The given expense estimates are subject to change. Personal expenses are completely dependent upon the individual. TTU provides high-end estimates using information provided by the program, and costs will vary according to individual spending habits.

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Programs : Budget Sheet
The following listing represents the Fall Budget Sheet for University Grenoble Alpes: French Language and Culture in Grenoble, France sponsored by AIFS.

Fall Budget Sheet for University Grenoble Alpes: French Language and Culture in Grenoble, France sponsored by AIFS

Fall Budget Sheet for University Grenoble Alpes: French Language and Culture in Grenoble, France sponsored by AIFS
Budget Item Texas Resident
Education Abroad Fee (Non-Refundable) *   $200.00
RCOBA - Rawls Center for Global Engagement Fee (Rawls College of Business students only) *   $125.00
International Health Insurance *   $291.00
Billable subtotal:  $616.00
Non-Refundable Application Fee   $95.00
Program Provider - Program Deposit   $250.00
Program Provider - Program Fee   $13,995.00
Passport   $160.00
Visa   $58.00
Minimum Amount in Bank Account Required for Visa   $2,880.00
Airfare   $2,100.00
Local Transportation   $300.00
International Student ID Card   $28.00
Meals   $1,600.00
Course Books and Materials   $100.00
Personal Expenses   $2,800.00
Non-billable subtotal:  $24,366.00
Total Financial Aid Eligibility: $24,982.00
Notes:
The above estimate is for the Fall 2021 semester from August 27, 2021 - December 18, 2021. The above budget is based off students earning 12-18 credit hours. 

Program fee includes: courses up to 18 semester credits, housing (option of residence hall, French homestay), breakfast and lunch if staying at either the residence hall or homestay, excursions, housing damage deposit [$250]. AIFS staff support, comprehensive insurance, volunteer opportunities, language facilities.

Optional additional excursion: 
  • 2 day excursion to Vercors Discovery ($325)

Students must obtain a French "student visa". The French government requires proof of sufficient funds of 615 EUROS per month of the program.

Optional flight package offered through AIFS. The above estimate is based on students flying out of Dallas, Texas with a two night stop-over in London, England before the program starts. 

Last updated on: 10/30/2020
* Billable item

For information about how federal financial aid applies to study abroad, please visit the Financial Resources tab on the TTU Study Abroad website: www.studyabroad.ttu.edu.

For specific questions about your federal financial aid, scholarships, or other financial benefits that apply to educational expenses, students can meet with Ms. Nikki Nordell in the TTU Financial Aid Office. To schedule an appointment, email nikki.nordell@ttu.edu and include your R number in the body of the email.

For specific questions about your military benefits such as the Hazlewood Act or G.I. Bill, please contact the TTU Military & Veterans Program department for assistance: mvp@ttu.edu.

For information about setting up a payment plan for the charges placed on your TTU Student Business Services account (billable subtotal), contact TTU Student Business Services: sbs@ttu.edu. For students participating on an affiliate or exchange program, please contact the program provider or university directly about payment plan availability.

Jan 13, 2020