Annual budgetary allocation (2025):
PERSONNEL COST
| s/n | Item | Amount (N) |
| 1. | Salaries and wages | 6,151,452,884.00 |
| 2. | Regular Allowances | 614,350,056.00 |
| 3. | NHIS | 307,018,958.00 |
| 4. | Contributory Pension- Employer’s contribution | 614,037,916.00 |
| 5. | TOTAL PERSONNEL COST | 7,686,859,814.00 |
OVERHEAD COST
| s/n | Item | Amount (N) |
| 1. | Travel & Transport – General | 49,689,674.00 |
| 2. | Utilities- General | 61,197,594.00 |
| 3. | Materials & Supplies – General | 72,864,761.00 |
| 4. | Maintenance Services- General | 56,214,954.00 |
| 5. | Training – General | 36,518,355.00 |
| 6. | Fuel & Lubricants – General | 30,645,889.00 |
| 7. | Financial Charges – General | 5,676,881.00 |
| 8. | Refreshment & Meals | 5,862,943.00 |
| 9. | Publicity & Advertisements | 3,691,103.00 |
| 10. | Postages & Courier services | 505,359.00 |
| 11. | Subscription to professional bodies | 1,835,889.00 |
| 12. | Sporting activities | 9,017,946.00 |
| 13. | Direct Teaching & Laboratory cost | 25,507,664.00 |
| 14. | Annual Budget Expenses and Administration | 9,914,454.00 |
| TOTAL OVERHEAD | 369,143,466.00 |
CAPITAL EXPENDITURE
| s/n | Item | Amount (N) |
| 1. | Construction of 1km asphalted road with one side surface water drainage channels and walkway (From faculty of Education building to about 200m beyond the river). | 638,794,375.00 |
| 2. | Construction of 1No.3x3M Tripple cell box culverts at permanent site. | 150,933,762.00 |
| 3. | Purchase of 2NOS Vehicle for principal officers | 204,219,164.00 |
| 4. | Construction and furnishing of office Accommodation for the Directorate of Environmental Safety. | 150,950,000.00 |
| 5. | Connection of Electrical power supply to Fulafia printing press in the University Via 33KVA transmission line | 70,000,000.00 |
| TOTAL CAPITAL | 1,214,897,301.00 |
SUMMARY OF ANNUAL BUDGETARY ALLOCATION (2025)
| s/n | Item | Amount (N) |
| 1. | TOTAL PERSONNEL | 7,686,859,814.00 |
| 2. | TOTAL OVERHEAD | 369,143,466.00 |
| 3. | TOTAL RECURRENT | 8,056,003,280.00 |
| 4. | TOTAL CAPITAL | 1,214,897,301.00 |
| 5. | TOTAL ALLOCATION | 9,270,900,581.00 |
RESEARCH GRANT REVENUE FROM PREVIOUS YEAR (2024):
| s/n | Item | Total (N) |
| 1. | Grants from Domestic Sources | Nil |
| 2. | Grants from International Sources | Nil |
| Grand Total | Nil |
TETFund TOTAL ALLOCATION FROM CURRENT YEAR (2025):
| s/n | Item | Amount (N) |
| 1. | Physical Infrastructure/Programme Upgrade | 1,300,000,000.00 |
| 2. | Academic Staff Training & Development | 240,000,000.00 |
| 3. | ICT Support | 150,000,000.00 |
| 4. | Library Development | 185,000,000.00 |
| 5. | Conference Attendance | 170,000,000.00 |
| 6. | Institution Based Research | 100,000,000.00 |
| 7. | TETFund Project Maintenance | 180,000,000.00 |
| 8. | Entrepreneurship Centres | 85,562,362.66 |
| 9. | Career Centres/Unit | 100,000,000.00 |
| 10. | Publication of Journals | 25,000,000.00 |
| 11. | Manuscript Development | 25,000,000.00 |
| TOTAL TETFund ALLOCATION | 2,560,562,362.66 |
TOTAL VALUE OF ENDOWMENT FUND AS AT END OF PREVIOUS YEAR (2024):
| s/n | Item | Total (N) |
| 1. | Funds Donated | Nil |
| 2. | Funds invested for long term Use | Nil |
| Grand Total | Nil |
CURRENT TOTAL STUDENT’S POPULATION IN THE FOLLOWING CATEGORY (2025):
| SN | Department | Programme | Total | |
| UG | PG | |||
| 1 | B. Fisheries and Aquaculture | 198 | 0 | 198 |
| 2 | B. Forestry and Wildlife Management | 159 | 0 | 159 |
| 3 | B. Glass and Silicate Technology | 20 | 0 | 20 |
| 4 | B.A. Arabic Studies | 59 | 0 | 59 |
| 5 | B.A. Christian Religious Studies | 80 | 0 | 80 |
| 6 | B.A. Ed. Christian Religious Studies | 3 | 0 | 3 |
| 7 | B.A. Ed. English Language and Literature in English | 24 | 0 | 24 |
| 8 | B.A. Ed. History | 1 | 0 | 1 |
| 9 | B.A. Ed. Language Arts and Communication | 22 | 0 | 22 |
| 10 | B.A. English and Literary Studies | 619 | 47 | 666 |
| 11 | B.A. Fine Arts | 91 | 13 | 104 |
| 12 | B.A. French | 50 | 11 | 61 |
| 13 | B.A. Hausa Language | 18 | 0 | 18 |
| 14 | B.A. History and International Studies | 302 | 37 | 339 |
| 15 | B.A. Industrial Design | 84 | 0 | 84 |
| 16 | B.A. Islamic Studies | 120 | 0 | 120 |
| 17 | B.A. Philosophy | 312 | 23 | 335 |
| 18 | B.A. Theatre and Media Arts | 465 | 24 | 489 |
| 19 | B.A. Visual & Creative Arts | 5 | 3 | 8 |
| 20 | B.Agric. Agric Economics and Extension | 353 | 0 | 353 |
| 21 | B.Agric. Agriculture | 8 | 0 | 8 |
| 22 | B.Agric. Agronomy | 201 | 0 | 201 |
| 23 | B.Agric. Animal Science | 189 | 0 | 189 |
| 24 | B.Ed. Educational Management | 6 | 0 | 6 |
| 25 | B.Ed. Guidance and Counselling | 28 | 0 | 28 |
| 26 | B.Ed. Health Education | 12 | 0 | 12 |
| 27 | B.LIS Library and Info. Science | 700 | 40 | 740 |
| 28 | B.MLS. Medical Laboratory Science | 297 | 0 | 297 |
| 29 | B.NSc. Nursing | 326 | 0 | 326 |
| 30 | B.Rad. Radiography | 309 | 0 | 309 |
| 31 | Special Needs and rehabilittaion Education | 244 | 57 | 301 |
| 32 | B.Sc. (Ed) Business Education | 221 | 0 | 221 |
| 33 | B.Sc. (Ed) Education & Mathematics | 41 | 0 | 41 |
| 34 | Science Education | 882 | 0 | 882 |
| 35 | B.Sc. Accounting | 761 | 0 | 761 |
| 36 | B.Sc. Anatomy | 238 | 0 | 238 |
| 37 | B.Sc. Architecture | 128 | 0 | 128 |
| 38 | B.Sc. Biochemistry | 1164 | 22 | 1186 |
| 39 | B.Sc. Botany | 264 | 17 | 281 |
| 40 | B.Sc. Building | 77 | 0 | 77 |
| 41 | B.Sc. Business Administration | 678 | 0 | 678 |
| 42 | B.Sc. Chemistry | 900 | 24 | 924 |
| 43 | B.Sc. Computer Science | 881 | 53 | 934 |
| 44 | B.Sc. Criminology and Security Studies | 265 | 0 | 265 |
| 45 | B.Sc. Cyber Security | 352 | 0 | 352 |
| 46 | B.Sc. Economics | 718 | 93 | 811 |
| 47 | B.Sc. Ed. Economics | 12 | 0 | 12 |
| 48 | B.Sc. Ed. Human Kinetics | 15 | 0 | 15 |
| 49 | B.Sc. Entrepreneurial Studies | 99 | 0 | 99 |
| 50 | B.Sc. Geography | 177 | 0 | 177 |
| 51 | B.Sc. Geology | 389 | 0 | 389 |
| 52 | B.Sc. Industrial Chemistry | 66 | 0 | 66 |
| 53 | B.Sc. Information Technology | 265 | 0 | 265 |
| 54 | B.Sc. Mass Communication | 811 | 0 | 811 |
| 55 | B.Sc. Mathematics | 145 | 13 | 158 |
| 56 | B.Sc. Microbiology | 1204 | 26 | 1230 |
| 57 | B.Sc. Petroleum Information Management | 26 | 0 | 26 |
| 58 | B.Sc. Physics | 205 | 18 | 223 |
| 59 | B.Sc. Physiology | 233 | 0 | 233 |
| 60 | B.Sc. Plant Science and Biotechnology | 421 | 0 | 421 |
| 61 | B.Sc. Political Science | 920 | 86 | 1006 |
| 62 | B.Sc. Procurement Management | 34 | 0 | 34 |
| 63 | B.Sc. Psychology | 343 | 0 | 343 |
| 64 | B.Sc. Public Administration | 35 | 0 | 35 |
| 65 | B.Sc. Science Laboratory Technology | 1285 | 0 | 1285 |
| 66 | B.Sc. Social Work | 601 | 74 | 675 |
| 67 | B.Sc. Sociology | 765 | 66 | 831 |
| 68 | B.Sc. Statistics | 340 | 15 | 355 |
| 69 | B.Sc. Zoology | 553 | 14 | 567 |
| 70 | MBBS. Medicine and Surgery | 210 | 0 | 210 |
| s/n | Category | Total Number |
| 1. | Undergraduates | 22,029 |
| 2. | Postgraduates | 776 |
| Grand Total | 22,805 |