| UNIVERSITY OF LAGOS | |
| FUND SOURCES AND UTILISATION REPORT FOR THE MONTH OF MAY 2022 | |
| FUND SOURCES | N |
| Postgraduate fees | 25,982,500.00 |
| Undergraduate fees | 907,500.00 |
| Institute of Continuing Education | 2,066,625.00 |
| Application forms | 7,895,500.00 |
| ULBS obligatory fees | 322,500.00 |
| Acceptance fee | – |
| Hostel accomodation | 1,292,000.00 |
| Convocation fees | 2,170,000.00 |
| Capitation | 7,036,761.35 |
| Electricity recovered | 17,603,709.75 |
| Transcripts | 11,306,000.00 |
| Sundry other income | 2,016,136.21 |
| Post utme | – |
| Rent on Quarters | 111,656.23 |
| Shop/stalls/Halls/ sport | 6,965,805.00 |
| Earned Allowance | – |
| Sale of disused assets | – |
| Contributions | – |
| Total receipts for the month | 85,676,693.54 |
| FUND UTILISATION | CLICK HERE TO SEE |
| Payment to contractors | 38,066,048.16 |
| Staff refunds | 44,777,216.04 |
| Taxes | 2,136,833.94 |
| Security expenses | 19,471,600.00 |
| NUGA expenses | 3,557,489.45 |
| Adhoc staff salary | 146,000.00 |
| External assessor/Doctoral grant | 13,039,587.00 |
| Overtime | – |
| NYSC/Industrial Attachee | 37,500.00 |
| ICE expenses | – |
| Electricity charges | 79,775,454.00 |
| Janitorial | 44,143,847.88 |
| Payment to students | – |
| Purchase/touring advance | 4,879,392.60 |
| Medical | – |
| Central research | 2,157,343.93 |
| Repatriation | – |
| Honoraria/Allowances | 55,865,341.93 |
| Convocation expenses | – |
| Earned Allowance | 1,682,684.02 |
| Accreditation | – |
| Staff welfare | 25,000.00 |
| TSA charges | 109,165.75 |
| Total payments for the month | 309,870,504.70 |
Lekan Lawal
Bursar
