| FUND SOURCES | N |
| Postgraduate fees | 164,826,750.00 |
| Undergraduate fees | 99,750,000.00 |
| Institute of Continuing Education | 48,170,250.00 |
| Application forms | 5,082,500.00 |
| Acceptance fee | 5,200,000.00 |
| Hostel accomodation | 34,375,000.00 |
| Convocation fees | 173,951,600.00 |
| Capitation | 7,241,346.20 |
| Electricity recovered | 15,903,910.77 |
| Transcripts | 19,078,000.00 |
| Sundry other income | 1,420,501.00 |
| Post utme | 4,000.00 |
| Rent on Quarters | 4,198,834.54 |
| Shop/stalls/Halls/ sport | 1,983,192.00 |
| Earned Allowance | – |
| Sale of disused assets | 99,000.00 |
| Contributions | 1,435,339.04 |
| Total receipts for the month | 582,720,223.55 |
| FUND UTILISATION | CLICK HERE TO VIEW |
| Payment to contractors | 86,135,652.92 |
| Staff refunds | 74,265,449.56 |
| Taxes | 22,757,836.22 |
| Security expenses | 3,774,600.00 |
| NUGA expenses | 1,242,053.54 |
| Adhoc staff salary | 357,443.97 |
| External assessor/Doctoral grant | 5,453,250.00 |
| Overtime | 20,421,315.16 |
| NYSC/Industrial Attachee | 90,000.00 |
| ICE expenses | 6,543,538.48 |
| Electricity charges | 171,029,693.92 |
| Janitorial | 37,524,540.99 |
| Payment to students | 874,750.00 |
| Purchase/touring advance | 10,981,200.00 |
| Medical | 20,022,981.97 |
| Central research | 2,319,758.00 |
| Repatriation | 609,010.15 |
| Honoraria/Allowances | 12,452,500.00 |
| Convocation expenses | 22,716,051.34 |
| Earned Allowance | 392,874,372.01 |
| Accreditation | 500,000.00 |
| Staff welfare | 30,000.00 |
| TSA charges | 1,076,740.00 |
| Total payments for the month | 894,052,738.23 |
Lekan Lawal
Bursar