FY19 Fiscal Year Financial Reports FY19 Year End Actuals All Funds report FY19 Year End Actuals All Funds report by major Unit Total University Adopted All Funds Budget Total University Adopted All Funds Expenditure Budget by Division FY18 to FY19 E&G Budget Crosswalk Historical E&G Fund Balances by Unit FY09 to FY20 FY19 Q1 - All Funds Forecast FY19 Q2 - All Funds Forecast FY19 Q3 - All Funds Forecast Presentations Town Hall Budget Forum Budget Forum Questions & Responses Question 1 & response Question 2 & response Question 3 & response Question 4 & response Question 5 & response Question 6 & response Question 7 & response Committees PSU Board of Trustees, F&A Committee 2018-19 Operating Budget Resolution Final 2018-2019 Final Tuition Recommendation Link to the F&A committee website for more information FY19 General Resources Budget Terminology FY19 Budget Guidance University Reserves Q&A FY18-19 Budget Overview Book FY19 OPE Chart