UNIVERSITY OF ARIZONA
EMPLOYEE RELATED EXPENSES - BY EMPLOYMENT CLASS
FISCAL YEAR 2011-12
| 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. | 7.00% | 7.00% | 7.50% | 7.20% | 7.33% | 1.78% | 1.00% | 0.00% | 1.00% | 5.68% |
| RETIREMENT | 7.97% | 3.43% | 0.38% | 10.83% | 0.45% | 0.00% | 0.00% | 0.00% | 0.00% | 14.16% |
| HEALTH, DENTAL, LIFE | 11.13% | 0.15% | 11.15% | 24.52% | 0.24% | 0.00% | 10.16% | 0.00% | 10.16% | 8.63% |
| EMPLOYEE TUITION BENEFITS | 0.51% | 0.00% | 0.00% | 1.72% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| WORKER'S COMP | 0.55% | 0.55% | 0.55% | 0.55% | 0.55% | 0.55% | 0.55% | 0.00% | 0.55% | 0.55% |
| UNEMPLOYMENT | 0.07% | 0.07% | 0.07% | 0.07% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.07% |
| LIABILITY INSURANCE | 0.37% | 0.37% | 0.37% | 0.37% | 0.37% | 0.37% | 0.37% | 0.00% | 0.37% | 0.37% |
| TUITION REMISSION | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 23.04% | 23.04% | 0.00% |
| DEPENDENT CARE ASSISTANCE | 0.08% | 0.05% | 0.13% | 0.10% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| SUBTOTAL | 27.68% | 11.61% | 20.15% | 45.36% | 8.95% | 2.70% | 12.08% | 23.04% | 35.12% | 29.47% |
| CARRY FWD DFCT/(SRPLS) | 2.09% | -0.28% | -13.96% | -1.69% | -0.23% | 0.44% | -1.05% | 3.69% | 2.64% | -0.93% |
| Rate (Unrounded) | 29.76% | 11.33% | 6.19% | 43.66% | 8.72% | 3.14% | 11.02% | 26.73% | 37.76% | 28.53% |
| ERE RATE (ROUNDED) | 29.8% | 11.3% | 6.2% | 43.7% | 8.7% | 3.1% | 11.0% | 26.7% | 37.7% | 28.5% |
| 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 |