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 |