UNIVERSITY OF ARIZONA
EMPLOYEE RELATED EXPENSES - BY EMPLOYMENT CLASS
FISCAL YEAR 2003-04
| E.R.E. ELEMENTS | FACULTY REGULAR |
FACULTY CLINICAL |
FACULTY ANCILLARY |
CLASSIFIED REGULAR |
CLASSIFIED TEMPORARY |
STUDENT EMPLOYEES |
GRADUATE ASSISTANTS |
GRADUATE ASSISTANTS TUITION REMISSION |
GRADUATE ASSISTANTS COMBINED |
FEDERAL EMPLOYEES |
| F.I.C.A. | 6.825% | 4.618% | 6.581% | 7.380% | 6.843% | 1.726% | 0.038% | 0.000% | 0.038% | 5.090% |
| RETIREMENT | 6.676% | 5.993% | 0.145% | 6.235% | 0.158% | 0.000% | 0.008% | 0.000% | 0.008% | 6.538% |
| UNEMPLOYMENT | 0.088% | 0.088% | 0.088% | 0.088% | 0.088% | 0.088% | 0.088% | 0.000% | 0.088% | 0.088% |
| WORKER'S COMP | 0.700% | 0.700% | 0.700% | 0.700% | 0.700% | 0.700% | 0.700% | 0.000% | 0.700% | 0.700% |
| LIABILITY INSURANCE | 0.161% | 0.161% | 0.161% | 0.161% | 0.161% | 0.161% | 0.161% | 0.000% | 0.161% | 0.161% |
| HEALTH/DENTAL/LIFE | 7.100% | 0.179% | 8.060% | 13.500% | 0.481% | 0.000% | 4.088% | 0.000% | 4.088% | 6.271% |
| TUITION REMISSION | 0.000% | 0.000% | 0.000% | 0.000% | 0.000% | 0.000% | 0.000% | 8.834% | 8.834% | 0.000% |
| DEPENDENT CARE ASSISTANCE | 0.011% | 0.007% | 0.011% | 0.011% | 0.000% | 0.000% | 0.000% | 0.000% | 0.000% | 0.001% |
| SUBTOTAL | 21.560% | 11.745% | 15.745% | 28.075% | 8.431% | 2.675% | 5.083% | 8.834% | 14.524% | 23.263% |
| CARRY FWD DFCT/(SRPLS) | 0.656% | -0.264% | -0.187% | 1.417% | 1.456% | 2.014% | 0.607% | 0.000% | 0.607% | 4.415% |
| RATE (UNROUNDED) | 22.216% | 11.482% | 15.558% | 29.492% | 9.887% | 4.689% | 5.690% | 8.834% | 14.524% | 23.263% |
| ERE RATE | 22.2% | 11.5% | 15.6% | 29.5% | 9.9% | 4.7% | 5.7% | 8.8% | 14.5% | 23.3% |
| EMPLOYEE ERE CODE | 4 | 5 | 7 | 2 | 3 | 1 | 8 | 8 | 8 | 6 |
| ACCOUNT CONTROL NUMBER | 2510 | 2511 | 2512 | 2513 | 2514 | 2515 | 2517 | 2518 | 2517, 2518 |
2516 |