Faculty Budget
Faculty of Science · Financial Year 2026
Allocated
$2.4M
$2,400,000
Spent
$1.9M
$1,850,000
Remaining
$550K
$550,000
Utilization
77%
On track
Breakdown by Category
Staff & Salaries
$1440K
(60%)
Equipment & IT
$360K
(15%)
Maintenance
$240K
(10%)
Research
$240K
(10%)
Other
$120K
(5%)
Department Allocation
| Department | Allocation | Spent | % |
|---|---|---|---|
| Computer Science | $480K | $365K | 76% |
| Mathematics | $320K | $248K | 78% |
| Physics | $380K | $310K | 82% |
| Chemistry | $420K | $362K | 86% |
| Biology | $280K | $195K | 70% |
Recent Expenses
| Date | Description | Department | Category | Amount |
|---|---|---|---|---|
| Mar 22 | Raspberry Pi kits (25 units) | Computer Science | Equipment | $3,750 |
| Mar 20 | Lab reagents and chemicals | Chemistry | Research | $8,200 |
| Mar 18 | Network switch replacement | Computer Science | Equipment | $2,400 |
| Mar 15 | Conference travel — Dr. Gumbo | Physics | Other | $1,800 |
| Mar 12 | LED light upgrade (Lab 201) | Biology | Maintenance | $650 |