UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on :
10-26-2021
| Month | FY 2018 Cumulative | FY 2019 Cumulative | FY 2020 Cumulative | FY 2021 Cumulative | FY 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 | |
| Month | FY 2018 Monthly | FY 2019 Monthly | FY 2020 Monthly | FY 2021 Monthly | FY 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 | |