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