Key Institutional Data

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

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