UNIVERSITY OF LAGOS
FUND SOURCES AND UTILIZATION REPORT FOR THE MONTH OF JANUARY 2020
| FUND SOURCES |
|
| Post graduate fees | 235,995,500.00 |
| Undergraduates fees | 350,514,500.00 |
| Institute of Continuing Education | 37,356,250.00 |
| Application forms | 5,288,000.00 |
| Convocation Fees | 3,498,500.00 |
| Hostel Fees | 231,917,875.00 |
| Transcript | 18,220,500.00 |
| Use of Halls | 1,043,000.00 |
| Rent on Shops/Stalls | 1,738,369.00 |
| Contractor’s registration | 250,100.00 |
| Sale of disused assets | 272,780.00 |
| use of sports centre | 2,643,200.00 |
| Capitation | 8,310,965.00 |
| Electricity recovery | 5,914,253.70 |
| Sundry other income | 927,450.00 |
| Total on fund sources for the month | 903,891,242.70 |
| FUND UTILIZATION | CLICK HERE TO VIEW BREAKDOWN |
| Payment to contractors | 92,447,367.56 |
| Purchase/Touring Advance | 7,780,050.00 |
| Staff Loan/advances | 34,161,261.22 |
| Repatriation Allowances | 473,485.88 |
| NYSC | 2,175,338.65 |
| Industrial Attachee | 90,000.00 |
| Adjunct Lecturers/visiting Professors | 26,638,666.25 |
| External Assessor | 652,400.00 |
| Honoraria | 15,736,293.97 |
| Nigerian Legion | 6,446,000.00 |
| Civil defence | 232,500.00 |
| Shelter Guard | 2,178,000.00 |
| Janitorial Services | 62,874,726.41 |
| Electricity | 51,045,592.16 |
| Water rates | 3,000,000.00 |
| Purchase of diesel/Petrol | – |
| Staff Refunds | 67,744,240.11 |
| Purchase of drugs | 28,356,519.95 |
| Taxes | 27,679,269.02 |
| Payments to UNIHOLD | 6,908,670.27 |
| TSA Charges | 548,887.50 |
| Total Payments for the month | 437,169,268.95 |