| FUND SOURCES | |
| Postgraduate fees | 131,353,750.00 |
| Undergraduate fees | 32,731,000.00 |
| Institute of Continuing Education | 26,206,250.00 |
| Accomodation | 2,788,500.00 |
| Application forms | 37,911,500.00 |
| Convocation fees | 11,003,600.00 |
| Capitation | 7,098,015.00 |
| Electricity recovered | 25,236,351.22 |
| Transcripts | 18,728,000.00 |
| Sundry other income | 3,601,585.00 |
| Refunds/recoveries | 3,181,155.93 |
| Post utme | 2,000.00 |
| Rent on Quarters | 5,518,905.48 |
| Shop/stalls/Halls | 15,629,547.00 |
| Sale of disused assets | 435,000.00 |
| Contributions | 2,500,000.00 |
| Total receipts for the month | 323,925,159.63 |
| FUND UTILISATION | CLICK HERE TO VEIW BREAKDOWN |
| Payment to contractors | 108,593,194.46 |
| Staff refunds | 36,012,316.88 |
| Taxes | 2,939,248.04 |
| Security expenses | 11,500,300.00 |
| Accreditation | 4,432,916.25 |
| Adjunct/Adhoc | 1,728,514.33 |
| External assessor/Doctoral grant | 1,208,427.50 |
| Overtime | 19,071,402.41 |
| NYSC/Industrial Attachee | 1,435,000.00 |
| ICE expenses | 591,809.21 |
| Electricity charges | 139,519,449.58 |
| Convocation expenses |   ; 296,590.00 |
| Payment to students | 4,975,000.00 |
| Purchase/touring advance | 14,974,275.00 |
| Medical | 59,163,186.60 |
| Central research | 821,762.50 |
| Repatriation | 1,694,050.55 |
| Honoraria/Allowances | 15,772,291.73 |
| Staff welfare | 5,090,362.15 |
| TSA charges | 331,314.50 |
| Total payments for the month | 430,151,411.69 |
