Tuition & Fees (2025-26)

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Type of Charge Fall Spring Total
Full-Time Tuition
(12-18 Day Credits)
21,212.00 21,212.00 42,424.00
Per-Credit Rate
(less than 12 credits)
1,365.00 1,365.00
Student Activity/Access Fee 375.00 375.00 750.00
MU Online per-credit (Undergraduate) 445.00 445.00
MU Online per-credit (Graduate) 545.00 545.00

Traditional Residence Halls (Based on Double Occupancy)

Garber/Weaver 3,690.00 3,690.00 7,380.00
Pearce/West 4,125.00 4,125.00 8,250.00
North 4,405.00 4,405.00 8,810.00

Apartments (Based on Double Occupancy)

Cape Fear Commons 5,385.00 5,385.00 10,770.00
Thomas McLean 5,635.00 5,635.00 11,270.00
Elizabeth McLean 5,635.00 5,635.00 11,270.00
Village Housing 5,335.00 5,335.00 10,670.00

Other Room Fees

Residence Hall Dues 68.00 68.00 136.00
Damage Deposit 100.00

Board & Sales Tax

All Access1 3,585.00 3,585.00 7,170.00
All Access Sales Tax 262.80 262.80 525.60
Green & Gold 122 3,585.00 3,585.00 7,170.00
Green & Gold 12 Sales Tax 250.80 250.80 501.60
75-Block (Apartments)3 1,070.00 1,070.00 2,140.00
75-Block Sales Tax 55.60 55.60 111.20

Commuter Meal Plans

35-Block Meal Plan4 595.00 595.00 1,190.00
35-Block Sales Tax 31.60 31.60 63.20
60-Block Meal Plan5 765.00 765.00 1,530.00
60-Block Sales Tax 49.20 49.20 98.40

Specialty Fees

Athletic Insurance Fee 200.00
PGA Golf Management Lab Fee 2,500.00
PTM Tennis Lab Fee 483.00 483.00 966.00
Nursing Program Fee 550.00 550.00 1,100.00
Education Software Fee (per course enrolled) 65.00
Anatomy & Physiology Software Fee (per course enrolled) 65.00
Summer Tuition (per credit) 530.00
Summer Housing (per month) 675.00
Directed Study (per credit) 650.00
Independent Study (per credit) 385.00
Graduation Fee 150.00
One half-hour music lesson 375.00
Two half-hour music lessons 702.00
Three or more half-hour music lessons 888.00

Auto Registration

Auto Registration – Main Campus Students (per year) 180.00
Auto Registration – Main Campus Students (per semester) 100.00
Additional Parking Registration 25.00
Auto Registration – MU Online Only Students (per year) 45.00
Auto Registration – MU Online Only Students (per semester) 25.00

 Notes

1 Students receive $300 per semester in Monarch Dollars.
2 Students receive $450 per semester in Monarch Dollars.
3 Students receive $375 per semester in Monarch Dollars.
4 Students receive $200 per semester in Monarch Dollars.
5 Students receive $150 per semester in Monarch Dollars.


Graduate Tuition & Fees: Campus Programs (2025-26)

Doctor of Occupational Therapy (OTD) & Doctor of Physical Therapy (DPT) Programs

Direct Total Costs

Type of Charge Fall Spring Summer Total
Tuition: Doctor of Occupational Therapy Program 12,805.00 12,805.00 12,805.00 38,415.00
Tuition: Doctor of Physical Therapy Program 14,055.00 14,055.00 14,055.00 42,165.00
Lab & Activity Fees (OTD & DPT programs) 1,030.00 1,030.00 1,030.00 3,090.00

Institutional Fees

Type of Charge Fall Spring Summer Total
Enrollment deposit 500.00 500.00
Graduation fee (charged in final semester) 150.00 150.00
Vehicle registration fee 25.00 25.00 25.00 45.00 (if paid annually)
75.00 (if paid by semester)
Housing & Board
The Village Apartments 5,335.00 5,335.00 5,335.00 16,005.00
Residence Hall Dues 68.00 68.00 68.00 204.00
Damage Deposit 100.00 100.00
Monarch Dollars (Fall & Spring Semesters only) 200.00 200.00 400.00

Indirect Costs

Major additional costs for the program will vary from student to student and may include, but are not limited to, textbooks, medical supplies, clothing, computers, lodging, utilities, gas, and professional memberships. Please see for additional details:


Physician Assistant Program

Direct & Indirect Expenses

Expenses 2025-26 Academic Year 2024-25 Academic Year 2023-24 Academic Year
Direct Expenses Paid to the University
Enrollment Deposit $1,000 Non-refundable and deducted from first semester
Tuition* $46,374 $44,805 $43,500
General Student Fee $3,090 ($1,030/semester) $3,090 ($1,030/semester) $3,090 ($1,030/semester)
Graduation Fee $150 (charged in final semester)
Auto Registration $45/semester
Estimated indirect expenses not paid to the university, but incurred prior to enrolling or while enrolled.
Housing $1,000/month
Food $500/month
Transportation $650/month
Books/Supplies $450/month
Laptop $1200
ACLS/BLS Certification $125
MUPAP Scrubs (required) $65/pair
Immunizations while enrolled (PPD & Flu) Covered by most insurances
Background checks if required $75-$85 pre-matriculation**
$25/clinical rotation
Clinical credentialing paperwork, if required $30-$60/clinical rotation
AHEC housing during clinical year, if required. $14/night for a 4-week rotation
PANCE registration fee $550
Health Insurance (not available through MU) Varies per student
Miscellaneous $200/month

*Tuition and fees will increase each academic year.

**Pre-Matriculation Background Checks are required of applicants who are accepted to the program and pay an enrollment deposit. Background checks are conducted by Certiphi. The average cost incurred by the student is $75-$85, but not to exceed $250.

Miscellaneous expenses could include, but are not limited to:

  • Dress code: Business casual dress is expected during the didactic and clinical years.
  • Scrubs: MUPAP scrubs are required for the program. Additionally, inexpensive scrubs for the Anatomy dissection lab will need to be purchased. It is possible these scrubs may be soiled and most likely, thrown away after the conclusion of the course.
  • Childcare: Childcare may well exceed the amount averaged above.
  • Optional Student membership fee (i.e., AAPA student membership is $75)
  • Travel expenses for conferences such as the AAPA conference or international rotations may exceed the transportation expenses provided. Attendance at the AAPA conference and completing an international rotation are strictly optional.


Official University Undergraduate Withdrawal/Refund Policy

Students withdrawing from the University during the first week of classes (during the drop/add period) will receive a refund of the refundable amount paid. Students withdrawing from the University will be refunded the following percentages of tuition and room expenses:

  • Week 1: 100%
  • Week 2: 80%
  • Week 3: 60%
  • Week 4: 40%
  • Week 5: 20%
  • After Week 5: No Refund