| College Of Innovation And Design | 202+12 | $10,063$-336 | $2,900 | $100 | $100,000 | $192,350 (41%) | $2.0M |
| Athletics | 52-1 | $65,552+$510 | $60,000 | $13,500 | $182,000 | — | $3.4M |
| Assistant Prov - Academic Affairs Student Success | 44+3 | $51,966+$1,369 | $46,032 | $33,596 | $120,000 | — | $2.3M |
| University Police Department | 42 | $63,337+$298 | $64,305 | $15,660 | $128,939 | $12,507 (2%) | $2.7M |
| Nursing | 37 | $33,038+$88 | $15,722 | $2,000 | $99,339 | $3,285 (3%) | $1.2M |
| Associate Prov - Academic Foundations | 36 | $28,745 | $12,000 | $3,000 | $131,358 | — | $1.0M |
| Music | 35 | $40,528 | $49,500 | $2,000 | $89,779 | — | $1.4M |
| Counseling | 33 | $34,243 | $12,400 | $2,500 | $97,782 | — | $1.1M |
| College Of Ag Sciences And Natural Resources | 33 | $56,105$-30 | $67,000 | $1,167 | $110,000 | — | $1.9M |
| Curriculum And Instruction | 32 | $68,383$-186 | $70,436 | $39,108 | $88,035 | — | $2.2M |
| Vpio | 31 | $64,786 | $60,000 | $38,628 | $130,688 | — | $2.0M |
| Psychology, Counseling And Special Educati | 30 | $52,048 | $66,295 | $2,500 | $106,046 | — | $1.6M |
| Art | 28 | $40,326 | $29,812 | $4,000 | $112,601 | — | $1.1M |
| Social Work | 27 | $32,510 | $12,400 | $2,500 | $73,328 | — | $0.9M |
| Literature And Languages | 27 | $49,180 | $60,001 | $3,000 | $126,663 | — | $1.3M |
| Health And Human Performance | 25 | $42,360 | $59,831 | $3,000 | $90,865 | — | $1.1M |
| Accounting | 23 | $99,619 | $130,115 | $4,000 | $168,013 | — | $2.3M |
| Purchasing | 21 | $30,085+$848 | $19,836 | $13,029 | $88,000 | $17,819 (5%) | $0.6M |
| Foundation Math | 21 | $59,330 | $59,900 | $3,000 | $105,181 | — | $1.2M |
| Office Of President | 20 | $167,851 | $159,605 | $40,674 | $448,823 | — | $3.4M |
| Engineering And Technology | 20 | $55,475 | $72,681 | $4,000 | $108,150 | — | $1.1M |
| Financial Aid | 19 | $53,265 | $50,184 | $40,653 | $90,807 | — | $1.0M |
| Marketing And Business Analytics | 19 | $108,139 | $125,002 | $10,000 | $142,745 | — | $2.1M |
| Educational Leadership | 19 | $35,638 | $8,200 | $3,100 | $83,576 | — | $0.7M |
| Computer Science And Information Systems | 19-1 | $67,243$-2,111 | $90,338 | $4,000 | $125,046 | — | $1.3M |
| Higher Ed And Learning Technologies | 18 | $47,069 | $64,691 | $3,100 | $103,929 | — | $0.8M |
| Graduate Studies And Research | 17 | $60,134 | $51,624 | $40,000 | $130,000 | — | $1.0M |
| Biological And Environmental Sciences | 17 | $52,615 | $59,411 | $3,000 | $98,021 | — | $0.9M |
| Physics And Astronomy | 16 | $62,045 | $72,023 | $3,000 | $131,699 | — | $1.0M |
| Admissions | 16 | $42,474 | $34,755 | $32,009 | $55,000 | — | $0.7M |
| Marketing Communications | 16 | $63,981 | $59,463 | $43,013 | $126,250 | — | $1.0M |
| Management | 16 | $16,793 | $8,000 | $4,000 | $160,699 | — | $0.3M |
| College Of Education And Human Services | 16 | $68,501 | $81,514 | $2,500 | $98,204 | — | $1.1M |
| Vpaa | 15-1 | $147,622$-8,149 | $168,000 | $40,173 | $225,000 | — | $2.2M |
| Dean Of Students | 15-1 | $84,782$-3,200 | $79,363 | $35,997 | $165,000 | — | $1.3M |
| Library | 15 | $62,494 | $57,787 | $40,215 | $125,000 | — | $0.9M |
| Political Science | 15 | $26,483$-550 | $12,000 | $3,000 | $94,098 | — | $0.4M |
| Financial Management Group-Budget | 15 | $52,262 | $47,043 | $38,002 | $91,746 | — | $0.8M |
| Enrollment Management | 14 | $75,252 | $60,400 | $46,864 | $127,000 | — | $1.1M |
| Advancement | 13 | $77,514 | $79,240 | $50,000 | $128,896 | — | $1.0M |
| Human Resources Management | 13 | $52,504 | $48,043 | $41,342 | $75,512 | — | $0.7M |
| Sociology And Criminal Justice | 12 | $45,385 | $58,100 | $3,000 | $85,572 | — | $0.5M |
| Infrastructure Services | 12 | $84,458 | $79,092 | $60,000 | $115,005 | — | $1.0M |
| Financial Services-Accounting | 12 | $54,646+$1,008 | $49,446 | $40,612 | $76,000 | $12,094 (8%) | $0.7M |
| Counseling Center | 10 | $58,960 | $55,098 | $38,950 | $80,883 | — | $0.6M |
| History | 10 | $66,157 | $69,255 | $3,500 | $115,440 | — | $0.7M |
| Residential Living And Learning | 10 | $54,496 | $49,434 | $41,739 | $70,000 | — | $0.5M |
| College Of Humanities/Social Science/Art | 10 | $81,910 | $92,896 | $18,667 | $117,000 | — | $0.8M |
| College Of Business | 9 | $64,306 | $62,000 | $5,000 | $160,000 | — | $0.6M |
| Vpfa | 9 | $135,023 | $147,840 | $52,560 | $178,440 | — | $1.2M |
| Plant Support Administration | 8 | $48,406 | $43,400 | $40,006 | $70,000 | — | $0.4M |
| Chemistry | 8 | $69,205 | $68,320 | $14,000 | $135,198 | — | $0.6M |
| Registrar Office | 8 | $51,528 | $49,748 | $44,766 | $64,052 | — | $0.4M |
| Student Health Services | 8 | $53,915 | $44,939 | $36,039 | $105,514 | — | $0.4M |
| College Of Science And Engineering | 8 | $95,514 | $102,817 | $47,022 | $116,553 | — | $0.8M |
| Fraternity And Sorority Life | 8 | $57,630 | $58,686 | $41,760 | $78,000 | — | $0.5M |
| Theatre | 7 | $52,418 | $60,001 | $3,000 | $90,299 | — | $0.4M |
| Compliance | 7 | $57,754 | $59,589 | $40,006 | $75,000 | — | $0.4M |
| Morris Recreational Center | 7 | $55,246 | $46,500 | $44,500 | $74,472 | — | $0.4M |
| Ed Certification And Academic Services | 6 | $39,769 | $40,000 | $29,075 | $48,880 | — | $0.2M |
| Career Development | 5 | $47,599 | $53,040 | $18,876 | $57,040 | — | $0.2M |
| Faculty Center For Teaching With Technology | 5+1 | $66,570+$2,108 | $68,742 | $54,108 | $75,000 | — | $0.3M |
| Financial Management Group-Avpfa | 5 | $86,714 | $92,182 | $52,283 | $111,430 | — | $0.4M |
| Liberal Studies | 5 | $71,812$-200 | $74,896 | $53,000 | $89,524 | — | $0.4M |
| Honors Program | 4 | $74,844 | $61,689 | $46,000 | $130,000 | — | $0.3M |
| Farm And Dairy | 4 | $40,094 | $41,018 | $33,137 | $45,205 | — | $0.2M |
| Office Of Sponsored Programs | 4 | $74,540 | $60,187 | $53,040 | $124,746 | — | $0.3M |
| Dallas Campus | 4 | $69,516 | $67,741 | $46,574 | $96,008 | — | $0.3M |
| Acquisitions And Support Services | 3 | $38,273 | $38,252 | $35,726 | $40,841 | — | $0.1M |
| Trio Programs | 3 | $35,004 | $46,071 | $1,892 | $57,051 | — | $0.1M |
| Disability Research And Services | 3 | $47,939 | $49,402 | $45,000 | $49,416 | — | $0.1M |
| Ketr Radio Station | 2 | $53,842 | $53,842 | $49,652 | $58,032 | — | $0.1M |
| Extended University | 2 | $66,714 | $66,714 | $63,429 | $70,000 | — | $0.1M |
| Associate VP For Planning | 2 | $81,026 | $81,026 | $65,650 | $96,402 | — | $0.2M |
| Payroll Department | 2 | $55,283 | $55,283 | $53,431 | $57,136 | — | $0.1M |
| Auxiliary Services | 2 | $48,100 | $48,100 | $45,000 | $51,200 | — | $0.1M |
| International Student Services Office | 2 | $58,570 | $58,570 | $49,945 | $67,195 | — | $0.1M |
| Rayburn Student Center | 2 | $52,268 | $52,268 | $45,900 | $58,636 | — | $0.1M |
| Economics And Finance | 1 | $142,865 | $142,865 | $142,865 | $142,865 | — | $0.1M |
| Metroplex Commuter Facility | 1 | $41,864 | $41,864 | $41,864 | $41,864 | — | $0.0M |
| University College | 1 | $60,000 | $60,000 | $60,000 | $60,000 | — | $0.1M |
| Student Access And Success | 1 | $79,638 | $79,638 | $79,638 | $79,638 | — | $0.1M |
| Planetarium Adm Fee And Gift Shop | 1 | $52,768 | $52,768 | $52,768 | $52,768 | — | $0.1M |