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Budget Office

Primary Functions of the Budget Office

The primary functions of the Budget Office are:
  • Preparation, coordination and maintenance of the College's annual budget and periodic amendments.
  • Provide timely and accurate information for assessing actual performance against plan and monitor fiscal performance to provide analysis and decision support.
  • Preparation and coordination of annual and ad hoc reports to the Executive Team and the District Board of Trustees.
  • Staffing Table management in concert with Human Resources.
  • Revenue projections and cost analysis.
  • Develop budgets that control funding for major capital projects, repair and renovation.
  • Provide accurate and prompt reports and information to the College community regarding budgetary and other financial matters.
  • Provide budget system security access to appropriate stakeholders and budget managers.
Contact Information

For more information contact the Budget Office by phone (850) 201-6046 or fax (850) 201-8506.

8:00 a.m. - 5:00 p.m. Mon - Fri

Hinson Administration Building, Room 108

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444 Appleyard Drive | Tallahassee, FL 32304 | (850) 201-6200 | | Copyright © 2015.
Tallahassee Community College does not discriminate against any person on the basis of race, color, ethnicity, genetic information, national origin, religion, gender, sexual orientation, marital status, disability, or age in programs or activities. Inquiries regarding the non-discrimination policies may be directed to: Renae Tolson, Equity Officer | Room 239 Administration Building | 444 Appleyard Drive | Tallahassee, FL 32304-2895 | (850) 201-6074 | (Other Languages)
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