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 Guidelines
2013-2014 Projected Changes in Fixed Costs Worksheet
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
Publications
2012-2013 Operating Budget
2011-2012 Operating Budget
2010-2011 Operating Budget
2009-2010 Operating Budget
2008-2009 Operating Budget
2011-2012 Financial Summary and Reporting Guidelines
2010-2011 Financial Summary and Reporting Guidelines
2009-2010 Financial Summary and Reporting Guidelines
2008-2009 Financial Summary and Reporting Guidelines
2007-2008 Financial Summary and Reporting Guidelines
Staff Directory
