Accounting

The Accounting Department records, reports, analyzes and maintains records and systems to ensure processing and recording of all transactions of the Chancery Office operations of the Archdiocese, in accordance with generally accepted accounting principles and standards. Other responsibilities include budgeting, policy and procedure updates, compliance with government and state tax regulations, cash management, coordination with external auditors, and providing advice to chancery departments, parish schools, and missions when called upon. The Accounting Office is under the supervision of the Controller.

Mission

The Accounting Services for the Archdiocese of Galveston-Houston are divided into the following departments: (1) Archdiocesan Accounting; (2) Financial Analysis; and (3) Parish Administrative Services. Our mission is to keep accurate financial data for the pastoral office, parishes, schools, and general endowment funds. We service over 204 Archdiocesan parishes and schools and outside entities, plus over 246 departments, sub-departments, and programs. Our ministry is to provide administrative support to our Archdiocesan family.

Controller

The Controller manages the general accounting office for the Archdiocese. The overall mission of this office is to provide accurate and timely financial information for our different ministries.

Archdiocesan Accounting

The Archdiocese Accounting department handles accounting issues related to accounts payable, accounts receivable, payroll, DSL and revenue functions. Our accounting personnel are available to assist you. Please call or email us at the phone numbers/email addresses below.

Leticia Herrera
Director of Accounting Operations

713-652-8229 
Email

Tanya Mahoney
Director of Revenue and Other Accounting
713-652-4403
Email

Financial Analysis

The Financial Analysis Department handles general accounting issues related to financial reporting. They specialize in cash, investments, budgets and financial review of all funds including but not limited to the operating fund. Please contact us for any research regarding budgets or departmental reports. 

Cynthia Primera
Financial Reporting Accountant

713-652-8263
Email