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)
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Katie Perkins, CPA, MAccChief Budget OfficerOversees 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.
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Angela Crosby, CPADirector, University BudgetsAssists 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.
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Ken GloecknerBusiness AnalystManages budget and planning software and related training and reporting. Maintains reports, forms, and other Budget Office resources.
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Anne HudgensBudget AnalystCreates 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.
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Mary Alice BullardSenior Budget AnalystOversees 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.
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Ben SpiveyBudget AnalystOversees 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.
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Gail FriedrichSenior Budget AnalystManages 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.
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TBDBudget AnalystManages 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.
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