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Institutional DataAnnual Budget
A reporting page for annual budget structure, quarterly releases, and projected annual financial flow.
Annual Flow Chart
Q125%
Q225%
Q330%
Q420%
Budget Release Table
| Period | Projected Flow | Primary Focus |
|---|---|---|
| Q1 | 25% | Start-up operations and personnel |
| Q2 | 25% | Teaching facilities and student services |
| Q3 | 30% | Capital projects and research support |
| Q4 | 20% | Maintenance, audit, and close-out |
Academic Capacity
5 Faculties
Delivery Units
26 Departments
Student Population
5000+ Students