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.

Summer I Budget Sheet for Lorenzo de'Medici - Florence, Italy
Budget Item Texas Resident
Education Abroad Fee (Non-Refundable) *   $350.00
RCOBA - Rawls Center for Global Engagement Fee (Rawls College of Business students only) *   $150.00
International Health Insurance *   $75.00
Billable subtotal:  $575.00
Program Provider - Program Tuition   $2,450.00
Program Provider - Program Fee   $1,590.00
Passport   $186.00
Airfare   $1,500.00
Local Transportation   $250.00
International Student ID Card   $28.00
Meals   $1,000.00
Course Books and Materials   $300.00
Personal Expenses   $1,150.00
Housing Deposit (refundable)   $300.00
Non-billable subtotal:  $8,754.00
Total Financial Aid Eligibility: $9,329.00
Notes:
The above estimate is for 3 credit hours, 1 course during the Summer I semester from May 30, 2024 - June 27, 2024.

Program Fee and tuition includes tuition for 1 course ($2,450) and housing ($1,590), medical insurance, welcome and farewell receptions, internet access, on-site orientation, visa advice, and more.

Students may need to register with the Italian authorities upon arrival to the country, using a Declaration of Presence (dichiarazione di presenza)  form.

Last updated on: 11/17/2023
* 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.

Feb 9, 2022