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)

 

 

Katie Perkins

Katie Perkins, CPA, MAcc

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.

Phone Icon (850) 645.7164
kperkins@fsu.edu
Angela Crosby

Angela Crosby, CPA

Director, University Budgets

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

Phone Icon (850) 644-1181
acrosby@fsu.edu
Ken Gloeckner

Ken Gloeckner

Business Analyst

Manages budget and planning software and related training and reporting. Maintains reports, forms, and other Budget Office resources.

Phone Icon (850) 645-0092
kgloeckner@fsu.edu
 

Tricia McGaughan

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.

Phone Icon (850) 645-4245

tm18i@fsu.edu
Mary Alice Bullard

Mary Alice Bullard

Senior Budget Analyst

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

Phone Icon (850) 644-0096
m.bullard@fsu.edu
Ben Spivey

Ben Spivey

Budget Analyst

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

Phone Icon (850) 644-5614
bspivey2@fsu.edu
Phuong Van

Phuong Van

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.

Phone Icon (850) 644-0579
pvan@fsu.edu
Christopher Brown

Christopher Brown

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.

Phone Icon (850) 644-0796
crb03c@fsu.edu