UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on : 04-13-2024
MonthFY 2019 CumulativeFY 2020 CumulativeFY 2021 CumulativeFY 2022 CumulativeFY 2023 CumulativeFY 2024 Cumulative
Jul$46,014,473.34$38,237,762.84$46,179,497.18$50,754,110.64$36,455,586.89$54,982,867.82
Aug$81,656,688.71$89,447,922.54$83,311,849.63$91,176,794.00$84,570,933.93$107,924,718.23
Sep$111,975,868.75$122,723,467.91$113,295,444.75$125,188,075.11$121,154,301.23$144,905,071.93
Oct$144,099,835.93$159,257,780.99$148,973,525.22$162,396,687.96$154,217,121.67$185,611,065.32
Nov$173,561,311.44$191,248,343.98$180,088,816.19$194,183,637.59$190,238,196.46$224,402,320.23
Dec$201,493,969.26$223,191,659.76$208,434,423.33$228,509,775.60$223,615,672.17$260,094,624.62
Jan$230,481,607.04$256,797,537.85$244,756,733.21$262,076,941.51$265,617,280.37$304,366,145.23
Feb$263,244,558.53$291,659,811.39$276,457,687.30$299,603,179.80$302,604,858.59$350,448,856.83
Mar$293,010,104.39$321,601,408.57$309,091,080.80$336,803,408.13$348,755,485.83$391,934,849.16
Apr$323,542,829.16$355,894,617.69$344,902,354.18$371,927,984.60$388,262,933.93$404,025,173.71
May$356,227,194.98$386,455,935.14$378,893,661.15$409,436,494.41$436,510,199.29 
Jun$378,577,604.05$408,854,717.60$404,596,829.52$437,753,375.65$478,768,705.05 

MonthFY 2019 MonthlyFY 2020 MonthlyFY 2021 MonthlyFY 2022 MonthlyFY 2023 MonthlyFY 2024 Monthly
Jul$46,014,473.34$38,237,762.84$46,179,497.18$50,754,110.64$36,455,586.89$54,982,867.82
Aug$35,642,215.37$51,210,159.70$37,132,352.45$40,422,683.36$48,115,347.04$52,941,850.41
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$41,485,992.33
Apr$30,532,724.77$34,293,209.12$35,811,273.38$35,124,576.47$39,507,448.10$12,090,324.55
May$32,684,365.82$30,561,317.45$33,991,306.97$37,508,509.81$48,247,265.36 
Jun$22,350,409.07$22,398,782.46$25,703,168.37$28,316,881.24$42,258,505.76