| Class |
Department Name |
Title |
FTE |
FY05 |
|
FTE |
FY06 |
|
% change |
| Sr Staff |
President's Office |
President |
1.00 |
192,600 |
|
1.00 |
200,300 |
|
4.00% |
| Sr Staff |
VP Academic Affairs |
Vice President |
1.00 |
133,398 |
|
1.00 |
138,793 |
|
4.04% |
| Sr Staff |
VP Administration |
Vice President |
1.00 |
124,848 |
|
1.00 |
129,906 |
|
4.05% |
| Sr Staff |
VP Student Life |
Vice President |
1.00 |
100,800 |
|
1.00 |
104,801 |
|
3.97% |
| Sr Staff |
Governmental Relations |
Executive Director |
1.00 |
98,484 |
|
1.00 |
102,410 |
|
3.99% |
| Sr Staff |
University Counsel |
University Counsel |
1.00 |
94,428 |
|
1.00 |
98,286 |
|
4.09% |
| Sr Staff |
President's Office |
Special Assistant |
1.00 |
85,104 |
|
1.00 |
89,332 |
|
4.97% |
| Sr Staff |
President's Office |
Director-Affirmative Action |
0.50 |
41,796 |
|
0.50 |
43,491 |
|
4.06% |
|
|
|
|
|
|
|
|
|
|
| Academic |
Business |
Professor/Dean |
1.00 |
146,045 |
|
1.00 |
151,436 |
|
3.69% |
| Academic |
SAS-Dean |
Professor/Dean |
1.00 |
113,044 |
|
1.00 |
117,740 |
|
4.15% |
| Academic |
Dean-A&S |
Professor/Dean |
1.00 |
112,931 |
|
1.00 |
117,625 |
|
4.16% |
| Academic |
Nursing |
Professor/Dean |
1.00 |
102,702 |
|
1.00 |
109,643 |
|
6.76% |
| Admin |
Health Services |
Director |
1.00 |
102,576 |
|
1.00 |
105,653 |
|
3.00% |
| Academic |
Leadership Institute |
Professor/Director |
1.00 |
98,073 |
|
1.00 |
101,544 |
|
3.54% |
| Admin |
VP Academic Affairs |
Assoc VP |
1.00 |
97,000 |
|
1.00 |
101,208 |
|
4.34% |
| Admin |
Dean-Enrollment Mgmt |
Dean |
1.00 |
93,313 |
|
1.00 |
97,487 |
|
4.47% |
| Academic |
Continuing Education |
Dean |
1.00 |
90,029 |
|
1.00 |
93,629 |
|
4.00% |
| Academic |
KTWU |
General Manager |
1.00 |
89,310 |
|
1.00 |
93,552 |
|
4.75% |
| Admin |
Admin Info Systems |
Director |
1.00 |
89,442 |
|
1.00 |
93,209 |
|
4.21% |
| Academic |
SAS-Dean |
Professor/Assoc Dean |
1.00 |
88,235 |
|
1.00 |
92,559 |
|
4.90% |
| Academic |
Mabee Library |
Dean |
1.00 |
86,025 |
|
1.00 |
89,565 |
|
4.12% |
| Admin |
Finance |
Director |
1.00 |
81,367 |
|
1.00 |
86,338 |
|
6.11% |
| Admin |
Facilities Services |
Director |
1.00 |
80,871 |
|
1.00 |
83,084 |
|
2.74% |
| Academic |
Nursing |
Professor/Assoc Dean |
1.00 |
78,000 |
|
1.00 |
81,119 |
|
4.00% |
| Admin |
Information Technology Services |
Director |
1.00 |
74,507 |
|
1.00 |
80,945 |
|
8.64% |
| Admin |
Information Technology Services |
Security Technician |
|
0 |
|
1.00 |
80,000 |
|
new |
| Admin |
University Police |
Director |
1.00 |
69,984 |
|
1.00 |
73,534 |
|
5.07% |
| Academic |
Mulvane |
Director |
1.00 |
69,835 |
|
1.00 |
72,883 |
|
4.36% |
| Admin |
Information Technology Services |
Director |
1.00 |
71,756 |
|
1.00 |
71,756 |
|
0.00% |
| Admin |
Admin Info Systems |
Manager |
1.00 |
63,500 |
|
1.00 |
71,203 |
|
12.13% |
| Academic |
CLASS |
Director |
1.00 |
68,350 |
|
1.00 |
70,775 |
|
3.55% |
| Admin |
VP Administration |
Director |
1.00 |
66,886 |
|
1.00 |
70,389 |
|
5.24% |
| Admin |
Human Resources |
Director |
1.00 |
67,564 |
|
1.00 |
70,078 |
|
3.72% |
| Admin |
Financial Aid |
Director |
1.00 |
65,619 |
|
1.00 |
68,004 |
|
3.63% |
| Admin |
Registrar |
Registrar |
1.00 |
65,820 |
|
1.00 |
68,004 |
|
3.32% |
| Academic |
KTWU |
Director |
1.00 |
64,661 |
|
1.00 |
67,247 |
|
4.00% |
| Academic |
International Programs |
Director |
1.00 |
63,022 |
|
1.00 |
66,467 |
|
5.47% |
| Academic |
Mabee Library |
Asst Director |
1.00 |
60,871 |
|
1.00 |
64,484 |
|
5.94% |
| Admin |
Admissions |
Director |
1.00 |
61,212 |
|
1.00 |
64,272 |
|
5.00% |
| Academic |
CLASS |
Director |
1.00 |
61,549 |
|
1.00 |
63,872 |
|
3.77% |
| Admin |
Facilities Services |
Asst Director |
1.00 |
59,956 |
|
1.00 |
61,655 |
|
2.83% |
| Academic |
Mabee Library |
Coordinator |
1.00 |
57,339 |
|
1.00 |
61,046 |
|
6.47% |
| Auxiliary |
Bookstore |
Director |
1.00 |
57,575 |
|
1.00 |
60,189 |
|
4.54% |
| Academic |
Mabee Library |
Librarian |
1.00 |
57,185 |
|
1.00 |
60,043 |
|
5.00% |
| Admin |
Institutional Research |
Director |
1.00 |
58,004 |
|
1.00 |
60,000 |
|
3.44% |
| Auxiliary |
Dining Services |
Director |
1.00 |
51,250 |
|
1.00 |
60,000 |
|
17.07% |
| Admin |
Student Recreation & Wellness Center |
Director |
1.00 |
57,750 |
|
1.00 |
59,771 |
|
3.50% |
| Admin |
Information Technology Services |
Asst Director |
1.00 |
51,389 |
|
1.00 |
58,360 |
|
13.57% |
| Admin |
VP Student Life |
Dean |
1.00 |
56,004 |
|
1.00 |
57,684 |
|
3.00% |
| Academic |
CLASS |
Director |
1.00 |
56,896 |
|
1.00 |
57,465 |
|
1.00% |
| Admin |
Health Services |
Practitioner |
1.00 |
55,152 |
|
1.00 |
57,358 |
|
4.00% |
| Admin |
Facilities Services |
Assoc Director |
1.00 |
46,000 |
|
1.00 |
57,000 |
|
23.91% |
| Admin |
Admin Info Systems |
DB Admin |
1.00 |
55,925 |
|
1.00 |
56,759 |
|
1.49% |
| Admin |
Law Development |
Assistant to Dean |
1.00 |
54,100 |
|
1.00 |
56,352 |
|
4.16% |
| Academic |
Business |
Lecturer |
1.00 |
54,080 |
|
1.00 |
56,000 |
|
3.55% |
| Admin |
Admin Info Systems |
Specialist |
1.00 |
54,220 |
|
1.00 |
55,833 |
|
2.97% |
| Admin |
Business Services |
Director |
1.00 |
53,726 |
|
1.00 |
55,732 |
|
3.73% |
| Admin |
Business Services |
Director |
1.00 |
52,504 |
|
1.00 |
55,042 |
|
4.83% |
| Admin |
Alumni Affairs |
Director |
1.00 |
53,000 |
|
1.00 |
55,000 |
|
3.77% |
| Academic |
KTWU |
Engineer |
1.00 |
52,116 |
|
1.00 |
54,201 |
|
4.00% |
| Academic |
KTWU |
Manager |
1.00 |
51,609 |
|
1.00 |
53,673 |
|
4.00% |
| Admin |
Information Technology Services |
Network Adm |
1.00 |
52,146 |
|
1.00 |
52,928 |
|
1.50% |
| Academic |
Mabee Library |
Asst Director |
1.00 |
52,828 |
|
1.00 |
52,828 |
|
0.00% |
| Admin |
Facilities Services |
Asst Director |
1.00 |
50,750 |
|
1.00 |
52,311 |
|
3.08% |
| Auxiliary |
Dining Services |
Exec Chef |
1.00 |
50,000 |
|
1.00 |
52,250 |
|
4.50% |
| Admin |
Facilities Services |
Manager |
1.00 |
49,883 |
|
1.00 |
51,831 |
|
3.91% |
| Admin |
Facilities Services |
Asst Director |
1.00 |
48,803 |
|
1.00 |
50,335 |
|
3.14% |
| Admin |
Admin Info Systems |
Network Adm |
1.00 |
47,766 |
|
1.00 |
50,233 |
|
5.16% |
| Admin |
Information Technology Services |
Manager |
1.00 |
43,729 |
|
1.00 |
50,185 |
|
14.76% |
| Admin |
Human Resources |
Asst Director |
1.00 |
47,577 |
|
1.00 |
50,041 |
|
5.18% |
| Academic |
Mabee Library |
Librarian |
1.00 |
48,369 |
|
1.00 |
49,633 |
|
2.61% |
| Admin |
Admin Info Systems |
System Specialist |
1.00 |
47,500 |
|
1.00 |
49,013 |
|
3.19% |
| Admin |
Finance |
Bursar |
1.00 |
46,503 |
|
1.00 |
48,951 |
|
5.26% |
| Admin |
Information Technology Services |
Manager |
1.00 |
40,742 |
|
1.00 |
48,103 |
|
18.07% |
| Admin |
Information Technology Services |
Chief Engineer |
1.00 |
46,757 |
|
1.00 |
47,991 |
|
2.64% |
| Academic |
KTWU |
Director |
1.00 |
45,976 |
|
1.00 |
47,916 |
|
4.22% |
| Admin |
Multicultural Affairs |
Director |
1.00 |
46,440 |
|
1.00 |
47,717 |
|
2.75% |
| Auxiliary |
Union Admin |
Director |
1.00 |
45,243 |
|
1.00 |
47,672 |
|
5.37% |
| Admin |
University Relations |
Director |
1.00 |
45,000 |
|
1.00 |
47,500 |
|
5.56% |
| Admin |
Admin Info Systems |
System Specialist |
1.00 |
44,704 |
|
1.00 |
47,125 |
|
5.42% |
| Admin |
Financial Aid |
Assoc Director |
1.00 |
45,133 |
|
1.00 |
46,944 |
|
4.01% |
| Admin |
Admin Info Systems |
System Specialist |
1.00 |
44,482 |
|
1.00 |
46,899 |
|
5.43% |
| Academic |
KTWU |
Director |
1.00 |
44,950 |
|
1.00 |
46,784 |
|
4.08% |
| Admin |
Mail/Printing Services |
Manager |
1.00 |
44,182 |
|
1.00 |
46,045 |
|
4.22% |
| Academic |
Mabee Library |
Librarian |
1.00 |
45,991 |
|
1.00 |
45,991 |
|
0.00% |
| Auxiliary |
Union Admin |
Asst Director |
1.00 |
43,365 |
|
1.00 |
45,765 |
|
5.53% |
| Admin |
Registrar |
Assoc Registrar |
1.00 |
43,470 |
|
1.00 |
45,204 |
|
3.99% |
| Admin |
Information Technology Services |
Network Adm |
1.00 |
44,474 |
|
1.00 |
45,141 |
|
1.50% |
| Academic |
Continuing Education |
Coordinator |
1.00 |
42,766 |
|
1.00 |
44,607 |
|
4.30% |
| Admin |
Admin Info Systems |
System Specialist |
1.00 |
42,852 |
|
1.00 |
44,294 |
|
3.37% |
| Admin |
Admin Info Systems |
System Specialist |
1.00 |
42,815 |
|
1.00 |
44,257 |
|
3.37% |
| Academic |
SAS-Dean |
Asst to Dean |
1.00 |
41,760 |
|
1.00 |
44,244 |
|
5.95% |
| Academic |
KTWU |
Director/Producer |
1.00 |
42,478 |
|
1.00 |
44,177 |
|
4.00% |
| Admin |
Institutional Research |
Analyst |
1.00 |
42,000 |
|
1.00 |
44,000 |
|
4.76% |
| Admin |
Health Services |
Director |
1.00 |
42,500 |
|
1.00 |
43,775 |
|
3.00% |
| Admin |
Information Technology Services |
Network Adm |
1.00 |
41,802 |
|
1.00 |
43,629 |
|
4.37% |
| Academic |
CLASS |
Counselor |
1.00 |
41,904 |
|
1.00 |
43,267 |
|
3.25% |
| Academic |
Mabee Library |
Librarian |
1.00 |
41,260 |
|
1.00 |
42,956 |
|
4.11% |
| Academic |
Mabee Library |
Librarian |
1.00 |
42,806 |
|
1.00 |
42,806 |
|
0.00% |
| Academic |
Continuing Education |
Grant Facilitator |
1.00 |
42,500 |
|
1.00 |
42,500 |
|
0.00% |
| Academic |
Mabee Library |
Librarian |
1.00 |
40,049 |
|
1.00 |
42,265 |
|
5.53% |
| Admin |
Information Technology Services |
Coordinator |
1.00 |
41,351 |
|
1.00 |
41,971 |
|
1.50% |
| Admin |
Information Technology Services |
Manager |
1.00 |
39,792 |
|
1.00 |
41,589 |
|
4.52% |
| Admin |
Admin Info Systems |
System Specialist |
1.00 |
41,183 |
|
1.00 |
41,183 |
|
0.00% |
| Academic |
KTWU |
Director/Producer |
1.00 |
39,674 |
|
1.00 |
40,864 |
|
3.00% |
| Admin |
President's Office |
Admin Assist |
1.00 |
39,048 |
|
1.00 |
40,846 |
|
4.60% |
| Admin |
VP Administration |
Admin Assist |
0.00 |
36,763 |
|
1.00 |
40,815 |
|
11.02% |
| Admin |
Facilities Services |
Coordinator |
1.00 |
40,000 |
|
1.00 |
40,000 |
|
0.00% |
| Admin |
Information Technology Services |
Coordinator |
1.00 |
37,740 |
|
1.00 |
39,506 |
|
4.68% |
| Academic |
Modern Languages |
Admin Asst |
1.00 |
38,074 |
|
1.00 |
39,316 |
|
3.26% |
| Academic |
KTWU |
Planned Giving |
1.00 |
37,706 |
|
1.00 |
39,214 |
|
4.00% |
| Academic |
Mulvane |
Instructor |
1.00 |
37,627 |
|
1.00 |
39,068 |
|
3.83% |
| Academic |
CLASS |
Career Svs Spec |
1.00 |
37,791 |
|
1.00 |
39,031 |
|
3.28% |
| Auxiliary |
Residential Living |
Director |
1.00 |
37,800 |
|
1.00 |
38,934 |
|
3.00% |
| Academic |
Nursing |
Lab Supervisor |
1.00 |
37,433 |
|
1.00 |
38,931 |
|
4.00% |
| Admin |
Student Recreation & Wellness Center |
Asst Director |
1.00 |
37,000 |
|
1.00 |
38,850 |
|
5.00% |
| Admin |
Student Services |
Director |
1.00 |
37,332 |
|
1.00 |
38,639 |
|
3.50% |
| Admin |
Facilities Services |
Supervisor |
1.00 |
36,444 |
|
1.00 |
38,191 |
|
4.79% |
| Academic |
KTWU |
Director/Producer |
1.00 |
36,507 |
|
1.00 |
38,150 |
|
4.50% |
| Admin |
Information Technology Services |
Network Adm |
1.00 |
36,540 |
|
1.00 |
37,888 |
|
3.69% |
| Admin |
Scheduling |
Manager |
1.00 |
36,000 |
|
1.00 |
37,790 |
|
4.97% |
| Academic |
CLASS |
Advisor |
1.00 |
35,381 |
|
1.00 |
37,503 |
|
6.00% |
| Admin |
Finance |
Accountant I |
1.00 |
35,167 |
|
1.00 |
37,445 |
|
6.48% |
| Admin |
Financial Aid |
Asst Director |
1.00 |
36,140 |
|
1.00 |
37,224 |
|
3.00% |
| Academic |
Dean-A&S |
Educational Opportunity Director |
1.00 |
35,811 |
|
1.00 |
37,215 |
|
3.92% |
| Academic |
KTWU |
Asst Director |
1.00 |
35,000 |
|
1.00 |
36,837 |
|
5.25% |
| Academic |
KTWU |
Asst Director |
1.00 |
35,174 |
|
1.00 |
36,581 |
|
4.00% |
| Academic |
Partnership for Learning & Networking |
Coordinator |
1.00 |
35,028 |
|
1.00 |
36,276 |
|
3.56% |
| Admin |
Admin Info Systems |
System Specialist |
1.00 |
34,375 |
|
1.00 |
35,657 |
|
3.73% |
| Admin |
University Relations |
Asst Director |
1.00 |
34,000 |
|
1.00 |
35,500 |
|
4.41% |
| Academic |
International Programs |
Coordinator |
1.00 |
33,781 |
|
1.00 |
35,117 |
|
3.95% |
| Academic |
CLASS |
Career Svs Spec |
1.00 |
33,554 |
|
1.00 |
34,667 |
|
3.32% |
| Admin |
Information Technology Services |
Coordinator |
1.00 |
32,961 |
|
1.00 |
34,655 |
|
5.14% |
| Admin |
Business Services |
Buyer |
1.00 |
32,200 |
|
1.00 |
34,433 |
|
6.93% |
| Academic |
International Programs |
Computer Tech |
1.00 |
33,000 |
|
1.00 |
34,335 |
|
4.05% |
| Admin |
Information Technology Services |
Analyst |
1.00 |
34,000 |
|
1.00 |
34,000 |
|
0.00% |
| Auxiliary |
Bookstore |
Asst Director |
1.00 |
33,465 |
|
1.00 |
33,632 |
|
0.50% |
| Admin |
Admissions |
Asst Director |
1.00 |
30,832 |
|
1.00 |
32,832 |
|
6.49% |
| Academic |
CLASS |
Advisor |
1.00 |
31,203 |
|
1.00 |
32,763 |
|
5.00% |
| Admin |
Alumni Affairs |
Specialist |
1.00 |
31,000 |
|
1.00 |
32,500 |
|
4.84% |
| Academic |
CLASS |
Advisor |
1.00 |
31,066 |
|
1.00 |
32,104 |
|
3.34% |
| Admin |
Alumni Affairs |
Asst Director |
1.00 |
30,000 |
|
1.00 |
31,000 |
|
3.33% |
| Academic |
KTWU |
Associate |
1.00 |
31,000 |
|
1.00 |
31,000 |
|
0.00% |
| Admin |
Health Services |
Asst Director |
1.00 |
30,144 |
|
1.00 |
30,295 |
|
0.50% |
| Academic |
Partnership for Learning & Networking |
Coordinator |
1.00 |
29,268 |
|
1.00 |
30,264 |
|
3.40% |
| Academic |
KTWU |
Producter |
1.00 |
30,135 |
|
1.00 |
30,135 |
|
0.00% |
| Admin |
Finance |
Accountant I |
0.75 |
16,894 |
|
1.00 |
30,000 |
|
77.58% |
| Admin |
Information Technology Services |
Coordinator |
1.00 |
28,638 |
|
1.00 |
29,868 |
|
4.29% |
| Admin |
Financial Aid |
Coordinator |
1.00 |
28,134 |
|
1.00 |
29,736 |
|
5.69% |
| Academic |
SBDC |
Asst Director |
1.00 |
26,214 |
|
1.00 |
29,650 |
|
13.11% |
| Academic |
Education |
Admin Asst |
1.00 |
28,694 |
|
1.00 |
29,553 |
|
2.99% |
| Academic |
Mabee Library |
Manager |
1.00 |
27,234 |
|
1.00 |
28,720 |
|
5.46% |
| Admin |
Financial Aid |
Coordinator |
1.00 |
27,507 |
|
1.00 |
28,464 |
|
3.48% |
| Academic |
KTWU |
Manager |
1.00 |
27,162 |
|
1.00 |
28,248 |
|
4.00% |
| Auxiliary |
Concessions |
Manager |
1.00 |
27,000 |
|
1.00 |
27,405 |
|
1.50% |
| Auxiliary |
Dining Services |
Catering Manager |
1.00 |
27,000 |
|
1.00 |
27,270 |
|
1.00% |
| Auxiliary |
Living Learning Center |
Asst Director |
1.00 |
26,390 |
|
1.00 |
27,066 |
|
2.56% |
| Admin |
Admissions |
Counselor |
1.00 |
25,000 |
|
1.00 |
25,800 |
|
3.20% |
| Admin |
Student Recreation & Wellness Center |
Coordinator |
1.00 |
23,700 |
|
1.00 |
25,550 |
|
7.81% |
| Auxiliary |
Dining Services |
Sous Chef |
0.00 |
|
|
1.00 |
25,000 |
|
new |
| Admin |
Admissions |
Counselor |
1.00 |
24,000 |
|
1.00 |
24,900 |
|
3.75% |
| Admin |
Admissions |
Counselor |
1.00 |
24,000 |
|
1.00 |
24,720 |
|
3.00% |
| Admin |
Admissions |
Counselor |
1.00 |
24,000 |
|
1.00 |
24,600 |
|
2.50% |
| Auxiliary |
Washburn Village |
Coordinator |
1.00 |
21,000 |
|
1.00 |
21,000 |
|
0.00% |
| Academic |
KTWU |
Asst Director |
1.00 |
14,380 |
|
1.00 |
14,955 |
|
4.00% |
| Academic |
Continuing Education |
Admin Asst |
1.00 |
34,285 |
|
1.00 |
0 |
|
-100.00% |
| Admin |
Finance |
Accountant |
0.80 |
36,472 |
|
0.80 |
37,659 |
|
3.25% |
| Academic |
Business |
Academic Advisor |
0.75 |
26,098 |
|
0.75 |
27,385 |
|
4.93% |
| Admin |
University Relations |
Photographer |
0.75 |
19,750 |
|
0.75 |
20,500 |
|
3.80% |
| Academic |
KTWU |
Underwriter |
0.75 |
9,606 |
|
0.75 |
9,606 |
|
0.00% |
| Auxiliary |
Union Admin |
Director |
0.69 |
46,872 |
|
0.65 |
46,872 |
|
0.00% |
| Academic |
Mulvane |
Instructor |
0.62 |
23,410 |
|
0.62 |
24,410 |
|
4.27% |
| Academic |
Continuing Education |
Asst Dean |
0.50 |
30,000 |
|
0.50 |
31,450 |
|
4.83% |
| Admin |
VP Administration |
Manager |
0.50 |
23,872 |
|
0.50 |
23,872 |
|
0.00% |
| Academic |
Mabee Library |
Librarian |
0.45 |
21,000 |
|
0.45 |
21,845 |
|
4.02% |
| Admin |
Business Services |
Director |
0.31 |
20,872 |
|
0.35 |
25,638 |
|
22.83% |
| Auxiliary |
Dining Services |
Asst Director |
1.00 |
34,000 |
|
0.00 |
0 |
|
-100.00% |
| Academic |
SBDC |
Director |
0.75 |
22,679 |
|
|
|
|
-100.00% |