UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on :
07-26-2024
| Month | FY 2019 Cumulative | FY 2020 Cumulative | FY 2021 Cumulative | FY 2022 Cumulative | FY 2023 Cumulative | FY 2024 Cumulative |
|---|
| Jul | $46,014,473.34 | $38,237,762.84 | $46,179,497.18 | $50,754,110.64 | $36,455,586.89 | $99,858,385.84 |
| Aug | $81,656,688.71 | $89,447,922.54 | $83,311,849.63 | $91,176,794.00 | $84,570,933.93 | $152,753,040.94 |
| Sep | $111,975,868.75 | $122,723,467.91 | $113,295,444.75 | $125,188,075.11 | $121,154,301.23 | $189,733,394.64 |
| Oct | $144,099,835.93 | $159,257,780.99 | $148,973,525.22 | $162,396,687.96 | $154,217,121.67 | $230,439,388.03 |
| Nov | $173,561,311.44 | $191,248,343.98 | $180,088,816.19 | $194,183,637.59 | $190,238,196.46 | $269,230,642.94 |
| Dec | $201,493,969.26 | $223,191,659.76 | $208,434,423.33 | $228,509,775.60 | $223,615,672.17 | $304,922,947.33 |
| Jan | $230,481,607.04 | $256,797,537.85 | $244,756,733.21 | $262,076,941.51 | $265,617,280.37 | $349,194,467.94 |
| Feb | $263,244,558.53 | $291,659,811.39 | $276,457,687.30 | $299,603,179.80 | $302,604,858.59 | $395,277,179.54 |
| Mar | $293,010,104.39 | $321,601,408.57 | $309,091,080.80 | $336,803,408.13 | $348,755,485.83 | $437,763,171.87 |
| Apr | $323,542,829.16 | $355,894,617.69 | $344,902,354.18 | $371,927,984.60 | $388,262,933.93 | $482,528,865.69 |
| May | $356,227,194.98 | $386,455,935.14 | $378,893,661.15 | $409,436,494.41 | $436,510,199.29 | $533,845,710.72 |
| Jun | $378,577,604.05 | $408,854,717.60 | $404,596,829.52 | $437,753,375.65 | $478,768,705.05 | $568,036,442.61 |
| Month | FY 2019 Monthly | FY 2020 Monthly | FY 2021 Monthly | FY 2022 Monthly | FY 2023 Monthly | FY 2024 Monthly |
|---|
| Jul | $46,014,473.34 | $38,237,762.84 | $46,179,497.18 | $50,754,110.64 | $36,455,586.89 | $99,858,385.84 |
| Aug | $35,642,215.37 | $51,210,159.70 | $37,132,352.45 | $40,422,683.36 | $48,115,347.04 | $52,894,655.10 |
| Sep | $30,319,180.04 | $33,275,545.37 | $29,983,595.12 | $34,011,281.11 | $36,583,367.30 | $36,980,353.70 |
| Oct | $32,123,967.18 | $36,534,313.08 | $35,678,080.47 | $37,208,612.85 | $33,062,820.44 | $40,705,993.39 |
| Nov | $29,461,475.51 | $31,990,562.99 | $31,115,290.97 | $31,786,949.63 | $36,021,074.79 | $38,791,254.91 |
| Dec | $27,932,657.82 | $31,943,315.78 | $28,345,607.14 | $34,326,138.01 | $33,377,475.71 | $35,692,304.39 |
| Jan | $28,987,637.78 | $33,605,878.09 | $36,322,309.88 | $33,567,165.91 | $42,001,608.20 | $44,271,520.61 |
| Feb | $32,762,951.49 | $34,862,273.54 | $31,700,954.09 | $37,526,238.29 | $36,987,578.22 | $46,082,711.60 |
| Mar | $29,765,545.86 | $29,941,597.18 | $32,633,393.50 | $37,200,228.33 | $46,150,627.24 | $42,485,992.33 |
| Apr | $30,532,724.77 | $34,293,209.12 | $35,811,273.38 | $35,124,576.47 | $39,507,448.10 | $44,765,693.82 |
| May | $32,684,365.82 | $30,561,317.45 | $33,991,306.97 | $37,508,509.81 | $48,247,265.36 | $51,316,845.03 |
| Jun | $22,350,409.07 | $22,398,782.46 | $25,703,168.37 | $28,316,881.24 | $42,258,505.76 | $34,190,731.89 |