| Postsecondary Education |
| University of Kentucky |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS | | | | | |
| General Fund | | | | | |
| Regular Appropriation | 303,669,300 | 308,359,100 | 297,828,600 | 339,809,600 | 339,809,600 |
| Postsecondary Ed Performance | 33,338,500 | 34,737,000 | 41,174,700 | | |
| Total General Fund | 337,007,800 | 343,096,100 | 339,003,300 | 339,809,600 | 339,809,600 |
| Restricted Funds | | | | | |
| Current Receipts | 6,053,299,900 | 6,771,831,100 | 7,983,878,500 | 8,688,499,300 | 9,509,319,400 |
| Total Restricted Funds | 6,053,299,900 | 6,771,831,100 | 7,983,878,500 | 8,688,499,300 | 9,509,319,400 |
| Federal Fund | | | | | |
| Current Receipts | 347,488,600 | 364,455,700 | 298,948,500 | 315,770,000 | 333,769,000 |
| CRF Receipts | | | | | |
| Total Federal Fund | 347,488,600 | 364,455,700 | 298,948,500 | 315,770,000 | 333,769,000 |
| TOTAL SOURCE OF FUNDS | 6,737,796,300 | 7,479,382,900 | 8,621,830,300 | 9,344,078,900 | 10,182,898,000 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 3,339,906,000 | 3,791,565,500 | 3,959,789,400 | 4,298,968,100 | 4,682,190,600 |
| Operating Expenses | 2,359,254,000 | 2,636,500,800 | 3,798,976,400 | 4,127,668,200 | 4,530,701,800 |
| Grants Loans Benefits | 59,461,100 | 17,706,100 | 347,896,500 | 353,001,400 | 357,203,400 |
| Debt Service | 109,452,500 | 115,004,000 | 137,214,500 | 139,816,400 | 135,865,100 |
| Capital Outlay | 304,067,300 | 307,854,400 | 377,953,500 | 424,624,800 | 476,937,100 |
| TOTAL EXPENDITURES | 6,172,140,900 | 6,868,630,800 | 8,621,830,300 | 9,344,078,900 | 10,182,898,000 |
| EXPENDITURES BY FUND SOURCE | | | | | |
| General Fund | 337,007,800 | 343,096,100 | 339,003,300 | 339,809,600 | 339,809,600 |
| Restricted Funds | 5,487,644,500 | 6,161,079,000 | 7,983,878,500 | 8,688,499,300 | 9,509,319,400 |
| Federal Fund | 347,488,600 | 364,455,700 | 298,948,500 | 315,770,000 | 333,769,000 |
| TOTAL EXPENDITURES | 6,172,140,900 | 6,868,630,800 | 8,621,830,300 | 9,344,078,900 | 10,182,898,000 |
| EXPENDITURES BY UNIT | | | | | |
| Instruction | 362,801,400 | 391,944,400 | 660,017,500 | 694,828,500 | 704,962,200 |
| Research | 407,130,000 | 419,202,300 | 567,496,000 | 556,024,800 | 576,423,700 |
| Public Service | 283,571,900 | 295,812,800 | 313,043,600 | 321,397,300 | 334,174,800 |
| Libraries | 26,294,400 | 27,519,500 | 29,128,600 | 29,841,200 | 30,188,500 |
| Academic Support | 137,642,600 | 144,129,700 | 185,388,300 | 184,124,300 | 186,929,100 |
| Student Services | 58,199,400 | 60,540,000 | 66,023,700 | 65,818,500 | 67,201,300 |
| Institutional Support | 99,093,100 | 64,106,600 | 272,716,000 | 270,554,900 | 274,233,300 |
| Operation and Maintenance of Plant | 90,314,800 | 87,783,600 | 131,842,400 | 134,230,400 | 139,303,900 |
| Scholarships and Fellowships | 59,461,100 | 17,706,100 | 347,896,500 | 353,001,400 | 357,203,400 |
| Mandatory Transfers | 32,118,700 | 40,761,200 | 42,923,900 | 45,525,800 | 41,574,500 |
| Non-Mandatory Transfers | (256,839,800) | (262,249,000) | 59,500,000 | 59,500,000 | 59,500,000 |
| Auxiliary Enterprises | 309,003,300 | 317,288,000 | 317,021,900 | 335,715,400 | 364,274,500 |
| Hospitals | 4,563,350,000 | 5,264,085,600 | 5,628,831,900 | 6,293,516,400 | 7,046,928,800 |
| TOTAL EXPENDITURES | 6,172,140,900 | 6,868,630,800 | 8,621,830,300 | 9,344,078,900 | 10,182,898,000 |