| FUND SOURCES | N |
| Postgraduate fees | 3,496,750.00 |
| Undergraduate fees | 152,000.00 |
| Institute of Continuing Education | 308,500.00 |
| Application forms | 41,509,500.00 |
| Convocation fees | 1,988,000.00 |
| Capitation | 7,525,134.00 |
| Electricity recovered | 10,613,355.28 |
| Transcripts | 12,716,750.00 |
| Sundry other income | 145,900.00 |
| Rent on Quarters | 6,251,018.76 |
| Shop/stalls/Halls | 207,160.00 |
| Sale of disused assets | 46,750.00 |
| Total receipts for the month | 84,960,818.04 |
| FUND UTILISATION | 听CLICK HERE TO VIEW BREAKDOWN |
| Payment to contractors | 169,778,921.59 |
| Staff refunds | 32,247,999.84 |
| Taxes | 39,022,329.01 |
| Security expenses | 465,000.00 |
| Adjunct/visiting professors | 6,151,766.98 |
| Overtime | 15,487,835.87 |
| Purchase/touring advance | 5,217,898.00 |
| Electricity | 52,015,384.12 |
| NYSC | 630,000.00 |
| Janitorial services | 52,960,711.69 |
| Medical | 5,953,326.37 |
| Honorarium | 17,333,968.68 |
| Industrial attache | 294,145.15 |
| Burial expenses | 660,000.00 |
| Hall Management | 28,847,500.00 |
| ICE payments | 34,145,013.82 |
| Staff welfare | 302,743,176.08 |
| Repatriation | 383,726.20 |
| Student refunds | 2,100,885.00 |
| workstudy | 1,736,200.00 |
| TSA charges | 977,800.95 |
| Total payments for the month | 769,153,589.35 |
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| Lekan Lawal | |
| Bursar | |
