Budgets and Financial Planning
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Office of Budgets and Financial Planning

The Office of Budgets and Financial Planning is responsible for the development and implementation of the University's unrestricted operating budget and personnel roster.  During the fiscal year, this office oversees the operating budget to ensure that budget activities are in accordance with University policies and procedures.

The Office of Budgets and Financial Planning is located in 303 Howell-McDowell Administration Building.  Office hours are Monday through Friday from 8:00 a.m. to 4:30 p.m.   We can be reached by phone at (606) 783-2021 or by fax at (606) 783-5012.

 

Current Budget

     2014-2015 Operating Budget

 

Budget Development

      2014-2015 Budget Development Guidelines 

     2014-2015 Budget Development Schedule 

      Forms:

            Projected Changes in Fixed Costs

            Microcomputer Acquisition Program (MAP) Initial Placement Request Form

  

Budget Transfer Requests (Unrestricted Fund)

      Instructions

      Budget Transfer Request Form 

      List of Final Approvers for Budget Transfers