UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on : 10-26-2021
MonthFY 2018 CumulativeFY 2019 CumulativeFY 2020 CumulativeFY 2021 CumulativeFY 2022 Cumulative
Jul$38,603,941.21$46,014,473.34$38,237,762.84$46,179,497.18$50,758,502.64
Aug$72,494,165.27$81,656,688.71$89,447,922.54$83,311,849.63$91,181,004.57
Sep$101,163,104.50$111,975,868.75$122,723,467.91$113,295,444.75$125,192,285.68
Oct$130,560,811.13$144,099,835.93$159,257,780.99$148,973,525.22$143,545,280.00
Nov$158,421,895.79$173,561,311.44$191,248,343.98$180,088,816.19 
Dec$185,121,534.75$201,493,969.26$223,191,659.76$208,434,423.33 
Jan$216,739,603.58$230,481,607.04$256,797,537.85$244,756,733.21 
Feb$243,850,491.57$263,244,558.53$291,659,811.39$276,457,687.30 
Mar$273,886,153.32$293,010,104.39$321,601,408.57$309,091,080.80 
Apr$302,913,500.92$323,542,829.16$355,894,617.69$344,902,354.18 
May$336,179,150.73$356,227,194.98$386,455,935.14$378,893,661.15 
Jun$357,428,684.15$378,577,604.05$408,854,717.60$404,596,829.52 

MonthFY 2018 MonthlyFY 2019 MonthlyFY 2020 MonthlyFY 2021 MonthlyFY 2022 Monthly
Jul$38,603,941.21$46,014,473.34$38,237,762.84$46,179,497.18$50,758,502.64
Aug$33,890,224.06$35,642,215.37$51,210,159.70$37,132,352.45$40,422,501.93
Sep$28,668,939.23$30,319,180.04$33,275,545.37$29,983,595.12$34,011,281.11
Oct$29,397,706.63$32,123,967.18$36,534,313.08$35,678,080.47$18,352,994.32
Nov$27,861,084.66$29,461,475.51$31,990,562.99$31,115,290.97 
Dec$26,699,638.96$27,932,657.82$31,943,315.78$28,345,607.14 
Jan$31,618,068.83$28,987,637.78$33,605,878.09$36,322,309.88 
Feb$27,110,887.99$32,762,951.49$34,862,273.54$31,700,954.09 
Mar$30,035,661.75$29,765,545.86$29,941,597.18$32,633,393.50 
Apr$29,027,347.60$30,532,724.77$34,293,209.12$35,811,273.38 
May$33,265,649.81$32,684,365.82$30,561,317.45$33,991,306.97 
Jun$21,249,533.42$22,350,409.07$22,398,782.46$25,703,168.37