Find out more about the tuition and fees for each college within the University of Dallas by exploring the links below. If you are a prospective student seeking to estimate your eligibility for an Academic Achievement Award and need-based financial aid, please visit our Net Price Calculator. Questions? Don't hesitate to contact us.
| Tuition | |
|---|---|
| Undergraduate Tuition (per credit hour) | $675.00 |
| Undergraduate Tuition Audit (per course) | $668.25 |
May – Term is considered part of Summer 2023.
| Tuition | |
|---|---|
| Undergraduate Tuition (Flat Rate: 12-18 credit hours) (Each Semester) | $23,650.00 |
| Undergraduate Tuition (per credit hour) (Each Semester) | $1,985.00 |
| Undergraduate Tuition (19 credits or more per credit hour) (Each Semester) | $1,985.00 |
| Undergraduate Tuition Audit (per course) | $1,965.15 |
| Tuition | |
|---|---|
| Undergraduate Tuition (per credit hour) | $725.00 |
| Undergraduate Tuition Audit (per course) | $717.75 |
| Fees | |
|---|---|
| Comprehensive Fee (Mandatory – Each Semester) (non-refundable) | $1,790.00 |
| Intermester Fee (Between Fall/Spring) | $600.00 |
| Mayterm Fee - 2023 | $200.00 |
| UG Orientation Fee (Mandatory – Annually – Fall Semester Only) (non-refundable) | $175.00 |
| Lab Fees (As assigned to the Course) | $25.00-$100.00 |
| Health Insurance Fee (Mandatory - Annually)—See Note Below | $1,978.00 |
| Health Insurance Fee (Mandatory - Spring as first semester.) | $1,151.00 |
| International Health Insurance - Fall 2023 | $751.00 |
| International Health Insurance - Spring 2024 | $654.00 |
| International Health Insurance - Summer 2024 | $573.00 |
| Yearbook Fee (Optional - Annually) —See Note Below | $75.00 |
| Music Fee with a class | $350.00 |
| Music Fee without a class | $455.00 |
| Internship Fee (per course) (non-refundable) | $100.00 |
| Payment Plan Fee (Mandatory, if signed up for payment plan, per semester) (non-refundable) | $60.00 |
| Late Payment Plan Fee | $60.00 |
| Return Check Fee (non-refundable) | $35.00 |
| UD Registration Withdrawal Fee (Summer Semesters Only) (non-refundable) | $100.00 |
| Fees | |
|---|---|
| Housing for Interterm Session for Fall 2023 | $300.00 |
| Housing for Mayterm 2023 | $150.00 |
| Housing for Interterm Fall 2024 | $300.00 |
| Housing Contract Breakage Fee (after move-in) | $500.00 |
| Fees | |
|---|---|
| Traditional Hall | |
| Double Room | $3,815.00 |
| Single in a Double Room (Pre-Approval From Student Affairs Required) | $5,722.00 |
| Single Room | $4,595.00 |
| Triple or Quad | $3,815.00 |
| Student Apartments | |
| 1 Bedroom-2 Persons | $3,825.00 |
| 2 Bedroom-4 Persons | $3,515.00 |
| 2 Bedroom-3 Persons (Pre-Approval From Student Affairs Required) | $4,685.00 |
| Clark Hall | |
| Single Room | $4,915.00 |
| Double Room | $4,050.00 |
| Triple Suite Room | $4,500.00 |
| Price | |
|---|---|
| All Access 7 Platinum (available to all students) | $3,525.00 |
| All Access 7 Plus (available to all students) | $3,365.00 |
| All Access 7 (Juniors, Seniors, Apartment Residents and Commuters only) | $3,275.00 |
| All Access 5 Plus (Juniors, Seniors, Apartment Residents and Commuters only) | $2,980.00 |
| All Access 5 (Juniors, Seniors, Apartment Residents and Commuters only) | $2,880.00 |
|
Summer I Meal Plan - 19 Meals (Summer 2023) |
0.00 |
| Summer II Meal Plan - 19 Meals (Summer 2023) | 0.00 |
| Fee | |
|---|---|
| General Enrollment Deposit (One Time Only - Pre-Enrollment) | $400.00 |
| Matriculation Fee (The General Enrollment Deposit will pay this Matriculation fee.) | $400.00 |
Admissions: The general enrollment deposit will be posted to the student’s account in the first semester a student attends the University. At the same time, a $400.00 matriculation fee will be charged to the student’s account. The general enrollment deposit is designated to pay the matriculation fee.
Comprehensive Fee: The comprehensive fee, a mandatory fee charged each semester to all undergraduate students to supplement on-campus services, technological resources, programming and events throughout the academic year. This includes but is not limited to classroom technology, online technology infrastructure and resources, student activities (intramural sports, clubs and organizations), fitness facilities (swimming pool, fitness center, recreation areas) health center, counseling center and miscellaneous technology resources (computer labs, printing, internet), all of which are available to University of Dallas students at little or no cost.
Interterm Session: The Interterm Session is considered part of the Fall semester. This means that Fall financial aid can be applied to cover the Interterm Session. The Interterm Session credit hours will be included in the flat rate for tuition. Any student taking a class in Interterm will be assessed $600 fee for the session. The $600 fee will be fully refundable up to the first day of the start of the interterm semester.
While interterm is attached to fall for billing purposes, there are additional instructional costs to hire faculty during the term. Any student exceeding 18 credit hours will be charged the per credit hour rate for each hour over 18 credit hours. If a student exceeds 18 hours and is taking an interterm class, they will be charged the per credit hour rate for each hour over 18 hours and be charged the $600 fee.
Although food service is not available during Interterm, a reserved room in campus housing for Interterm is $300.00.
Health Insurance: If the student properly submits online proof of other health insurance, then the health insurance can be waived. The waiver deadline for the Fall of 2023 is September 11, 2023 and the deadline for the Spring of 2024 is February 5, 2024. If you would like further details, please contact the Office of Student Affairs at 972-721-5323. The student health insurance fee for the Spring of 2024 is prorated for a student attending for the first time in the spring term. If a student attends the University in the fall semester, they will NOT be charged again in the spring term.
Yearbook Fee: The yearbook fee must be waived by September 8, 2023. This can be done online at http://ngskmc-eis.net/sas/yearbook/
Meal Plan Changes: Residential meal plans may be upgraded from one plan to another plan without penalty up until the 3rd Friday of each semester. The Fall 2023 deadline is September 8, 2023. The Spring 2024 deadline is February 2, 2024 Meal plans are ‘locked’ in for the remainder of the semester after the deadline date and further changes are not allowed until the next semester. Contact the Office of Student Affairs at 972-721-5323 for instructions on how to request a meal plan change.
Please note that this page provides estimated charges for an Undergraduate student for the 2023 - 2024 school year. Depending on other factors, the cost of a semester may be different.
Fall of 2023
| Amount | |
|---|---|
| Tuition1 | $23,650.00 |
| Comprehensive Fee1 | $1,790.00 |
| Double Room1 | $3,815.00 |
| All Access 7 Plus Meal Plan with Tax1 | $3,365.00 |
| Health Insurance 2,3 | $1,978.00 |
| Yearbook2 | $75.00 |
| Orientation Fee for Freshman & Transfer3 | $175.00 |
| Approximate Total | $34,848.00 |
Spring of 2024
| Amount | |
|---|---|
| Tuition1 | $23,650.00 |
| Comprehensive Fee1 | $1,790.00 |
| Double Room1 | $3,815.00 |
| All Access 7 Plus Meal Plan with Tax1 | $3,365.00 |
| Health Insurance 2, 3 | $1,151.00 |
| Approximate Total | $33,771.00 |
Fall of 2023
| Amount | |
|---|---|
| Rome Tuition1 | $23,650.00 |
| Comprehensive Fee1 | $1,790.00 |
| Rome Room Fee1 | $3,900.00 |
| Rome Board Fee | $3,275.00 |
| Rome Group Trip1 | $2,860.00 |
| Rome Fee1 | $575.00 |
| Health Insurance Fee2 | $1,978.00 |
| Yearbook2 | $75.00 |
| Approximate Total | $38,103.00 |
1 Mandatory Fee 2May Opt Out 3Only for 1st Semester Freshmen and 1st Semester Transfers
Spring of 2024
| Amount | |
|---|---|
| Rome Tuition1 | $23,650.00 |
| Comprehensive Fee1 | $1,790.00 |
| Rome Room Fee1 | $3,900.00 |
| Rome Board Fee | $3,275.00 |
| Rome Group Trip1 | $2,860.00 |
| Rome Fee1 | $575.00 |
| Health Insurance Fee2 | $1,151.00 |
| Approximate Total | $37,201.00 |
1Mandatory Fee 2May Opt Out
These are the most common charges that a student is assessed. These charges represent cost for a student living on campus. There are several fees that are not shown above. These fees are course specific fees and are charged when a certain course is assessed.
Health insurance can be waived by the Deadline Date, September 11, 2023, if the student properly submits proof of other health insurance. If you would like further details, please contact the Office of Student Affairs at 972-721-5323. The student health insurance fee for Spring of 2024 is prorated for a student attending for the first time in the spring term. If a student attends the University in the fall semester, they will NOT be charged again in the spring term.
Rome students will be required to submit proof of insurance that is valid for overseas to the Rome Office. Please note that submitting proof of overseas health insurance for the Rome program does NOT constitute waiving the health insurance fee for the University. That can only be done by following the separate procedure outlined by the Office of Student Affairs. See previous note.
The yearbook fee may be waived up until September 8, 2023. In order to waive the yearbook fee, please fill out the online form. http://ngskmc-eis.net/offices/sas/yearbook/index.php If you have any questions, contact the Office of Finance at 972-721-5144.
Rome charges do not include any rail pass, airfare or any required deposits. Contact the Rome Office for a more detailed listing of charges. Phone: 972-721-5206.
The University has a payment plan that may be used to pay semester charges. The plan can be accessed by logging into Transact Payment. If a parent wishes to sign up to pay the semester charges, they will need to have an ID and password to login. This ID and Password will be created by the student. For further explanation please refer to the following webpage. http://ngskmc-eis.net/offices/sas/parentinfo.php
| Tuition | |
|---|---|
| Braniff Tuition (per credit hour) | $800.00 |
| Braniff Tuition Audit (per course) | $792.00 |
| Discount on the Tuition Rate Determined by Braniff Graduate School Liberal Arts: Students who are receiving a discounted rate will be charged the tuition rate of $800.00. They will then receive a 39.6% scholarship to reduce the tuition rate to $483.20 /CR HR. (See Example Below) |
Fellowship (Scholarship) Rate: 39.6% (This equals a tuition rate of $483.20/CR HR the student is paying once the scholarship is applied to the student account.) |
| Internship Fee | $100.00 |
| Psychology Practicum (per credit hour) | $800.00 |
| Graduate Readings | $75.00 |
| Doctoral Readings | $75.00 |
| Fees | |
|---|---|
| Braniff Fee (per credit hour) (non-refundable) | $35.00 |
| Braniff Graduate Student Assoc. Fee (Optional-Contact Braniff Office) (Fall, Spring and Summer) | $25.00 |
| Lab Fees (As assigned to the Course) | $20.00-$100.00 |
| Payment Plan Fee (per semester) (non-refundable) | $60.00 |
| International Health Insurance - Fall 2023 | $751.00 |
| International Health Insurance - Spring 2024 | $654.00 |
| International Health Insurance - Summer 2024 | $573.00 |
| Late Payment Plan Fee | $60.00 |
| Return Check Fee (non-refundable) | $35.00 |
| Graduation Fee (non-refundable) | $100.00 |
| UD Registration Withdrawal Fee (Summer Semesters Only) (non-refundable) | $100.00 |
| Braniff Late Registration Fee | $100.00 |
Discount Rate of Tuition
Student receiving a tuition discount rate will be charged the normal Braniff tuition
per credit hour rate. A scholarship will be applied to the student account to reduce
published rate to the discounted rate. The Braniff Graduate School of Liberal Arts
will determine who is eligible for the discounted rate. (See Above)
Example (Estimate): NEED to BE UPDATED
Student who is in 3 hours and is receiving a discount on their tuition of 39.6% will see the following charges.
| Braniff Tuition (3 hours X $800.00/Cr Hr) | $2,400.00 |
| Braniff Fee (3 X $35.00/Cr Hr) | $105.00 |
| Braniff Graduate Student Association Fee | $25.00 |
| Total | $2,530.00 |
| Fellowship (Scholarship) Calculation: Discount on Tuition: ($2,400.00 X 39.6% = $950.40) Net Tuition Cost: ($2,400.00 - 950.40 = $1449.60) Per Credit Hour Charge: ($1449.60 / 3 =$483.20/Cr Hr ) |
$950.40 |
| Total Owed | $1579.60 |
| Tuition | |
|---|---|
| MBA, MS and Certificate programs (per credit hour) | $1,275.00 |
| Course audit (per course) | $1,265.25 |
| Corporate/VA rate (per credit hour) | $1,020.00 |
| Qualifying and Foundation courses (per credit hour) | $765.00 |
| One Hour Internship | $250.00 |
| Fees | |
|---|---|
| Matriculation Fee (Mandatory one-time fee for new students) | $160.00 |
| International Health Insurance - Fall 2023 | $751.00 |
| International Health Insurance - Spring 2024 | $654.00 |
| International Health Insurance - Summer 2024 | $573.00 |
| Certificate Fee (non-refundable) | $60.00 |
| Graduation Fee (non-refundable) | $100.00 |
| Late Graduation Fee application (non-refundable) | $300.00 |
| Diploma Reorder Fee (students who do not graduate in the term for which they apply)(non-refundable) | $60.00 |
| GCOB Late Change Mitigating Circumstances (non-refundable) | $50.00 |
| GCOB Late Drop Fee (non-refundable) | $50.00 |
| Payment Plan Enrollment Fee (non-refundable) | $60.00 |
| Payment Plan Late Payment Fee | $60.00 |
| Returned Check Fee (non-refundable) | $35.00 |
Company Letter of Credit/Company Vouchers: Some companies have programs that will pay directly for a student’s tuition and fees. These programs issue the student a Letter of Credit or Company Voucher that is to be presented to the Student Account Services.
Please submit your Letter of Credit or Company voucher to the Student Account Services either by fax, email to bursar@ngskmc-eis.net or US mail. In order for your company to pay the account, Student Account Services must receive the Letter or Credit or Company Voucher.
Students, whose companies are reimbursing educational expenses directly to the employee at the end of the term and not using a Letter of Credit or Voucher system, will need to use the Pay in Full option, UD Payment Plan or receive Financial Aid.
| Tuition | |
|---|---|
| Doctor of Business Administration (DBA) - (per credit hour) (Fall 2021 - 2024) | $1,625.00 |
| Doctor of Business Administration (DBA) - (Per credit hour) (Fall 2022-2025) | $1,625.00 |
| Doctor of Business Administration (DBA) - (Per credit hour) (Fall 2024-2027) * | $1,650.00 |
| Doctor of Business Administration (DBA) - Dissertation Reading Tuition (per credit hour) | $500.00 |
* DBA tuition cost will increase starting with Fall 2024 cohort.
| Fees | |
|---|---|
| Graduation Fee | $100.00 |
| Diploma Reorder Fee (students who do not graduate in the term for which they apply) | $60.00 |
| Payment Plan Enrollment Fee (non-refundable) | $60.00 |
| Payment Plan Late Payment Fee | $60.00 |
| Returned Check Fee (non-refundable) | $35.00 |
Company Letter of Credit/Company Vouchers: Some companies have programs that will pay directly for a student’s tuition and fees. These programs issue the student a Letter of Credit or Company Voucher that is to be presented to the Student Account Services.
Please submit your Letter of Credit or Company voucher to the Student Account Services either by fax, email to bursar@ngskmc-eis.net or US mail. In order for your company to pay the account, the Student Account Services must receive the Letter or Credit or Company Voucher.
Students, whose companies are reimbursing educational expenses directly to the employee at the end of the term and not using a Letter of Credit or Voucher system, will need to use the Pay in Full option, UD Payment Plan or receive Financial Aid.
The University reserves the right to change tuition and other charges at the beginning of any semester if the University judges such change necessary. The University of Dallas may change any institutional policies without prior notification.
All Fees are due by the Tuition Payment Due date. Students registering after this date must immediately pay the account in full, set up a payment plan, or have financial aid that will cover the account at the time of registration. Students registering after the initial Tuition Payment Due date are required to process their payment arrangements on the same day of registration.
International Health Insurance: International students attending on F-1 visas must enroll in a policy provided by the International Student Services Office. For further information, contact Breonna Collins at bcollins@ngskmc-eis.net.
Audits: Students may be allowed to audit University courses with the permission of the instructor and the Registrar. No credit is awarded and laboratory privileges are not included. If a student desires college credit, the class must be repeated as a regular course at the regular tuition rate.
Refunds: UD now delivers all refunds to students electronically. The funds are disbursed with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. is the company that UD has partnered with to deliver this service. The student has two choices when determining how their refund is delivered. They will either choose to have the funds direct deposited (ACH) into an existing account or open a BankMobile checking account with BankMobile. Please visit the webpage for further information. http://ngskmc-eis.net/offices/sas/refund.php
The student is responsible for payment of all the expenses incurred at the University of Dallas. It is the student’s responsibility to assure that all payments and credits are received by Student Account Services located in the Business Office, including financial aid, scholarships, and sponsorships.
Payment Options
All payments for tuition, fees, deposits, and/or room and board may be paid online or in the Business Office. Payments received online must use electronic checks, Visa, MasterCard, AMEX, or Discover. If a debit or credit card is used as the form of payment, then there will be a 2.85% convenience fee (domestic cards) and 4.25% convenience fee (international cards) assessed per transaction. The minimum service fee for card transactions over $20 and less than $106 will be $3.There is no fee charged for using electronic checks. Any payments received in the Office of Finance must be paid either by cash or check. All checks received in the Office of Finance for payment on the student account may be electronically deposited to the Bank. Individuals wanting to pay in the Office of Finance using a debit or credit card will be directed to the kiosks outside the entrance of the office located on the first floor of Cardinal Farrell Hall.
Students that do not make payment arrangements for a semester will be deleted from the semester.
Payment in Full: Payment in full, or acceptable arrangements, are due by the payment deadline for each semester. Checks that are mailed or presented to the Office of Finance in person should be made payable to the University of Dallas. Credit and debit cards are only accepted online and at the kiosks in front of the Office of Finance located on the first floor of Cardinal Farrell Hall.
Online Payment: Students wishing to pay online have several choices. UD has the ability to accept electronic checks, credit and debit cards online (Visa, MasterCard, Amex, and Discover). Parents wishing to pay online for their student must have their own ID and Password for the online payment system; the student sets this up. Further information may be found at the following link: http://ngskmc-eis.net/offices/sas/parentinfo.php
UD Payment Plan: Those desiring to pay their charges by using the UD payment plan can go to the following website for additional information. http://ngskmc-eis.net/offices/sas/plans.php.There is a $60 enrollment fee for the UD payment plan per semester. Anyone with questions concerning the UD payment plan may contact Student Account Services located in the Office of Finance at 972-721-5144. Payments are due on the 5th of the month; any payment received later can be subjected to a late fee of $60.00.
For International Students: Notice to Sponsored Students: If you request the Office of Finance to bill your foreign embassy or sponsor for tuition, you must attach a copy of the sponsorship letter to a printout of your current term’s schedule every time you register for a new term, even if a letter has been previously provided to the Business Office. This will expedite the payment process to the University and avoid you receiving notices of unpaid bills. If you have any questions regarding this matter please contact the Office of Finance at 972-721-5144.
International Payments: The University of Dallas has partnered with Flywire to provide our international students with an easy and secure method to send international payments in your home currency through Transact Payments International option. Please see our website for more information at: http://ngskmc-eis.net/offices/sas/foreigncurrency.php.
Financial Aid: If the student’s financial aid pays for the entire semester’s costs, then the student receiving financial aid will be allowed to use this as payment for the semester. For any amounts on the account not fully covered by financial aid, other payment arrangements will need to be completed. The student must either cover the difference by paying in full at the time of registration, or by signing up for the UD payment plan.
Collections: A student with a delinquent account will be denied future registration, grades, transcripts, and diploma until all obligations are fulfilled with the University of Dallas. In the event that the student’s account is placed in the hands of a collection agency or attorney for collection, the student agrees to pay reasonable collection fees, including court costs, as permitted by law.
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