General Accounting

The mission of General Accounting is to provide accurate and timely financial information, guidance, and service related to planning, budgeting, management of cash & appropriations, and account transactions to the customers we serve.

General Accounting is responsible for recording, reporting, maintaining, and managing financial related items including:

  • Appropriations / General Revenue
  • Balance Sheet Reconciliations
  • Chartfield String Set-up and Maintenance
  • Cost Transfers
  • Departmental Reconciliation Monitoring
  • Financial Close Activities
  • Internal Control Monitoring
  • Internal Service Requests & Charges
  • Inventory Accounting
  • Leave Liability Assessments
  • Prepaid Amortization
  • Shared Services Activities
  • Tuition and Fee Accounting

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General Accounting Contacts

General Accounting Contacts

UTMB Finance - General Accounting

Mail Route:  0106

Chartfield String Inquiries


Resources & Links

General Accounting: Resources