UVA OSP Expenditure Breakdown - Fiscal Year Comparison
(Date is driven by the Transferred Date) Data Refreshed on : 06-12-2021
MonthFY 2018 CumulativeFY 2019 CumulativeFY 2020 CumulativeFY 2021 Cumulative
Jul$38,603,941.21$46,014,473.34$38,237,762.84$46,179,497.18
Aug$72,494,165.27$81,656,688.71$89,447,922.54$83,311,849.63
Sep$101,163,104.50$111,975,868.75$122,723,467.91$113,295,444.75
Oct$130,560,811.13$144,099,835.93$159,257,780.99$148,973,525.22
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$391,703,690.46

MonthFY 2018 MonthlyFY 2019 MonthlyFY 2020 MonthlyFY 2021 Monthly
Jul$38,603,941.21$46,014,473.34$38,237,762.84$46,179,497.18
Aug$33,890,224.06$35,642,215.37$51,210,159.70$37,132,352.45
Sep$28,668,939.23$30,319,180.04$33,275,545.37$29,983,595.12
Oct$29,397,706.63$32,123,967.18$36,534,313.08$35,678,080.47
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$12,810,029.31