Academic Term 2013-2014 Fees

Tuition Cost Per Credit Hour

     Resident Non Resident
     Undergraduate $207.55 $572.97
Graduate $255.96 $603.02
Graduate Business
$304.76 $683.71
Graduate Nursing
$335.07 $976.72
Graduate Social Work
$303.86 $761.94

Mandatory Fees (assessed to all students)


Student Activity Fee

<=6 credit hours $31.32
> 6 credit hours $62.64


Technology Fees

<=3 credit hours $57.27
> 3 through 6 credit hours $114.50
> 6 credit hours $171.72

     Repair & Rehabilitation Fees     
                                    IU Trustees approved a repair and rehabilitation fee beginning Fall 2011. The fee will help cover the cost of necessary repair work and ongoing maintenance for IU's 900 building and associated infrastructure.
        per credit hour    
$5.00 with a max of $60.00/semester

Course Related Fees

Course-related fees are assessed to students enrolled in specific courses as listed in the Schedule of Classes.


ANTH-P 405 Field Trip


E-textbook Platform Fee

$6 each eText course of less than 8 credit hours
$12 for each eText course of 8-12.99 credit hours
$18 for each eText course of 13 or more credit hours

Fine Arts Materials Fee     

     Lab Fees

computer lab level 1


computer lab level 2 $44.50
computer lab level 3


non computer lab


      Education Fees           


Early Experience


Student Teaching


Transition to Teach

per semester $l,045.00

        Music Instrument       

     Music Performance Study Fee



Summer 116.50
Nursing Clinical

    $33.50 per contact hour

Psychology Practicum


Dental Fees

     Dental Hygiene Instruments
$250.00per semester
Dental Assistant Instruments
$100.00 per Year

Nursing Program Fee                 

$49.68/credit hour; max=$596.16

River Crossing Campus Housing Fees

         Housing Prepayment      $200.00
                 Your prepayment must accompany your Housing application

Key Replacement


4 bedrooms/2 baths    $2899.00
2 bedrooms/2 baths


1 bedroom/1 bath 


Social Work Fees

    Enrollment Deposit
Curriculum Verification

Miscellaneous Fees


Admission Fees

     Undergraduate, domestic


Graduate, domestic


Undergrad or grad, international


Advance College Project Courses

$25/credit hour

Copyright Violation Processing Fee


                                     This is a cost recovery charge for processing copyright violation notices that implicate currently enrolled students. Violations involve unathorized, illegal or otherwise inappropriate use of copyrighted material on the Indiana University network
     Credit by Exam

$21.50/credit hour

Duplicate Diploma


Financial Transcript                                              


Foreign Language Placement


ID Card Replacement


       International Services Fee      

A fee is assessed to all international students to supplement the University's funding of essential advising and technical support functions required within the Office of International Services.  These functions are directly related to unfunded federal mandates concerning immigraton compliance.

      Late Payment Fee        
1.5% of balance

A monthly late fee of 1.5% is assessed to students who have not paid their bursar account balances by the due date on their e-bills.  The late payment fee will continue to be assessed each month the account remains unpaid.

      Late Registration Fee   
     Fall & Spring
         First Week  $25.00
           Second Week    $50.00
         Third Week $75.00
            After Third Week $100.00
           First Week 
           After First Week
       Late Schedule Change Fee       
$22.00/class added

A late schedule change fee is assessed for each course added after the 100% refund period during fall and spring semesters.  It is assessed beginning with the start of SSI and SSII in the summer.

      Math, Reading, English Placement    

New Student Enrollment Fee

         Parking Fee                             
$5.70 per credit hour; max = $85.50

This is an optional fee that students choose each semester at the time of registration.  If you intend to park on campus make sure the fee has been added to your bursar account.

          Personal Deferment Service Charge                        

A fee is assessed for the privilege of deferring payment of a percentage of initial term fees.  The deferred amount is payable by a specified due date which is noted on the account statement. Additional offerings allow deferral of the remaining balance.

          Returned Check/Web ACH Payment Service Charge 



A returned payment service charge is assessed for any payment (check or electronic) returned by the financial institution for any reason. The charge is the greater of $27.50 or 5% of the amount of the check, to a maximum charge of $250.00, as set forth by Indiana law.

      Stop Payment Request Fee



A fee is assessed to students requesting a stop-payment be placed on a lost bursar refund check. The fee is waived if the student signs up for direct deposit of bursar refunds.

    Transcript Fee           


         Transcript, expedited delivery service