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 of Salamanca in Cusco, Peru: Language, Literature & Culture - Semester sponsored by ISA.

Fall Budget Sheet for University of Salamanca in Cusco, Peru: Language, Literature & Culture - Semester sponsored by ISA

Fall Budget Sheet for University of Salamanca in Cusco, Peru: Language, Literature & Culture - Semester sponsored by ISA
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 *   $257.00
Billable subtotal:  $582.00
Program Provider - Program Fee   $11,950.00
Passport   $160.00
Airfare   $1,200.00
Local Transportation   $300.00
International Student ID Card   $28.00
Meals   $1,414.00
Course Books and Materials   $100.00
Personal Expenses   $1,768.00
Non-billable subtotal:  $16,920.00
Total Financial Aid Eligibility: $17,502.00
Notes:
Program fee includes: Tuition, housing, administrative fees, application fee [$95], on-site orientation, medical insurance, excursions, staff support, airport pickup. U.S. passport holders may enter Peru on a tourist visa, which will be obtained at the airport when a student arrives on-site. Program dates are August 29, 2019 to December 5, 2019 and students can earn up to 17 credits.
University of Salamanca in Cusco, Peru: Language, Literature & Culture + Service-Learning - Semester sponsored by ISA
The aforementioned budget does not include service-learning, If you are interested in the fall program with service-learning, please refer to the enclosed budget:

Billed to Student Business Services - Spring 2019

Texas Tech Education Abroad Fee (non-refundable) $200

Billed to Student Business Services - Fall 2019

Health Insurance ($2.57/day) $257
TTU Expenses Subtotal (Billable)
$374
   

Estimation of Other Student Personal Expenses

Non-Refundable Application Fee $0
Program Fee $13750
Deposit $0
Passport $145
Student Visa Application & Documentation $0
Airfare $1,200
Local Transportation $300
International Student ID Card (ISIC) $28
Meals not covered by the program cost $1,414
Course Books & Materials $100
Personal Expenses $1,768
 

Last updated on: 01/15/2020
* 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