UNIVERSITY OF ARIZONA
EMPLOYEE RELATED EXPENSES - BY EMPLOYMENT CLASS
FISCAL YEAR 2010-11
| 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. | 6.81% | 4.62% | 7.05% | 6.80% | 7.29% | 1.90% | 0.78% | 0.00% | 0.78% | 5.73% |
| RETIREMENT | 7.98% | 5.38% | 0.30% | 9.65% | 1.10% | 0.00% | 0.00% | 0.00% | 0.00% | 13.68% |
| HEALTH, DENTAL, LIFE | 12.36% | 0.51% | 13.82% | 24.97% | 1.17% | 0.00% | 9.54% | 0.00% | 9.54% | 10.47% |
| EMPLOYEE TUITION BENEFITS | 0.31% | 0.00% | 0.00% | 1.45% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| WORKER'S COMP | 0.59% | 0.59% | 0.59% | 0.55% | 0.59% | 0.59% | 0.59% | 0.00% | 0.59% | 0.59% |
| UNEMPLOYMENT | 0.33% | 0.33% | 0.33% | 0.30% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.33% |
| LIABILITY INSURANCE | 0.46% | 0.46% | 0.46% | 0.42% | 0.46% | 0.46% | 0.46% | 0.00% | 0.46% | 0.46% |
| TUITION REMISSION | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 29.79% | 29.79% | 0.00% |
| DEPENDENT CARE ASSISTANCE | 0.08% | 0.05% | 0.10% | 0.09% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| SUBTOTAL | 28.92% | 11.92% | 22.65% | 44.24% | 10.61% | 2.94% | 11.37% | 29.79% | 41.16% | 31.26% |
| CARRY FWD DFCT/(SRPLS) | -0.52% | -0.75% | -0.17% | 0.69% | -0.39% | 0.49% | 0.51% | 0.86% | 1.37% | 2.18% |
| Rate (Unrounded) | 28.40% | 11.18% | 22.48% | 44.93% | 10.22% | 3.44% | 11.88% | 30.65% | 42.53% | 33.44% |
| ERE RATE (ROUNDED) | 28.4% | 11.2% | 22.5% | 44.9% | 10.2% | 3.4% | 11.9% | 30.7% | 42.6% | 33.4% |
| 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 |