| FUND SOURCES | |
| Postgraduate fees | 23,181,000.00 |
| Undergraduate fees | 134,000.00 |
| Institute of Continuing Education | 17,524,500.00 |
| Application forms | 7,231,500.00 |
| Convocation fees | 4,637,500.00 |
| Capitation | 73,743,208.75 |
| Electricity recovered | 12,705,317.78 |
| Transcripts | 27,661,500.00 |
| Sundry other income | 474,276.13 |
| Post utme | 4,650,000.00 |
| Rent on Quarters | 6,238,090.69 |
| Shop/stalls/Halls | 1,594,850.00 |
| Sale of disused assets | 128,500.00 |
| Total receipts for the month | 179,904,243.35 |
| FUND UTILISATION | 聽CLICK TO VIEW BREAKDOWN聽 |
| Payment to contractors | 189,557,571.48 |
| Staff refunds | 50,884,035.81 |
| Taxes | 29,717,866.41 |
| Security expenses | 6,859,000.00 |
| Adjunct/visiting professors | 474,267.52 |
| External assessor | 2,025,820.00 |
| Overtime | 17,336,272.46 |
| NYSC/Industrial Attachee | 840,000.00 |
| Students’ refund | 11,000.00 |
| Health Insurance -students | 85,530,000.00 |
| Electricity charges | 85,253,927.86 |
| Water rates | – |
| Purchase/touring advance | 7,069,998.70 |
| Janitorial | – |
| Medical | – |
| Honorarium | 3,064,711.00 |
| Central Research | 2,750,000.00 |
| Staff welfare | 18,105,806.86 |
| TSA charges | 587,751.80 |
| Total payments for the month | 500,068,029.90 |
Lekan Lawal
Bursar