FUND SOURCES                          N
Postgraduate fees                                                                2,174,000.00
Undergraduate fees                                                                      81,500.00
Institute of Continuing Education  –   
Application forms                                                              35,753,500.00
Convocation fees                                                                2,642,100.00
Capitation                                                              55,554,800.75
Electricity recovered                                                                9,045,507.42
Transcripts                                                              23,322,750.00
Sundry other income                                                                    377,539.66
Post utme                                                                5,408,000.00
Rent on Quarters                                                                3,080,026.22
Shop/stalls/Halls                                                              47,205,598.86
Sale of disused assets                                                                      73,990.00
Total receipts for the month                                                            184,719,312.91
FUND UTILISATION  CLICK HERE TO VIEW
Payment to contractors                                                              80,219,281.01
Staff refunds                                                              37,922,898.64
Taxes                                                              20,249,540.40
Security expenses                                                                1,546,500.00
Adjunct/visiting professors                                                                1,639,525.92
Overtime                                                              12,064,756.96
NYSC                                                                    705,000.00
Industrial Attachee                                                                      77,661.28
Student refund                                                                    113,850.00
Health Insurance -student                                                              79,005,000.00
Electricity                                                              53,469,664.09
Water                                                                1,500,000.00
Purchase/touring advance                                                                1,122,500.00
Janitorial                                                              37,187,494.42
Medical                                                                9,693,385.27
Honorarium                                                              12,287,139.64
Repatriation1,343,761.70
Central Research2,121,278.01
Burial expenses540,000.00
Staff welfare93,738.48
TSA charges286,562.10
Total payments for the month353,189,537.92

Lekan Lawal
Bursar