32,633,393.50 | $37,200,228.33 | $46,150,627.24 | $42,485,992.33 | |
| Apr | $34,293,209.12 | $35,811,273.38 | $35,124,576.47 | $39,507,448.10 | $44,765,693.82 | |
| May | $30,561,317.45 | $33,991,306.97 | $37,508,509.81 | $48,247,265.36 | $51,316,845.03 | |
| Jun | $22,398,782.46 | $25,703,168.37 | $28,316,881.24 | $42,258,505.76 | $34,190,731.89 | |