Business Operations provides financial support to all Facilities Services offices and continuously strives to improve the business operations of Facilities Services. The office is responsible for, among others, day-to-day financial services; creating and tracking departmental and capital project budgets; creating monthly financial and capital project reports for internal and campus wide use; semimonthly billing of facilities management cost and monthly billing of utilities cost to the campus community; monthly reconciliation of parking and transportation income; and tracking of utilities rebates for the campus.