UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on : 02-02-2023
MonthFY 2019 CumulativeFY 2020 CumulativeFY 2021 CumulativeFY 2022 CumulativeFY 2023 Cumulative
Jul$46,014,473.34$38,237,762.84$46,179,497.18$50,754,110.64$35,644,486.11
Aug$81,656,688.71$89,447,922.54$83,311,849.63$91,176,794.00$83,204,091.71
Sep$111,975,868.75$122,723,467.91$113,295,444.75$125,188,075.11$119,131,051.10
Oct$144,099,835.93$159,257,780.99$148,973,525.22$162,396,687.96$152,255,236.56
Nov$173,561,311.44$191,248,343.98$180,088,816.19$194,183,637.59$188,205,325.92
Dec$201,493,969.26$223,191,659.76$208,434,423.33$228,509,775.60$221,490,774.38
Jan$230,481,607.04$256,797,537.85$244,756,733.21$262,076,941.51$263,621,607.83
Feb$263,244,558.53$291,659,811.39$276,457,687.30$299,603,179.80$268,909,330.15
Mar$293,010,104.39$321,601,408.57$309,091,080.80$336,803,408.13 
Apr$323,542,829.16$355,894,617.69$344,902,354.18$371,927,984.60 
May$356,227,194.98$386,455,935.14$378,893,661.15$409,436,494.41 
Jun$378,577,604.05$408,854,717.60$404,596,829.52$437,753,375.65 

MonthFY 2019 MonthlyFY 2020 MonthlyFY 2021 MonthlyFY 2022 MonthlyFY 2023 Monthly
Jul$46,014,473.34$38,237,762.84$46,179,497.18$50,754,110.64$35,644,486.11
Aug$35,642,215.37$51,210,159.70$37,132,352.45$40,422,683.36$47,559,605.60
Sep$30,319,180.04$33,275,545.37$29,983,595.12$34,011,281.11$35,926,959.39
Oct$32,123,967.18$36,534,313.08$35,678,080.47$37,208,612.85$33,124,185.46
Nov$29,461,475.51$31,990,562.99$31,115,290.97$31,786,949.63$35,950,089.36
Dec$27,932,657.82$31,943,315.78$28,345,607.14$34,326,138.01$33,285,448.46
Jan$28,987,637.78$33,605,878.09$36,322,309.88$33,567,165.91$42,130,833.45
Feb$32,762,951.49$34,862,273.54$31,700,954.09$37,526,238.29$5,287,722.32
Mar$29,765,545.86$29,941,597.18$32,633,393.50$37,200,228.33 
Apr$30,532,724.77$34,293,209.12$35,811,273.38$35,124,576.47 
May$32,684,365.82$30,561,317.45$33,991,306.97$37,508,509.81 
Jun$22,350,409.07$22,398,782.46$25,703,168.37$28,316,881.24