| FUND SOURCES | |
| Postgraduate fees | 144,952,750.00 |
| Undergraduate fees | 401,500.00 |
| Institute of Continuing Education | 10,869,250.00 |
| Accomodation | 142,000.00 |
| Application forms | 35,886,000.00 |
| Convocation fees | 17,452,500.00 |
| Capitation | 20,690,500.00 |
| Electricity recovered | 16,729,812.15 |
| Transcripts | 17,586,250.00 |
| Sundry other income | 1,161,137.20 |
| Refunds | 2,811,456.51 |
| Post utme | 2,000.00 |
| Rent on Quarters | 7,495,252.86 |
| Shop/stalls/Halls | 12,632,060.99 |
| Sale of disused assets | 887,150.00 |
| Total receipts for the month | 289,699,619.71 |
| FUND UTILISATION | 聽CLICK HERE TO VIEW BREAKDOWN |
| Payment to contractors | 31,553,386.84 |
| Staff refunds | 16,048,422.55 |
| Taxes | 49,007,269.17 |
| Security expenses | 16,161,300.00 |
| Adjunct/Adhoc | 4,018,430.90 |
| External assessor/Doctoral grant | 3,639,624.65 |
| Overtime | 20,756,211.86 |
| NYSC/Industrial Attachee | 690,000.00 |
| Convocation expenses | 9,227,019.10 |
| Purchase/touring advance | 14,802,884.57 |
| ICE expenses | 2,624,925.00 |
| Medical | 5,275,996.95 |
| Honoraria | 65,130,460.00 |
| Staff welfare | 3,652,851.30 |
| TSA charges | 419,743.31 |
| Total payments for the month | 243,008,526.20 |
Lekan Lawal
Bursar