UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on : 09-25-2020
MonthFY 2017 CumulativeFY 2018 CumulativeFY 2019 CumulativeFY 2020 CumulativeFY 2021 Cumulative
Jul$40,341,388.50$38,604,543.45$46,014,473.34$38,237,762.84$46,179,497.18
Aug$69,298,183.52$72,494,767.51$81,656,688.71$89,447,922.54$83,311,849.63
Sep$93,853,977.90$101,163,706.74$111,975,868.75$122,723,467.91$100,557,417.23
Oct$116,988,303.91$130,561,413.37$144,099,835.93$159,257,780.99 
Nov$144,758,542.49$158,422,498.03$173,561,311.44$191,248,343.98 
Dec$169,975,142.17$185,122,136.99$201,493,969.26$223,191,659.76 
Jan$194,433,779.98$216,740,205.82$230,481,607.04$256,797,537.85 
Feb$221,234,909.70$243,851,093.81$263,244,558.53$291,659,811.39 
Mar$248,109,954.39$273,886,755.56$293,010,104.39$321,601,408.57 
Apr$271,987,244.01$302,914,103.16$323,542,829.16$355,894,617.69 
May$299,593,984.12$336,179,752.97$356,227,194.98$386,455,935.14 
Jun$323,027,641.50$357,429,286.39$378,577,604.05$408,854,717.60 

MonthFY 2017 MonthlyFY 2018 MonthlyFY 2019 MonthlyFY 2020 MonthlyFY 2021 Monthly
Jul$40,341,388.50$38,604,543.45$46,014,473.34$38,237,762.84$46,179,497.18
Aug$28,956,795.02$33,890,224.06$35,642,215.37$51,210,159.70$37,132,352.45
Sep$24,555,794.38$28,668,939.23$30,319,180.04$33,275,545.37$17,245,567.60
Oct$23,134,326.01$29,397,706.63$32,123,967.18$36,534,313.08 
Nov$27,770,238.58$27,861,084.66$29,461,475.51$31,990,562.99 
Dec$25,216,599.68$26,699,638.96$27,932,657.82$31,943,315.78 
Jan$24,458,637.81$31,618,068.83$28,987,637.78$33,605,878.09 
Feb$26,801,129.72$27,110,887.99$32,762,951.49$34,862,273.54 
Mar$26,875,044.69$30,035,661.75$29,765,545.86$29,941,597.18 
Apr$23,877,289.62$29,027,347.60$30,532,724.77$34,293,209.12 
May$27,606,740.11$33,265,649.81$32,684,365.82$30,561,317.45 
Jun$23,433,657.38$21,249,533.42$22,350,409.07$22,398,782.46