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Budget Office

About

Mission

Support the University's mission of instruction, research and public service by administering the annual Operating Budget and related fiscal activities in a manner consistent with its strategic initiatives.


Responsibilities

The primary functions of the Budget Office are:

  • Develop the University Operating Budget
  • Reconcile Budget and Legislative Appropriations
  • Monitor Budgetary Performance
  • Manage E&G Rate and Salary Budget
  • Maintain OMNI Departments
  • Assist the Auxiliary Service Board in the oversight of auxiliaries
  • Respond to Requests for Information (internal and external)

 

Michael Lake

Chief Budget Officer

Oversees the operational management and administrative direction of the Budget Office. Formulates and administers the University's annual operating budget, and ensures appropriate expenditure of funds.

 (850) 644.2478
 mlake@fsu.edu

 


 

 

Katie Perkins, CPA, MAcc

Associate Director, University Budgets

Assists the Director with the operational management and administrative direction of the Budget Office. Monitors budget and expenditures at the university level and administers E&G reserves.

(850) 645-7164
 kperkins@fsu.edu

 


 

 

    Mary Alice Mills

    Budget Analyst

    Oversees auxiliary activities, including new requests, rates, the overhead assessment, and financial reporting. Allocates charges related to the University's Unemployment Compensation and Casualty Insurance billings.

    (850) 644-0096
     mmills3@fsu.edu

     


     

     

    Corbin deNagy 

    Budget Analyst

    Creates and updates department IDs. Monitors budget and cash deficits at the departmental level. Facilitates the correction of invalid department-fund combinations. Conducts Budget Office training.

    (850) 645-0050
     cdenagy@fsu.edu

     


     

     

      Gail Friedrich 

      Senior Budget Analyst

      Manages E&G rate and allocations. Creates faculty positions and assigns position numbers. Compiles data for Board of Governors file submissions related to salaried and OPS employees.

      (850) 644-4245
       gail.friedrich@fsu.edu

       


       

       

        Ken Gloeckner

        Budget Analyst

        Manages E&G rate and allocations. Creates faculty positions and assigns position numbers. Compiles data for Board of Governors file submissions related to salaried and OPS employees.

        (850) 645-0092
         kgloeckner@fsu.edu

         


         

         

          Matt Culpepper

          Business Analyst

          Analyzes and reports data compiled for all of the Board of Governors file submissions under the purview of the Budget Office, including the University's annual operating budget, the annual expenditure analysis, and various employee files.

          (850) 644-1181
           mculpepper@fsu.edu

           


           

           


           

           


           

          Kyle DeRouin  

          Kyle DeRouin

          Office Administrator

          Provides administrative support to the Budget Office. Assists with budget transfer inquiries. Monitors budget and cash deficits at the departmental level.

          (850) 644-1845
          kderouin@fsu.edu