| Athletics | 96-6 | $79,991$-2,093 | $64,967 | $36,185 | $400,000 | $5,000 (1%) | $7.7M |
| English And Languages | 56 | $47,552 | $54,411 | $2,000 | $116,940 | — | $2.7M |
| Innovative Technology Solutions | 56-1 | $71,291$-1,460 | $65,348 | $40,000 | $154,500 | — | $4.0M |
| Department Of Mathematics | 48 | $59,083 | $57,613 | $3,000 | $125,889 | — | $2.8M |
| School Of Criminology, Cj And Strat St | 42 | $29,618 | $5,500 | $2,500 | $100,825 | — | $1.2M |
| Accounting, Finance And Economics | 39+1 | $81,146+$1,668 | $82,491 | $2,500 | $160,679 | — | $3.2M |
| Management Department | 37 | $65,260+$1,083 | $75,000 | $5,000 | $149,200 | — | $2.4M |
| Performing Arts | 35 | $48,824 | $56,441 | $2,500 | $107,744 | — | $1.7M |
| Academic Advising And Support | 33 | $50,043 | $45,831 | $41,000 | $103,207 | — | $1.7M |
| Chemistry, Geosciences, And Physics | 33-1 | $60,803+$1,218 | $62,400 | $3,000 | $121,705 | — | $2.0M |
| Curriculum And Instruction | 30-1 | $49,584$-384 | $61,470 | $3,000 | $95,759 | — | $1.5M |
| Agricultural Education And Communication | 30 | $42,333 | $50,750 | $2,500 | $107,683 | — | $1.3M |
| Department Of Animal Science | 30 | $57,787 | $55,385 | $5,000 | $99,063 | — | $1.7M |
| College Of Nursing | 30 | $56,507 | $52,454 | $3,777 | $152,000 | — | $1.7M |
| Psychological Sciences | 29 | $55,540$-552 | $60,000 | $2,500 | $119,312 | — | $1.6M |
| Student Engagement And Success | 29 | $82,999 | $68,638 | $45,000 | $247,547 | — | $2.4M |
| Biological Sciences | 28 | $68,746 | $65,000 | $4,000 | $154,500 | — | $1.9M |
| Social Work And Public Health | 27-1 | $45,630+$94 | $56,000 | $2,500 | $117,362 | — | $1.2M |
| Communication Studies | 26 | $43,701 | $54,266 | $2,500 | $121,746 | — | $1.1M |
| Engineering Technology | 26 | $50,856$-897 | $69,840 | $2,700 | $110,000 | — | $1.3M |
| Recruiting And School Relations | 25-1 | $52,943$-528 | $49,350 | $45,000 | $81,977 | — | $1.3M |
| Marketing And Computer Information Systems | 24-1 | $77,776+$2,871 | $103,353 | $5,000 | $144,950 | — | $1.9M |
| Sport Professions | 23-1 | $48,953$-260 | $55,456 | $5,000 | $119,197 | — | $1.1M |
| Center For Agribusiness Excellence | 22 | $97,069 | $98,122 | $57,576 | $152,169 | — | $2.1M |
| Counseling (Academic Department) | 22 | $52,780 | $68,000 | $2,500 | $127,979 | — | $1.2M |
| Marketing And Communications | 21 | $60,108 | $53,745 | $44,000 | $123,600 | — | $1.3M |
| Human Resources | 20-1 | $69,940+$997 | $59,941 | $50,402 | $115,065 | — | $1.4M |
| Educational Leadership And Technology | 20 | $43,736 | $36,500 | $4,000 | $115,500 | — | $0.9M |
| Government, Legal Studies And Philosophy | 20 | $51,876 | $54,224 | $4,000 | $125,867 | — | $1.0M |
| Police | 19 | $65,589 | $67,401 | $40,152 | $104,150 | — | $1.2M |
| Institute For Research (Tiaer) | 19 | $61,788 | $64,286 | $37,313 | $99,581 | — | $1.2M |
| Library | 18 | $49,654 | $48,705 | $37,271 | $80,315 | — | $0.9M |
| History, Geography/Gis | 18 | $41,839 | $50,687 | $4,000 | $84,561 | — | $0.8M |
| Division Of Research | 18+1 | $81,618$-1,533 | $65,372 | $38,063 | $167,985 | — | $1.5M |
| Medical Laboratory Sciences And Nutrition | 18 | $54,424 | $41,666 | $1,334 | $164,548 | — | $1.0M |
| Visual Arts And Design | 17 | $32,378 | $16,264 | $2,500 | $75,199 | — | $0.6M |
| Wildlife And Natural Resources | 17+1 | $51,623$-388 | $50,079 | $2,500 | $121,343 | — | $0.9M |
| President's Office | 16-1 | $232,427+$10,764 | $210,476 | $55,000 | $571,000 | — | $3.7M |
| Enrollment Management | 16+1 | $76,367$-1,508 | $55,588 | $46,350 | $131,260 | — | $1.2M |
| Mechanical, Environmental, And Civil Engineering | 16 | $67,050 | $83,084 | $2,500 | $107,954 | — | $1.1M |
| Financial Aid | 15 | $51,842 | $47,663 | $41,530 | $92,907 | — | $0.8M |
| Campus Operations | 15+2 | $85,798$-4,558 | $69,150 | $44,888 | $141,510 | — | $1.3M |
| Residence Life | 15 | $49,266 | $47,647 | $36,102 | $71,727 | — | $0.7M |
| Academic Affairs | 14 | $168,703$-1,286 | $188,062 | $55,000 | $208,060 | — | $2.4M |
| College Of Health And Clinical Professio | 14 | $86,868$-214 | $84,161 | $2,000 | $182,042 | — | $1.2M |
| Registrar's Office | 13 | $57,426 | $50,642 | $44,000 | $85,000 | — | $0.7M |
| College Of Liberal And Fine Arts | 13 | $89,795 | $99,840 | $43,050 | $158,883 | — | $1.2M |
| Computer Science And Electrical Engineer | 13 | $72,455 | $91,234 | $7,700 | $107,272 | — | $0.9M |
| Business Services | 12-1 | $70,065+$1,362 | $69,436 | $41,405 | $132,552 | — | $0.8M |
| Child Development And Family Studies | 12 | $32,028 | $15,000 | $4,500 | $96,636 | — | $0.4M |
| Physical Therapy Program | 12+1 | $96,819+$562 | $111,650 | $44,500 | $125,000 | — | $1.2M |
| Institutional Advancement | 11-1 | $86,920+$2,454 | $79,550 | $59,200 | $168,245 | — | $1.0M |
| External Operations | 11 | $69,463 | $63,000 | $44,548 | $139,640 | — | $0.8M |
| Global, Community And First Gen Initiati | 11 | $72,187 | $60,000 | $43,201 | $120,000 | — | $0.8M |
| College Of Science And Mathematics | 11 | $109,817 | $122,331 | $50,470 | $196,245 | — | $1.2M |
| College Of Education | 10 | $86,553 | $75,987 | $50,024 | $142,000 | — | $0.9M |
| Upward Bound | 10 | $45,272 | $48,986 | $5,272 | $72,389 | — | $0.5M |
| Campus Recreational | 10 | $55,765 | $53,195 | $44,000 | $68,890 | — | $0.6M |
| Admissions | 10 | $46,050 | $42,491 | $36,832 | $63,381 | — | $0.5M |
| Scheduling And Event Services | 10 | $63,071 | $60,708 | $46,561 | $95,945 | — | $0.6M |
| Graduate Studies | 9-1 | $63,054+$2,635 | $51,603 | $46,696 | $110,786 | — | $0.6M |
| Health Services | 9 | $69,248 | $62,071 | $36,916 | $125,270 | — | $0.6M |
| Public Administration | 9-1 | $58,445+$5,594 | $67,806 | $8,000 | $119,562 | — | $0.5M |
| Medical Science-Physician Assistant | 9 | $111,103+$1,555 | $125,660 | $61,000 | $150,000 | — | $1.0M |
| Educator Preparation Services | 8+1 | $20,692+$8,473 | $5,834 | $1,250 | $80,000 | — | $0.2M |
| Student Counseling Services | 8-1 | $57,063+$1,235 | $57,018 | $43,260 | $71,000 | $4,050 (13%) | $0.5M |
| Dr Sam Pack College Of Business | 8-1 | $139,669$-5,132 | $161,757 | $53,126 | $206,662 | — | $1.1M |
| Division Of Health Sciences | 8+1 | $120,544$-4,720 | $121,500 | $38,774 | $202,000 | — | $1.0M |
| Retention | 7 | $61,126 | $51,270 | $45,649 | $91,380 | — | $0.4M |
| Advancement And External Relations | 7 | $51,837 | $50,923 | $47,040 | $55,485 | — | $0.4M |
| Tutoring And Learning Center | 7 | $49,702 | $49,350 | $42,333 | $59,234 | — | $0.3M |
| Neuroscience | 7+1 | $68,631$-4,078 | $72,100 | $44,161 | $91,936 | — | $0.5M |
| Occupational Therapy Program | 7 | $89,920 | $102,000 | $43,050 | $125,843 | — | $0.6M |
| Mayfield College Of Engineering | 7 | $132,953 | $129,063 | $48,440 | $200,000 | — | $0.9M |
| Finance And Administration | 6+1 | $155,274$-19,455 | $163,981 | $58,000 | $229,233 | — | $0.9M |
| Career Services | 6 | $56,093+$769 | $51,180 | $48,000 | $74,000 | $4,613 (17%) | $0.3M |
| College Of Agriculture And Natural Resourc | 6 | $103,725 | $122,759 | $46,200 | $146,532 | — | $0.6M |
| Sociology | 6 | $35,833 | $30,975 | $2,500 | $78,750 | — | $0.2M |
| Institutional Data And Analytics | 6 | $72,059 | $70,052 | $50,780 | $103,000 | — | $0.4M |
| Student Academic Success And Achievement | 6 | $78,404 | $82,420 | $6,000 | $136,110 | — | $0.5M |
| Health And Human Physiology | 6-1 | $68,786$-1,211 | $65,763 | $9,000 | $138,292 | — | $0.4M |
| Curriculum Assessment And Faculty Affairs | 6 | $92,512+$1,814 | $79,776 | $42,230 | $171,142 | $10,885 (17%) | $0.6M |
| Procurement Services | 5 | $50,982 | $49,360 | $48,400 | $58,474 | — | $0.3M |
| University College | 5 | $82,724 | $65,307 | $44,000 | $139,333 | — | $0.4M |
| Center For Educational Excellence | 5 | $61,405 | $62,925 | $48,152 | $75,396 | — | $0.3M |
| University Strategy | 5 | $106,069 | $120,175 | $56,650 | $135,142 | — | $0.5M |
| Corp Of Cadets | 5 | $52,369 | $55,895 | $39,672 | $62,221 | — | $0.3M |
| Rodeo Activities | 4 | $58,135 | $52,565 | $48,410 | $79,000 | — | $0.2M |
| Post Office | 4 | $39,499 | $38,555 | $36,519 | $44,370 | — | $0.2M |
| Prospective Student Engagement | 4 | $62,968 | $60,937 | $45,000 | $85,000 | — | $0.3M |
| Strategic Financial Planning | 4-1 | $68,408+$3,652 | $59,791 | $51,500 | $102,550 | — | $0.3M |
| Facilities Management | 4-1 | $76,982+$3,218 | $65,000 | $56,432 | $121,499 | — | $0.3M |
| Student Development And Mentoring | 4 | $49,690 | $50,720 | $45,210 | $52,109 | — | $0.2M |
| Compliance And Strategic Initiatives | 4 | $74,789 | $65,654 | $59,962 | $107,888 | — | $0.3M |
| Office Of Scholarships | 3 | $47,403 | $42,658 | $41,823 | $57,729 | — | $0.1M |
| Honors College | 3 | $63,701 | $55,652 | $45,210 | $90,241 | — | $0.2M |
| Student Involvement Tradition And Spirit | 3 | $53,436 | $47,940 | $47,000 | $65,370 | — | $0.2M |
| Texans Campus Store | 3 | $47,476 | $41,000 | $41,000 | $60,429 | — | $0.1M |
| Tarleton Events Center | 3 | $86,359 | $84,311 | $84,311 | $90,457 | — | $0.3M |
| Student Accessibility Services | 3 | $52,873 | $55,000 | $48,000 | $55,620 | — | $0.2M |
| College Of Kinesiology And Sports Scienc | 3 | $86,803 | $105,309 | $45,100 | $110,000 | — | $0.3M |
| School Of Behavioral Sciences | 3 | $88,279 | $97,003 | $45,117 | $122,719 | — | $0.3M |
| Academic Administration | 2 | $102,886 | $102,886 | $71,907 | $133,866 | — | $0.2M |
| Leadership And Military College | 2 | $79,453 | $79,453 | $55,479 | $103,427 | — | $0.2M |
| Agriculture Center | 2 | $47,492 | $47,492 | $37,313 | $57,671 | — | $0.1M |
| Parking Facilities | 2 | $43,379 | $43,379 | $40,152 | $46,606 | — | $0.1M |
| Transformational Realization Office | 2 | $66,412 | $66,412 | $46,561 | $86,264 | — | $0.1M |
| Auxiliary Services | 2 | $93,140 | $93,140 | $87,263 | $99,017 | — | $0.2M |
| Texan Card Operations | 1 | $44,000 | $44,000 | $44,000 | $44,000 | — | $0.0M |
| Dean Of Students Administrative Office | 1 | $42,230 | $42,230 | $42,230 | $42,230 | — | $0.0M |
| Gordon Center | 1 | $46,561 | $46,561 | $46,561 | $46,561 | — | $0.0M |
| Ktrl Radio Station | 1 | $50,700 | $50,700 | $50,700 | $50,700 | — | $0.1M |
| Department Of Student Media | 1 | $51,500 | $51,500 | $51,500 | $51,500 | — | $0.1M |
| Small Business Development | 1 | $68,400 | $68,400 | $68,400 | $68,400 | — | $0.1M |