| College Of Nursing And Health Sciences | 92 | $51,851 | $62,500 | $3,000 | $190,000 | — | $4.8M |
| Department Of Educational Programs | 63 | $28,548 | $6,000 | $2,502 | $103,273 | — | $1.8M |
| Department Of Social Sciences | 55 | $39,113 | $6,000 | $2,502 | $121,108 | — | $2.2M |
| Department Of Humanities | 51 | $42,777 | $51,881 | $2,502 | $173,771 | — | $2.2M |
| Office Of Information Technology | 50-2 | $62,261+$731 | $56,917 | $33,345 | $184,722 | — | $3.1M |
| Advising Department- Pase | 49-2 | $41,292+$214 | $40,632 | $36,624 | $61,401 | — | $2.0M |
| Department Of Psychology And Communication | 38 | $46,642+$66 | $51,767 | $2,502 | $118,809 | $2,502 (3%) | $1.8M |
| Athletics Department | 37+5 | $49,034$-4,122 | $47,203 | $14,312 | $104,649 | — | $1.8M |
| Department Of Fine And Perf Arts | 36 | $44,243 | $60,750 | $667 | $109,810 | — | $1.6M |
| Department Of Biology And Chemistry | 35+1 | $45,614$-1,243 | $51,558 | $1,668 | $128,697 | — | $1.6M |
| University Police Department | 31+4 | $48,971$-4,305 | $48,922 | $14,312 | $100,748 | — | $1.5M |
| Division-Int'L Banking And Finance Studies | 31 | $111,641 | $135,532 | $3,000 | $201,026 | — | $3.5M |
| School Of Engineering | 27 | $74,534 | $84,696 | $1,668 | $197,581 | — | $2.0M |
| Division- Int'L Bus &Technology Studies | 27 | $65,812 | $64,454 | $3,000 | $218,328 | — | $1.8M |
| Business/Comptroller's Office | 26+1 | $48,231$-802 | $37,030 | $30,130 | $127,023 | — | $1.3M |
| Department Of Mathematics And Physics | 25 | $44,332 | $58,079 | $2,000 | $141,137 | — | $1.1M |
| Sue And Radcliffe Killam Library | 24 | $48,476 | $40,622 | $30,694 | $134,717 | — | $1.2M |
| University College-Academic Support | 16 | $41,479 | $40,517 | $36,624 | $65,000 | — | $0.7M |
| Office Of University Registrar | 13 | $46,628 | $39,317 | $36,624 | $88,980 | — | $0.6M |
| Financial Aid | 13 | $50,209 | $44,036 | $34,870 | $109,406 | — | $0.7M |
| Office Of Recruitment And School Relations | 13 | $49,780 | $45,748 | $39,797 | $86,729 | — | $0.6M |
| University College | 12 | $54,244 | $56,260 | $6,000 | $83,977 | — | $0.7M |
| Outreach And Precollege Programs | 12 | $42,966 | $38,909 | $32,197 | $68,405 | — | $0.5M |
| Office Of Public Relations/Marketing/Information Ser | 11 | $58,080 | $49,939 | $32,197 | $94,233 | — | $0.6M |
| Recreational Sports | 10 | $53,306 | $44,558 | $39,171 | $85,634 | — | $0.5M |
| Student Counseling And Disability Services | 10 | $57,744 | $53,445 | $30,130 | $93,149 | — | $0.6M |
| Office Of Human Resources | 10 | $48,998 | $47,711 | $33,596 | $69,379 | — | $0.5M |
| Admissions | 9 | $48,048 | $39,797 | $33,408 | $93,019 | — | $0.4M |
| College Of Arts And Sciences | 9 | $70,979 | $39,797 | $36,269 | $184,000 | — | $0.6M |
| Office Of Graduate Studies And Research | 9 | $56,717 | $42,491 | $33,408 | $141,156 | — | $0.5M |
| Campus Safety And Planning | 9-1 | $45,525$-9,934 | $38,712 | $31,466 | $118,332 | $7,141 (11%) | $0.4M |
| AVP For Institutional Assessment, Resear | 9 | $51,869 | $47,355 | $42,031 | $76,000 | — | $0.5M |
| VP For Institutional Advancement | 8 | $47,776 | $42,825 | $33,408 | $85,000 | — | $0.4M |
| V.P. For Enrollment Management | 8 | $97,495 | $62,387 | $36,624 | $208,482 | — | $0.8M |
| College Of Education | 7 | $59,218 | $42,804 | $31,216 | $167,355 | — | $0.4M |
| Office Of Provost And VP Academic Affairs | 7 | $100,756 | $72,046 | $38,085 | $235,211 | — | $0.7M |
| Office Of Research And Sponsored Project | 7 | $66,636 | $62,570 | $36,624 | $141,156 | — | $0.5M |
| Office Of Student Affairs | 6+2 | $49,964$-6,472 | $45,160 | $30,130 | $81,374 | — | $0.3M |
| Small Business Development Center | 6 | $57,608 | $56,383 | $30,130 | $83,436 | — | $0.3M |
| Community Relations And Special Events | 6 | $44,526 | $37,946 | $34,431 | $77,000 | — | $0.3M |
| Purchasing And Support Services | 6 | $54,030 | $52,451 | $35,767 | $78,000 | — | $0.3M |
| Office Of Career Services | 6 | $43,796 | $37,897 | $32,197 | $80,039 | — | $0.3M |
| Department Of Budget/Payroll And Fiscal Analysis | 6 | $55,218 | $44,078 | $42,428 | $101,033 | — | $0.3M |
| Student Health Services | 5 | $67,382 | $66,412 | $38,670 | $97,292 | — | $0.3M |
| Student Orientation, Leadership And Engage | 5 | $51,300 | $38,482 | $36,624 | $84,862 | — | $0.3M |
| Office For Global And Community Engageme | 5 | $59,253 | $42,553 | $3,360 | $183,397 | — | $0.3M |
| Office Of International Experiences | 5 | $47,770 | $38,022 | $32,197 | $74,000 | — | $0.2M |
| A.R. Sanchez School Of Business | 4 | $119,754 | $106,636 | $32,197 | $233,550 | — | $0.5M |
| Environmental Health And Safety | 4 | $58,963 | $56,886 | $32,176 | $89,906 | — | $0.2M |
| University Compliance Office | 4 | $65,208 | $60,776 | $42,428 | $96,852 | — | $0.3M |
| Office Of Grants And Contracts | 4 | $64,633 | $57,046 | $47,126 | $97,315 | — | $0.3M |
| Student Disability Services | 4 | $51,189 | $52,004 | $31,257 | $69,494 | — | $0.2M |
| University Testing Center | 4 | $51,322 | $48,399 | $31,905 | $76,586 | — | $0.2M |
| Center For Continuing And Professional E | 4+1 | $51,864+$14,379 | $40,130 | $32,197 | $95,000 | — | $0.2M |
| President's Office | 3 | $184,313 | $63,768 | $39,171 | $450,000 | — | $0.6M |
| Texas Academy Of International And STEM St | 3 | $79,455 | $74,963 | $46,834 | $116,570 | — | $0.2M |
| Quality Enhancement Plan | 3 | $45,734 | $35,830 | $33,408 | $67,964 | — | $0.1M |
| Center For The Study Of Western Hemisphe | 3 | $48,950 | $42,407 | $35,747 | $68,697 | — | $0.1M |
| Texas Center For Border Econ Development | 2 | $77,085 | $77,085 | $64,060 | $90,111 | — | $0.2M |
| Literacy Partnership | 2 | $47,460 | $47,460 | $24,336 | $70,584 | — | $0.1M |
| VP - For Finance And Administration | 2 | $97,976 | $97,976 | $64,703 | $131,250 | — | $0.2M |
| Office Of The Ph D. Program | 1 | $39,171 | $39,171 | $39,171 | $39,171 | — | $0.0M |
| Associate VP For Finance And Administratio | 1 | $169,000 | $169,000 | $169,000 | $169,000 | — | $0.2M |