UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on :
09-25-2020
| Month | FY 2017 Cumulative | FY 2018 Cumulative | FY 2019 Cumulative | FY 2020 Cumulative | FY 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 | |
| Month | FY 2017 Monthly | FY 2018 Monthly | FY 2019 Monthly | FY 2020 Monthly | FY 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 | |