| FUND SOURCES | |
| Postgraduate fees | 136,852,750.00 |
| Undergraduate fees | 967,200.00 |
| Institute of Continuing Education | 45,419,875.00 |
| Accomodation | 425,750.00 |
| Application forms | 70,391,500.00 |
| Convocation fees | 10,791,200.00 |
| Capitation | 6,939,750.00 |
| Electricity recovered | 14,130,576.04 |
| Transcripts | 20,577,500.00 |
| Sundry other income | 621,450.00 |
| Refunds/recoveries | 16,529,003.62 |
| Post utme | 4,000.00 |
| Rent on Quarters | 19,748,121.07 |
| Shop/stalls/Halls | 7,744,406.00 |
| Sale of disused assets | 143,480.00 |
| Contributions | 257,438,586.37 |
| Total receipts for the month | 608,725,148.10 |
| FUND UTILISATION | CLICK HERE TO VIEW BREAKDOWN |
| Payment to contractors | 173,353,270.90 |
| Staff refunds | 45,885,306.52 |
| Taxes | 8,365,921.67 |
| Security expenses | 10,797,300.00 |
| Adjunct/Adhoc | 739,106.73 |
| External assessor/Doctoral grant | 1,078,776.50 |
| Overtime | 24,575,133.00 |
| NYSC/Industrial Attachee | 1,773,100.00 |
| Janitorial | 66,798,831.69 |
| Electricity charges | 100,000,000.00 |
| Convocation expenses | 20,213,678.49 |
| Payment to students | 1,696,000.00 |
| Purchase/touring advance | 9,325,381.11 |
| Diesel/petrol | 50,834,569.50 |
| Medical | 3,916,800.88 |
| Central research | 191,463.75 |
| Repatriation | 1,785,426.35 |
| Honoraria | 26,633,036.24 |
| Staff welfare | 403,293,588.05 |
| TSA charges | 946,043.75 |
| Total payments for the month | 952,202,735.13 |
Lekan Lawal
Bursar
