Cost of Attendance (COA)

The Cost of Attendance represents the anticipated costs that a learner may incur during the enrollment period. It does not represent the actual cost of tuition and fees to attend UIWSOM. It is composed of direct costs (tuition and fees) and indirect costs (room and board, books and supplies, transportation and other personal/miscellaneous costs). It also represents the maximum amount of funding for the aid year. Therefore, it is valuable for personal budgeting and planning.

The information provided below is subject to change. Please refer to GoUIW for up-to-date information.

Cost of Attendance 2025-2026

MBS Class of 2026*
Tuition $42,840
Fees $1,060
Books and Supplies $1,800
Room $11,744
Board $5,600
Transportation $4,096
Personal $6,976
Total $74,116
Anticipated Disbursement Date
Financial aid is applied to the cost of tuition and fees.
Fall 2025: Aug. 15, 2025 
Spring 2026: Jan. 2, 2026
Anticipated Refund Date
Financial aid over the cost of tuition and fees is sent to the student.
Allow an additional 2-5 business days to receive the funds.

Fall 2025
Refund processing begins on Sept. 2, 2025
Likely to receive funds Sept. 2-5, 2025


Spring 2026
Refund processing begins on Jan. 20, 2026
Likely to receive funds Jan. 20-23, 2026

*Cost of Attendance estimates for the 2026-2027 academic year will be available by May 2026.*
Year 1 COA and Disbursement Dates
Year 1
2026-2027 Aid Year
  Fall 2026
July-December
Spring 2027
January-May
Total
Tuition $32,438 $32,437 $64,875
Fees $1,215 $1,215 $2,430
Books and Supplies $150 $150 $300
Room $7,315 $6,545 $13,860
Board $3,496 $3,128 $6,624
Transportation $2,546 $2,278 $4,824
Personal $4,351 $3,893 $8,244
Total $51,511 $49,646 $101,157
Anticipated Disbursement Date
Financial aid is applied to the cost of tuition and fees.
July 13, 2026 December 28, 2026  
Anticipated Refund Date
Financial aid over the cost of tuition and fees is sent to the student.
Allow an additional 2-5 business days to receive the funds.
Refund processing begins on Aug. 4, 2026.
Likely to receive funds Aug. 5 to Aug. 11, 2026.
Refund processing begins on Jan. 12, 2027.
Likely to receive funds Jan. 13 to Jan. 19, 2027.
 
Year 2 COA and Disbursement Dates
Year 2
2026-2027 Aid Year
  Fall 2026 
July-December
Spring 2027
January-May^

Summer 2027**   June-August^

Total*
Tuition $32,438 $32,437 $21,625 $86,500*
Fees $590 $590 $394 $1,574*
Books and Supplies $150 $150 $150 $450*
Room $7,700 $3,850 $5,005 $16,555*
Board $3,680 $1,840 $2,392 $7,912*
Transportation $2,680 $1,340 $1,742 $5,762*
Personal $4,580 $2,290 $2,977 $9,847*
Exam $0 $800 $0 $800*
Total $51,818 $43,297 $34,285 $129,400*
Anticipated Disbursement Date
Financial aid is applied to the cost of tuition and fees.
July 13, 2026 December 28, 2026

 June 21, 2027^

 
Anticipated Refund Date
Financial aid over the cost of tuition and fees is sent to the student.
Allow an additional 2-5 business days to receive the funds.
Refund processing begins on Aug. 4, 2026.
Likely to receive funds Aug. 5 to Aug. 11, 2026.
Refund processing begins on Jan. 12, 2027.
Likely to receive funds Jan. 13 to Jan. 19, 2027.

Refund processing begins on Jul. 6, 2027.  Likely to receive funds Jul. 7 to Jul. 13, 2027.^

 

^Subject to change

*Tuition for Year 2 of the program is $64,875.

**Please note: The Summer 2027 term bridges Year 2 and Year 3. Due to the breakdown of the financial aid fiscal year, the Summer transition from Year 2 to Year 3 is included in the Year 2 cost of attendance. Therefore, the Summer 2027 term will appear in your Year 2 financial aid package, but it is billed as part of Year 3. Please reach out to SOMEnrollment@uiwtx.edu if you have questions or concerns.

Year 3 COA and Disbursement Dates

Year 3
2026-2027 Aid Year

 

    Fall 2026      July-December

Spring 2027  January-April Summer 2027**
April-August
Total*
Tuition $21,625 $21,625 $21,625 $64,875*
Fees $394 $394 $394 $1,182*
Books and Supplies $150 $150 $150 $450*
Room

$7,700

$5,390 $5,005 $18,095*
Board

$3,680

$2,576 $2,392 $8,648*
Transportation

$2,680

$1,876 $1,742 $6,298*
Personal

$4,580

$3,206 $2,977 $10,763*
COMLEX $0 $800 $0 $800*
Total

$40,809

$36,017 $34,285 $111,111*
Anticipated Disbursement Date
Financial aid is applied to the cost of tuition and fees.

July 20, 2026

December 28, 2026 April 12, 2027
Anticipated Refund Date
Financial aid over the cost of tuition and fees is sent to the student.
Allow an additional 2-5 business days to receive the funds.

Refund processing begins on Aug. 4, 2026. Likely to receive funds Aug. 5, to Aug. 11, 2026.

Refund processing begins on Jan. 12, 2027.
Likely to receive funds Jan. 13 to Jan. 19, 2027.
Refund processing begins on Apr. 27, 2027. Likely to receive funds Apr. 28 to May 4, 2027.

*Tuition for Year 3 of the program is $64,875.

**Please note: The Summer 2027 term bridges Year 3 and Year 4. Due to the breakdown of the financial aid fiscal year, the Summer transition from Year 3 to Year 4 is included in the Year 3 cost of attendance. Therefore, the Summer 2027 term will appear in your Year 3 financial aid package, but it is billed as part of Year 4. Please reach out to SOMEnrollment@uiwtx.edu if you have questions or concerns.

Year 4 COA and Disbursement Dates

Year 4
2026-2027 Aid Year

  Fall 2026
June-December
Spring 2027
January-April
Total
Tuition $21,625 $21,625 $43,250
Fees $394 $380 $788
Books and Supplies $150 $150 $300
Room $6,160 $5,390 $11,550
Board $2,944 $2,576 $5,520
Transportation $2,144 $1,876 $4,020
Personal $3,664 $3,206 $6,870
COMLEX $3,000 $1,500 $4,500
Total $40,081 $36,717 $76,798
Anticipated Disbursement Date
Financial aid is applied to the cost of tuition and fees.
August 14, 2026 December 28, 2026
Anticipated Refund Date
Financial aid over the cost of tuition and fees is sent to the student.
Allow an additional 2-5 business days to receive the funds.
Refund processing begins on Sep. 1, 2026.
Likely to receive funds Sep. 3 to Sep. 9, 2026.
Refund processing begins on Jan. 12, 2027.
Likely to receive funds Jan. 13 to Jan. 19, 2027.

Cost of Attendance Adjustments

Adjustments to the established COA are permitted for learners who have additional qualifying expenses during the enrollment period, such as childcare costs, laptop and software. This adjustment increases a learner's loan eligibility. The Cost of Attendance Adjustment Form can be found at Current Forms, under the Other Forms folder.

Additional Educational Expenses

If a learner purchased a laptop, tablet, required software or related accessories, they may submit a COA Adjustment to increase funding. The maximum increase to the COA for a laptop purchase is $2,100.

Childcare Expenses

If a learner has childcare expenses, not private elementary or secondary school tuition, they may seek additional funding. The budget can be increased by the weekly rate paid for childcare during the actual period of enrollment, with a maximum limit. Review the COA Adjustment Form for details.

Health Insurance

All learners are required to have health insurance. However, the cost of insurance is not included in the established COA. Learners that purchased UIW-sponsored insurance can request an increase to their COA after the insurance waiver deadline (September). An email will be sent to learners when this option is available. Learners can then submit the Loan Change Request to increase funding.

Loan Fees

Federal loans are subject to a loan origination fee prior to disbursement. To recoup that funding, learners can request an increase to their Cost of Attendance in the amount of their loan fees. Learners can submit the Loan Change Request to increase funding.

COMLEX Preparation Services

If a learner participated in a UIWSOM-required COMLEX preparation service, they may seek additional funding. The preparation service (boot camp, tutoring, etc.) must be required by UIWSOM, not recommended. Receipts and verification of the requirement are required. Please contact the UIWSOM Director of Enrollment Services for details.

Moving for Core Rotations

If a learner must move outside of San Antonio for Year 3 Core Rotations, they may seek additional funding to account for the moving expenses. Receipts are required and the maximum amount is $2,500 net. Please contact the UIWSOM Director of Enrollment Services for details.

Residency

In Year 4, funding allocations are provided for residency-related expenses. If a learner incurs expenses higher than the allocated amount, a COA Adjustment is permitted. Receipts are required demonstrating that the expenses were higher than the allocation. Please contact the UIWSOM Director of Enrollment Services for details.

For assistance with these topics and more, please contact the SOM Office of Enrollment Services at SOMEnrollment@uiwtx.edu or the UIW Office of Financial Assistance at finaid@uiwtx.edu.