UNIVERSITY OF ARIZONA
EMPLOYEE RELATED EXPENSES - BY EMPLOYMENT CLASS
FISCAL YEAR 2006-07
| 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. | 6.83% | 4.66% | 7.05% | 7.34% | 7.17% | 1.98% | 1.08% | 0.00% | 1.08% | 5.60% |
| RETIREMENT | 7.80% | 7.25% | 0.69% | 9.67% | 0.32% | 0.00% | 0.00% | 0.00% | 0.00% | 4.84% |
| HEALTH, DENTAL, LIFE | 9.32% | 0.40% | 11.06% | 17.20% | 1.62% | 0.00% | 7.35% | 0.00% | 7.35% | 10.10% |
| QUALIFIED TUITION REDUCTION | 0.19% | 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% | 0.68% | 0.00% | 0.68% | 0.73% |
| UNEMPLOYMENT | 0.05% | 0.05% | 0.05% | 0.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.05% |
| 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% | 21.84% | 21.84% | 0.00% |
| DEPENDENT CARE ASSISTANCE | 0.03% | 0.01% | 0.08% | 0.11% | 0.03% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| SUBTOTAL | 25.43% | 13.58% | 20.14% | 36.63% | 10.35% | 3.19% | 9.64% | 21.84% | 31.48% | 21.80% |
| CARRY FWD DFCT/(SRPLS) | 0.38% | 0.81% | 0.41% | 1.13% | 0.54% | 0.44% | 2.40% | 0.17% | 2.57% | 1.72% |
| RATE (UNROUNDED) | 25.81% | 14.39% | 20.55% | 37.76% | 10.89% | 3.63% | 12.04% | 22.01% | 34.05% | 23.52% |
| ERE RATE | 25.8% | 14.4% | 20.5% | 37.8% | 10.9% | 3.6% | 12.0% | 22.0% | 34.0% | 23.5% |