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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. 

 2012-2013 Operating Budget Guidelines    

 Fixed and Unavoidable Costs Worksheet 2012-2013

 Microcomputer Acquisition Program (MAP) Initial Placement Request Form  

 Budget Transfer Requests (Unrestricted Fund)
    Instructions

 Budget Transfer Request Form    

 
     2009-2010 Financial Summary and Reporting Guidelines

     2008-2009 Financial Summary and Reporting Guidelines  

     2007-2008 Financial Summary and Reporting Guidelines

     2006-2007 Financial Summary and Reporting Guidelines 

     2005-2006 Financial Summary and Reporting Guidelines   

     2004-2005 Financial Summary and Reporting Guidelines

   Staff Directory