General Fund revenue and expenditure projections for FY2026 and FY2027.xlsx

	A	B	C
1	University of Michigan - Flint
2	General Fund Revenue and Expense Projections
3	Sec 241.4(d)
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5		FY2025-2026	FY2026-2027
6	Revenues:	Approved	Projected
7	State Appropriation	$ 26,955,700	$ 26,955,700
8	Student Tuition & Fees	$ 110,616,000	$ 110,616,000
9	Indirect Cost Recovery	$ 150,000	$ 150,000
10	Income from Investments	$ 370,000	$ 370,000
11	Departmental Activities	$ 300,000	$ 300,000
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13	Total Projected Revenues	$ 138,391,700	$ 138,391,700
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15	Total Projected Expenditures	$ 138,391,700	$ 138,391,700
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17	Forecast Margin	$ -	$ -
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20	Note: The FY 2025-2026 budget has been approved by the University of Michigan Board of Regents.
21	The FY 2026-2027 budget has not been approved, and is intended for planning purposes only.
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