Invest in your future.
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.
Constantin College of Liberal Arts (Undergraduates)
Undergraduate Tuition & Fees, 2019 - 2020 School Year
Summer 2019
| |
Tuition |
| Undergraduate Tuition (per credit hour) |
$525.00 |
| Undergraduate Tuition Audit (per course) |
$519.75 |
Fall and Spring 2019 - 2020
| |
Tuition |
| Undergraduate Tuition (Flat Rate: 12-18 credit hours) (Each Semester) |
$19,840.00 |
| Undergraduate Tuition (per credit hour) (Each Semester) |
$1,653.00 |
| Undergraduate Tuition (19 credits or more per credit hour) (Each Semester) |
$1,653.00 |
| Undergraduate Tuition Audit (per course) |
$1,636.47 |
Summer 2020
| |
Tuition |
| Undergraduate Tuition (per credit hour) |
$550.00 |
| Undergraduate Tuition Audit (per course) |
$544.50 |
Fees
| |
Fees |
| Comprehensive Fee (Mandatory – Each Semester) (non-refundable) |
$1,500.00 |
| UG Orientation Fee (Mandatory – Annually – Fall Semester Only) (non-refundable) |
$150.00 |
| Lab Fees (As assigned to the Course) |
$20.00-$100.00 |
| Health Insurance Fee (Mandatory - Annually)—See Note Below |
$1,726.00 |
| Health Insurance Fee (Mandatory - Spring as first semester ) |
$1,006.00 |
| Yearbook Fee (Optional - Annually) —See Note Below |
$75.00 |
| Music Fee with a class |
$300.00 |
| 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 |
Housing
| |
Fees |
| Housing Deposit (One Time Deposit) |
$200.00 |
| Housing for Interterm Session of Fall 2019 |
$300.00 |
| Housing for Mayterm 2020 |
$300.00 |
Fall/Spring Semester
| |
Fees |
| Traditional Hall
|
| Double Room |
$3,450.00 |
| Single in a Double Room (Pre-Approval From Student Affairs Required) |
$5,175.00 |
| Single Room |
$4,150.00 |
| Triple or Quad |
$3,450.00 |
| Student Apartments
|
| 1 Bedroom-2 Persons |
$3,450.00 |
| 2 Bedroom-4 Persons |
$3,150.00 |
| 2 Bedroom-3 Persons (Pre-Approval From Student Affairs Required) |
$4,200.00 |
| Clark Hall |
|
| Single Room |
$4,425.00 |
| Double Room |
$3,625.00 |
| Triple Suite Room |
$4,020.00 |
Meal Plans with Tax
| |
Price |
| All Access 7 Platinum (available to all students) |
$3,030.00 |
| All Access 7 Plus (available to all students) |
$2,930.00 |
| All Access 7 (Juniors, Seniors, Apartment Residents and Commuters only) |
$2,820.00 |
| All Access 5 Plus (Juniors, Seniors, Apartment Residents and Commuters only) |
$2,550.00 |
| All Access 5 (Juniors, Seniors, Apartment Residents and Commuters only) |
$2,460.00 |
| |
|
| Summer I Meal Plan - 19 Meals (Summer 2019) |
$935.00 |
| Summer II Meal Plan - 19 Meals (Summer 2019) |
$935.00 |
Admission
| |
Fee |
| General Enrollment Deposit (One Time Only - Pre-Enrollment) |
$400.00 |
| Matriculation Fee (The General Enrollment Deposit will pay this Matriculation fee.) |
$400.00 |
Important Notes:
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 supplements on-campus services, resources, programming and events throughout
the academic year. This includes but is not limited to student activities (intramural
sports, clubs and organizations), fitness facilities (swimming pool, fitness center,
recreation areas) health center, counseling center and technology resources (computer
labs, printing, internet), all of which are available to University of Dallas students
at little or no cost.
Interterm Session for Fall 2019: The Interterm Session for Fall 2019 courses are considered part of the Fall semester.
This means that Fall financial aid can cover the Interterm Session for Fall 2019.
The Interterm Session for Fall 2019 credit hours can be included in the flat rate
for tuition. If you exceed 18 credit hours then you will be charged $1,653.00 per
each additional credit hour. 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 2019 is September 16,
2019 and the deadline for the Spring of 2020 is February 10, 2020. 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 2020 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 13, 2019. This can be done online at
https://udallas.edu/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 2019 deadline is September 13,
2019. The Spring 2020 deadline is February 7, 2020. 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.
Undergraduate 2019 - 2020 Estimated List of Charges
Please note that this page provides estimated charges for an Undergraduate student for the 2019 - 2020 school year. Depending on
other factors, the cost of a semester may be different.
Irving Campus (Estimated)
Fall of 2019
| |
Amount |
| Tuition1 |
$19,840.00 |
| Comprehensive Fee1 |
$1,500.00 |
| Double Room1 |
$3,450.00 |
| All Access 7 Plus Meal Plan with Tax1 |
$2,930.00 |
| Health Insurance2 |
$1,726.00 |
| Yearbook2 |
$75.00 |
| Orientation Fee for Freshman & Transfer3 |
$150.00 |
| Approximate Total |
$29,671.00 |
1Mandatory Fee 2May Opt Out 3Only for 1st Semester Freshmen and 1st Semester Transfers
Spring of 2020
| |
Amount |
| Tuition |
$19,840.00 |
| Comprehensive Fee |
$1,500.00 |
| Double Room |
$3,450.00 |
| All Access 7 Plus Meal Plan with Tax |
$2,930.00 |
| Health Insurance |
$1,006.00 |
| Approximate Total |
$28,726.00 |
1Mandatory Fee 2May Opt Out 3Only for 1st Semester Freshmen and 1st Semester Transfers
Rome Campus (Estimated)
Fall of 2019
| |
Amount |
| Rome Tuition1 |
$19,840.00 |
| Comprehensive Fee1 |
$1,500.00 |
| Rome Room Fee1 |
$3,500.00 |
| Rome Board Fee |
$2,880.00 |
| Rome Group Trip1 |
$2,985.00 |
| Rome Fee1 |
$795.00 |
| Health Insurance Fee2 |
$1,726.00 |
| Yearbook2 |
$75.00 |
| Approximate Total |
$33,301.00 |
1Mandatory Fee 2May Opt Out 3Only for 1st Semester Freshmen and 1st Semester Transfers
Spring of 2020
| |
Amount |
| Rome Tuition1 |
$19,840.00 |
| Comprehensive Fee1 |
$1,500.00 |
| Rome Room Fee1 |
$3,500.00 |
| Rome Board Fee |
$2,880.00 |
| Rome Group Trip1 |
$2,985.00 |
| Rome Fee1 |
$795.00 |
| Health Insurance Fee2 |
$1,006.00 |
| Approximate Total |
$32,506.00 |
1Mandatory Fee 2May Opt Out 3Only for 1st Semester Freshmen and 1st Semester Transfers
Important Notes:
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, 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 2020 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 13, 2019. In order to waive the
yearbook fee, please fill out the online form. https://udallas.edu/offices/sas/yearbook/index.php If you have any questions, contact the Business Office 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 Cashnet. 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. https://udallas.edu/offices/sas/parentinfo.php
Braniff Graduate School of Liberal Arts
Braniff Tuition & Fees 2019 - 2020
Fall, Spring & Summer 2019 - 2020
| |
Tuition |
| Braniff Tuition (per credit hour) |
$675.00 |
| Educators Cohort Tuition (per credit hour) (No Fees Charged) |
$500.00 |
| Catholic Teacher Cohort (per credit hour) (No Fees Charged) |
$425.00 |
| Classical Education Teacher Program (per credit hour) (No Fees Charged) |
$425.00 |
| Master of Arts of Teaching (per credit hour) (No Fees Charged) |
$425.00 |
| Braniff Tuition Audit (per course) |
$668.25 |
| Internship Fee |
$100.00 |
| Psychology Practicum (per credit hour) |
$675.00 |
| Graduate Readings |
$75.00 |
| Doctoral Readings |
$75.00 |
Fees
| |
Fees |
| Braniff Fee (per credit hour) (non-refundable) |
$35.00 |
| Braniff Graduate Student Assoc. Fee (Optional-Contact Braniff Office) (Fall and Spring) |
$25.00 |
| Lab Fees (As assigned to the Course) |
$20.00-$100.00 |
| Payment Plan Fee (per semester) (non-refundable) |
$60.00 |
| 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 |
Satish and Yasmin Gupta College of Business (Graduate)
Graduate College of Business Tuition & Fees 2019 - 2020
Graduate Tuition - Master's Courses
| |
Tuition |
| MBA, MS and Certificate programs (per credit hour) |
$1,250.00 |
| Course audit (per course) |
$1,237.50 |
| Corporate/VA rate (per credit hour) |
$1,000.00 |
| Qualifying and Foundation courses (per credit hour) |
$700.00 |
| One Hour Internship (will be charged for 1 credit hour) |
$700.00 |
| Three Hour Internship (will be charged for 1 credit hour of regular rate) |
$1,250.00 |
Fees
| |
Fees |
| Matriculation Fee (Mandatory one-time fee for new students) |
$160.00 |
| 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 |
Important Notes:
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@udallas.edu 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.
Doctor of Business Administration Tuition & Fees 2019 - 2020
Doctor of Business Administration - Tuition
| |
Tuition |
| Doctor of Business Administration (DBA) - (per credit hour) (Fall 2016 - 2020 Cohort
2)
|
$1,625.00 |
| Doctor of Business Administration (DBA) - (per credit hour) (Fall 2018 - 2022 Cohort
3)
|
$1,625.00 |
| Doctor of Business Administration (DBA) - (per credit hour) ( Fall 2019 - 2023 Cohort
4)
|
$1,625.00 |
| Doctor of Business Administration (DBA) - Dissertation Reading Tuition (per credit
hour)
|
$500.00 |
Fees
| |
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 |
Important Notes:
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@udallas.edu 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.
Ann & Joe O. Neuhoff School of Ministry
Tuition & Fees 2019 - 2020
Tuition - Fall 2019, Spring 2020, Summer 2020
| |
Tuition |
| Tuition (per credit hour) |
$675.00 |
| Tuition Audit (per course) |
$668.25 |
Fees
| |
Fees |
| 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 |
| Graduation Fee (non-refundable) |
$100.00 |
| UD Registration Withdraw Fee (Summer Semesters Only) (non-refundable) |
$100.00 |
| School of Ministry Late Registration Fee |
$100.00 |
Important Notes:
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@udallas.edu.
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. BankMobile 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 Vibe checking account with
BankMobile. Please visit the webpage for further information. https://udallas.edu/offices/sas/refund.php
Payment of Accounts
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 2.75% convenience fee (domestic cards) and 4.25% convenience
fee (international cards) assessed per transaction. There is no fee charged for using
electronic checks. Any payments received in the Business Office must be paid either
by cash or check. All checks received in the Business Office for payment on the student
account may be electronically deposited to the Bank. Individuals wanting to pay in
the Business Office using a debit or credit card will be directed to the kiosks outside
the entrance of the office.
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 Business Office in person
should be made payable to the University of Dallas. Credit cards are only accepted
online and at the kiosks in front of the Business Office.
Online Payment: Students wishing to pay online have several choices. UD has the ability to accept
electronic checks and credit 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: https://udallas.edu/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. https://udallas.edu/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
Business Office 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 Business Office 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 Business Office
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 Cashnet's International Payments Payment option. Please see our
website for more information at: https://udallas.edu/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.
