| FUND SOURCES | |
| Postgraduate fees | 10,225,000.00 |
| Undergraduate fees | 1,522,000.00 |
| Institute of Continuing Education | 1,960,000.00 |
| Accomodation | 873,500.00 |
| Application forms | 60,625,500.00 |
| Convocation fees | 5,266,700.00 |
| Capitation | 8,490,903.00 |
| Electricity recovered | 24,611,266.83 |
| Transcripts | 20,603,250.00 |
| Sundry other income | 505,793.57 |
| Refunds | 608,123,457.84 |
| Post utme | 8,000.00 |
| Rent on Quarters | 7,983,709.44 |
| Shop/stalls/Halls | 6,412,352.00 |
| Sale of disused assets | 10,000.00 |
| Total receipts for the month | 757,221,432.68 |
| FUND UTILISATION | 听CLICK HERE TO VIEW MORE |
| Payment to contractors | 180,540,640.89 |
| Staff refunds | 30,512,060.87 |
| Taxes | 26,518,001.33 |
| Security expenses | 9,670,300.00 |
| Adjunct/Adhoc | 612,367.52 |
| External assessor | 55,000.00 |
| Overtime | 19,764,787.82 |
| NYSC/Industrial Attachee | 330,000.00 |
| Health Insurance -student | 19,242,500.00 |
| Electricity charges | 50,000,000.00 |
| Purchase/touring advance | 10,940,689.53 |
| Janitorial | 7,057,514.84 |
| Medical | 2,515,647.90 |
| Honorarium | 16,116,708.38 |
| Staff welfare | 10,987,194.88 |
| TSA charges | 306,022.00 |
| Total payments for the month | 385,169,435.96 |
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