University Budget Dashboard
Financial overview across all faculties and departments.
$14.0M
Total Allocated
Annual budget FY2026
$11.4M
Total Spent
81.4% utilized
$2.6M
Remaining
18.6% available
6
Faculties
Budget holders
Faculty Budget Comparison
Science
77% used
$1.9M
$2.4M
Engineering
83% used
$2.6M
$3.2M
Commerce
79% used
$1.4M
$1.8M
Arts
79% used
$0.9M
$1.2M
Medicine
84% used
$3.8M
$4.5M
Law
80% used
$0.7M
$0.9M
Spent
Allocated
Expenditure by Category
$11.4M
Total Spent
Staff Salaries
$6.27M
55%
Infrastructure
$2.28M
20%
Equipment
$1.37M
12%
Research
$0.91M
8%
Other
$0.57M
5%
Top 10 Departments by Spending
| # | Department | Faculty | Spending |
|---|---|---|---|
| 1 | Medicine | Medicine | $1,520K |
| 2 | Civil Engineering | Engineering | $980K |
| 3 | Accounting | Commerce | $620K |
| 4 | Computer Science | Science | $580K |
| 5 | Electrical Engineering | Engineering | $540K |
| 6 | Pharmacy | Medicine | $480K |
| 7 | Mathematics | Science | $420K |
| 8 | Physics | Science | $380K |
| 9 | Economics | Commerce | $340K |
| 10 | Chemistry | Science | $310K |
Maintenance Cost Trend
$42K
Oct
$38K
Nov
$25K
Dec
$55K
Jan
$48K
Feb
$62K
Mar
6-month total: $270K
12% vs previous period