|
|
Student tuition,
expenses and fees for the academic year 2008-2009
A Trinity University
degree can be one of your best investments. For educational value, Trinity
University has placed consistently among the top universities in the nation.
Trinity
University is a privately supported institution. The educational and operating
expenses are provided by payments from students; income from endowment
funds; appropriations and gifts from churches, trustees, alumni, foundations,
businesses, industries, and generous-spirited individuals.
Tuition
and fees cover less than half the actual cost per student. The difference
is paid from the sources indicated above. Thus, each full-time student
attending Trinity University receives, in effect, an annual subsidy in
addition to any other scholarship or student aid granted to individual
students.
CONTENTS
OF THIS PAGE:
MISCELLANEOUS
FEES:
GENERAL
INFORMATION:
|
FOR ALL FULL-TIME
UNDERGRADUATE STUDENTS
|
Each Semester
|
Total For Year
|
|
Tuition, 12 to 18
semester hours (see below)
|
$13,332.00
|
$26,664.00
|
|
Activity Fee
(Full-time students - 12 or more hours)($7.10 per hour/12 hours maximum)
|
$85.20
|
$170.40
|
|
Data access for Off-Campus (per student/per semester)(Tech
fee/Tiger Card fee)
|
$112.50
|
$225.00
|
|
Total for full-time,
non-boarding
undergraduate students
|
$13,529.70
|
$27,059.40
|
|
FOR BOARDING STUDENTS
|
|
Meals (Light Plan)
|
$1,490.00*
|
$2,980.00*
|
|
8.125% Sales tax on
Light Meal Plan
|
$121.06
|
$242.12
|
|
Room - Basic Charge
, double occupancy (Rates may vary depending on room location)
|
$2,800.00*
|
$5,600.00*
|
|
Residence Hall damage
fees
|
$10.00
|
$20.00
|
|
Association of Residence
Hall programming fee
|
$17.50
|
$35.00
|
| Telephone/Data and
Cable TV On-Campus |
$405.00 |
$810.00 |
| Total for full-time,
boarding undergraduate students |
$18,260.76* |
$36,521,52* |
| |
|
|
| Late
Fee (Assessed to student who is un-enrolled
for nonpayment and is re-enrolled, who fail to make payment of obligations when
due, or who register after the normal registration period.) |
|
$100.00 |
| Penalty
for returned check, each item (Amount subject to change) |
|
$25.00 |
* subject
to change
Additional
funds will be needed for books, supplies, and miscellaneous expenses.

Trinity University charges a flat
tuition rate for students taking a full-time class load of 12 to 18
semester hours. Undergraduate semester hours in excess of 18 may be
taken only with special permission and will be charged at the rate of $1111.00 per semester hour. This extra fee
is not charged if the 19th hour is a music ensemble or peer tutoring.
The University
reserves the right to adjust charges for room and board at the beginning
of any semester. Students should understand that tuition may not remain
the same throughout four years of attendance at the University.
For monthly
payment plans and convenience fee credit card options please call
Sallie Mae (formerly AMS) (Sallie Mae, Tuition Pay Plan)
at 800-635-0120
or visit their website at
http://tuitionpay.com/trinitytx. Enrollment is available online at
http://www.tuitionpayenroll.com/trinitytx.

DEPARTMENT
OF MUSIC TUITION
Within
the framework of a strong liberal arts curriculum, Trinity University
provides an outstanding Department of Music. In addition to those students
seeking a Bachelor of Music degree, many students apply offerings in
the
Department of Music toward the Bachelor of Arts degree.
Private
instruction in piano, voice, organ, harpsichord, or orchestral
instruments
is required for all full-time students who major or minor in music,
and is available as elective study for all other students. Enrollment
in applied
music is contingent upon the availability of instructional
time as determined
by the Chair. All students who enroll for private
instruction in music will pay a
special applied music fee of $200.00
per semester.
Approval
for private instruction will be given by the Chair of the Department
of Music when time is available and in the following order of preference:
1. To full-time students who are music majors;
2. To full-time students who are participating in University-
sponsored musical organizations;
3. To other full time students and to part-time students when
instructional time is available.
Academic
credit for private instruction in music will be given as follows:
|
One
half-hour lesson per week, per semester
|
1
credit hour
|
|
One
three-quarter hour lesson per week, per semester
|
2
credit hours
|
|
One
hour lesson per week, per semester
|
3
credit hours
|
Piano and
organ practice rooms are provided without additional charge to full-
time students taking
private lessons.
Deposit
for Returning Students
For returning
resident students, a $300.00 room deposit is required by mid to late
March to reserve a residence hall room for the following academic year.
Coming soon you will be able to pay your deposit online. This
deposit is nonrefundable.
Advance
Deposit for New Students
For new resident students,
a deposit of $500.00 is required by May 1 or within 30 days of
acceptance, if acceptance is after March 31. This deposit will be
applied as follows: $100.00 for the room, $200.00 for tuition, $100.00
for room damage deposit, and a $100.00
non-refundable enrollment fee.
The room damage deposit remains on the account as long as the student lives
in university housing. The deposit is refundable all or in part
only when the student graduates or will not return to Trinity as an
enrolled student. The room damage deposit less any damage or other
fees will be credited to the student's account and applied toward future
semester charges.
This deposit will not be refunded while a student is studying abroad.
For new
commuting students, a tuition deposit of $200.00 and a $100.00
nonrefundable enrollment fee is required by May
1 or within 30 days of acceptance, if acceptance is after March 31.
These deposits are not
covered by financial aid packages and should not be included in time
payment contracts. These deposits are not refundable.

ADVANCE
DEPOSIT FOR GRADUATE PROGRAMS
Applicants who receive notice of acceptance may be required to make an
advance deposit of $200
(nonrefundable). This deposit is applied towards
tuition. Checks should be made
payable to Trinity University. Some graduate
programs do not require this
deposit.

PART-TIME STUDENT
TUITION AND FEES
A student enrolled for fewer than 12 semester hours of academic credit is
classified as a part-time
student and pays tuition and fees as follows:
|
Tuition
per semester hour for students registered for 1 to 11 hours
|
$1,111.00 per semester
hour
|
|
Activity
fee per semester hour up to 11 and over 18 credit hours
|
$7.10 per semester hour
|

GRADUATE
STUDENT TUITION AND FEES FOR 2008-2009
|
Tuition
|
|
For
Fall and Spring Semesters
|
|
All
graduate students enrolling for 1 to 11 semester hours, each
semester
|
$1,111.00
per semester hour
|
|
All
graduate students enrolling for 12 to 18 hours, each semester
|
$13,332.00
per semester
|
|
For Summer Session, 2008
|
$1,036.00per semester hour
|
| Room
fee, Summer |
$740.00
|
|
Fees
|
|
Application
Fee (nonrefundable, to accompany application for admission)
|
$30.00
|
|
Graduate
Student Activities Fee, for Fall and Spring Semesters:
$1.00 per semester hour
|
up
to $9.00
|
|
Teleconferencing
Fee (per 3 hour credit course)-starting FL2008
|
$60.00
|
|
Fees
and Penalties for Special Purposes
|
|
Thesis
6098 Fee
|
$10.00
|
|
6099
Degree Requirements in Progress Fee
|
$200.00
|
|
Thesis
Binding, Handling, and Mailing Fee Per Copy
|
$10.00
|
|
Penalties
|
|
Late
Fee (Assessed to student who is disenrolled
for nonpayment and is reenrolled, who fail to make payment of obligations when
due, or who register after the normal registration period.)
|
$100.00
|
|
Penalty
for returned check, each item (Amount subject to change)
|
$25.00
|

GRADUATE ASSISTANTSHIPS AND SCHOLARSHIPS
Graduate assistantships and scholarships are made available through the
Maria Agnes Walton Memorial
Graduate Scholarship Fund. Some departments
also have a limited amount of
scholarship aid available through support from
foundations and federal grants.
For further information on graduate
assistantships, contact the
appropriate academic department.

MISCELLANEOUS FEES
All resident
students are required to purchase a Declining Balance Meal Plan.
Menu items sold are priced individually (a la carte) and deducted from
the Meal Plan balance. Meal plans are not transferable and will
not carry over from semester to semester.
2008-2009
prices for the "a la carte" meal plans are:
|
Light
Plan
|
$2,980.00*
per year ($1,490.00* per semester) equates to an estimated $12.86
per day, based on number of operating days in the semester.
(*Tax: $242.12 per year/$121.06 per semester) |
|
Average
Plan
|
$3,300.00*
per year ($1,650.00* per semester) equates to an estimated $14.24
per day, based on number of operating days in the semester.
(*Tax: $268.12 per year/$134.06 per semester) |
|
Hearty
Plan
|
$3,820.00*
per year ($1,910.00* per semester) equates to an estimated $16.48
per day, based on number of operating days in the semester. (*Tax:
$310.38 per year/$155.19 per semester) |
*Plus 8.125% State and Local Sales Tax
Dining
services at Trinity University are provided by Aramark.
TIGER CARD
FEES (MANDATORY)
For students who reside
on-campus, the Tiger Card fee is $50.00 per semester. For students
who reside off-campus, the Tiger Card fee is $25.00 per semester.
Increases to your Tiger card can be made primarily at the Tiger Card
Office. Increases
made at the Student Accounts window will experience a 24-hour lag time. Any remaining balance at graduation or
withdrawal from the University is refundable
to the student. Please visit their website for more information
at
www.trinity.edu/departments/tcrd.

FEES
AND PENALTIES
FOR SPECIAL PURPOSES
Students
pay the following specific fees and penalties when assessed:
|
FEES:
|
|
Application,
paid at first application for admission only (nonrefundable)
|
$50.00
|
|
Application, if filed electronically
(No charge)
|
$0.00
|
|
Advanced standing examination, per semester hour
|
$15.00
|
|
Study
Abroad (SPCL 3091, 3092, 3094, 3095) Fee must be paid
prior to leaving to study abroad.
|
$75.00
|
|
Degree
Requirements in Progress registration (SPCL 4099)
|
$200.00
|
|
Lost
I.D. Tiger card (nonrefundable)
|
$25.00
|
|
Lost
Residence Hall Room Key
|
$40.00
|
|
Transcripts (May be
held for failure to clear balance)
|
No Charge
|
|
Required payment due by deadline |
|
|
|
|
COURSE
RELATED FEES:
(All course-related fees are nonrefundable after the specified add/drop
period. New fees may be charged and/or existing fees may
be changed without notice.)
|
|
|
|
|
Anthropology fee
|
$6.00
|
|
|
|
|
Applied
Music fee
|
$200.00
per semester
|
|
|
|
|
Art and Art History fees
|
|
|
ART 1311 |
$75.00
|
|
ART 1312 |
$75.00 |
|
ART 2320, 3320, 4120, 4220, 4320
|
$75.00
|
|
ART 2330, 3330, 4130, 4230, 4330
|
$75.00
|
|
ART 2340, 3340, 4140, 4240, 4340
|
$75.00
|
|
ART 2350, 3350, 4150, 4250, 4350
|
$75.00
|
|
ART 2352, 3352, 4152, 4252, 4352
|
$75.00
|
|
ART 2360, 3360, 4160, 4260, 4360
|
$75.00
|
|
ART 2362 |
$75.00 |
|
ART 2364 |
$75.00
|
|
ART 2366 |
$75.00 |
|
ART 2368 |
$75.00
|
|
ART 2370, 3370, 4170, 4270, 4370
|
$75.00 |
|
ART 2380, 3380
|
$75.00
|
|
ART 2395 |
$75.00 |
|
ART 3160 |
$75.00 |
|
ART 3190, 3290, 3390
|
$75.00
|
|
ART 3191, 3291, 3391 |
$75.00 |
|
ART 3260 |
$75.00 |
|
ART 3362 |
$75.00 |
|
ART 4191, 4291, 4391
|
$75.00
|
|
ART 4397
|
$75.00
|
|
ART 4397
|
$75.00
|
|
|
|
|
CHEM 1118, 2119, 2220, 3221 |
$20.00 |
|
|
|
|
Communication
Field Trip
|
$35.00
|
|
|
|
Geosciences
fees
|
GEOS 1304, 1305, 3402
|
$25.00
|
|
GEOS 1307, 3407
|
$35.00
|
GEOS 3422GEOS 2304, 2401
|
$30.00
|
GEOS
3120 (variable from year to year)
|
Generally
$75.00 to $150.00
|
GEOS
3300, 3305, 3400, 3401, 3405, 3411, 3412
|
$50.00
|
|
|
|
Physical
Education fees
|
Trap
and Skeet
|
$125.00
|
Golf
|
$50.00
|
|
|
|
|
Late
Fee (Assessed to students who is
un-enrolled for nonpayment and is re-enrolled; who fail to make payment of obligations
when due; who register after the normal registration period
deadlines.)
|
$100.00
|
|
|
|
|
Returned
Check, each item (Amount is subject to change.)
|
$25.00
|

GENERAL
INFORMATION
STATEMENT OF FINANCIAL OBLIGATION
A student
who applies and is admitted to Trinity University assumes a definite
financial obligation. It is expected that the student or his/her parents
or guardian will comply with provisions of this section of the bulletin
relative to payments of accounts and invoices. All checks should be
made payable to Trinity University unless otherwise directed.
A student
who is regularly enrolled and has made payments in full or executed
a University-approved contract with an educational plan is entitled
to several privileges. These privileges include attending classes,
taking examinations, receiving grade reports, transcripts, securing course credit,
and graduating. For boarding students, the privileges of residing
in the residence halls and eating in the dining facilities are also
included.
The Student Accounts
Office will assist every student/parent in meeting his/her financial
obligation providing there is a signed Student Consent to Release
Educational Records form on file to converse with the parents. Go
obtain this form,
click here.
Any student
who is delinquent in a financial obligation to the University including
damage to University property, traffic fines, Health Services charges,
conduct sanctions, late fees, or library fines, is subject to exclusion from
any or all of the usual privileges of the University. Graduation may
be denied, and his/her permanent record (transcript) will not be released until the
outstanding balance is paid in full.
Students are required each
semester to sign the Promise to Pay section on the billing statement.
Delinquent
account balances will be turned over to a collection agency. Any fees
associated with the collection of the debt are the responsibility of
the student. By signing your application you indicate your written approval
of any and all fees.

STATEMENT OF POLICIES REGARDING STUDENT EXPENSES
1. EACH
STUDENT IS LEGALLY RESPONSIBLE FOR HIS OR HER SCHOOL EXPENSES. It
is imperative that students and parents (when applicable) be aware of
the cost of tuition, required fees, and room and board expense for the
contract period, defined as the semester for which the student is enrolling.
2. STUDENT
ENROLLMENT IS COMPLETED ONLY UPON PAYMENT IN FULL OF SEMESTER EXPENSES
or upon making satisfactory arrangements for a contract with
educational lending organizations approved by Trinity University.
Through these organizations, many students or parents have found it
convenient to pay school costs in monthly installments. Further questions regarding these plans
should be directed to the Student Accounts Office.
3. TRINITY HAS
CONVERTED TO E-BILLING/E-PAY. Please go to
https://payonline.trinity.edu/tsa/web/login.jsp to authorize users
(parents, third party payers) to view your bill and to make a payment
(electronic check-FREE or credit card - MC, DISC, or AMEX). Credit card
payments are subject to a non-refundable convenience fee of 2.75% based upon the dollar amount
being charged with a $3 minimum. When paying online, complete the
billing worksheet, e-sign, and make the payment. Completion of the
online worksheet equates to returning your completed bill to Student
Accounts.

SCHEDULE OF REDUCED COSTS UPON APPROVED WITHDRAWAL OR FOR COURSES
DROPPED
A student
who desires to withdraw from the University with official approval will
apply for complete withdrawal through the Office of the Registrar.
A student
who desires to drop a course must do so in the Office of the Registrar.
Failure
to attend class or simply notifying the individual instructor will not
be regarded as an official withdrawal.
Upon approval
by the Office of the Registrar, the student will deliver the application
to the Office of Student Accounts for computation of any balance to
be paid or any refund due. Based on the withdrawal date, a
review by the Office of Financial Aid will be required and state,
federal and institutional aid is subject to reduction.
A on campus student must
check out of their dorm room within 24 hours and contact the Residential
Life office.
Withdrawals
from the University due to serious accident, illness, mental disorder,
nervous disorder or death are not exempt from the following refund schedules.
The Tuition Refund Plan, an inexpensive, elective insurance plan, provides
protection from loss resulting from approved withdrawal from the University
as the result of serious accident, illness, or death. PLEASE NOTE
THAT BECAUSE THE UNIVERSITY IS OFFERING THIS INSURANCE PLAN, NO EXCEPTIONS
WILL BE MADE TO THE UNIVERSITY REFUND POLICY.
Reductions
in charges for withdrawal or for courses dropped in the fall or spring
semester will be based on the following schedules:
|
ROOM
|
no
refund
|
|
BOARD
|
35%
of unspent balance
|
|
STUDENT
ACTIVITY FEES
|
no
refund
|
|
OTHER
FEES
(Refer to section on Fees and Penalties)
|
varies
|
|
TUITION
|
100%
|
Through the last day
of Add/Drop
|
50%
|
Beginning the day
after Add/Drop and for the next eight days
|
0%
|
Beginning on the 9th
day after Add/Drop
|
There is no reduction in
charges if the withdrawal occurs on the 9th day after the Add/Drop
period.
For students
who withdraw from the University and who have received federal financial
aid, the University must determine the amount of federal aid that must
be repaid to the federal aid programs. Contact the Office of Financial
Aid at (210) 999-8315 for specific details about federal aid refund
and repayment policies.

TUITION INSURANCE
Trinity
University offers the Tuition Refund Plan (T.R.P.) to supplement the
University’s published refund policy. This elective insurance plan provides
coverage for tuition, room, board and activity fee charges, less amounts
covered by financial aid, that are not refundable under the University’s
published refund policy. The insurance covers approved withdrawals from
the University as a result of serious illness, mental disorder, nervous
disorder, accident, or death. The chart below illustrates how the T.R.P.
complements Trinity’s published refund schedule for tuition charges:
|
If
the Withdrawal Occurs:
|
Trinity
Refunds
|
The T.R.P.
Refunds
|
Student
Receives
|
|
Through the last
day of Add/Drop
|
100%
|
0%
|
100%
|
|
Beginning the day
after Add/Drop and for the next eight days
|
50%
|
50%
|
100%
|
|
Beginning on the
9th day after Add/Drop
|
0%
|
100%
|
100%
|
NOTE: T.R.P. covers 60% of costs incurred for approved withdrawals due to
emotional, nervous or mental illness verified by a mental health professional
provided you are confined in a hospital for seven consecutive days during
the term.
Please click to review
the A.W.G. Dewar information
e-leaflet.
The T.R.P. annual premium is
approximately $124.00
Please
contact Student Accounts at
student.accounts@trinity.edu, (210) 999-7391, or (210) 999-7396 for more information.

HEALTH INSURANCE
Health
Insurance Requirements:
All
students enrolled for 9 or more hours are required to file information
concerning health insurance with the University Health Service Office each
academic year.
To comply
with the mandatory insurance requirement, students must submit
information about their health insurance to Health Services prior to
their initial registration and each spring before registration for the
following fall semester.
For students with no insurance
coverage, the University sponsors a plan offered by ACE American
Insurance Company. Students must enroll on-line at
www.AHPCare.com/trinity.
If
the student requested the Student Health Insurance Plan from ACE, the fall
semester bill should reflect the premium. If the premium is not on
this statement, you will not be covered. Contact Health Services if you
have questions.
If you believe you have been billed in error, you must contact Health
Services and provide proof of personal insurance to have this charge
removed. For deadlines
associated with insurance billing please go to the Health Service website
and click on Health Insurance.
Health
Services (210) 999-8111
Fax: (210) 999-8378
Physical location: Myrtle Residence Hall, ground level, Room #001
Web site:
http://www.trinity.edu/healthservices
Email:
HealthServices@trinity.edu
All students are encouraged to carry their health insurance card at
all times.

STUDENT OWNERSHIP AND/OR OPERATION OF AUTOMOBILES
Student
ownership and/or operation of automobiles on or adjacent to the Trinity
campus are subject to the Trinity University Parking and Traffic Regulations.
Each automobile operated by a student must be registered and identified
with a University vehicle registration sticker. A parking fee is required
when a vehicle is registered. The current annual
parking registration fee is approximately $68.00. Please refer
to the 2008-2009 Trinity University Parking and Traffic regulations for
more information or go online at
www.trinity.edu/departments/safe/index.htm.

VETERANS’ BENEFITS
Trinity
University is approved by the Texas Workforce Commission to provide
training to eligible veterans under applicable public laws relating
to veterans’ educational benefits.
Trinity
University will comply with the requirements of the Department of Veterans
Affairs in certifying enrollment and academic progress of students receiving
veterans’ educational benefits. Students receiving veterans’ benefits
should be aware of the requirements for receiving those benefits. Trinity
University will notify the Department of Veterans Affairs when a student
although still enrolled is not eligible to continue receiving veterans’
educational benefits because of not meeting satisfactory academic progress
standards, such as when the student is continued for a second or subsequent
semester on scholastic probation.
Eligible
veterans are advised to contact the Office of the Registrar at Trinity
University at (210) 999-7201 for information and assistance in completing
required forms for submission to the Department of Veterans Affairs.
Veterans enrolled under the current Public Law provisions are subject
to the same conditions concerning payment of accounts as those applicable
to any other student.

BACK TO TOP OF PAGE
This page is maintained by
the Business Office Last updated:
Wednesday May 07, 2008
|