FUND SOURCES                          N
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 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

Lekan Lawal
Bursar