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, 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. (850) 645.7164 |
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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. (850) 644-1181 |
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Ken GloecknerBusiness AnalystManages budget and planning software and related training and reporting. Maintains reports, forms, and other Budget Office resources. (850) 645-0092 |
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VacantBudget 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. (850) 644-0096 |
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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. (850) 644-5614 |
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Phuong VanBudget 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. (850) 644-0579 |
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Christopher BrownBudget 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. (850) 644-0796 |
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