9358c7b6-57c1-44a6-8891-7466b904500c_2026-28_Executive_Budget_-_Operating_Budget_-_Volume_I-artifacted.pdf — PaddleOCR-VL (Baidu)

	Postsecondary Education
	Northern Kentucky University
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	57,655,000	60,649,400	56,239,400	67,527,000	67,527,000
Postsecondary Ed Performance	12,683,900	13,224,300	11,811,700
Total General Fund	70,338,900	73,873,700	68,051,100	67,527,000	67,527,000
Restricted Funds
Current Receipts	191,658,941	185,750,559	209,548,400	221,360,100	221,360,100
Total Restricted Funds	191,658,941	185,750,559	209,548,400	221,360,100	221,360,100
Federal Fund
Current Receipts	18,646,000	24,554,382	14,029,500	15,450,500	15,450,500
Total Federal Fund	18,646,000	24,554,382	14,029,500	15,450,500	15,450,500
TOTAL SOURCE OF FUNDS	280,643,841	284,178,641	291,629,000	304,337,600	304,337,600
EXPENDITURES BY CLASS
Personnel Costs	171,194,365	178,249,913	187,106,900	188,012,200	188,012,200
Operating Expenses	36,344,686	36,695,005	42,718,800	54,192,900	54,192,900
Grants Loans Benefits	41,765,121	38,571,784	35,399,300	35,595,200	35,595,200
Debt Service	29,460,124	28,058,370	24,821,200	24,941,400	24,941,400
Capital Outlay	1,879,545	2,603,569	1,582,800	1,595,900	1,595,900
TOTAL EXPENDITURES	280,643,841	284,178,641	291,629,000	304,337,600	304,337,600
EXPENDITURES BY FUND SOURCE
General Fund	70,338,900	73,873,700	68,051,100	67,527,000	67,527,000
Restricted Funds	191,658,941	185,750,559	209,548,400	221,360,100	221,360,100
Federal Fund	18,646,000	24,554,382	14,029,500	15,450,500	15,450,500
TOTAL EXPENDITURES	280,643,841	284,178,641	291,629,000	304,337,600	304,337,600
EXPENDITURES BY UNIT
Instruction	109,287,584	115,415,629	101,338,800	113,795,400	113,795,400
Research	2,193,414	1,947,469	397,200	408,100	408,100
Public Service	13,887,728	14,882,350	15,166,900	15,250,400	15,250,400
Libraries	5,862,082	4,900,416	5,327,100	5,354,600	5,354,600
Academic Support	20,669,612	19,816,852	28,353,800	28,465,200	28,465,200
Student Services	26,838,170	27,038,271	25,216,900	25,368,800	25,368,800
Institutional Support	42,510,441	39,623,521	29,410,400	29,608,400	29,608,400
Operation and Maintenance of Plant	19,301,476	18,884,589	20,922,300	20,503,800	20,503,800
Scholarships and Fellowships	29,745,311	34,738,973	32,954,700	33,003,200	33,003,200
Mandatory Transfers	(7,186,197)	(6,901,935)	15,220,400	15,181,600	15,181,600
Non-Mandatory Transfers	6,773,291	7,149,113	2,837,800	2,877,900	2,877,900
Auxiliary Enterprises	10,760,929	6,683,393	14,482,700	14,520,200	14,520,200
TOTAL EXPENDITURES	280,643,841	284,178,641	291,629,000	304,337,600	304,337,600

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