| FUND SOURCES AND UTILISATION REPORT FOR THE MONTH OF APRIL 2021 | |
| FUND SOURCES | |
| Postgraduate fees | – |
| Undergraduate fees | – |
| Institute of Continuing Education | 576,000.00 |
| Application forms | 2,596,000.00 |
| Convocation fees | 3,971,500.00 |
| Capitation | 24,363,025.00 |
| Electricity recovered | 21,529,117.96 |
| Transcripts | 21,814,750.00 |
| Sundry other income | 268,680.00 |
| Post utme | 242,000.00 |
| Rent on Quarters | 1,510,344.06 |
| Shop/stalls/Halls | 6,821,042.00 |
| Sale of disused assets | 77,200.00 |
| Total receipts for the month | 83,769,659.02 |
| FUND UTILISATION | 聽CLICK HERE TO VIEW BREAKDOWN |
| Payment to contractors | 163,864,786.78 |
| Staff refunds | 26,280,714.81 |
| Taxes | 34,794,860.71 |
| Security expenses | 11,951,740.00 |
| Adjunct/visiting professors | 698,568.95 |
| External assessor | 385,616.82 |
| Overtime | 24,909,731.92 |
| NYSC/Industrial Attachee | 1,050,000.00 |
| Students’ refund | – |
| Health Insurance -student | 24,803,750.00 |
| Electricity charges | 98,818,654.82 |
| Water rates | – |
| Purchase/touring advance | 5,882,927.15 |
| Janitorial | 31,644,651.24 |
| Medical | – |
| Honorarium | 36,419,920.00 |
| Central Research | – |
| Staff welfare | 729,381.84 |
| TSA charges | 373,231.00 |
| Total payments for the month | 462,608,536.04 |
Lekan Lawal
Bursar