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 Semester Courses in Copenhagen, Denmark sponsored by DIS.

Fall Budget Sheet for Semester Courses in Copenhagen, Denmark sponsored by DIS

Fall Budget Sheet for Semester Courses in Copenhagen, Denmark sponsored by DIS
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 *   $306.00
Billable subtotal:  $631.00
Non-Refundable Application Fee   $35.00
Program Provider - Program Deposit   $500.00
Program Provider - Program Tuition   $20,495.00
Program Provider - Program Fee   $6,500.00
Passport   $160.00
Visa   $350.00
Airfare   $1,500.00
Local Transportation   $300.00
International Student ID Card   $28.00
Meals   $2,000.00
Course Books and Materials   $0.00
Personal Expenses   $3,000.00
Non-billable subtotal:  $34,868.00
Total Financial Aid Eligibility: $35,499.00
Notes:
The above estimate is for the Fall 2021 semester, DIS has yet to release the Fall 2021 dates. The above estimate is based on students earning 12 credits. 

Program fee includes housing (furnished rooms), local transportation to DIS center and housing, partial food stipend, laundry facilities, group pickup from airport, visa advise and assistance, pre-departure support, health, accident, and personal liability insurance, comprehensive health and safety services, and housing & student affairs advising and support.

Students must obtain a Residence Permit to enter Denmark for longer than 3 months, prior to arriving in Denmark. Students can submit documentation proving you have paid your semester tuition as proof of support.

Last updated on: 12/7/2020
* 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