FUND SOURCES | |
Postgraduate fees | 2,129,500.00 |
Undergraduate fees | 58,000.00 |
Institute of Continuing Education | 424,500.00 |
Application forms | 16,050,000.00 |
Convocation fees | 2,227,000.00 |
Capitation | 38,745,627.50 |
Electricity recovered | 14,136,724.40 |
Transcripts | 17,282,000.00 |
Sundry other income | 611,752.66 |
Post utme | 674,000.00 |
Rent on Quarters | 4,903,763.54 |
Shop/stalls/Halls | – |
Sale of disused assets | 166,500.00 |
Total receipts for the month | 97,409,368.10 |
FUND UTILISATION | Â CLICK HERE TO VIEW BREAKDOWN |
Payment to contractors | 90,544,912.09 |
Staff refunds | 41,093,251.19 |
Taxes | 26,682,057.51 |
Security expenses | 24,875,000.00 |
Adjunct/visiting professors | 16,283,980.31 |
External assessor | 80,280.00 |
Overtime | 35,047,623.82 |
NYSC | 960,000.00 |
Industrial Attachee | 30,000.00 |
Student refund | 126,975.00 |
Health Insurance -student | 64,252,500.00 |
Electricity | 111,048,501.12 |
Water | 1,500,000.00 |
Purchase/touring advance | 10,654,375.00 |
Janitorial | 8,341,158.36 |
Medical | 4,237,945.76 |
Honorarium | 13,137,166.69 |
Repatriation | 3,875,502.95 |
Central Research | 1,467,133.00 |
Burial expenses | 170,000.00 |
Staff welfare | 125,289,817.26 |
TSA charges | 948,074.00 |
Total payments for the month | 580,646,254.06 |
Lekan Lawal
Bursar