Postsecondary Education
University of Louisville
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation134,223,800150,882,700137,231,700159,728,200159,728,200
Postsecondary Ed Performance17,594,60018,752,20021,522,000
Total General Fund151,818,400169,634,900158,753,700159,728,200159,728,200
Restricted Funds
Current Receipts1,301,641,7001,380,875,6001,449,621,6001,515,148,5001,547,903,100
Total Restricted Funds1,301,641,7001,380,875,6001,449,621,6001,515,148,5001,547,903,100
Federal Fund
Current Receipts200,816,100187,875,300187,875,300196,365,300200,610,300
Total Federal Fund200,816,100187,875,300187,875,300196,365,300200,610,300
TOTAL SOURCE OF FUNDS1,654,276,2001,738,385,8001,796,250,6001,871,242,0001,908,241,600
EXPENDITURES BY CLASS
Personnel Costs773,000,400812,494,700857,194,600895,070,600914,008,600
Operating Expenses619,566,500715,247,900615,054,300640,795,100653,169,400
Grants Loans Benefits163,349,900113,487,400248,323,200258,677,200263,854,100
Debt Service39,552,80050,118,50051,200,30051,200,30051,200,300
Capital Outlay58,806,60047,037,30024,478,20025,498,80026,009,200
TOTAL EXPENDITURES1,654,276,2001,738,385,8001,796,250,6001,871,242,0001,908,241,600
EXPENDITURES BY FUND SOURCE
General Fund151,818,400169,634,900158,753,700159,728,200159,728,200
Restricted Funds1,301,641,7001,380,875,6001,449,621,6001,515,148,5001,547,903,100
Federal Fund200,816,100187,875,300187,875,300196,365,300200,610,300
TOTAL EXPENDITURES1,654,276,2001,738,385,8001,796,250,6001,871,242,0001,908,241,600
EXPENDITURES BY UNIT
Instruction295,814,700318,963,000331,842,400367,035,100373,870,400
Research283,434,200229,130,600238,382,700248,203,300253,113,600
Public Service80,648,50093,997,20097,792,700101,821,400103,835,700
Libraries17,152,10020,226,40021,043,10021,910,00022,343,500
Academic Support331,598,400374,443,300389,562,900384,107,400392,131,700
Student Services40,224,40043,953,70045,728,50047,612,20048,554,200
Institutional Support158,754,300179,747,800174,676,300181,872,300185,470,300
Operation and Maintenance of Plant61,197,50070,687,10073,541,40077,545,50079,060,400
Scholarships and Fellowships168,227,400193,168,800200,968,800209,248,100213,387,600
Mandatory Transfers17,819,50016,676,60017,350,00018,064,80018,422,100
Auxiliary Enterprises199,405,200197,391,300205,361,800213,821,900218,052,100
TOTAL EXPENDITURES1,654,276,2001,738,385,8001,796,250,6001,871,242,0001,908,241,600
The University of Louisville is Kentucky's metropolitan research university, with missions of teaching, research and service. Located in the state's largest city, U of L operates on three campuses: the historic Belknap Campus, the Health Sciences Campus in downtown Louisville's medical complex, and the Shelby Campus in suburban Jefferson County.
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