Postsecondary Education
Postsecondary Education Institutions
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation1,076,701,8001,121,437,3001,080,800,0001,072,135,7001,072,135,700
Postsecondary Ed Performance Fund
Current Year Appropriation2,107,500
Continuing Approp.-General Fund5,000,0003,895,7772,076,900
Reorganization Adjustment(1,799,700)
Total General Fund1,082,009,6001,125,333,0771,082,876,9001,072,135,7001,072,135,700
Restricted Funds
Balance Forward5,866,7715,903,8002,951,9002,951,900
Current Receipts8,671,938,6259,520,036,45110,994,593,10011,831,429,60012,710,677,400
Total Restricted Funds8,671,938,6259,525,903,22211,000,496,90011,834,381,50012,713,629,300
Federal Fund
Current Receipts1,005,189,3871,078,844,5791,078,019,1001,117,097,7001,142,691,900
Total Federal Fund1,005,189,3871,078,844,5791,078,019,1001,117,097,7001,142,691,900
TOTAL SOURCE OF FUNDS10,759,137,61211,730,080,87813,161,392,90014,023,614,90014,928,456,900
EXPENDITURES BY CLASS
Personnel Costs5,200,981,5345,738,736,2136,028,006,9006,401,226,0006,808,266,100
Operating Expenses3,577,963,4703,968,644,0265,095,532,0005,494,896,4005,921,293,000
Grants Loans Benefits607,468,870576,285,2561,268,482,4001,300,171,4001,314,089,600
Debt Service264,240,635262,748,996252,165,400264,499,400268,582,300
Capital Outlay525,170,465554,022,171514,254,300559,869,800613,274,200
TOTAL EXPENDITURES10,175,824,97511,100,436,66313,158,441,00014,020,663,00014,925,505,200
EXPENDITURES BY FUND SOURCE
General Fund1,078,786,7001,120,563,7001,082,876,9001,072,135,7001,072,135,700
Restricted Funds8,091,848,8888,901,028,38410,997,545,00011,831,429,60012,710,677,600
Federal Fund1,005,189,3871,078,844,5791,078,019,1001,117,097,7001,142,691,900
TOTAL EXPENDITURES10,175,824,97511,100,436,66313,158,441,00014,020,663,00014,925,505,200
EXPENDITURES BY UNIT
Eastern Kentucky University384,811,190402,291,771435,710,700443,499,100451,876,000
Kentucky State University86,848,644111,364,351132,504,500139,741,400152,077,900
Morehead State University182,692,100187,536,800198,401,500208,640,400209,219,700
Murray State University212,903,300213,975,000224,123,900240,728,500240,728,500
Northern Kentucky University280,643,841284,178,641291,629,000304,337,600304,337,600
University of Kentucky6,172,140,9006,868,630,8008,621,830,3009,344,078,90010,182,898,000
University of Louisville1,654,276,2001,738,385,8001,796,250,6001,871,242,0001,908,241,600
Western Kentucky University404,400,400406,968,500404,076,500410,023,600411,023,600
Kentucky Community and Technical College System797,108,400887,105,0001,053,914,0001,058,371,5001,065,102,300
TOTAL EXPENDITURES10,175,824,97511,100,436,66313,158,441,00014,020,663,00014,925,505,200
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