UNIVERSITY OF SANTO TOMAS

EDUCATION HIGH SCHOOL

SCHEDULE OF FEES
ACADEMIC YEAR 2019 - 2020

Grade 7 Grade 8 Grade 9 Grade 10

Tuition Fee 18,635 17,748 16,743 16,743
Miscellaneous Fees:
Athletic 477 477 477 477
Guidance & Counselling 936 936 936 936
Library 1,182 1,126 1,024 1,024
Medical/Dental 925 925 925 925
Registration 465 465 465 465
3,985 3,929 3,827 3,827
Other Fees.
Central Student Council 34 34 34 34
Class Picture 70 70 70 70
Comelec 20 20 20 20
Computer Journal 170 170 170 170
Drug / Psychological Testing 800
Educational Tour 1,400 1,400 1,400 1,400
Energy 2,500 2,500 2,500 2,500
Filipino Journal 160 160 160 160
Identification Card 200
Learning Materials (Test Papers) 450 450 450 450
Local Student Council 75 75 75 75
Mathematics Journal 185 185 185 185
Retreat and Recollection 120 120 120 2,675
Social Studies Journal 150 150 150 150
Student Activity 950 950 950 950
Student Handbook 120
Student Journal (Rosarian) 300 300 300 300
University-wide Organization 10 10 10 10
7,714 6,594 6,594 9,149
Additional fees, if applicable:
CAT 500
Computer 1,050 1,050 1,050 1,050
Diploma 200
Graduation Picture 800
Intramurals 275 275 275 275
J/S Prom (III - IV) 1,900 1,900
Laboratory 285 285 285 285
Scouting 420
Year book (Fides) 1,200
2,030 1,610 3,510 6,210
Total Fees (Full Payment) 32,364 29,881 30,674 35,929
Total Fees (Installment) 35,364 32,881 33,674 38,929

INSTALLMENT BASIS:
Total Fees D.P. 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.
(50%) (15%) (15%) (15%) (Balance)
Gr. 7 35,364 17,700 5,400 5,400 5,400 1,464
Gr. 8 32,881 16,500 5,000 5,000 5,000 1,381
Gr. 9 33,674 16,900 5,100 5,100 5,100 1,474
Gr. 10 38,929 19,500 5,900 5,900 5,900 1,729

NOTE: Penalty for late enrollment - P1,500.00

Prepared by: Checked by Audit• by: Noted by: 411

IMP 111)

nal. C. Posadas A ipina Christi e C. Ni Fr. Rolan It II astro, O.P.

Student Accounts Assistant Supervisor, Student Accounts Internal Auditor94, Vice R- or for inance
 UNIVERSITY OF SANTO TOMAS
JUNIOR HIGH SCHOOL
SCHEDULE OF FEES
ACADEMIC YEAR 2019-2020

Grade 7 Grade 8 Grade 9 Grade 10

Tuition Fee 79,282 75,507 71,233 71,233

Miscellaneous Fees:
Athletic 850 850 850 850
Guidance & Counselling 1,394 1,394 1,394 1,394
Library 1,617 1,540 1,400 1,400
Medical/Dental 836 836 836 836
Registration 741 741 741 741
5,438 5,361 5,221 5,221
Other Fees:
Audio-visual 700 500 500 500
Central Student Council 34 34 34 34
Community Development 200 200 200 200
Cultural 882 882 882 882
Diagnostic Test 1,295 515 845 1,295
Diploma 200
Drama Guild 116 116 116 116
Drug Testing 380
Energy 3,000 3,000 3,000 3,000
Handbook/Student Diary 224 224 224 224
Identification Card 350
Information Development 1,500 1,500 1,500 1,500
Journal (Aquinian) 250 214 214 214
Learning Management System 1,400 1,000 1,000 1,000
Learning Materials(Exam/SIAM) 549 549 549 549
Local Student Council 36 36 36 36
Lockers 300 300
NSC Field Trip 1,300 1,300 1,300 1,300
Psychological Test 420
Retreat and Recollection 275 250 250 2,730
Scholastic Enhancement Materials 1,865 1,865 1,865 1,865
Sports 100 100 100 100
Student Activity 700 700 700 700
University-wide Organization 10 10 10 10
Yearbook 1,420
15,886 13,295 13,325 17,875
Additional Fees (if applicable)
CAT 124
Computer 2,350 2,350 2,350 2,350
Laboratory 604 604 604 604
Technology & Livelihood Education 240 240 240 495
3,194 3,194 3,194 3,573

TOTAL FEES ( Full Payment ) 103,800 97,357 92,973 97,902

TOTAL FEES ( Installment ) 106,800 100,357 95,973 100,902

INSTALLMENT BASIS
Total fees DOWN PAYMENT 1st QTR. 2nd QTR. 3rd QTR. 4th QTR
(50%) (15%) (15%) (15%) Balance
Gr. 7 106,800 53,400 16,100 16,100 16,100 5,100
Gr. 8 100,357 50,200 15,100 15,100 15,100 4,857
Gr. 9 95,973 48,000 14,400 14,400 14,400 4,773
Gr. 10 100,902 50,500 15,200 15,200 15,200 4,802

Prepared by: Checked by: Audited by: Noted by:

Decena A. Gandalla Chri tine C. Nicolas Rev. r. Rolando. M Castro O.P.

Student Accounts Assistant Supervisor - Student Accounts Internal Auditor Vice ector For Finance
 UNIVERSITY OF SANTO TOMAS
SENIOR HIGH SCHOOL
SCHEDULE OF FEES
FIRST TERM, AY 2019-2020
DOWN TOTAL FEES TUITION MISC. OTHER LAB. PE
COURSE PRACT PE
PAYMENT INSTALL FULL FEES FEES FEES FEE UNIFORM
GRADE -11
ABM, HUMSS, STEM
MAD and PES - 32u,LF,PE 39,600 59,668 58,168 35,616 3,933 13,552 1,094 3,223 750

GAS (HA) 32u, LF,PE 40,300 60,762 59,262 35,616 3,933 13,552 2,188 3,223 750

GRADE -12
ABM (1-2) 32u,LF,PE 37,400 56,716 55,216 33,920 3,850 13,422 1,094 2,930
ABM (3-17) 32u,PE 36,700 55,622 54,122 33,920 3,850 13,422 2,930

GAS (HA) (1-10) 32u,LF,PE 39,600 59,998 58,498 33,920 3,850 13,422 4,376 2,930
GAS (HA) (11-20) 32u,LF,PE, PRACT 39,900 60,498 58,998 33,920 3,850 13,422 4,376 500 2,930

HUMSS - 32u,PE,PRACT 37,100 56,122 54,622 33,920 3,850 13,422 500 2,930

MAD - 32u,PE 36,700 55,622 54,122 33,920 3,850 13,422 2,930

PES - 32u,PE 36,700 55,622 54,122 33,920 3,850 13,422 2,930

STEM - 32u,LF,PE 38,900 58,904 57,404 33,920 3,850 13,422 3,282 2,930

TUITION Gr-11 Gr-12 Other Fees: Gr-11 Gr-12

1,113 1,060 Central Student Council 17 17
Comelec 10 10
Miscellaneous Fees: Gr-11 Gr-12 Community Development 100 100
Athletic 450 450 Cultural 450 450
Guidance and Counselling 800 800 Drug Testing 380
Library 1,733 1650 Exposure Trip 1,300 1,300
Medical and Dental 450 450 Energy 2,000 2,000
Registration 500 500 Handbook/Student Diary 250
Total 3,933 3,850 Identification Card 400
Information Development 2,000 2,000
Additional Fees (if applicable) Journal 150 150
Installment 1,500 Learning Management System 700 500
Laboratory/unit 547 Learning Materials 300 300
PE G11 3,223 Local Student Council 20 20
PE G12 2,930 Physical Infrastructure Development 1,000 1,000
PE Uniform - G11 750 Retreat and Recollection 150 1,250
Practicum: Sports 20 20
-GAS(HA)-Work Imm 500 Student Activity 300 300
-HUMSS- CESCI 500 Technology Education 4,000 4,000
University-wide Organization 5 5
Out of State ( foreign students ) $50 Total 13,552 13,422
Penalty for Late Enrolment 1 ,500

Accountancy, Business Management (ABM) Health Allied (GAS-HA) Humanities and Social Sciences (HUMSS) Music, Arts and Design
(MAD) Physical Education And Sports (PES) Science,Technology,Engineering and Mathematics (STEM)

Prepar b Checked by: Audited byi Noted by:

e 4sigh9
Rhann D. Lansang Agnpina puz Christine C. Nicolas Rev. Fr.olando, M. Castro O.P.
Studen Accounts Asst. Supervisor-Student Accounts Internal AuditorQ/ Vice Rect r For Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF ACCOUNTANCY
SCHEDULE OF FEES
FIRST TERM, ACADEMIC YEAR 2019-2020

COURSE Down Total Total Tuition Misc. Other PE PE NSTP/ Comp Advisers Oral
Payment (Inst.) (Full) Fees Fees Fees Uniform ROTC fee fee Defense
ACCOUNTANCY
I 24u, PE, NSTP / ROTC 42,800 64,630 63,130 40,608 6,868 8,982 3,384 750 2,538
without NSTP / ROTC 41,200 62,092 60,592 40,608 6,868 8,982 3,384 750
II 27u, PE, NSTP/ROTC (2A1-2A24) 43,800 66,077 64,577 43,497 6,489 8,202 3,222 750 2,417
without NSTP 42,200 63,660 62,160 43,497 6,489 8,202 3,222 750
18u, PE, NSTP/ROTC (2A25-2A28) 34,400 51,578 50,078 28,998 6,489 8,202 3,222 750 2,417
without NSTP 32,800 49,161 47,661 28,998 6,489 8,202 3,222 750
III 23 lec, 1 lab, CF 36,400 55,188 53,688 38,000 6,126 8,132 1,430
IV 26 units, Adviser's, Oral Defense 37,800 57,212 55,712 38,454 6,126 8,132 1,500 1,500
V 23 units 35,000 53,025 51,525 34,017 6,126 11,382

MANAGEMENT ACCOUNTING
I 24u, PE, NSTP I ROTC 42,800 64,630 63,130 40,608 6,868 8,982 3,384 750 2,538
without NSTP / ROTC 41,200 62,092 60,592 40,608 6,868 8,982 3,384 750
II 27u, PE, NSTP/ROTC 43,800 66,077 64,577 43,497 6,489 8,202 3,222 750 2,417
without NSTP 42,200 63,660 62,160 43,497 6,489 8,202 3,222 750
IV 12 units 22,800 34,256 32,756 17,748 6,126 8,882

Lec. Lab. Additional fees (if applicable):

Tuition fee (I) 1,692 3,384 Advising 1,500
Tuition fee (II) 1,611 3,222 Computer 1,430
Tuition fee (III) 1,520 3,040 Installment 1,500
Tuition fee (IV-V) 1,479 2,958 NSTP I ROTC (I) 2,538
NSTP / ROTC (II) 2,417
Miscellaneous fees: I II III-V Oral Defense 1,500
Athletic 2,000 2,000 1,800 PE I 3,384
Guidance & Counselling 800 800 800 PE II 3,222
Library 1,968 1,789 1,626 PE Uniform 750
Medical & Dental 1,000 800 800
Registration 950 950 950
Varsitarian 150 150 150
Total 6,868 6,489 6,126

Other fees: I II III IV (BSA) IV (MA) V (BSA)

Alumni 750 750
Audio-visual 700 500 500 500 500 500
Central Student Council 17 17 17 17 17 17
College Journal 125 125 125 125 125 125
Comelec 30 30 30 30 30 30
Community Service 200 200 200 200 200 200
Cultural 200 200 200 200 200 200
Drug Testing 380
Energy 2,000 2,000 2,000 2,000 2,000 2,000
Information Development 1,500 1,500 1,500 1,500 1,500 1,500
Learning Management 700 500 500 500 500 500
Learning Materials 350 350 350 350 350 350
Local Student Council 45 45 45 45 45 45
Physical Infrastructure Development 1,700 1,700 1,700 1,700 1,700 1,700
Retreat and Recollection 70 70 2,500
Special Development 400 400 400 400 400 400
Sports 160 160 160 160 160 160
Student Activity 400 400 400 400 400 400
University-wide Organization 5 5 5 5 5 5
Total 8,982 8,202 8,132 8,132 8,882 11,382

Penalty for late enrollment - P1,500.00

Out-of-state fee (Foreign Students) - $50.00

Prepared by: Check by. Audit d by. Noted b

6 filbl Fr. Rolan o M. Castro, O.P.
ona d C. Posadas A n a M. puz Chris ne . Nicola
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor ik Vice Rect r for Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF ARCHITECTURE
SCHEDULE OF FEES
FIRST TERM, ACADEMIC YEAR 2019-2020

II III IV V
14 Lec, 12 Studio 22 Lec, 12 Studio 19 Lec, 18 Studio 21 Lec, 15 Studio 13 Lec, 12 Studio

Tuition Fees 43,992 54,774 56,240 53,244 36,975

Miscellaneous Fees 7,213 6,803 6,412 6,412 6,412
Athletic 2,000 2,000 1,800 1,800 1,800
Guidance and Counselling 800 800 800 800 800
Library 2,313 2,103 1,912 1,912 1,912
Medical and Dental 1,000 800 800 800 800
Registration 950 950 950 950 950
Varsitarian 150 150 150 150 150
Other Fees 12,077 11,297 11,297 11,297 12,047
Alumni 750
Atelier 500 500 500 500 500
Audio-Visual 700 I 500 500 500 500
Central Student Council 17 1 17 17 17 17
College Journal 320 320 320 320 320
Comelec 10 10 10 10 10
Community Service 200 200 200 200 200
Cultural 200 1 200 200 200 200
Drug Testing 380
Energy 2,000 2,000 2,000 2,000 2,000
Gallery 50 50 50 50 50
Information Development 1,500' 1,500 1,500 1,500 1,500
Learning Management System 700 500 500 500 500
Learning Materials 250 250 250 250 250
Local Student Council 20 20 20 20 20
Physical Infrastructure Development 1,700 1,700 1,700 1,700 1,700
Retreat and Recollection 1,700 1,700 1,700 1,700 1,700
Special Development 1,300 1,300 1,300 1,300 1,300
Sports 175 175 175 175 175
Student Activity 350 350 350 350 350
University-wide Organization 5 5 5 5 5
Additional Fees 8,364 9,611 5,990 5,916 5,916
Computer 1,430
Design Laboratory 1,692 3,222 4,560 5,916 5,916
PE 3,384 3,222
PE Uniform 750 750
ROTC/NSTP 2,538 2,417

Total Fees -wl ROTC / NSTP Full Payment 71,646 82,485

Installment Basis 73,146 83,985
Down Payment 48,400 55,400

Total Fees -wlo ROTC / NSTP Full Payment 69,108 80,068 79,939 76,869 61,350
Installment Basis 70,608 81,568 81,439 78,369 62,850
Down Payment 46,700 53,900 53,500 51,500 41,400

Penalty for Late Enrolment Fee 1,500

Out of State Fee ( foreign students ) 50

Checked by: Audi b Noted by:

7/dr
amas Agn'pitfa M rpuz Chri ne Nicol- Rev. Fr Rolando M. Castro, O.P.
ccounts Assistant Student Accounts Supervisor Internal Auditor Vice-Re or for Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF ARTS & LETTERS
SCHEDULE OF FEES
FIRST TERM, AY 2019-2020
DOWN TOTAL FEES TUITION MISC. OTHER PE 8 ROTC /
COURSE Computer Advising SLF
PAYMENT INST. FULL FEE FEE FEES PE Uniform NSTP
ASIAN STUDIES
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I -w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 21u-W/PE,NSTP/ROTC 37,600 56,509 55,009 33,831 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 36,000 54,092 52,592 33,831 6,489 8,300 3,972
BEHAVIORAL SCIENCE
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 24u-W/PE,NSTP/ROTC 40,700 61,342 59,842 38,664 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 39,100 58,925 57,425 38,664 6,489 8,300 3,972
COMMUNICATION
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 18u-W/PE,NSTP/ROTC 34,400 51,676 50,176 28,998 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 32,900 49,259 47,759 28,998 6,489 8,300 3,972
COMMUNICATION ARTS
III - 24u-W/CF,SLF 37,900 57,486 55,986 36,480 6,126 9,500 1,430 2,450
IV -20u-W/AF 33,500 50,656 49,156 29,580 6,126 11,450 2,000
CREATIVE WRITING
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - wlo NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 24u-W/PE,NSTP/ROTC 40,700 61,342 59,842 38,664 6,489 8,300 3,972 2,417
II - wlo NSTP/ROTC 39,100 58,925 57,425 38,664 6,489 8,300 3,972
ECONOMICS
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 21u-W/PE,NSTP/ROTC 37,600 56,509 55,009 33,831 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 36,000 54,092 52,592 33,831 6,489 8,300 3,972
JOURNALISM
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 24u-W/PE,NSTP/ROTC 40,700 61,342 59,842 38,664 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 39,100 58,925 57,425 38,664 6,489 8,300 3,972
III -24u-W/CF 36,300 55,036 53,536 36,480 6,126 9,500 1,430
LEGAL MANAGEMENT
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 27u-W/PE,NSTP/ROTC 43,900 66,175 64,675 43,497 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 42,300 63,758 62,258 43,497 6,489 8,300 3,972
III -21u 32,500 49,046 47,546 31,920 6,126 9,500
LITERATURE
I - 15u-PE, NSTP/ROTC 33,000 49,410 47,910 25,380 6,778 9,080 4,134 2,538
I - w/o NSTP/ROTC 31,300 46,872 45,372 25,380 6,778 9,080 4,134
II - 24u-W/PE,NSTP/ROTC 40,700 61,342 59,842 38,664 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 39,100 58,925 57,425 38,664 6,489 8,300 3,972
PHILOSOPY
I - 21u-PE, NSTP/ROTC 39,600 59,562 58,062 35,532 6,778 9,080 4,134 2,538
I - wlo NSTP/ROTC 37,900 57,024 55,524 35,532 6,778 9,080 4,134
II - 27u-W/PE,NSTP/ROTC 43,900 66,175 64,675 43,497 6,489 8,300 3,972 2,417
II -w/o NSTP/ROTC 42,300 63,758 62,258 43,497 6,489 8,300 3,972
POLITICAL SCIENCE
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 24u-W/PE,ROTC/NSTP 40,700 61,342 59,842 38,664 6,489 8,300 3,972 2,417
II - wlo ROTC/NSTP 39,100 58,925 57,425 38,664 6,489 8,300 3,972
III - 24u 35,400 53,606 52,106 36,480 6,126 9,500
IV -19u-W/AF 32,500 49,177 47,677 28,101 6,126 11,450 2,000
SOCIOLOGY
I -18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I -wlo NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 27u-W/PE,NSTP/ROTC 43,900 66,175 64,675 43,497 6,489 8,300 3,972 2,417
II -w/o NSTP/ROTC 42,300 63,758 62,258 43,497 6,489 8,300 3,972
AB-HST
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I - wlo NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 21u-W/PE,NSTP/ROTC 37,600 56,509 55,009 33,831 6,489 8,300 3,972 2,417
II - w/o NSTP/ROTC 36,000 54,092 52,592 33,831 6,489 8,300 3,972
AB-ELS
I - 18u-PE, NSTP/ROTC 36,300 54,486 52,986 30,456 6,778 9,080 4,134 2,538
I -w/o NSTP/ROTC 34,600 51,948 50,448 30,456 6,778 9,080 4,134
II - 24u-W/PE,ROTC/NSTP 40,700 61,342 59,842 38,664 6,489 8,300 3,972 2,417
II - w/o ROTC/NSTP 39,100 58,925 57,425 38,664 6,489 8,300 3,972

Prepared by: Checked by: Audit by'. Noted b

De ,t a A. Gandalla Ag Christi e C. Nicolas Rev. Fr. lando M. Castro O.P.

Student Accounts Asst. Supervisor ent Accounts Internal Auditor Vice Rect For Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF ARTS & LETTERS
TUITION,MISCELLANEOUS, OTHER FEES &OTHER CHARGES
FIRST SEMESTER, AY 2019-2020

I II III IV
Tuition Fees: 1,692 1,611 1.520 1,479

Miscellaneous Fees:
Athletic 2,000 2,000 1,800 1,800
Guidance and Counselling 800 800 800 800
Library 1,878 1,789 1,626 1,626
Medical and Dental 1,000 800 800 800
Registration 950 950 950 950
Varsitarian 150 150 150 150
6,778 6,489 6,126 6,126
Other Fees:
Alumni 750
Audio-visual 700 500 500 500
Central Student Council 17 17 17 17
College Journal 150 150 150 150
Comelec 10 10 10 10
Community Service 200 200 200 200
Cultural 200 200 200 200
Drug Testing 380
Energy 2,000 2,000 2,000 2,000
Information Development 1,500 1,500 1,500 1,500
Learning Management System 700 500 500 500
Learning Materials 150 150 150 150
Local Student Council 18 18 18 18
Physical Infrastructure Development 1,700 1,700 1,700 1,700
Retreat and Recollection 1,200 2,400
Special Development 800 800 800 800
Sports 150 150 150 150
Student Activity 400 400 400 400
University-wide Organization 5 5 5 5
9,080 8,300 9,500 11,450
Additional Fees , if applicable:
Advising 2,000
Computer 1,430
Installment 1,500
Oral Defense 2,500
PE I 3,384
PE II 3,222
PE Uniform 750
NSTP/ROTC I 2,538
NSTP/ROTC I I 2,417
Special Laboratory 2,450
Out of State Fee (foreign student) $50
Penalty for Late Enrollment 1,500

Pre•ared b Checked by: Audited by: Noted by:

• 64 1//
Decena A. Gandalla ma orp z Christine . Nicolas Rev. Fr. Rolando M. Castro 0.P
Student Accounts Assistant Supervisor Internal Auditor e Vice Rector far Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF COMMERCE AND BUSINESS ADMINISTRATION
SCHEDULE OF FEES
FIRST TERM, ACADEMIC YEAR 2019-2020

DOWN INSTALL FULL TUITION MISC OTHER PE & PE ROTC I ADVISING COMPUTER
COURSE
PAYMENT MENT PAYMENT FEE FEES FEES Uniform NSTP ORAL DEFENSE

I 21LEC+PE+PE UNI+NSTP/ROTC 39,900 60,134 58,634 35,532 6,868 9,562 4,134 2,538
W/O NSTP/ROTC 38,300 57,596 56,096 35532 6,868 9,562 4,134
Business Economics
II 23LECALABICF.PE4PE UNI+NSTP/ROTC 41,900 63205 61,705 40,275 6,489 7,122 3,972 2,417 1,430
WIO NSTP / ROTC 40,300 60,788 59,288 40,275 6,489 7,122 3,972 1 430
BS Entrepreneurship
II 24LEC+PE+PE UNI+NSTP/ROTC 39,900 60,164 58,664 38,664 6,489 7,122 3,972 2,417
WIO NSTP/ROTC 38,400 57,747 56,247 38,664 6,489 7,122 3,972
Financial Management
II 24LEC+PE+PE UNI+NSTP/ROTC 39,900 60,164 58,664 38,664 6,489 7,122 3,972 2,417
WIO NSTP / ROTC 38,400 57,747 56,247 38,664 6,489 7,122 3,972
III 24 LEC 34,300 51,848 50,348 36,480 6,126 7,742
IV 27 LEC +AF 39,500 59,851 58,351 39,933 6,126 10,792 1,500
HR Management
II 24LEC+PE+PE UNI+NSTP/ROTC 39,900 60,164 58,664 38,664 6,489 7,122 3,972 2,417
WIO NSTP / ROTC 38,400 57,747 56,247 38,664 6,489 7,122 3,972
Marketing Management
II 23LEC+1LAB+CF*PE+PE UNI+NSTP/ROTC 41,900 63,205 61,705 40,275 6,489 7,122 3,972 2,417 1,430
W/O NSTP / ROTC 40,300 60,788 59,288 40,275 6,489 7,122 3,972 1,430
III 24 LEC 34,300 51,848 50,348 36,480 6,126 7,742
IV 23 LEC +1 LAB+CF +AF 38,500 58,323 56,823 36,975 6,126 10,792 1,500 1,430
Other Fees: I II III (V
Tuition Fee Per Unit: Alumni 750
Lecture I 1,692 Audio-visual 700 500 500 500
II 1,611 Central Student Council 17 17 17 17
111 1,520 College Journal 100 100 100 100
IV 1,479 Comelec 10 10 10 10
Community Service 200 200 200 200
Laboratory I 3,384 Cultural 200 200 200 200
II 3,222 Drug Testing 380
III 3,040 Energy 2,000 2,000 2,000 2,000
IV 2,958 English Proficiency Test (TOEIC) 700 700
Information Development 1,500 1,500 1,500 1,500
Learning Management System 700 500 500 500
Miscellaneous Fees: II III-IV Learning Materials(Tech Data Service Subs.) 40 40 40
Athletic 2,000 2,000 1,800 Local Student Council 20 20 20 20
Guidance & Counselling 800 800 800 Physical Infrastructure Development 1,700 1,700 1,700 1,700
Library 1,968 1,789 1,626 Retreat and Recollection 80 80 700 2,300
Medical & Dental 1,000 800 800 Special Development 1,000
Registration 950 950 950 Sports 100 100 100 100
Varsitarian 150 150 150 Student Activity 150 150 150 150
TOTAL 6,868 6,489 6,126 University-wide Organization 5 5 5 5
TOTAL 9,562 7,122 7,742 10,792

Additional Fees, if applicable:

Advising:
Mktg Mgmt IV 1st Sem Res 1 1,500 Computer 1,430 PE I 3,384
Fin Mgmt IV 1st Sem Res 1 1,500 Installment 1,500 PE II 3,222
NSTP I / ROTC I 2,538 PE Uniform 750
NSTP II/ROTC II 2,417

Out of State (foreign students) $ 50 Penalty for Late Enrolment 1,500

Prepared by: Checked by: Audited by: Noted by:

alissWisr,
Maricel M. Salva Agripin M Christine C. Nicolas Rev. Rolando M. Castro, O.P.
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor a. Vice ector For Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF TOURISM AND HOSPITALITY MANAGEMENT
SCHEDULE OF FEES
FIRST TERM, A.Y. 2019-2020

COURSE Down Total Total Tuition Misc. Other Comp. Lab. Language PE / NSTP/ MOM/ Seminar STR
Payment (Inst.) (Full) Fee Fees Fees fee Fee Fee Uniform ROTC Manual fee
HOSPITALITY MANAGEMENT
I 15Iec, Language, PE, NSTP / ROTC 33,800 50,714 49,214 25,380 7,004 10,058 100 4,134 2,538
without NSTP / ROTC 32,200 48,176 46,676 25,380 7,004 10,058 100 4,134
CULINARY ENTREPRENEURSHIP
11 17Iec, 5lab, PE, NSTP / ROTC 46,300 70,012 68,512 43,497 6,613 9,278 2,735 3,972 2,417
without NSTP / ROTC 44,800 67,595 66,095 43,497 6,613 9,278 2,735 3,972
HOSPITALITY LEADERSHIP
II 18Iec, 41ab, PE, NSTP / ROTC 44,900 67,854 66,354 41,886 6,613 9,278 2,188 3,972 2,417
without NSTP I ROTC 43,400 65,437 63,937 41,886 6,613 9,278 2,188 3,972
HOTEL & RESTAURANT MANAGEMENT
III 24Iec,51ab,Lang,CF,MOM,Sem,STR 52,300 79,615 78,115 51,680 6,239 9,978 1,430 2,188 100 2,500 2,500 1,500
TOURISM MANAGEMENT
I 15Iec, PE, NSTP / ROTC 33,600 50,464 48,964 25,380 7,004 9,908 4,134 2,538
without NSTP / ROTC 32,000 47,926 46,426 25,380 7,004 9,908 4,134
TRAVEL OPERATION AND SERVICE MANAGEMENT
II 21Iec, Lang., PE, NSTP / ROTC 38,300 57,561 56,061 33,831 6,613 9,128 100 3,972 2,417
without NSTP / ROTC 36,700 55,144 53,644 33,831 6,613 9,128 100 3,972
RECREATION AND LEISURE MANAGEMENT
21Iec, Lang., PE, NSTP I ROTC 38,300 57,561 56,061 33,831 6,613 9,128 100 3,972 2,417
without NSTP I ROTC 36,700 55,144 53,644 33,831 6,613 9,128 100 3,972
TRAVEL MANAGEMENT
III 271ec, Language 38,700 58,707 57,207 41,040 6,239 9,828 100

Tuition fee (rate per unit): Lecture Laboratory Other fees: HM CE/HL HRM TM RLM/TOM TRM
1,692 3,384 II III I II III
1,611 3,222 Audio-visual 700 500 500 700 500 500
III 1,520 3,040 Central Student Council 17 17 17 17 17 17
College Journal 100 100 100 100 100 100
Miscellaneous fees: II III-1V Comelec 10 10 10 10 10 10
Athletic 2,000 2,000 1,800 Community Service 200 200 200 200 200 200
Guidance and Counselling 800 800 800 Cultural 200 200 200 200 200 200
Library 2,104 1,913 1,739 Drug Testing 380 380
Medical and Dental 1,000 800 800 Energy 2,000 2,000 2,000 2,000 2,000 2,000
Registration 950 950 950 Enrichment & Competition 350 350 350 200 200 200
Varsitarian 150 150 150 Information Development 1,500 1,500 1,500 1,500 1,500 1,500
Total 7,004 6,613 6,239 Learning Management System 700 500 500 700 500 500
Learning Materials 150 150 150 150 150 150
Additional fees (if applicable): Local Student Council 20 20 20 20 20 20
Computer 1,430 Physical Infrastructure Dev't. 1,700 1,700 1,700 1,700 1,700 1,700
Installment 1,500 Pilgrimage
Laboratory(per unit) 547 Retreat and Recollection 100 100 100 100 109 100
Language 100 Special Development 1,500 1,500 1,500 1,500 1,500 1,500
Micros Opera Maintenance (MIS) 2,000 Sports 160 160 160 160 160 160
Micros Opera Manual (MIS) 500 Student Activity 266 266 266 266 266 266
NSTP / ROTC (I) 2,538 TOEIC 700 700
NSTP / ROTC (II) 2,417 University-wide Organization 5 5 5 5 5 5
PE (I) 3,384 Total 10,058 9,278 9,978 9,908 9,128 9,828
PE (II) 3,222
PE Uniform 750 Note: Penalty for late enrollment - P1,500.00
Seminar (HRM 103B) 2,500 Out-of-state fee (Foreign Students) - $50.00
STR 1,500

Prepared by: Checked by Audit -d by. Noted y

/11
oval C. Posadas Agri. na la V Christ e Nicolas Fr. R ando M. Castro, O.P.
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor 0, Vice ctor for Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF EDUCATION
SCHEDULE OF FEES
FIRST TERM, ACADEMIC YEAR 2019-2020

DOWN TOTAL FEES TUITION MISC OTHER PE & ROTC / Field Laboratory Practicum Thesis /
COURSE
PAYMENT INSTALLMENT FULL FEE FEES FEES PE Uniform NSTP Study Computer

EARLY CHILDHOOD EDUCATION

18u + PE+ROTC/NSTP+PE Uniform 38,800 55,265 53,766 30,456 6,909 9,728 4,134 2,538
without ROTC/NSTP 35,100 52,727 51,227
27u+PE+NSTP+PEUniform 44,400 66,947 65,447 43,497 6,613 8,948 3,972 2,417
without NSTP 42,800 64,530 63,030
ELEMENTARY EDUCATION
18u + PE+ROTC/NSTP+PE Uniform 36,800 55,265 63,766 30,456 6,909 9,728 4,134 2,538
without ROTC/NSTP 35,100 52,727 61,227
SPECIAL NEEDS EDUCATION
I 21u + PE+ROTC/NSTP+PE Uniform 40,100 60,341 58,841 35,532 8,909 9,728 4,134 2,538
without ROTC/NSTP 38,400 57,803 66,303
I 30u+PE+NSTP+PEUniform 47,500 71,780 70,280 48,330 8,613 8,948 3,972 2,417
without NSTP 45,900 69,363 67,863
SECONDARY EDUCATION
21u + PE+ROTC/NSTP+PE Uniform 40,100 60,341 68,841 35,532 8,909 9,728 4,134 2,538
without ROTC/NSTP 38,400 57,803 66,303
Major In BIOLOGICAL SCIENCES
II 24u+3uLab+PE+NSTP+3LF+PEUniform 48,600 73,421 71,921 48,330 6,613 8,948 3,972 2,417 1,841
without NSTP 47,000 71,004 69,504
Major in ENGLISH
II 27u+PE+NSTP+PEUniform 44,400 66,947 66,447 43,497 6,613 8,948 3,972 2,417
without NSTP 42,800 64,530 63,030
Major In FILIPINO
II 27u+PE+NSTP+PEUniform 44,400 66,947 65,447 43,497 6.613 8,948 3,972 2,417
without NSTP 42,800 64,530 63,030
Major in MATHEMATICS
II 27u+PE+NSTP+PEUniform 44,000 68,947 65,447 43,497 6,613 8,948 3,972 2,417
without NSTP 42,800 64,530 63,030
Major in RELIGIOUS EDUCATION
I 27u+PE+NSTP+PEUniforrn 44,000 86,947 65,447 43,497 6,613 8.948 3,972 2,417
without NSTP 42,800 84,530 63,030
Major in SOCIAL STUDIES
I 27u+PE+NSTP+PEUniform 44,000 88,947 65,447 43,497 6,613 8,948 3,972 2,417
without NSTP 42,800 84,530 63,030
FOOD TECHNOLOGY
11u + 5uLab+PE+ROTC/NSTP 41,800 63,076 61,676 35,532 6,909 9,728 4,134 2,538 2,735
5LF+PE Uniform
without ROTC/NSTP 40,200 60,538 69,038
I 22u+3uLab+PE+NSTP+3LF+PE Uniform 46,500 70,199 68,699 45,108 8,613 8,948 3,972 2,417 1,641
without NSTP 44,900 67,782 66,282
LIBRARY and INFORMATION SCIENCE
18u + PE+ROTC/NSTP+PE Uniform 36,800 55,265 63,765 30,458 6,909 9,728 4,134 2,538
without ROTC/NSTP 35,100 52,727 61,227
NUTRITION and DIETETICS
14u + 6uLab+PE+ROTC/NSTP 47,700 72,083 70,583 43,992 6,909 9,728 4,134 2,538 3,282
6LF+PE Uniform
without ROTC/NSTP 46,000 69,545 68,046
21u+5uLab+PE+NSTP+5LF+PE Uniform 50,300 76,126 74,626 49,941 6,613 8,948 3,972 2,417 2,735
without NSTP 48.700 73.709 72.209

TUITION FEE / UNIT - I 1,692 TUITION LAB / UNIT 3,384 OTHER FEES
1,611 3,222
Audio-visual 700 500
Central Student Council 17 17
MISCELLANEOUS FEES II College Journal 100 100
Athletic 2,000 2,000 Comelec 10 10
Guidance/Counselling 800 800 Community Service 200 200
Library 2,009 1,913 Cultural 200 200
Medical / Dental 1,000 800 Drug testing (1st yr only) 380
Registration 950 950 Energy 2,000 2,000
Varsitarian 150 150 Information Development 1,500 1,500
TOTAL 6,909 6,613 Learning Management System 700 500
Learning Materials 40 40
Local Student Council 20 20
ADDITIONAL FEES, if applicable: Physical Infrastructure
Advising - BSeD & BEED 1,000 Development 1,700 1,700
Advising - BSFT 1,500 Retreat & Recollection 300 300
Advising - BSND 1,800 Special Development 1,500 1,500
Computer 1,430 Sports 106 106
Field Study / unit 200 Student Activity 250 250
Installment 1,500 University-wide Organization 5 5
Lab / unit 547 TOTAL 9,728 8,948
PE I 3,384
PE II 3,222
PE Uniform 750
Practicum
BSE, BLIS 1,100
BEEd 2,100
BSND 3,100
ROTC/NSTP - I 2,538
ROTC/NSTP -II 2,417

Penalty for Late Enrolment 1,500

Out of Stator: Fowl I foreign students 50

Audited b Noted by:

Re ."
lamas Christine C. Is Rev. Fr. R ando M. Castro, O.P.
Stu tA Assistant Internal Auditor Vice-Recto for Finance
 UNIVERSITY OF SANTO TOMAS
GRADUATE SCHOOL
SCHEDULE OF FEES
FIRST TERM AY 2019-2020

LOCAL STUDENT
MASTERAL PhD
UNITS TUITION MISC OTHERS TOTAL DOWN UNITS TUITION MISC OTHERS TOTAL DOWN
1 2,181 6,456 7,110 15,747 1 2,667 6,456 7,110 16,233
2 4,362 6,456 7,110 17,928 2 5,334 6,456 7,110 18,900
3 6,543 6,456 7,110 20,109 14,600 3 8,001 6,456 7,110 21,567 15,600
4 8,724 6,456 7,110 22,290 4 10,668 6,456 7,110 24,234
5 10,905 6,456 7,110 24,471 5 13,335 6,456 7,110 26,901
6 13,086 6,731 7,110 26,927 19,100 6 16,002 6,731 7,110 29,843 20,900
7 15,267 6,731 8,110 30,108 7 18,669 6,731 8,110 33,510
8 17,448 6,731 8,110 32,289 8 21,336 6,731 8,110 36,177
9 19,629 6,731 8,110 34,470 24,000 9 24,003 6,731 8,110 38,844 26,800
10 21,810 6,731 8,110 36,651 10 26,670 6,731 8,110 41,511
11 23,991 6,731 8,110 38,832 11 29,337 6,731 8,110 44,178
12 26,172 6,731 8,110 41,013 28,200 12 32,004 6,731 8,110 46,845 32,000
13 28,353 6,731 8,110 43,194 13 34,671 6,731 8,110 49,512
14 30,534 6,731 8,110 45,375 14 37,338 6,731 8,110 52,179
15 32,715 6,731 8,110 47556 32,500 15 40,005 6,731 8,110 54,846 37,200
FOREIGN STUDENT
MASTERAL PhD
UNITS TUITION MISC OTHERS TOTAL DOWN UNITS TUITION MISC OTHERS TOTAL DOWN
1 2,855 6,456 7,110 16,421 1 3,425 6,456 7,110 16,991
2 5,710 6,456 7,110 19,276 2 6,850 6,456 7,110 20,416
3 8,565 6,456 7,110 22,131 15,900 3 10,275 6,456 7,110 23,841 17,000
4 11,420 6,456 7,110 24,986 4 13,700 6,456 7,110 27,266
5 14,275 6,456 7,110 27,841 5 17,125 6,456 7,110 30,691
6 17,130 6,731 7,110 30,971 21,700 6 20,550 6,731 7,110 34,391 23,900
7 19,985 6,731 8,110 34,826 7 23,975 6,731 8,110 38,816
8 22,840 6,731 8,110 37,681 8 27,400 6,731 8,110 42,241
9 25,695 6,731 8,110 40,536 27,900 9 30,825 6,731 8,110 45,666 31,200
10 28,550 6,731 8,110 43,391 10 34,250 6,731 8,110 49,091
11 31,405 6,731 8,110 46,246 11 37,675 6,731 8,110 52,516
12 34,260 6,731 8,110 49,101 33,500 12 41,100 6,731 8,110 55,941 37,900
13 37,115 6,731 8,110 51,956 13 44,525 6,731 8,110 59,366
14 39,970 6,731 8,110 54,811 14 47,950 6,731 8,110 62,791
15 42,825 6,731 8,110 57,666 39,000 15 51,375 6,731 8,110 66,216 44,600
Miscellaneous Fees: Additional Fees,lf applicable:
Athletic Admission 1,000
6 units and above 525 Business Plan/Strama Paper 16,000
less than 6 units 450 Computer 1,531
Guidance & Counseling 800 Drug Testing (New Student only) 380
Library 3,806 Installment 1,500
Medical/Dental 500 Laboratory Fee Per unit 1,123
Registration Language Proficiency 1,500
6 units and above 950 Music-Instrument 700
less than 6 units 750 Music-Major Subject 11,851
Varsitarian 150 Out of State
6 units and above 6,731 MA $ 2,750
less than 6 units 6,456 PhD $ 3,500
Other Fees: Pre-oral Defense (PhD) 14,000
Audio Visual 500 Research and Colloquium
College Journal 390 MA 4,000
Community Development 200 PhD 6,500
Cultural and Civic Development 500 Special Examination 122
Energy Thesis-Adviser and Oral Exam
7 units and above 2,000 MA 16,831
less than 7 units 1,000 PhD 26,410
Information Development 1,000 Thesis-Advising
Learning Management System 500 MA 3,082
Learning Materials 250 PhD 5,356
Small Class 500 Thesis Writing 1 - Evaluators fee 3,600
Special Development 2,000 Written Comprehensive Examination
Student Activity 270 MA 3,000
7 units and above 8,110 PhD 3,500
less than 7 units 7,110
Penalty for Late Enrollment 1,500
Prepared by: Checked by: Audite by Noted by:

6/41 4/0
Br nda Cabile Agr a rpuz Christ e Fr. Rol do M. Castro, OP
StLdent Accounts Assistant Student Accounts Supervisor Internal Auditor Y Vice Rect r for Finance
 UNIVERSITY OF SANTO TOMAS
GRADUATE SCHOOL
THESIS and DISSERTATION WRITING
FIRST TERM AY 2019-2020

1ST ENROLMENT 2ND ENROLMENT 3RD ENROLMENT 4TH ENROLMENT

LOCAL FOREIGN LOCAL FOREIGN LOCAL FOREIGN LOCAL FOREIGN
TW 1 Tuition 6,543 8,565 6,543 8,565 6,543 8,565
Thesis Proposal Miscellaneous 6,456 6,456 3,460 3,460 6,456 6,456 6,456 6,456
Other Fees 6,110 6,110 6,110 6,110 6,110 6,110
Evaluator's fee 3,600 3,600 3,600 3,600 3,600 3,600
Total 22,709 24,731 3,460 3,460 22,709 24,731 22,709 24,731

TW 2 Tuition 6,543 8,565 6,543 8,565

Research Colloquium Miscellaneous 3,806 3,806 3,460 3,460 3,460 3,460 3,806 3,806
Res. & Colloquium 4,000 4,000 4,000 4,000
Total 14,349 16,371 3,460 3,460 3,460 3,460 14,349 16,371

TW 3 Tuition 6,543 8,565 6,543 8,565

Oral Defense Miscellaneous 6,006 6,006 3,460 3,460 3,460 3,460 6,006 6,006
Other Fees 6,110 6,110 6,110 6,110
Total 18,659 20,681 3,460 3,460 3,460 3,460 18,659 20,681

DW 1 Tuition 16,002 20,550 16,002 20,550 16 002 20,550

Dissertation Proposal Miscellaneous 6,731 6,731 3,460 3,460 6,731 6,731 6,731 6,731
Other Fees 6,110 6,110 6,110 6,110 6,110 6,110
Total 28,843 33,391 3,460 3,460 28,843 33,391 28,843 33,391

DW 2 Tuition 8,001 10,275 8,001 10,275 8,001 10,275

Research Colloquium Miscellaneous 3,806 3,806 3,460 3,460 3,806 3,806 3,806 3,806
Res. & Colloquium 6,500 6,500 6,500 6,500 6,500 6,500
Total 18,307 20,581 3,460 3,460 18,307 20,581 18,307 20,581

DW 3 Tuition 8,001 10,275 8,001 10,275 8,001 10,275

Research Colloquium Miscellaneous 3,806 3,806 3,460 3,460 3,806 3,806 3,806 3,806
Total 11,807 14,081 3,460 3,460 11,807 14,081 11,807 14,081

DW 4 Tuition 8,001 10,275 8,001 10,275

Dissertation Defense Miscellaneous 6,006 6,006 3,460 3,460 3,460 3,460 6,006 6,006
Other Fees 6,110 6,110 6,110 6,110
Total 20,117 22,391 3,460 3,460 3,460 3,460 20,117 22,391

Internship II 20,109 22,131 3,460 3,460 3,460 3,460 20,109 22,131

Graduate Seminar (Non- Thesis) 20,109 22,131 3,460 3,460 3,460 3,460
Strama Paper/Business Plan 20,109 22,131 3,460 3,460 20,109 22,131 20,109 22,131
r
MA PhD
Diploma 1,000 1,000 MODIFIED MISCELLANEOUS FEE:
Expediente 38 38 Library 3,460
Oral Defense 16,831 26,410
17,869 27,448

Prepared by: Checked by: Audited by: Noted

4/09
Br a C. Cabile Agr Ina orpuz Christine C. Nicolas Fr. R lando M. Castro, OP
St dent Accounts Assistant Student Accounts Supervisor Internal Auditor If/ Vice-R ctor for Finance
 UNIVERSITY OF SANTO TOMAS
GRADUATE SCHOOL OF LAW
SCHEDULE OF FEES
FIRST TERM AY 2019-2020

LOCAL STUDENT
MASTERAL PhD
UNITS TUITION MISC OTHERS TOTAL DOWN UNITS TUITION MISC OTHERS TOTAL DOWN
1 2,181 6,456 7,110 15,747 1 2,667 6,456 7,110 16,233
2 4,362 6,456 7,110 17,928 2 5,334 6,456 7,110 18,900
3 6,543 6,456 7,110 20,109 14,600 3 8,001 6,456 7,110 21,567 15,600
4 8,724 6,456 7,110 22,290 4 10,668 6,456 7,110 24,234
5 10,905 6,456 7,110 24,471 5 13,335 6,456 7,110 26,901
6 13,086 6,731 7,110 26,927 19,100 6 16,002 6,731 7,110 29,843 20.900
7 15,267 6,731 8,110 30,108 7 18,669 6,731 8,110 33,510
8 17,448 6,731 8,110 32,289 8 21,336 6,731 8,110 36,177
9 19,629 6,731 8,110 34,470 24,000 9 24,003 6,731 8,110 38,844 26,800
10 21,810 6,731 8,110 36,651 10 26,670 6,731 8,110 41,511
11 23,991 6,731 8,110 38,832 11 29,337 6,731 8,110 44,178
12 26,172 6,731 8,110 41,013 28,200 12 32,004 6,731 8,110 46,845 32,000
13 28,353 6,731 8,110 43,194 13 34,671 6,731 8,110 49,512
14 30,534 6,731 8,110 45,375 14 37,338 6,731 8,110 52,179
15 32,715 6,731 8,110 47,556 32,500 15 40,005 6,731 8,110 54,846 37,200
FOREIGN STUDENT
MASTERAL PhD
UNITS TUITION MISC OTHERS TOTAL DOWN UNITS TUITION MISC OTHERS TOTAL DOWN
1 2,855 6,456 7,110 16,421 1 3,425 6,456 7,110 16,991
2 5,710 6,456 7,110 19,276 2 6,850 6,456 7,110 20,416
3 8,565 6,456 7,110 22,131 15,900 3 10,275 6,456 7,110 23,841 17,000
4 11,420 6,456 7,110 24,986 4 13,700 6,456 7,110 27,266
5 14,275 6,456 7,110 27,841 5 17,125 6,456 7,110 30,691
6 17,130 6,731 7,110 30,971 21,700 6 20,550 6,731 7,110 34,391 23,900
7 19,985 6,731 8,110 34,826 7 23,975 6,731 8,110 38,816
8 22,840 6,731 8,110 37,681 8 27,400 6,731 8,110 42,241
9 25,695 6,731 8,110 40,536 27,900 9 30,825 6,731 8,110 45,666 31,200
10 28,550 6,731 8,110 43,391 10 34,250 6,731 8,110 49,091
11 31,405 6,731 8,110 46,246 11 37,675 6,731 8,110 52,516
12 34,260 6,731 8,110 49,101 33,500 12 41,100 6,731 8,110 55,941 37,900
13 37,115 6,731 8,110 51,956 13 44,525 6,731 8,110 59,366
14 39,970 6,731 8,110 54,811 14 47,950 6,731 8,110 62,791
15 42,825 6,731 8,110 57,666 39,000 15 51,375 6,731 8,110 66,216 44,600
Miscellaneous Fees: Additional Fees,if applicable:
Athletic Admission 1,000
6 units and above 525 Business Plan/Strama Paper 16,000
less than 6 units 450 Computer 1,531
Guidance & Counseling 800 Drug Testing (New Student only) 380
Library 3,806 Installment 1,500
MedicaUDental 500 Laboratory Fee Per unit 1,123
Registration Language Proficiency 1,500
6 units and above 950 Music-Instrument 700
less than 6 units 750 Music-Major Subject 11,851
Varsitarian 150 Out of State
6 units and above 6,731 MA $ 2,750
less than 6 units 6,456 PhD $ 3,500
Other Fees: Pre-oral Defense (PhD) 14,000
Audio Visual 500 Research and Colloquium
College Journal 390 MA 4,000
Community Development 200 PhD 6,500
Cultural and Civic Development 500 Special Examination 122
Energy Thesis-Adviser and Oral Exam
7 units and above 2,000 MA 16,831
less than 7 units 1,000 PhD 26,410
Information Development 1,000 Thesis-Advising
Learning Management System 500 MA 3,082
Learning Materials 250 PhD 5,356
Small Class 500 Thesis Writing 1- Evaluator's fee 3,600
Special Development 2,000 Written Comprehensive Examination
Student Activity 270 MA 3,000
7 units and above 8,110 PhD 3,500
less than 7 units 7,110
Penalty for Late Enrollment 1,500
Prepared by: Checked by: Audi d ti Noted b

Br da C. Cabile
•
i°1 05i
a
.11/4//q
orpuz Ch tine C. Qligolas Fr. Rol ndo M. Castro, OP
Student Accounts Assistant Student Accounts Supervisor Internal Auditor If Vice Rect r for Finance
 UNIVERSITY OF SANTO TOMAS
GRADUATE SCHOOL OF LAW
THESIS and DISSERTATION WRITING
FIRST TERM AY 2019-2020

1ST ENROLMENT 2ND ENROLMENT 3RD ENROLMENT 4TH ENROLMENT

LOCAL FOREIGN LOCAL FOREIGN LOCAL FOREIGN LOCAL FOREIGN
TW 1 Tuition 6,543 8,565 6,543 8,565 6,543 8,565
Thesis Proposal Miscellaneous 6,456 6,456 3,460 3,460 6,456 6,456 6,456 6,456
Other Fees 6,110 6,110 6,110 6,110 6,110 6,110
Evaluator's fee 3,600 3,600 3,600 3,600 3,600 3,600
Total 22,709 24,731 3,460 3,460 22,709 24,731 22,709 24,731

TW 2 Tuition 6,543 8,565 6,543 8,565

Research Colloquium Miscellaneous 3,806 3,806 3,460 3,460 3,460 3,460 3,806 3,806
Res. & Colloquium 4,000 4,000 4,000 4,000
Total 14,349 16,371 3,40 3,460 3,460 3,460 14,349 16,371

TW 3 Tuition 6,543 8,565 6,543 8,565

Oral Defense Miscellaneous 6,006 6,006 3,460 3,460 3,460 3,460 6,006 6,006
Other Fees 6,110 6,110 6,110 6,110
Total 18,659 20,681 3,460 3,460 3,460 3,460 18,659 20,681

DW 1 Tuition 16,002 20,550 16,002 20,550 16,002 20,550

Dissertation Proposal Miscellaneous 6,731 6,731 3,460 3,460 6,731 6,731 6,731 6,731
Other Fees 6,110 6,110 6,110 6,110 6,110 6,110
Total 28,843 33,391 3,460 3,460 28,843 33,391 28,843 33,391

DW 2 Tuition 8,001 10,275 8,001 10,275 8,001 10,275

Research Colloquium Miscellaneous 3,806 3,806 3,460 3,460 3,806 3,806 3,806 3,806
Res. & Colloquium 6,500 6,500 6,500 6,500 6,500 6,500
Total 18,307 20,581 3,460 3,460 18,307 20,581 18,307 20,581

DW 3 Tuition 8,001 10,275 8,001 10,275 8,001 10,275

Research Colloquium Miscellaneous 3,806 3,806 3,460 3,460 3,806 3,806 3,806 3,806
Total 11,807 14,081 3,460 3,460 11,807 14,081 11,807 14,081

DW 4 Tuition 8,001 10,275 8,001 10,275

Dissertation Defense Miscellaneous 6,006 6,006 3,460 3,460 3,460 3,460 6,006 6,006
Other Fees 6,110 6,110 6,110 6,110
Total 20,117 22,391 3,460 3,460 3,460 3,460 20,117 22,391

Internship II 20,109 22,131 3,460 3,460 3,460 3,460 20,109 22,131

Graduate Seminar (Non- Thesis) 20,109 22,131 3,460 3,460 3,460 3,460
Strama Paper/Business Plan 20,109 22,131 3,460 3,460 20,109 22,131 20,109 22,131

MA PhD
Diploma 1,000 1,000 MODIFIED MISCELLANEOUS FEE:
Expediente 38 38 Library 3,460
Oral Defense 16,831 26,410
17,869 27,448

Prepared by: Checked by: Audited by: Noted by:

Bn a 1# 111, Agr p a rpuz Christine C. N'c las Fr. Ro ando M. Castro, OP

S dent Accounts Assistant Student Accounts Supervisor Internal Auditor Vice-Re tor for Finance
 UNIVERSITY OF SANTO TOMAS
INSTITUTE OF INFORMATION & COMPUTING SCIENCES
SCHEDULE OF FEES
FIRST TERM AY 2019-2020

Down Total Fees Tuition Misc Other PE & ROTC/ Oral Pract Advising Computer Lab
COURSE/MAJOR Payment Inst. Full Fee Fee Fees PE Uniform NSTP Defense Fee Fee Fee Fee Fee

Computer Science
I 20Lec,2Lab,CF, PE,NSTP/ROTC 45,300 68,427 66,927 40,608 7,004 11,213 4,134 2,538 1,430
W/O NSTP/ROTC 43,700 65,889 64,389 40,608 7,004 11,213 4,134 1,430
II 21Lec,1Lab,CF, PE,NSTP/ROTC 42,100 63,418 61,918 37,053 6,613 10,433 3,972 2,417 1,430
W/O NSTP/ROTC 40,500 61,001 59,501 37,053 6,613 10,433 3,972 1,430
III 24Lec,2Lab,CF,LF 41,300 62,709 61,209 42,560 6,239 10,433 1,430 547
IV 18Lec,3Lab,CF,AF,ODF 39,500 59,833 58,333 35,496 6,239 13,443 890 835 1,430

Information Systems
I 20Lec,2Lab,CF, PE,NSTP/ROTC 45,300 68,427 66,927 40,608 7,004 11,213 4,134 2,538 1,430
WIO NSTP/ROTC 43,700 65,889 64.389 40,608 7,004 11,213 4,134 1,430
II 23Lec, PE, NSTP/ROTC 41,100 61,988 60,488 37,053 6,613 10,433 3,972 2,417
W/O NSTP/ROTC 39,600 59,571 58,071 37,053 6,613 10,433 3,972
III 23Lec,2Lab,2CF 40,900 62,072 60,572 41,040 6,239 10,433 2,860

Information Technology
I 20Lec,2Lab,CF, PE,NSTP/ROTC 45,300 68,427 66,927 40,608 7,004 11,213 4,134 2,538 1,430
W/O NSTP/ROTC 43,700 65,889 64,389 40,608 7,004 11,213 4,134 1,430
II 23Lec,lLab,CF, PE, NSTP/ROTC 44,200 66,640 65,140 40,275 6,613 10,433 3,972 2,417 1,430
W/O NSTP/ROTC 42,600 64,223 62,723 40,275 6,613 10,433 3,972 1,430
III 19Lec,4Lab,2CF, 2LF 41,600 63,166 61,666 41,040 6,239 10,433 2,860 1,094
IV 13Lec,8Lab,ODF,PF,AF,2CF 45,300 68,758 67,258 42,891 6,239 13,443 890 100 835 2,860

Tui-Lec/Unit I 1,692 Tui-Lab/Unit 3,384

II 1,611 II 3,222
III 1,520 III 3,040
IV 1,479 IV 2,958
Miscellaneous Fees: II Other Fees: I II-Ill IV
Athletic 2,000 2,000 1,800 Alumni 750
Guidance/Counselling 800 800 800 Audio Visual 700 500 500
Library 2,104 1,913 1,739 Central Student Council 17 17 17
Medical/Dental 1,000 800 800 College Journal 100 100 100
Registration 950 950 950 Comelec 10 10 10
Varsitarian 150 150 150 Community Service 200 200 200
Total 7,004 6,613 6,239 Cultural 200 200 200
Drug Testing 380
Additional Fees: If Applicable, Energy 2,000 2,000 2,000
Advising 835 Information Development 1,500 1,500 1,500
Computer 1,430 Information Technology 1,500 1,500 1,500
Installment 1,500 Learning Management System 700 500 500
Laboratory Per Unit 547 Learning Materials 200 200 200
NSTP I /ROTC I 2,538 Local Student Council 16 16 16
NSTP II /ROTC II 2,417 Physical Infrastructure Development 1,700 1,700 1,700
Oral Defense 890 Retreat and Recollection 65 65 2,325
PE 3,384 Special Development 1,750 1,750 1,750
PE II 3,222 Sports 60 60 60
PE Uniform 750 Student Activity 110 110 110
Practicum 100 University Wide Organization 5 5 5
11,213 10,433 13,443

Out Of State Fee (FOREIGN STUDENT) $ 50.00

Penalty for Late Enrollment 1,500

Prep red by: Audited by. Noted by

B . abile 1
f Christine Fr. Rol ndo M. Castro, OP
S dent Accounts Assistant Student Accounts Supervisor Internal Auditor Vice Rect r for Finance
 UNIVERSITY OF SANTO TOMAS
INSTITUTE OF PHYSICAL EDUCATION AND ATHLETICS
SCHEDULE OF FEES
FIRST TERM, ACADEMIC YEAR 2019-2020

I II IV V
16 Lec; 2 Lab 23 Lec; 1 Lab 21 units 6 units
Tuition Fee: Lec 27,072 37,053 31,059 8,874
Tuition Fee: Lab 6,768 3,222
Miscellaneous Fees: 6,214 5,951 5,637 5,637
Athletic 2,000 2,000 1,800 1,800
Guidance and Counselling 800 800 800 800
Library 1,314 1,251 1,137 1,137
Medical and Dental 1,000 800 800 800
Registration 950 950 950 950
Varsitarian 150 150 150 150
Other Fees: 9,680 8,900 8,900 11,550
Alumni 750
Audio-visual 700 500 500 500
Central Student Council 17 17 17 17
College Journal 100 100 100 100
Comelec 10 10 10 10
Community Service 200 200 200 200
Cultural 200 200 200 200
Drug Testing 380
Energy 2,000 2,000 2,000 2,000
Information Development 1,500 1,500 1,500 1,500
Learning Management System 700 500 500 500
Learning Materials 150 150 150 150
Local Student Council 18 18 18 18
Physical Infrastructure Development 1,700 1,700 1,700 1,700
Retreat and Recollection 100 100 100 2,000
Special Development 1,500 1,500 1,500 1,500
Sports 150 150 150 150
Student Activity 250 250 250 250
University-wide Organization 5 5 5 5
Additional Fees, If applicable: 7,766 6,936 1,500 7,700
Advising - Research 2 1,000
Laboratory 1,094 547
NSTP / ROTC 2,538 2,417
PE 3,384 3,222
PE Uniform 750 750
Practicum / Affiliation 7,200
Seminar / Research Forum 500 500
Total Fees - wl NSTP I ROTC Full Payment 57,500 62,062
Installment 59,000 63,562
Down Payment 39,200 42,200
Total Fees - w/o NSTP1 ROTC Full Payment 54,962 59,645 47,096 33,761
Installment 56,462 61,145 48,596 35,261
Down Payment 37,500 40,600 32,200 23,500
Penalty for Late Enrolment Fee 1,500
Out of State Fee (foreign students) $ 50

Prepared by: Checked by: Audited by: Noted b

724:04*.,
67)1
Markel M. Salva Christine C. Nicolas Rev. Fr. Ro ndo M. Castro, 0.
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor II. Vice Rector r Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF CIVIL LAW
SCHEDULE OF FEES
FIRST TERM, AY 2019-2020

I II III IV - 22UNITS W/
16 UNITS 21 UNITS 22 UNITS REV. Fee

Tuition Fee 45,408 56,763 56,100 54,560

Miscellaneous Fee: 7,749 7,413 6,966 6,966
Athletic 2,000 2,000 1,800 1,800
Guidance & Counselling 800 800 800 800
Library 2,849 2,713 2,466 2,466
Medical and Dental 1,000 800 800 800
Registration 950 950 950 950
Varsitarian 150 150 150 150
Other Fees: 7,216 6,336 ' 6,336 7,086
Alumni 750
Audio-visual 700 500 500 500
Bar Operation 850 850 850 850
Central Student Council 17 17 17 17
Certificate of Eligibility 100
College Journal 400 400 400 400
Comelec 10 10 10 10
Drug Testing 380
Energy 2,000 2,000 2,000 2,000
Learning Management System 700 500 500 500
Learning Materials (Exam) 200 200 200 200
Local Student Council 54 54 54 54
Special Development 1,000 1,000 1,000 1,000
Sports 150 150 150 150
Student Activity 650 650 650 650
University-wide Organization 5 5 5 5
Additional Fees:(if applicable) 3,750
Revalida 3,750

Total Fees( Full Payment) 60,373 70,512 69,402 72,362

Total Fees(Installment Basis) 61,873 72,012 70,902 73,862
Down Payment 40,800 47,400 46,700 48,600

Tuition Fee I 2,838 Additional Fees; if Applicable

II 2,703 Revalida , Per Review Subject 750
III 2,550 Installment 1,500
IV 2,480

Penalty for Late Enrolment 1,500

Prepared by: Checked by: Audited by: Noted B

Decena A. Gandalla Ag pi . C uz Christine C. Nico R Fr. Rolando M. Castro O.P.

Student Accounts Assistant Supervisor-Students Accounts Internal Auditor V Rector For Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF MEDICINE AND SURGERY
SCHEDULE OF FEES
FIRST TERM, ACADEMIC YEAR 2019-2020

II II III III
A B C D A&B C &D A&B C&D
Tuition Fee: 76,753.28 73,298.36 72,146.72 75,601.64 70,095.48 71,712.52 68,206.46 65,575.54
Skills Laboratory: 44,557.11 42,551.45 41,882.89 43,888.55 40,691.64 41,630.36 39,594.64 38,067.36
Miscellaneous Fees: 10,906 10,906 10,906 10,906 10,160 10,160 9,960 9,960
Athletic 2,000 2,000 2,000 2,000 2,000 2,000 1,800 1,800
Guidance and Counselling 800 800 800 800 800 800 800 800
Library 6,006 6,006 6,006 6,006 5,460 5,460 5,460 5,460
Medical and Dental 1,000 1,000 1,000 1,000 800 800 800 800
Registration 950 950 950 950 950 950 950 950
Varsitarian 150 150 150 150 150 150 150 150
Other Fees: 18,170 18,170 18,170 18,170 15,490 15,490 17,490 17,490
APMCSN 50 50 50 50 50 50 50 50
Central Student Council 17 17 17 17 17 17 17 17
Certificate of Eligibility 100 100 100 100
Clinical Epidemiology Handbook 1,000 1,000 1,000 1,000
College Journal 600 600 600 600 600 600 600 600
Comelec 10 10 10 10 10 10 10 10
Community Development 200 200 200 200 200 200 200 200
Community Pediatrics 2,000 2,000
CPC / Medico Moral Conference 150 150 150 150 150 150 150 150
Drug Testing 380 380 380 380
Energy 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Ethics/Institutional Review Board 1,000 1,000 1,000 1,000
Information Development 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
Learning Management System 700 700 700 700 500 500 500 500
Learning Materials 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
Local Student Council 18 18 18 18 18 18 18 18
Medical Informatics Center 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
Retreat and Recollection 200 200 200 200 200 200 200 200
Special Development 3,100 3,100 3,100 3,100 3,100 3,100 3,100 3,100
Sports 140 140 140 140 1 140 140 140 140
Solidarity 200 200 200 200 200 200 200 200
Student Activity 600 600 600 600 600 600 600 600
University-wide Organization 5 5 5 5 5 5 5 5
Total Fees Full Payment 150,386.39 144,925.81 143,105.61 148,566.19 136,437.12 138,992.88 135,251.10 131,092.90
Installment 151,886.39 146,425.81 144,605.61 150,066.19 137,937.12 140,492.88 136,751.10 132,592.90
Down Payment 99,300 95,800 94,600 98,100 90,200 91,900 89,500 86,g10
Additional Fees, If applicable:
Installment 1,500
Penalty for Late Enrolment 1,500
Out of State (foreign students) $ 15,000

Prepared by: Checked by: Audited by. Noted y

7/3i,
Maricel M. Salva Agripina M. uz Christine C. Nicolas ex Fr. Ro ndo M. Castro, O.P.
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor Vice R for for Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF MEDICINE AND SURGERY
JUNIOR INTERN (CLERKSHIP)
ACADEMIC YEAR 2019-2020

Tuition Fee 130,133

Miscellaneous Fees
Athletic 3,600
Guidance / Counselling 1,600
Library 10,920
Medical I Dental 1,600
Registration 1,900
Varsitarian 300 19,920
Other Fees
Alumni Fee 1,500
APMCSN 50
APMCSN Activity 50
Central Student Council Fee 34
College Journal 1,200
Comelec 20
Community Development 400
CPC / Medico Moral Conference 300
Energy 4,000
Information Development 3,000
Learning Management System 1,000
Learning Materials 4,400
Local Student Council 36
Medical Informatics Center (MIC/LRU) 8,000
Oral Defense 3,000
Retreat and Recollection 3,000
Special Development 6,200
Sports 280
Solidarity 400
Student Activity 1,200
University-wide Organization 10 38,080
Other Charges
Affiliation 65,593
Graduation Fees
Certificate of Graduation 100
Diploma 1,000
Documentary Stamps 90
Thomasian 1,200
Transcript of Record 335 2,725
Iola{ ees Full Payment 256,451
Installment 259,451
1st June 2019 40% 105,600
2nd September 2019 20% 51,300
3rd December 2019 20% 51,300
4th March 2020 20% 51,251

Out of State Fee for Foreign Students - $ 15,000

Prepared by: Checked by: ^ Audited by: Noted by:

Siehq
Maricel M. Salva Agripina M puz Christine C. Nicolas Fr. R lando M. Castro, O.P.
Student Accounts Assistant id•
Student Accounts Supervisor Internal Auditor Vice ector For Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF MEDICINE AND SURGERY
BACHELOR OF SCIENCE IN BASIC HUMAN STUDIES
FIRST TERM, ACADEMIC YEAR 2019-2020

Tuition Fee (21 units) 35,532

Miscellaneous Fees:
Athletic 2,000
Guidance and Counselling 800
Library 6,006
Medical and Dental 1,000
Registration 950
Varsitarian 150 10,906

Other Fees:
Audio-visual 700
Central Student Council 17
Certificate of Eligibility 100
College Journal 250
Comelec 10
Community Service 200
Cultural 200
Energy 2,000
Ethics/Institutional Review Board 500
Information Development 1,500
Learning Management System 700
Learning Materials 500
Local Student Council 18
Medical Informatics Center 1,000
Physical Infrastructure Development 1,700
Retreat and Recollection 200
Special Development 1,000
Special Program Fee 4,500
Solidarity 100
Sports 140
Student Activity 200
University-wide Organization 5 15,540

Additional Fees, if applicable:

NSTP / ROTC 2,538
Physical Education 3,384
PE Uniform 750 6,672

Total Fees Full Payment 68,650

Installment 70,150
Down Payment 46,400

Out of State Fee (foreign students) $ 15,000

Prepared by: Checked by: Audited by: Noted by:

/IP • iffhq
Maricel M. Salve Agripina z Chnstine C. Nicolas Rev. F Rolando M. Castro, O.P.
Student Accounts Assistant Student Accounts Supervisor Internal Auditor Vice R or For Finance
 UNIVERSITY OF SANTO TOMAS
CONSERVATORY OF MUSIC
SCHEDULE OF FEES
FIRST TERM, A.Y. 2019-2020

Units Tuition fee Other fees: I II-IV

I II III IV Audio-visual 700 500
1 1,692 1,611 1,520 1,479 Central Student Council 17 17
2 3,384 3,222 3,040 2,958 Comelec 10 10
3 5,076 4,833 4,560 4,437 Community Service 200 200
4 6,768 6,444 6,080 5,916 Concert 500 500
5 8,460 8,055 7,600 7,395 Cultural 200 200
6 10,152 9,666 9,120 8,874 Drug Testing 380
7 11,844 11,277 10,640 10,353 Energy 2,000 2,000
8 13,536 12,888 12,160 11,832 Information Development 1,500 1,500
9 15,228 14,499 13,680 13,311 Instrument Upkeep and Upgrade 600 600
10 16,920 16,110 15,200 14,790 Learning Management System 700 500
11 18,612 17,721 16,720 16,269 Local Student Council 28 28
12 20,304 19,332 18,240 17,748 Physical Infrastructure Dev't. 1,700 1,700
13 21,996 20,943 19,760 19,227 Seminar and Masterclasses 300 300
14 23,688 22,554 21,280 20,706 Special Development 1,000 1,000
15 25,380 24,165 22,800 22,185 Student Activity 637 637
16 27,072 25,776 24,320 23,664 University-wide Organization 5 5
17 28,764 27,387 25,840 25,143 10,477 9,697
18 30,456 28,998 27,360 26,622
19 32,148 30,609 28,880 28,101 Additional fees, if applicable:
20 33,840 32,220 30,400 29,580 Major Subject (I) 9,406
21 35,532 33,831 31,920 31,059 Major Subject (II) 8,958
22 37,224 35,442 33,440 32,538 Major Subject (III-IV) 8,451
23 38,916 37,053 34,960 34,017 Tuition fee Major (I) 6,768
24 40,608 38,664 36,480 35,496 Tuition fee Major (II) 6,444
25 42,300 40275 38,000 36,975 Tuition fee Major (III) 6,080
26 43,992 41,886 39,520 38,454 Tuition fee Major (IV) 5,916
27 45,684 43,497 41,040 39,933 Minor Subject (I) 4,743
28 47,376 45,108 42,560 41,412 Minor Subject (II) 4,517
29 49,068 46,719 44,080 42,891 Minor Subject (III-1V) 4,261
30 50,760 48,330 45,600 44,370 Tuition fee Minor (I) 3,384
Tuition fee Minor (II) 3,222
Tuition fee Minor (III) 3,040
Miscellaneous fees: I II III-1V Tuition fee Minor (IV) 2,958
Athletic 2,000 2,000 1,800 Alumni 750
Guidance and Counselling 800 800 800 Graduation Recital 1,800
Library 2,009 1,913 1,739 Installment 1,500
Medical and Dental 1,000 800 800 NSTP I ROTC (I) 2,538
Registration 950 950 950 NSTP / ROTC (II) 2,417
Varsitarian 150 150 150 PE (I) 3,384
6,909 6,613 6,239 PE (II) 3,222
PE Uniform 750

Note: Penalty for late enrollment - P1,500.00

Out-of-state fee (Foreign Students) - $50.00 E

Prepared by: Check by: Audit d Noted y:

on d C. Posadas Agnp M. 9e, puz

*DI Christ ne C. Nicolas Fr. R. ando M. Castro, O.P.
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor Vice ector for Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF NURSING
SCHEDULE OF FEES
FIRST TERM, ACADEMIC YEAR 2019-2020

II Ill IV

18Lec, 4Lab 14Lec, 1Lab 20Lec 18Lec

Affiliation, RLE Affiliation, RLE Affiliation, RLE

Tuition Fee Lec: 30,456 22,554 30,400 26,622

Tuition Fee Lab: 13,536 3,222
Miscellaneous Fees: 7,218 6,907 6,506 6,506
Athletic 2,000 2,000 1,800 1,800
Guidance and Counselling 800 800 800 800
Library 2,318 2,207 2,006 2,006
Medical and Dental 1,000 800 800 800
Registration 950 950 950 950
Varsitarian 150 150 150 150
Other Fees: 9,398 8,618 8,618 9,368
Alumni 750
Audio-visual 700 500 500 500
Central Student Council 17 17 17 17
College Journal 150 150 150 150
Comelec 10 10 10 10
Community Service 200 200 200 200
Cultural 200 200 200 200
Drug Testing 380
Energy 2,000 2,000 2,000 2,000
Information Devt 1,500 1,500 1,500 1,500
Learning Management System 700 500 500 500
Learning Materials (Exam fee) 200 200 200 200
Local Student Council 36 36 36I 36
Physical Infrastructure Devt 1,700 1,700 1,700 1,700
Special Development 1,000 1,000 1,000 1,000
Sports 100 100 100 100
Student Activity 500 500 500 500
University-wide Organization 5 5 5 5
Additional fee, if applicable: 8,860 44,093 32,474 53,254
Affiliation 2,022 1,733 2,311
Affiliation - Users Fee 325
Affiliation - Users Fee - USTH 300 300
Laboratory 2,188 547
NSTP/ROTC 2,538 2,417
Oral Defense 450
PE 3,384 3,222
PE Uniform 750 750
Related Learning Experience 35,135 30,116 50,193
Total Fees - wl NSTP / ROTC
Full Payment 69,468 85,394
Installment 70,968 86,894
Down Payment 47,000 57,300
Total Fees • wlo NSTP I ROTC
Full Payment 66,930 82,977 77,998 95,750
Installment 68,430 84,477 79,498 97,250
Down Payment 45,300 55,700 52,200 1 63,800

Penalty for Late Enrolment 1,500

Out of State Fee (foreign students) $ 50

Prepared by: Checked by: Audi ed by: Not by

r

Maricel M. Salva Agnpin5 M. Jiuz Chris ine C. Nicolas Fr. ando M. Castro, O.P.
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor M Vice ector for Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF PHARMACY
SCHEDULE OF FEES
FIRST TERM, A.Y. 2019-2020

COURSE Down Total Total Tuition Misc. Other Laboratory PE PE ROTC / Compute' Advising/ Affiliatic n
Payment (Inst.) (Full) fee fees fees fee Uniform NSTP fee ODF
PHARMACY
I 18Iec, 4lab, PE, NSTP / ROTC 46,800 70,756 69,256 43,992 7,449 8,955 2,188 3,384 750 2,538
without NSTP / ROTC 45,200 68,218 66,718 43,992 7,449 8,955 2,188 3,384 750
II 25Iec,71ab,PE,NSTP/ROTC 59,200 89,850 88,350 62,829 7,128 8,175 3,829 3,222 750 2,417
without NSTP 57,700 87,433 85,933 62,829 7,128 8,175 3,829 3,222 750
111 22u, 3lab 40,000 60,583 59,083 42,560 6,707 8,175 1,641
IV 19u, 7lab, CF, Adv 48,900 74,351 72,851 48,807 6,707 11,325 3,282 1,430 1,300
CLINICAL PHARMACY
IV 16Iec, 71ab, CF, Adv/ODF 43,900 66,664 65,164 44,370 6,707 8,075 3,282 1,430 1,300
V 18Iec, 2lab (5A CLPH) 35,100 53,164 51,664 32,538 6,707 11,325 1,094
V 181ec, 1Iab (5CLSD) 30,700 46,409 44,909 29,580 6,707 8,075 547
MEDICAL TECHNOLOGY
I 21Iec, 4lab, PE, NSTP/ROTC 50,100 75,832 74,332 49,068 7,449 8,955 2,188 3,384 750 2,538
without NSTP / ROTC 48,500 73,294 71,794 49,068 7,449 8,955 2,188 3,384 750
11 221ec, 4lab, PE, NSTP/ROTC (A-L) 48,700 73,710 72,210 48,330 7,128 8,175 2,188 3,222 750 2,417
without NSTP 47,200 71,293 69,793 48,330 7,128 8,175 2,188 3,222 750
21Iec, 5Iab, PE, NSTP/ROTC (M-W) 50,200 75,868 74,368 49,941 7,128 8,175 2,735 3,222 750 2,417
without NSTP 48,600 73,451 71,951 49,941 7,128 8,175 2,735 3,222 750
III 20Iec, 6lab, CF 45,500 69,187 67,687 48,640 6,707 8,175 2,735 1,430
IV 221ec, Advising, Affiliation 36,000 54,570 53,070 32,538 6,707 9,325 500 4,000
BIOCHEMISTRY
1 21Iec, 31ab, PE, NSTP / ROTC 47,600 71,901 70,401 45,684 7,449 8,955 1,641 3,384 750 2,538
without NSTP / ROTC 45,900 69,363 67,863 45,684 7,449 8,955 1,641 3,384 750
II 18Iec, 61ab, PE, NSTP / ROTC 49,500 74,804 73,304 48,330 7,128 8,175 3,282 3,222 750 2,417
without NSTP / ROTC 47,900 72,387 70,887 48,330 7,128 8,175 3,282 3,222 750

Tuition fee (rate per unit): Lecture Laboratory II III IV IV IV CLPH/ V

1,692 3,384 Other fees: Pharmacy MT V CLSD CLPH
II 1,611 3,222
III 1,520 3,040 Alumni 750 750 750
1V-V 1,479 2,958 Audio-visual 700 500 500 500 500 500 500
Central Student Council 17 17 17 17 17 17 17
Miscellaneous fees: I II III-V College Journal 75 75 75 75 75 75 75
Athletic 2,000 2,000 1,800 Comelec 10 10 10 10 10 10 10
Guidance & Counselling 800 800 800 Community Service 200 200 200 200 200 200 200
Library 2,549 2,428 2,207 Cultural 200 200 200 200 200 200 200
Medical & Dental 1,000 800 800 Drug Testing 380
Registration 950 950 950 Energy 2,000 2,000 2,000 2,000 2,000 2,000
Varsitarian 150 150 150 Information Development 1,500 1,500 1,500 1,500 1,500 1,500 1,500
7,449 7,128 6,707 Learning Mgt. System 700 500 500 500 500 500 500
Learning Materials 100 100 100 100 100 100 100
Additional fees (if applicable): Local Student Council 18 18 18 18 18 18 18
Advising - Med Tech 500 Physical Infrastructure Dev't. 1,700 1,700 1,700 1,700 1,700 1,700 1,700
Advising - Phar/CLPH 1,300 Retreat & Recollection 100 100 100 2,500 2,500 2,500
Affiliation - MT Internship 4,000 Special Development 850 850 850 850 850 850 850
Computer 1,430 Sports 50 50 50 50 50 50 50
Installment 1,500 Student Activity 350 350 350 350 350 350 350
Laboratory (per unit) 547 University-wide Organization 5 5 5 5 5 5 5
NSTP / ROTC (I) 2,538 8,955 8,175 8,175 11,325 9,325 8,075 11,325
NSTP / ROTC (II) 2,417
PE (I) 3,384 Note: Penalty for late enrollment - P1,500.00
PE (II) 3,222 Out-of-state fee (Foreign Students) - $50.00
PE Uniform 750

Prepared by: Checked by: Audited by: Noted by:

c '

geti 00111
Ronald C. Posadas ••n• a iffP orpuz Christine C. Nicola Fr. R lando M. Castro, O.P.
Student Accounts Assistant Supervisor, Student Accounts Internal Auditor Vice ector for Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF PHARMACY
SCHEDULE OF FEES - MEDICAL TECHNOLOGY INTERNSHIP
FIRST TERM, ACADEMIC YEAR 2019-2020

4AMT - 4FMT
22 Lec
Tuition Fees:
Lecture 32,538
Laboratory
Miscellaneous Fees:
Athletic 1,800
Guidance and Counselling 800
Library 2,207
Medical and Dental 800
Registration 950
Varsitarian 150 6,707
Other Fees:
Alumni 750
Audio-visual 700
Central Student Council 17
College Journal 75
Comelec 10
Community Service 200
Cultural 200
Information Development 1,500
Learning Management System 500
Learning Materials (Scanthron Card) 100
Local Student Council 18
Physical Infrastructure Development 1,700
Retreat and Recollection 2,500
Special Development 850
Sports 50
Student Activity 350
University-wide Organization 5 9,525
Additional Fees, if applicable:
Affiliation 4,000
Adviser 500

Total Fees Full Payment 53,270

Installment Basis 54,770
Down Payment 36,200

Out of State Fee (foreign students) 50

Prepared by: Audit • try Noted by.

LIP?
na C. Posadas Agr Chris e co a- Rev. Fr. olando M. Castro, O.P.
Student Accounts Assistant Student Accounts Supervisor Internal Auditor 9A Vice Re r For Finance
 UNIVERSITY OF SANTO TOMAS
FACULTY OF PHARMACY
SCHEDULE OF FEES - MEDICAL TECHNOLOGY INTERNSHIP
FIRST TERM, ACADEMIC YEAR 2019-2020

4AMT - 4FMT
22 Lec
Tuition Fees:
Lecture 32,538
Laboratory
Miscellaneous Fees:
Athletic 1,800
Guidance and Counselling 800
Library 2,207
Medical and Dental 800
Registration 950
Varsitarian 150 6,707
Other Fees:
Alumni 750
Audio-visual 700
Central Student Council 17
College Journal 75
Comelec 10
Community Service 200
Cultural 200
Information Development 1,500
Learning Management System 500
Learning Materials (Scanthron Card) 100
Local Student Council 18
Physical Infrastructure Development 1,700
Retreat and Recollection 2,500
Special Development 850
Sports 50
Student Activity 350
University-wide Organization 5 9,525
Additional Fees, if applicable:
Affiliation 4,000
Adviser 500.

Total Fees Full Payment 53,270

Installment Basis 54,770
Down Payment 36,200

Out of State Fee (foreign students) 50

Prepared by: Checked by: Audit d try: Noted by.

de
a C. Posadas Agr z Chris e Nice a Rev. Fr. olando M. Castro, O.P.
Student Accounts Assistant Student Accounts Supervisor Internal Auditor C„ Vice Re r For Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF REHABILITATION SCIENCES
SCHEDULE OF FEES - INTERNSHIP
FIRST TERM, ACADEMIC YEAR 2019-2020

Speech
Physical Therapy Occupational Therapy Language Pathology
15 Internship, 2 Lab 17 Internship, 1 Lab 22 Internship
Tuition Fees: 28,101 28,101 32,538
Lecture 22,185 25,143 32,538
Laboratory 5,916 2,958
Miscellaneous Fees: 7,235 7,235 7,235
Athletic 1,800 1,800 1,800
Guidance and Counselling 800 800 800
Library 2,735 2,735 2,735
Medical and Dental 800 800 800
Registration 950 950 950
Varsitarian 150 150 150
Other Fees: 10,450 10,450 10,450
Alumni 750 750 750
Audio-visual 700 700 700
Central Student Council 17 17 17
College 200 200 200
College Journal 100 100 100
Comelec 10 10 10
Community Service 200 200 200
Cultural 200 200 200
Energy
Information Development 1,500 1,500 1,500
Learning Management System 700 700 700
Learning Materials 250 250 250
Local Student Council 18 18 18
Physical Infrastructure Development 1,700 1,700 1,700
Retreat and Recollection 1,500 1,500 1,500
Special Development 2,000 2,000 2,000
Sports 200 200 200
Student Activity 400 400 400
University-wide Organization 5 5 5
Additional Fees 17,750 19,500 16,450
Affiliation 13,500 15,250 14,000
Laboratory
Advising 1,500 1,500 1,500
Oral Defense 1,800 1,800
Seminar 950 950 950
Skills Laboratory

Total Fees 63,536 65,286 66,673

Installment 65,036 66,786 68,173
Down Payment 42,800 44,000 44,900

Penalty for Late Enrollment 1,500

Out of State Fee ( foreign students) $ 50

Pre by: Checked by: Audited b „. Noted b

Re amas A6 a
'''
puz
2 2 111 Clarinn4e! Rev. Fr. R lando M. Castro, O.P.
Stu ccounts Assistant Student Accounts Supervisor Internal Auditor Cr Vice-Recto for Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF REHABILITATION SCIENCES
SCHEDULE OF FEES - INTERNSHIP
FIRST TERM, ACADEMIC YEAR 2019-2020

Speech
Physical Therapy Occupational Therapy Language Pathology
15 Internship, 2 Lab 17 Internship, 1 Lab 22 Internship
Tuition Fees: 28,101 28,101 32,538
Lecture 22,185 25,143 32,538
Laboratory 5,916 2,958
Miscellaneous Fees: 7,235 7,235 7,235
Athletic 1,800 1,800 1,800
Guidance and Counselling 800 800 800
Library 2,735 2,735 2,735
Medical and Dental 800 800 800
Registration 950 950 950
Varsitarian 150 150 150
Other Fees: 10,450 10,450 10,450
Alumni 750 750 750
Audio-visual 700 700 700
Central Student Council 17 17 17
College 200 200 200
College Journal 100 100 100
Comelec 10 10 10
Community Service 200 200 200
Cultural 200 200 200
Energy
Information Development 1,500 1,500 1,500
Learning Management System 700 700 700
Learning Materials 250 250 250
Local Student Council 18 18 18
Physical Infrastructure Development 1,700 1,700 1,700
Retreat and Recollection 1,500 1,500 1,500
Special Development 2,000 2,000 2,000
Sports 200 200 200
Student Activity 400 400 400
University-wide Organization 5 5 5
Additional Fees 17,750 19,500 16,450
Affiliation 13,500 15,250 14,000
Laboratory
Advising 1,500 1,500 1,500
Oral Defense 1,800 1,800
Seminar 950 950 950
Skills Laboratory

Total Fees 63,536 65,286 66,673

Installment 65,036 66,786 68,173
Down Payment 42,800 44,000 44,900

Penalty for Late Enrollment 1,500

Out of State Fee ( foreign students) $ 50

Prepar by: Checked by: Audited Noted by:

51R4119
lamas Agripina M.4 $rpuz Christine C. N Rev. Fr. Rol ndo M. Castro, O.P.
Stu counts Assistant Student Accounts Supervisor Internal Auditor 94. Vice-Rector f Finance
 UNIVERSITY OF SANTO TOMAS
COLLEGE OF SCIENCE
SCHEDULE OF FEES - FRESHMEN
FIRST TERM, AY 2019-2020

Industrial Biology
Environmental Biology
Applied Physics Applied Math Medical Biiology Chemistry Microbiology Psychology
16 Lec, 2 Lab 18 Lec, 1Lab 15 Lec, 4 Lab 15 Lec, 2 Lab 15 Lec, 4 Lab 18 Lec,
w/PE w/PE w/PE w/PE w/PE w/PE
Tuition Fees:
Lecture 27,072 30,456 25,380 25,380 25,380 30,456
Laboratory 6,768 3,384 13,536 6,768 13,536
33,840 33,840 38,916 32,148 38,916 30,456
Miscellaneous Fees:
Athletic 2,000 2,000 2,000 2,000 2,000 2,000
Guidance and Counselling 800 800 800 800 800 800
Library 4,130 4,130 4,130 4,130 4,130 4,130
Medical and Dental 1,000 1,000 1,000 1,000 1,000 1,000
Registration 950 950 950 950 950 950
Varsitarian 150 150 150 150 150 150
9,030 9,030 9,030 9,030 9,030 9,030
Other Fees:
Audio-visual 700 700 700 700 700 700
Central Student Council 17 17 17 17 17 17
College Journal 106 106 106 106 106 106
Comelec 10 10 10 10 10 10
Community Service 200 200 200 200 200 200
Cultural 200 200 200 200 200 200
Drug Testing 380 380 380 380 380 380
Energy 2,000 2,000 2,000 2,000 2,000 2,000
Information Development 1,500 1,500 1,500 1,500 1,500 1500
Learning Management System 700 700 700 700 700 700
Learning Materials 170 170 170 170 170 170
Local Student Council 18 18 18 18 18 18
Physical Infrastructure Development 1,700 1,700 1,700 1,700 1,700 1,700
Special Development 750 750 750 750 750 750
Sports 100 100 100 100 100 100
Student Activity 300 300 300 300 300 300
University-wide Organization 5 5 5 5 5 5
8,856 8,856 8,856 8,856 8,856 8,856
Additional Fees , if applicable:
Computer 1,430 .
Laboratory 1,094 2,188 1,094 2,188
NSTP/ROTC 2,538 2,538 2,538 2,538 2,538 2,538
P.E. 3,384 3,384 3,384 3,384 3,384 3,384
P.E. Uniform 750 750 750 750 750 750
7,766 8,102 8,860 7,766 8,860 6,672

Total Fees - w/NSTP/ROTC Full Payment 59,492 59,828 65,662 57,800 65,662 55,014
Installment 60,992 61,328 67,162 59,300 67,162 56,514
Down Payment 40,500 40,700 44,500 39,400 44,500 37,600

Total Fees - w/oNSTP/ROTC Full Payment 56,954 57,290 63,124 55,262 63,124 52,476
Installment 58,454 58,790 64,624 56,762 64,624 53,976
Down Payment 38,800 39,100 42,800 37,700 42,800 35,900

Out of State Fee ( foreign students) $50

Penalty for Late Enrolment 1500

*Number of units are based on First Term AY 2018-2019 Course offering

Prepared by: Checked by: Audi ed 1:;y: Noted by:

Decena A. Gandalla Christine C. Nicol Rev. Fr. Rolando. M Castro O.P.

Student Accounts Assistant Supervisor, Student Accounts Internal Auditor Vice R- or For Finance