• Capital Improvements
Operating budgets are supported by revenue we generate selling products and services. We operate like any other business. We pay all of our expenses including rent, utilities, payroll, and taxes. We try to generate more revenue than we expend so we can have money to set aside for capital purchases like computer systems, equipment, and facility upgrades to help us run our businesses more efficiently. We also use this revenue to offer new services/products, and enhance our customer’s experience. We also develop our budgets in order to make a contribution to the institution.