UNIVERSITY OF ARIZONA
EMPLOYEE RELATED EXPENSES - BY EMPLOYMENT CLASS
FISCAL YEAR 2007-08
| E.R.E. ELEMENTS | APPOINTED & 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. | 6.80% | 3.71% | 7.13% | 7.36% | 7.17% | 2.15% | 1.04% | 0.00% | 1.04% | 5.70% |
| RETIREMENT | 8.01% | 7.50% | 0.09% | 10.15% | 0.54% | 0.00% | 0.00% | 0.00% | 0.00% | 8.54% |
| HEALTH, DENTAL, LIFE | 11.62% | 0.36% | 12.60% | 21.83% | 1.35% | 0.00% | 7.26% | 0.00% | 7.26% | 9.97% |
| EMPLOYEE TUITION BENEFITS | 0.18% | 0.00% | 0.00% | 1.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| WORKER'S COMP | 0.68% | 0.68% | 0.68% | 0.68% | 0.68% | 0.68% | 0.03% | 0.00% | 0.03% | 0.68% |
| UNEMPLOYMENT | 0.08% | 0.08% | 0.08% | 0.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.08% |
| LIABILITY INSURANCE | 0.53% | 0.53% | 0.53% | 0.53% | 0.53% | 0.53% | 0.53% | 0.00% | 0.53% | 0.53% |
| TUITION REMISSION | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 23.92% | 23.92% | 0.00% |
| DEPENDENT CARE ASSISTANCE | 0.07% | 0.05% | 0.10% | 0.12% | 0.02% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| SUBTOTAL | 27.99% | 12.91% | 21.21% | 41.79% | 10.29% | 3.36% | 8.86% | 23.92% | 32.78% | 25.50% |
| CARRY FWD DFCT/(SRPLS) | -0.56% | 0.45% | -0.98% | .56% | -0.07% | 0.73% | 1.62% | 0.36% | 1.99% | 2.06% |
| RATE (UNROUNDED) | 27.43% | 13.36% | 20.23% | 42.36% | 10.21% | 4.08% | 10.48% | 24.28% | 34.76% | 27.56% |
| ERE RATE | 27.4% | 13.4% | 20.2% | 42.4% | 10.2% | 4.1% | 10.5% | 24.3% | 34.8% | 27.6% |