| FUND SOURCES | N |
| Postgraduate fees | 11,707,750.00 |
| Undergraduate fees | 2,375,500.00 |
| Institute of Continuing Education | 10,387,850.00 |
| Application forms | 627,500.00 |
| ULBS obligatory fees | 709,500.00 |
| Acceptance fee | – |
| Hostel accomodation | 25,000.00 |
| Convocation fees | 4,211,000.00 |
| Capitation | – |
| Electricity recovered | 13,810,470.69 |
| Transcripts | 222,000.00 |
| Sundry other income | 12,500,719.35 |
| Post utme | – |
| Rent on Quarters | 7,923,541.37 |
| Shop/stalls/Halls/ sport | 3,245,040.00 |
| Earned Allowance | – |
| Sale of disused assets | 50,340.00 |
| Contributions | – |
| Total receipts for the month | 67,796,211.41 |
| FUND UTILISATION | CLICK HERE TO VIEW BREAKDOWN |
| Payment to contractors | 142,583,193.13 |
| Staff refunds | 16,643,452.00 |
| Taxes | 2,192,823.96 |
| Security expenses | 2,368,800.00 |
| NUGA expenses | 10,263,950.00 |
| Adhoc staff salary | 57,000.00 |
| External assessor/Doctoral grant | – |
| Overtime | 18,636,077.27 |
| NYSC/Industrial Attachee | 1,320,000.00 |
| ICE expenses | 428,864.08 |
| Electricity charges | 122,146,449.96 |
| Janitorial | 4,470,954.61 |
| Payment to students | – |
| Purchase/touring advance | 2,455,000.00 |
| Medical | 33,213,874.75 |
| Central research | 4,948,831.92 |
| Repatriation | – |
| Honoraria/Allowances | 25,503,641.92 |
| Convocation expenses | – |
| Earned Allowance | – |
| Accreditation | 9,791,250.00 |
| Staff welfare | 1,660,000.00 |
| TSA charges | 155,122.50 |
| Total payments for the month | 398,839,286.10 |
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| Lekan Lawal | |
| Bursar | |
