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.
2013-2014 Operating Budget
2013-2014 Budget Development Guidelines
2013-2014 Budget Development Schedule
Projected Changes in Fixed Costs
Microcomputer Acquisition Program (MAP) Initial Placement Request Form
Budget Transfer Requests (Unrestricted Fund)
Budget Transfer Request Form
List of Final Approvers for Budget Transfers