General Fund Revenue and Expenditure Projections
Current fiscal year and next fiscal year
Pursuant to PA 25 of 2026, Section 241a(4)(d) of the Fiscal Year 2027 higher education appropriations act, this page reports the general fund revenue and expenditure projections for the current fiscal year and the next fiscal year.
NOTE: Projected revenue and expenditures noted below are based on planning factors for enrollment and state appropriation as of October 2026. There is still a degree of uncertainty related to these factors at this time.
|
2026-2027 |
2027-2028 |
|
|---|---|---|
|
Projected Revenue |
$499,000,000 |
$513,000,000 |
|
Projected Expenditures |
$499,000,000 |
$513,000,000 |
Page last modified October 20, 2026