Finance · Fiscal Year 2026
Chief Financial Officer's desk
Live snapshot of receivables, payables, cash and program revenue across the university.
Net worth
$2,342,649
Runway
18.4 mo
Cash in Bank
$0
4.2%vs last month
Receivables
$0
2.1%vs last month
Payables
$0
1.5%vs last month
Net Profit YTD
$0
12.8%vs last month
Monthly Revenue
$0
6.4%vs last month
Monthly Expenses
$0
2.9%vs last month
Overdue Invoices
0
8%vs last month
Pending Invoices
0
3%vs last month
Income vs Expense
Cash flow · 12 months
Revenue Expense
Revenue by program
Program mix
- Medicine$1,280,000
- Engineering$720,000
- Business$480,000
- Pharmacy$320,000
- Dentistry$240,000
- CS$180,000
Budget vs actual
Department spending
Cash
Bank accounts
Faisal Islamic Bank — Main
•••• 4820$480,000
USDBank of Khartoum — Operations
•••• 1194$320,000
USDOmdurman National — Payroll
•••• 7712$210,000
USDCentral Bank of Sudan — Reserve
•••• 0004$890,000
SDGActivity
Recent transactions
Meroe Trading Services
PAY/2026/01000 · Bank · 1969-09-07
-$4,347
Ministry of Higher Education
PAY/2026/01001 · Cash · 1969-11-20
+$2,263
Ministry of Health Sudan
PAY/2026/01002 · Online · 1969-10-01
+$5,348
Nile Publishing House Trading
PAY/2026/01003 · Bank · 1969-09-07
-$8,221
Central Bank of Sudan
PAY/2026/01004 · Card · 1969-12-16
+$8,044
Ministry of Higher Education
PAY/2026/01005 · Cash · 1969-09-27
+$5,327
Student aid
Scholarships
Government — Ministry of Higher Ed
78%342 students$980,000 / $1,250,000
Merit Award — Top 5%
75%84 students$240,000 / $320,000
Administrative Waiver
65%42 students$78,000 / $120,000
Blue Nile Foundation
72%28 students$68,000 / $95,000
Cost centers
Department profitability
Medicine
$340,000
In $1,280,000
Out $940,000
Engineering
$100,000
In $720,000
Out $620,000
Business
$160,000
In $480,000
Out $320,000
IT Services
-$90,000
In $120,000
Out $210,000
Administration
-$460,000
In $0
Out $460,000
HR
-$175,000
In $0
Out $175,000
Finance
-$140,000
In $0
Out $140,000