| UNIVERSITY OF LAGOS | |
| FUND SOURCES AND UTILISATION REPORT FOR THE MONTH OF AUGUST 2022 | |
| FUND SOURCES | N |
| Postgraduate fees | 798,500.00 |
| Undergraduate fees | 143,700.00 |
| Institute of Continuing Education | 121,000.00 |
| Application forms | 38,100,000.00 |
| ULBS obligatory fees | 516,000.00 |
| Acceptance fee | – |
| Hostel accomodation | 613,500.00 |
| Convocation fees | 7,601,500.00 |
| Capitation | 7,097,000.00 |
| Electricity recovered | 12,458,091.83 |
| Transcripts | 18,965,000.00 |
| Sundry other income | 30,299,888.20 |
| Post utme | – |
| Rent on Quarters | 111,656.23 |
| Shop/stalls/Halls/ sport | 9,986,605.00 |
| Earned Allowance | – |
| Sale of disused assets | – |
| Contributions | 428,119,005.33 |
| Total receipts for the month | 554,931,446.59 |
| FUND UTILISATION | CLICK HERE TO SEE |
| Payment to contractors | 97,667,319.78 |
| Staff refunds | 28,944,531.59 |
| Taxes | 46,140,604.01 |
| Security expenses | 3,759,100.00 |
| NUGA expenses | – |
| Adhoc staff salary | 528,888.70 |
| External assessor/Doctoral grant | 730,940.00 |
| Overtime | 18,635,270.46 |
| NYSC/Industrial Attachee | 2,085,000.00 |
| ICE expenses | 5,014,702.00 |
| Electricity charges | 64,249,199.55 |
| Janitorial | 40,596,220.43 |
| Payment to students | 228,600.00 |
| Purchase/touring advance | 1,342,060.08 |
| Medical | 14,202,144.50 |
| Central research | – |
| Repatriation | 188,737.85 |
| Honoraria/Allowances | 32,617,433.53 |
| Convocation expenses | – |
| Earned Allowance | – |
| Accreditation | – |
| Staff welfare | 208,000,256.72 |
| TSA charges | 608,503.75 |
| Total payments for the month | 565,539,512.95 |
Lekan Lawal
Bursar
