Summer 2026 Tuition & Fees
Fee assessments for Summer 2026 begin in March 2026. Billing information is available on MyISU. Bills are not mailed to students. Students who register shortly before their classes start should pay fees online or at the Cashier's Office by Monday of the first week of class. Cash and check payments are accepted at the Cashier's Office.
Students should check in MyISU or in person to verify fee payment and registration in classes. Payments or qualified authorizations made by employers or other sponsoring agencies and received by the due date in the ISU Division of Finance are posted to the student's account when received. To avoid late fees, students should verify payment and provide a copy of the authorization if payment is not yet posted to their account.
Students who need help with registration, scholarships, or financial aid can stop by the Museum Building Customer Service Center.
Summer Cost of Attendance
Undergraduate Fees |
|
| Part-Time (Per Credit Hour) | $360.13 |
| Mandatory Consolidated Fees | $93.87 |
|
Total Tuition and Consolidated Fees per credit |
$454.00 |
Graduate Fees |
|
| Part-Time (Per Credit Hour) | $498.13 |
| Mandatory Consolidated Fees | $93.87 |
| Total Tuition and Consolidated Fees per credit | $592.00 |
Program Exceptions
Certain professional programs require students to maintain a full-time credit load during the summer. These students are billed a flat rate for tuition and consolidated fees regardless of the specific number of credits taken.
Applicable Programs:
- Accelerated Nursing
- Occupational Therapy
- 4th Year Pharmacy
- Physical Therapy
- Physician Assistant
| Category | Total (Tuition + Fees) |
|---|---|
| Undergraduate Resident | $4,457.00 |
| WUE (Western Undergraduate Exchange) | $6,018.61 |
| Undergraduate Non-Resident | $14,120.00 |
| Graduate Resident | $5,820.00 |
| Graduate Non-Resident | $15,420.00 |
College of Technology (COT) Special Rates
College of Technology students are required to take summer courses, typically averaging 8 credits (half of a standard Fall/Spring load).
- Eligibility: These rates apply to COT students registered for between 6 and 12 credits.
- Resident Total: $2,152.50
- Non-Resident Total: $6,930.00
Note: This rate represents 1/2 of the regular full-time tuition and consolidated fee.
Bengal Bridge Program
The Bengal Bridge program offers a specialized, reduced rate to support student transitions.
- Rate: $65.00 per credit hour
- This rate is exclusive to students officially enrolled in the Bengal Bridge track.
What are Mandatory Consolidated Fees?
The Mandatory Consolidated Fee consists of the facilities fee, technology fee, and activity fees. This is not a new fee. This has been a part of the Full Time fee and Part Time Fee in the past. This change is a result of the State Board of Education's decision to present a breakdown of the total tuition assessed. A Full Time Student is assessed with a flat rate Consolidated fees whereas a Part Time Student is assessed with a per credit hour Consolidated Fee. This is added along with other class fees and professional fees (depending upon student registration) to the tuition of the student.
| Class fees | Fall 2025 Class Fees Listing |
| eISU fees | Fall 2025 eISU Class Fees |
[Note - Fees Listing subject to change as per Fee Assessment for the term]
Coming soon!
[Note - Fees Listing subject to change as per Fee Assessment for the term]
Athletic Nonresident Fee Waivers
- Awarded by the Athletic Department
General Nonresident Fee Waivers
- Awarded by the Scholarship Office on a competitive basis to students in eligible programs.
- Awarded by the Financial Aid Office coordinated with federal financial aid.
- eISU Nonresident Tuition Waivers are awarded to students in approved eISU fully online programs (program must be listed on: eISU Online Programs) who are taking all online courses. For more information about eISU waivers, contact Jody Finnegan at (208) 282-4293 or email finnjody@isu.edu.
Graduate Assistant Nonresident Fee Waivers
- Awarded to graduate teaching or research assistants.
Western Interstate Commission for Higher Education (WICHE)
Students from the 15 WICHE states may be eligible for adjustments to the nonresident portion of fees. ISU participates in the following programs:
- Western Regional Graduate Program (WRGP) - Graduate students in eligible programs receive nonresident fee waivers. Identify your WICHE state as you apply to one of the eligible participating programs offered at ISU.
- Professional Student Exchange Program (PSEP) - Receive support from your home state to participate in qualifying programs in health professions. ISU offers Occupational Therapy, Physical Therapy, Pharmacy, and Physician Assistant programs through PSEP. Certification is through your home state and the WICHE office.
Students are expected to pay tuition and fees or enroll in a payment plan by the due date, regardless of receipt of bill or financial aid availability. If you have any questions or difficulty please call Student Financial Services at (208) 282-3000.
- $50 if tuition and fees are not paid by the due date, generally the Friday before classes start. Fees for classes starting later in the semester are due on the first day of class.
- Additional $50 after the tenth day of the classes. Additional late fees will be charged for each month in which fee payment is not complete.
- $50 per month if fees have not been paid in full yet for the semester.
Financial aid disbursement is typically processed up to 10 days before the start of classes for the fall and spring semesters, and up to 5 days before summer classes begin. Refunds will be delivered via Electronic Refund or by mail. For billing, financial aid, and online payment information, please refer to MyISU. All refunds are processed in Pocatello, with Electronic Refunds deposited electronically or checks mailed to the address on file.
Idaho State University students may opt out of fees that support student clubs and organizations. This fee is $4.50/semester for full-time students and $.45/credit hour for part-time students. To opt out of this fee, please complete Student Clubs and Organizations Fee Opt-Out Form and bring a signed, printed copy to the Cashier’s Office located on the 3rd floor of the Administration Building no later than the 10th day of classes. This form needs to be completed for each registration term.
Student Accounts
For general student account questions, please contact us at:
(208) 282-2900
stufees@isu.edu
For in-person past due questions related to your account:
📢 We’re updating our email communication process!
Starting 2/23/26 at 12PM CT, emails from our office will come from:
👉 campuspayments@touchnet.com
Please add this address to your safe‑sender list and avoid marking messages as spam. This helps ensure you continue receiving important account updates.
PayPath Fee Update
Starting May 5, 2025, the TouchNet PayPath service rate for student debit/credit card payments increased to 3%.