Breakdown of Total Mandatory Fees Collected - 2024/25

FR15/FR16 - ACTIVITY FEE (UG/GR)
Cost Center/GL Description Amount
4082915000 Student Co-op
294070 IN-Activity Fee Co-op $8,162,340.00
Total $8,162,340.00
FR08/FR10/FR11/FR12 - INSTRUCTIONAL FEE (UG/GR MS/GR DR/OFF CAMPUS)
Cost Center/GL Description Amount
4002121401 General Revenues
408111 Education Service/Academic Support Fee - Fall $1,515,898.09
408112 Education Service/Academic Support Fee - Spring $1,396,211.38
408113 Education Service/Academic Support Fee - Sum -$209.02
408114 Education Service/Academic Support Fee - Other $62,144.36
408115 Education Service/Academic Support Fee - Sum Pre 6/30 $354,090.92
408116 Education Service/Academic Support Fee - Sum Post 6/30 $96,433.74
408211 Off Campus Instructional Fee - Fall $457,643.53
408212 Off Campus Instructional Fee - Spring $474,105.31
408214 Off Campus Instructional Fee - Other $101,238.47
408215 Off Campus Instructional Fee - Summer Pre 6/30 $121,906.70
408216 Off Campus Instructional Fee - Summer Post 6/30 $97,432.63
409311 Facilities Fees - Fall $1,857,598.31
409312 Facilities Fees - Spring $1,664,039.15
409313 Facilities Fees - Sum -$236.75
409314 Facilities Fees - Other $17,173.71
409315 Facilities Fees - Summer Pre 6/30 $247,917.57
409316 Facilities Fees - Summer Post 6/30 $42,666.58
Total $8,506,054.68
FR23/FR24 - STUDENT SERVICES FEE (UG/GR)
Cost Center/GL Description Amount
4002121406 Student Services Fee
408411 Other Academic Fees - Fall $1,685,545.05
409111 Health Serivce Fee - Fall $0.00
408412 Other Academic Fees - Spring $1,540,987.80
408413 Other Academic Fees - Summer $248,348.40
408414 Other Academic Fees - Other $70,209.00
Total $3,545,090.25
FR01/FR02 - TECHNOLOGY FEE (UG/GR)
Cost Center/GL Description Amount
4002121401 General Revenues
407111 BOG Technology Fee - Fall $1,938,449.30
407112 BOG Technology Fee - Spring $1,764,004.50
407113 BOG Technology Fee - Summer $397,092.00
407114 BOG Technology Fee - Other $78,730.00
Total $4,178,275.80
FR18/FR19 - WELLNESS FEE (UG/GR)
Cost Center/GL Description Amount
4002121401 General Revenues
409111 Health Service Fee - Fall $1,542,597.00
409112 Health Service Fee - Spring $1,372,388.00
409113 Health Service Fee - Summer $0.00
409114 Health Service Fee - Other $0.00
Total $2,914,985.00
FR29 - REGISTRATION FEE
Cost Center/GL Description Amount
4013215340 Commencement
409211 Registration Fee - Fall $59,444.70
409213 Registration Fee - Summer $19,630.80
409212 Registration Fee - Spring $54,924.19
409214 Registration Fee - Other $9,219.00
4002121401 General Revenues
409211 Registration Fee - Fall $212,302.50
409213 Registration Fee - Summer $70,110.00
409212 Registration Fee - Spring $196,157.81
409214 Registration Fee - Other $32,925.00
Total $654,714.00
FR26 - TRANSPORTATION FEE
Cost Center/GL Description Amount
4016290005 Parking Fund
409410 Shuttle Bus Fees $255,819.00
Total $255,819.00
FR32 - ICARD FEE
Cost Center/GL Description Amount
4013214503 Icard Services (FR32)
410600 Other Misc Student Fees $123,955.50
Total $123,955.50

Fees

Activity

100% of the Activity Fee provides funding to a variety of campus-wide IUP departments, programs, functions, and services. Please visit the 'explanation of fees' section for a more detailed list of services the activity fee helps with.

Instructional

This fee is used for instructional equipment, course materials, and classroom supplies. The fee also supports the maintenance and operations of academic buildings and grounds.

Undergraduate Instructional Fee

35% of this fee is for education service/academic support and 65% is for facilities fees.

Graduate Instructional Fee - Masters

18.8% of this fee is for education service/academic support and 47.9% is for facilities fees.

ESF - Masters

33.3% of this fee is for education service/academic support

Graduate Instructional Fee - Doctoral

14.1% of this fee is for education service/academic support and 50% is for facilities fees

ESF - Doctoral

35.9% of this fee is for education service/academic support.

Off Campus Instructional Fee

29.76% of this fee is for education service/academic support and 70.24% is for general instructional fees.

Student Service

100% of the student service fee is used to support programming, resources, and services to enhance the IUP student experience for both undergraduate and graduate students.

Technology

100% of the technology fee is used for academic and instructional technology as a direct benefit for students to help them achieve the learning objectives of their academic programs. This fee covers items such as student computer laboratories, specialized software, hardware, databases, and licensing fees.

Registration

21.875% of the revenue generated goes towards commencement expenses and 78.125% goes towards other related registration expenses.

Transportation

100% of the transportation fee supports transportation and parking systems.

Wellness

100% of this fee funds the wellness center programs and activities.

Icard

100% of the this fee is used for the setup of all new I-Card accounts, maintenance of existing I-Card accounts, and management of the CBORD Management System (Crimson Cash). Other conveniences include access to IUP events such as sporting events and discount concert tickets, linking your I-Card to your PNC bank account, access to the Campus Rec and Fitness Center, and more!