| UNIVERSITY OF LAGOS | |
| FUND SOURCES AND UTILISATION REPORT FOR THE MONTH OF NOVEMBER 2021 | |
| FUND SOURCES | |
| Postgraduate fees | 60,341,500.00 |
| Undergraduate fees | 119,958,300.00 |
| Institute of Continuing Education | 100,263,000.00 |
| Application forms | 43,143,500.00 |
| Acceptance fee | 16,225,000.00 |
| Hostel accomodation | 111,431,750.00 |
| Convocation fees | 8,116,761.25 |
| Capitation | 42,022,145.00 |
| Electricity recovered | 22,109,506.55 |
| Transcripts | 21,931,250.00 |
| Sundry other income | 855,820.00 |
| Post utme | 6,522,000.00 |
| Rent on Quarters | 6,541,332.76 |
| Shop/stalls/Halls | 10,201,922.12 |
| Sale of disused assets | 912,560.00 |
| Contributions | 423,538,978.36 |
| Total receipts for the month | 994,115,326.04 |
| FUND UTILISATION | CLICK HERE TO VIEW |
| Payment to contractors | 123,756,775.37 |
| Staff refunds | 74,475,166.57 |
| Taxes | 5,045,200.23 |
| Security expenses | 10,274,500.00 |
| Accreditation | 1,450,000.00 |
| Adjunct/Adhoc | 542,494.50 |
| External assessor/Doctoral grant | 5,294,180.00 |
| Overtime | 19,784,835.39 |
| NYSC/Industrial Attachee | 1,125,000.00 |
| ICE expenses | 3,174,672.93 |
| Electricity charges | 166,256,329.34 |
| Janitorial | 34,300,389.40 |
| Payment to students | 1,463,105.00 |
| Purchase/touring advance | 19,325,600.00 |
| Medical | 5,831,690.10 |
| Central research | 622,037.10 |
| Repatriation | 1,310,349.85 |
| Honoraria/Allowances | 60,970,642.34 |
| Staff welfare | 1,610,780.34 |
| TSA charges | 444,281.00 |
| Total payments for the month | 537,058,029.46 |
Lekan Lawal
Bursar
