Welcome to the Office of the Controller! This office leads financial and management accounting activities that ensure strong stewardship of resources and the financial well-being of the 14 University of Texas institutions. Responsibilities include validating the integrity of data submitted, recorded, and reported to both internal and external customers.
MISSION - Responsible for quality accounting and financial shared services while operating in a culture of responsible stewardship and sound fiscal management of UT System resources.
VISION - To recruit, retain, and develop employees who provide exceptional service through innovation in support of the Controller’s and UT System’s mission.
VALUES - Excellence, collaboration, integrity, and innovation.
Led by Associate Vice Chancellor Veronica Hinojosa Segura, who reports to the Executive Vice Chancellor of Business Affairs, the Controller’s Office is structured around three Centers of Excellence (listed below) that provide leadership, best practices, support and training. Click here to learn about the structure of the Centers of Excellence.
ACCOUNTING AND FINANCIAL REPORTING
Led by Dana Malone, Assistant Controller
The team focus is to collaborate and advise our customers regarding financial reporting and requirements of the Governmental Accounting Standards Board.
- Investment Accounting
- Financial Reporting
- Facilities and Construction Accounting
BUSINESS ADMINISTRATION SERVICES
Led by Sandra Neidhart, Director Business Administration Services
We provide business expertise and guidance for business operations, financial information services, tax compliance, and UT System aircraft operations.
- Business Operations Support
- Tax Compliance
- Financial Information Services
- Travel and Aircraft Operations
FINANCIAL SHARED SERVICES
Led by Casilda (Casi) Clarich, Interim Director Financial Shared Services
A customer focused team serving the financial service needs of departments and employees.
- Accounts Payable
- Travel and Employee Reimbursements
- Asset Management/Inventory
For more information or assistance, please contact email@example.com or 512.499.4527 to speak with a member of the Controller’s Team.
|Report / Document||Updated|
|Periodic Investment Report FY 2021||Jan 21st, 2021|
|Procurement - Summary of Purchase Orders||Jan 19th, 2021|
|Memorandum of Understanding-Investment Related Transactions & Account: FY 2021||Jan 4th, 2021|
|Monthly Financial Report: FY 2021||Dec 22nd, 2020|
|Consolidated Annual Financial Report: FY 2020||Dec 18th, 2020|
|Annual Financial Report - System Administration: FY 2020||Dec 18th, 2020|
|Annual Investment Report: FY 2020||Dec 14th, 2020|
|Periodic Investment Report FY 2020||Nov 10th, 2020|
|Memorandum of Understanding-Investment Related Transactions & Account: FY 2020||Sep 30th, 2020|
|Investment Policy Statements: LTF||Dec 10th, 2020|