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Tuition | Fees2 | |||||||
Sem. Credit Hours |
Resident | Non- Resident |
Center | Instl Tuition |
Student Service |
Computer | Student Record |
Intl Education3 |
1422 | $40/hr. | $255/hr. | $25 | $25/hr. | $117 | $80 | $9 | $1 |
1013 | $40/hr. | $255/hr. | $25 | $25/hr. | $9/hr. | $80 | $9 | $1 |
69 | $40/hr. | $255/hr. | $25 | $25/hr. | $9/hr. | $8/hr. | $9 | $1 |
45 | $40/hr. | $255/hr. | $25 | $25/hr. | $9/hr. | $8/hr. | $9 | $1 |
3 | $120 | $255/hr. | $25 | $25/hr. | $9/hr. | $8/hr. | $9 | $1 |
1The university reserves the right to change tuition, other charges, and related requirements and regulations as necessitated by Board of Regents or legislative action.
2Does not include parking fees, special lab fees, incidental fees or telecommunication fee.
3International students pay out-of-state tuition and fees plus a $45 international student service fee during long semesters. The international student service fee is $20 each summer session. Student Health Insurance is also required for each semester.
Students shall be provided with two alternative methods of payment of tuition and mandatory fees for each fall and spring semester for which they are enrolled:
Only one alternative may be selected by a student for any semester.
Each student electing to pay by installment will be charged a $24 processing fee. An additional fee of $10 per installment shall be collected from any student who is delinquent in making an installment payment.
Health Insurance and Installment ($24) fees shall be paid prior to the beginning of the semester.
Students receiving financial aid equal to, or in excess of, the total amount of tuition and fees may not participate in the installment plan. The full payment of tuition and fees for the semester in which they are enrolling must be made upon issuance of that semesters financial aid funds.
Withdrawal from the university, for whatever reason, will not cancel the obligation to pay the full amount of the installment payment. Furthermore, no refund of tuition and fees will be made to a student who has failed to make full payment of tuition and fees.
Any student who has elected to pay tuition and fees by installment, and who is delinquent in making payment, is barred from attending any institution in the University of Houston System until full payment, including delinquent charges, has been made. Each university maintains records and informs other institutions about the status of payments should the student attempt to register for courses or pursue a degree at any other component of the University of Houston System.
An additional default fee of $50 is collected from any student who fails to make all installment payments by the end of the semester. This fee, in addition to all other amounts due, must be paid prior to the students registering for courses during a subsequent semester.
Students who choose to pay the full cost of tuition and fees prior to the beginning of the semester may pay by cash, personal check, or credit card (VISA, Discover, or MasterCard only). In addition, UH-Downtown students may make installment payments using a credit card.
Students are required to meet financial responsibilities to the university.
Students who write checks to the university on accounts with insufficient funds are assessed a $20 service charge for each such check, regardless of the amount. If a check is returned as a result of bank error, the student must deal with the bank for reimbursement of the $20 returned check charge paid to the university. If such a check is presented in payment of tuition and fees, the return of the check also could result in possible charges of late fees.
In addition to the above penalties, a student who does not meet financial responsibilities to the university may be subject to withdrawal from classes and may be referred to law enforcement authorities and/or the local credit bureau.
An official transcript shall not be given to or on behalf of a student who is in default on any payment due the university. The student will not be allowed to re-enroll at the university until all past due payments have been made, and a reinstatement charge may be required before enrollment is approved.
All refunds are made in accordance with the following rules and regulations:
Under the provisions of Section 54.062 of the Texas Education Code, the university will refund to students excess tuition paid as a result of being concurrently enrolled at more than one Texas public institution of higher education. To qualify the student must:
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All concurrent enrollment refund requests must be made in writing at the Business Affairs Office. The refund check will be mailed to the address on file in the Records Office.
Fall and Spring Semester
Summer Session
Class days, including Saturdays, are counted from the beginning day of classes as indicated in the Academic Calendar. |
Students who officially withdraw from all university courses may be eligible for a refund of tuition and mandatory fees. No refund will be made to a student until full payment has been made on any outstanding balance. All 100 percent refunds incur a $15 processing fee.
Students who officially drop courses within the first 12 class days of the fall or spring semester, or within the first four days of a summer session, are eligible for a partial refund of tuition and certain fees at the end of the semester.
No refund will be made to a student who has not met all financial obligations, including full payment of installment balances. Refunds will be mailed to the address on the students record file. No refund will be issued if a student received financial aid; the refund will be credited to the appropriate financial aid account. The Class Schedule provides specific dates and deadlines.