- Enhanced identification and understanding of the prioritization of initiatives that advance the university's vision and mission.
- Alignment of strategic and capital plans with budget.
- Greater understanding of all sources of revenue that support unit budgets.
- Transparency into the distribution of institutional resources.
- All material revenues and expenditures are planned and budgeted.
- Develop a consolidated view of all funds.
- Align budgeted funds with actual.
- Align budget with capital plan/spending.
- Develop reporting enhancements.