UNIVERSITY OF LAGOS
FUND SOURCES AND UTILIZATION REPORT FOR THE MONTH OF FEBRUARY 2020
| FUND SOURCES | |
| Post graduate fees | 131,887,500.00 |
| Undergraduates fees | 121,312,500.00 |
| Institute of Continuing Education | 49,094,000.00 |
| Application forms | 2,629,500.00 |
| Convocation Fees | 38,059,000.00 |
| Hostel Fees | 31,282,750.00 |
| Transcript | 21,006,000.00 |
| Use of Halls | 10,029,000.00 |
| Rent on Shops/Stalls | 41,697,890.73 |
| Contractor’s registration | 270,000.00 |
| Sale of disused assets | 84,835.00 |
| use of sports centre | 2,214,857.00 |
| Capitation | 24,062,447.75 |
| Electricity recovery | 9,817,958.76 |
| Sundry other income | 1,063,868.00 |
| Total on fund sources for the month | 484,512,107.24 |
| FUND UTILIZATION | CLICK HERE TO VIEW BREAKDOWN |
| Payment to contractors | 73,511,070.71 |
| Purchase/Touring Advance | 41,765,838.00 |
| Staff Loan/advances | 2,035,201.00 |
| Student refunds | 2,222,250.00 |
| Earned Allowance | 1,452,837.40 |
| Adjunct Lecturers/visiting Professors | 1,739,599.99 |
| External Assessor | 2,592,371.00 |
| Honoraria | 10,149,231.00 |
| Civil defence | 232,500.00 |
| Janitorial Services | 43,541,346.54 |
| Electricity | 50,837,633.96 |
| Staff Refunds | 43,677,575.25 |
| Purchase of drugs | 2,402,457.05 |
| Taxes | 13,479,443.03 |
| Payments to UNIHOLD | 18,089,080.93 |
| TSA Charges | 376,948.25 |
| Total Payments for the month | 308,105,384.11 |