Programs : Budget Sheet
The following listing represents the Fall Budget Sheet for Federal University of Vicosa (CALS Exchange).
Fall Budget Sheet for Federal University of Vicosa (CALS Exchange)
| Budget Item | Undergrad (In State) | Undergrad (Out of State) | ||
|---|---|---|---|---|
| Study Abroad Administrative Fee * | $50.00 | $50.00 | ||
| Iowa State Tuition * | $4,339.00 | $12,581.00 | ||
| Iowa State Fees * | $654.95 | $654.95 | ||
| Intl Insurance and Travel Assist (billable) * | $250.00 | $250.00 | ||
| Billable subtotal: | $5,293.95 | $13,535.95 | ||
| Books and Supplies | $350.00 | $350.00 | ||
| Housing | $3,000.00 | $3,000.00 | ||
| Food | $2,000.00 | $2,000.00 | ||
| Anticipated Personal Expenses | $2,500.00 | $2,500.00 | ||
| Passport and Mailing | $165.00 | $165.00 | ||
| Visa and Mailing | $425.00 | $425.00 | ||
| Airfare | $2,200.00 | $2,200.00 | ||
| Local Transportation | $600.00 | $600.00 | ||
| Non-billable subtotal: | $11,240.00 | $11,240.00 | ||
| Total: | $16,533.95 | $24,775.95 | ||
| Notes: | ||||
Please note the budget is an estimate of the costs related to the program.
ISU tuition and fees, and OnCall insurance are billed via the ISU UBill system.
Your tuition and fees may be different than what is indicated above if you are in a major or college with differential tuition/fees.
All other expenses are to be paid by the student traveler.
Please contact Mr. Jodi Cornell jcornell@iastate.edu if you have questions regarding costs.
Updated December 2022
ISU tuition and fees, and OnCall insurance are billed via the ISU UBill system.
Your tuition and fees may be different than what is indicated above if you are in a major or college with differential tuition/fees.
All other expenses are to be paid by the student traveler.
Please contact Mr. Jodi Cornell jcornell@iastate.edu if you have questions regarding costs.
Updated December 2022
| * Billable item |