| UNIVERSITY OF LAGOS | |
| FUND SOURCES AND UTILISATION REPORT FOR THE MONTH OF JULY 2022 | |
| FUND SOURCES | N |
| Postgraduate fees | 2,100,000.00 |
| Undergraduate fees | 192,000.00 |
| Institute of Continuing Education | 808,000.00 |
| Application forms | 18,464,500.00 |
| ULBS obligatory fees | 64,500.00 |
| Acceptance fee | 25,000.00 |
| Hostel accomodation | – |
| Convocation fees | 3,325,500.00 |
| Capitation | 6,953,000.00 |
| Electricity recovered | 9,580,275.74 |
| Transcripts | 13,481,750.00 |
| Sundry other income | 260,358.33 |
| Post utme | – |
| Rent on Quarters | 252,550.07 |
| Shop/stalls/Halls/ sport | 4,736,500.00 |
| Earned Allowance | – |
| Sale of disused assets | – |
| Contributions | 1,294,556.23 |
| Total receipts for the month | 61,538,490.37 |
| FUND UTILISATION | CLICK HERE TOO SEE |
| Payment to contractors | 54,074,763.05 |
| Staff refunds | 38,312,751.82 |
| Taxes | 2,455,456.72 |
| Security expenses | 2,925,600.00 |
| NUGA expenses | – |
| Adhoc staff salary | 134,489.21 |
| External assessor/Doctoral grant | – |
| Overtime | 14,417,857.93 |
| NYSC/Industrial Attachee | 1,035,000.00 |
| ICE expenses | – |
| Electricity charges | 69,770,272.44 |
| Janitorial | 12,955,949.13 |
| Payment to students | 565,340.00 |
| Purchase/touring advance | 5,100,000.00 |
| Medical | 5,654,903.37 |
| Central research | 100,000.00 |
| Repatriation | – |
| Honoraria/Allowances | 18,695,677.50 |
| Convocation expenses | – |
| Earned Allowance | 872,334.23 |
| Accreditation | – |
| Staff welfare | 138,838,387.00 |
| TSA charges | 651,127.00 |
| Total payments for the month | 366,559,909.40 |
Lekan Lawal
Bursar
