Project Structure

Project Structure

Budget Model Redesign

Budget Model Redesign

To improve transparency and financial stewardship; to align resources with the strategic plan.

Next-Level Data Strategy

Next-Level Data Strategy

To build the foundation for data-informed decision making

Academic Portfolio Assessment

Academic Portfolio Assessment

To provide transparency of the cost-to-educate to Academic Deans and Department Heads

Organization 2030

Organization 2030

To lay the foundation for the organization of Tarleton 2030, a nationally recognized R1 research institution with enrollment exceeding 22,000.

Space Utilization

Space Utilization

Evaluating our processes for space assessment and utilization to plan for Tarleton 2030 needs