FUND SOURCES                           N
Post graduate fees                                                               44,804,500.00
Undergraduate fees                                                                 8,710,500.00
Institute of Continuing Education                                                               20,977,375.00
Application forms                                                                 1,566,000.00
Convocation fees                                                               67,847,750.00
Hostel fees                                                                 4,428,375.00
Transcript                                                               13,324,500.00
Use of Halls                                                                 3,286,300.00
Rent on Shops/Stalls                                                                 7,461,929.00
Contractor’s registration                                                                       10,000.00
Sale of disused assets                                                                          3,500.00
Use of sports centre                                                                 1,389,300.00
Capitation                                                                     857,357.00
Electricity recovery                                                               11,912,886.70
Sundry other income                                                                     743,490.00
Total on fund sources for the month                                                             187,323,762.70
FUND UTILISATION  CLICK HERE TO VIEW
Payment to Contractors                                                               36,861,333.07
Purchase/Touring advance                                                                 9,724,048.00
Staff Loan/advances                                                                 3,011,200.51
Repatriation allowances                                                                     810,791.62
NYSC                                                                 1,143,000.00
Industrial Attachee                                                                       55,720.24
Adjunct Lecturers/Visiting Professors                                                                 7,377,650.89
External Assessors                                                                 2,851,870.00
Honoraria                                                               18,637,560.00
Security expenses                                                                 2,670,900.00
Janitorial Services                                                                 4,712,895.48
Electricity                                                               68,701,036.96
Student Refunds                                                               17,954,340.00
Purchase of diesel/Petrol                                                               39,402,000.00
Staff Refunds                                                               42,919,701.52
Staff welfare expenses                                                               69,190,000.00
Overtime                                                               20,732,903.18
Purchase of drugs                                                               14,374,096.30
Taxes                                                               21,285,609.18
Payments to UNIHOLD                                                                 2,814,230.71
TSA charges                                                                     908,909.50
Total Payments for the month                                                             386,139,797.16