Closeout Reports

Fiscal Year End Closeout Reports provide the General Fund Balance for the end of the fiscal year. Additionally, the reports provide an analysis of the variances between estimated and actual revenues prepared by the Bureau of Revenue Estimates.

The State closed the fiscal year which ended on June 30, 2026 with a fund balance of $1.052 billion in the General Fund. Of this amount, $551 million was assigned by the 2026 General Assembly for fiscal year 2027 operations, leaving an unassigned fund balance of $501 million.

Graph with arrows point in an upward trend

FY 2026 Closeout Report

Read the FY 2026 Closeout Report (PDF).

Closeout Report Archive