UNIVERSITY OF ARIZONA
EMPLOYEE RELATED EXPENSES - BY EMPLOYMENT CLASS
FISCAL YEAR 2002-03
| E.R.E. ELEMENTS | FACULTY REGULAR |
FACULTY CLINICAL |
FACULTY ANCILLARY |
CLASSIFIED REGULAR |
CLASSIFIED TEMPORARY |
STUDENT EMPLOYEES |
GRADUATE ASSISTANTS |
FEDEAL EMPLOYEES |
| F.I.C.A. | 6.798% | 4.571% | 6.281% | 7.397% | 6.972% | 1.623% | 0.038% | 5.100% |
| RETIREMENT | 6.138% | 6.171% | 0.240% | 3.621% | 0.163% | 0.000% | 0.009% | 6.169% |
| UNEMPLOYMENT | 0.082% | 0.082% | 0.082% | 0.082% | 0.082% | 0.082% | 0.082% | 0.082% |
| WORKER'S COMP | 0.880% | 0.880% | 0.880% | 0.880% | 0.880% | 0.880% | 0.880% | 0.880% |
| LIABILITY INSURANCE | 0.102% | 0.102% | 0.102% | 0.102% | 0.102% | 0.102% | 0.102% | 0.102% |
| HEALTH/DENTAL/LIFE | 5.008% | 0.285% | 6.025% | 9.757% | 0.546% | 0.000% | 4.094% | 5.972% |
| DEPENDENT CARE | 0.014% | 0.007% | 0.006% | 0.014% | 0.000% | 0.000% | 0.000% | 0.007% |
| SUBTOTAL | 19.022% | 12.099% | 13.616% | 21.853% | 8.745% | 2.687% | 5.205% | 18.312% |
| CARRY FWD DFCT/(SRPLS) | 0.391% | -0.698% | 0.681% | -1.271% | 1.924% | 0.775% | -1.959% | 1.878% |
| RATE (UNROUNDED) | 19.413% | 11.402% | 14.297% | 20.582% | 10.669% | 3.463% | 3.246% | 20.190% |
| ERE RATE | 19.4% | 11.4% | 14.3% | 20.6% | 10.7% | 3.5% | 3.2% | 20.2% |
| EMPLOYEE ERE CODE | 4 | 5 | 7 | 2 | 3 | 1 | 8 | 6 |
| ACCOUNT CONTROL NUMBER | 2510 | 2511 | 2512 | 2513 | 2514 | 2515 | 2517 | 2516 |