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Mandatory Fee Collection and Allocation Report

For 2024-25 Academic Year (July 1, 2024 - June 30, 2025)

Tuition and Manadatory Fees	Purpose of Fee and Uses	Totals
Total Tuition Revenue	The Tuition Fee covers academic instruction and related services such as the use of facilities	$47,426,756.00
Total Student Activity Fee Revenue	The Student Activity Fee provide free entrance to campus wide programs and concerts. It also funds numerous activities and events for individual student organizations	$191,410.00
Total Technology Fee Revenue	The Technology Fee helps acquire, install and maintain technologies to enhance student learning	$240,541.00
Total		$47,858,707.00

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Student Activity Fee Revenue

Description	Amount
Current Student Activity Fee Revenue	$191,410.00
Carryforward Prior Year(s) Student Activity Fee Revenue	$324,296.00
Total	$515,706.00

Uses of Student Activity Fee Revenue

Description of Use	Amount
Student Group Allocations	$277,147.00
Campus Concert	$51,843.00
Homecoming	$19,024.00
NASA Jet Propulsion Lab Trip - CA	$15,362.00
Unity Day/Week	$9,132.00
Multicultural Dinner hosted by International Students	$8,878.00
NYC Broadway Trip	$8,516.00
Pittsburgh Penguin Hockey Trip	$8,209.00
Various Student Events by Campus Activities Board	$27,713.00
Additional Student Events/Activities All Other Groups	$89,882.00

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Technology Fee Revenue

Description	Amount
Technology Fee Revenue	$240,541.00

Uses of Technology Fee Revenue

Description of Use	Amount
ERP Software - Academic & Administrative	$114,950.00
Student Employment	$53,685.00
Computer Lab Replacements	$40,921.00
Laptop Lending Locker System	$30,985.00