Accounting

2024 Financial Statement

2023 Financial Statement

2022 Financial Statement

2021 Financial Statement

2020 Financial Statement

 

The Accounting Department records, reports, analyzes, and maintains records and systems to ensure the 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.

Jennifer Trapp, CPA
Controller
713-652-8256
Email

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 & Financial Reporting

713-652-8229 
Email

Cynthia Primera
AP & AR Manager

713-652-8263
Email