The following are tuition rates and fees for the 2026-2027 academic year.
| In-State | $1,631.00 (per credit) |
| Out-of-State | $2,072.50 (per credit) |
Tuition and fees are subject to change and annual increases. Although changes in fees are ordinarily announced in advance, the University reserves the right to make such changes without previous announcement.
MS students are charged on a per credit basis.
| MS Association Fee (MS Students Only - Fall and Spring Semesters) | $90.00 |
| College Park Mandatory Fee* (Per semester for any student taking College Park courses) | 8 or Fewer Credits - $382.50 9 or More Credits - $738.00 |
| International Student Fee (For all international students) | $125 per semester
|
| Student Health Insurance Plan (SHIP) | Students are automatically enrolled in the Student Health Insurance Plan (SHIP) upon registering for classes and the premium fee will be billed to the student's account. After registering, newly admitted students must wait 2 business days to complete the waiver. The SHIP deadline dates for the Fall 2026-2027 academic year will be: Fall Enrollment Date: June 15, 2026 Waiver Deadline: September 1, 2026 |
The following is a breakdown of fees for any student taking one or more College Park courses.
| Item | ≤ 8 College Park credits | > 8 College Park credits |
|---|---|---|
| Athletics | $33.00 | $66.50 |
| Shuttle Bus | $88.50 | $176.50 |
| Student Union | $100.00 | $200.00 |
| Student Activities | $27.50 | $27.50 |
| Recreation Services | $120.50 | $241.50 |
| Student Counseling Center | $13.00 | $26.00 |
| $382.50 | $738.00 |
| Payment Deadlines: If You Registered Between | Bill Generated | Payment Due: |
|---|---|---|
| March 24- July 24 | July 24, 2026 | August 20, 2026 |
| July 25-August 25 | August 25, 2026 | September 20, 2026 |
Reminder: September 20, 2026 - Fall 2026: Second eBill due. (Late Fee Penalties Assessed)
Where can I view my bill online and make tuition payments?
- Fall 2026 bills will be generated in mid-July and are due by August 20th
- Go to The Office of Student Financial Services and Cashiering
- Choose "Make a Payment" and "Student Login"
- Log-in using your Directory ID and Password
- Payment can be made by Credit or Debit Card (2.85% processing fee), e-check, check, wire transfer or cash.
- Sponsored students should use the 3rd party billing process.
- Log-in using your Directory ID and Password
- Follow instructions to make a payment
- Select View & Pay Accounts to view current activity or latest statement
International Student Payment
The University of Maryland now has a third-party vendor, Flywire, as the official provider used for all international payments. We are no longer able to accept traditional wire transfers due to the increased fraudulent activity associated with them.
Billing Explanation and Resources
Monthly Billing Statements are generated around the 25th of each month by the Office of Student Financial Services and Cashiering. This statement will show the status of your student account on the date in which your statement is generated. Students should utilize the "Account Access Screen" on the billing website here to receive a live view of their bill. The Student Account Inquiry screen is a useful tool that allows students to view their account balance, especially when in between billing cycles.
Many students utilize employer benefits to help fund their education. Often employers require students to provide additional information to have their courses approved for reimbursement. Students can submit a copy of their Billing Statement, Unofficial Transcript or Certification of Enrollment with Course Schedule, and tuition information.
TERP Payment Plan:
Student Financial Services and Cashiering has made enhancements to the Terp Payment Plan through their partnership with Nelnet. Nelnet is now the exclusive payment plan administration for the University of Maryland.
The Terp Payment Plan (TPP) at the University of Maryland allows you to spread your educational expenses in monthly installments over the academic year or by the semester. The enrollment fee is $50.00 per semester. Additional plan details are available at billpay.umd.edu/TPP.
TPP enrollment is open for online at https://billpay.umd.edu/TPP
* Set up and modify payment plan budgets
* Make online payments for your monthly installments
* View previous or upcoming scheduled payments
Once enrolled, you will be billed monthly by Nelnet in accordance with your payment plan schedule. You may pay online or automatic deductions from your checking or savings account, by mail or by credit card with a related processing fee. Please note that all payment plan payments must be made to Nelnet.
*Please note that if you make changes to your courses (add or drop) you are responsible for updating this information with Nelnet.
For all questions regarding payment setup, please contact Nelnet at 888-470-6014 Monday-Friday 8:00 a.m.-10:00 p.m. with any questions.
Financial Aid:
Financial aid is provided to graduate students in the form of federal loans. Students who plan on using financial aid to help cover the costs of their education will need to complete the Free Application for Federal Student Aid (FAFSA) each October 1st.
Each form of aid has its own eligibility and application requirements. It is extremely important that incoming students investigate the details of their financial aid requirements early to avoid any missed deadlines. Please check each type of aid for specific dates.
The University of Maryland's Office of Financial Aid assists Smith students with their financial aid concerns.
Please watch our Webinar for more information!
For general questions, please contact your advisor.
Tuition Remission - University System of Maryland Institution
Students obtaining tuition remission from a University System of Maryland institution need to complete an application each semester that they wish to obtain tuition remission. Information about this can be found here.
Any student coded as a non-resident will pay the out-of-state tuition rate for courses taken at College Park.
Study trips, study abroad and external agreements (Consortium, Inter-Institutional, etc.) classes are charged tuition based on the student’s residency classification.
Students enrolled in College Park courses, study trips, study abroad and external agreements (Consortium, Inter-Institutional, etc.) will pay applicable College Park fees.