Financial Operations & Facilities provides financial and facilities leadership to the Lone Star College System.

Financial Operations & Facilities includes:

Financial Reporting & Operations

The LSC Financial Reporting & Operations Department is responsible for the accounting and financial reporting, receivables management, payroll services and risk management for the System.

Supply Management

Supply Management is comprised of four functional areas:

• Procurement
• Contract & Supplier Management
• Supplier Diversity
• Accounts Payable, Fixed Assets, the P-Card program, and the Travel and Expense reporting 

Accounts Payable and Fixed Assets
Produces and distributes payments for system-wide disbursements and employee expense reimbursements, and accounts for fixed assets and construction in progress.

Purchasing
Purchasing
Conducts strategic sourcing of quality goods and services, in the time frame needed for the best price in support of the mission of Lone Star College.

P-Cards
Manages the Procard and Travel & Expense card programs in compliance with established procedures.

Financial Planning, Analysis & Treasury

The Financial Planning, Analysis & Treasury Department is responsible for the financial planning, cash management, debt administration, investments, property tax management, budgeting for the system, and assisting faculty and staff in obtaining and managing grant funding.