Tuition and Fees
Tuesday, April 29, 2025Subject to Change Notice
In order for the campus to safely and appropriately respond to the COVID-19 pandemic, UA-PTC course delivery methods and the academic calendar are subject to change as per UA Board of Trustee policy and/or guidance, and national and state health and safety recommendations.
Spring 2022 Tuition and Fees
| Tuition | |
| In-State (per credit hour) | $134 |
| Out-of-State/International (per credit hour) | $175 |
| Mandatory Fees | |
| General Student Fee (per credit hour) | $46 |
| Student Support Services Fee (per credit hour) | $4 |
| Property Maintenance Fee (per credit hour) | $5 |
| Program/Service Specific Fees | |
| Accuplacer Partial Test Fee | $10 |
| Accuplacer Test Fee | $20 |
| Anesthesia Tech Fee (per credit hour) | $150 |
| Applied Guitar Fee (per credit hour) | $150 |
| Automotive Course Fee (per credit hour) | $25 |
| Aviation Course Fee (per credit hour) | $25 |
| BH Science Lab Fee (per course) | $50 |
| BHS-Occupational Therapy Assistant Fee (per credit hour) | $205 |
| Certified Nursing Assistant Fee (per credit hour) | $33 |
| Collision Repair Fee (per credit hour) | $45 |
| Concurrent Administrative Fee (per credit hour) | $15 |
| Concurrent Student Fee (per credit hour) | $45 |
| Cosmetology Fee (per credit hour) | $27 |
| Culinary Lab Fee (per course) | $500 |
| Dental Assisting Fee (per credit hour) | $13 |
| Distance Education Fee (per credit hour) | $12 |
| Drug Testing Fee (per semester) | $10 |
| Education Program Fee (per semester) | $90 |
| EMT Program Fee (per course) | $150 |
| HIT Program Fee (per semester) | $100 |
| HVAC/EPA Testing Fee (per credit hour) | $28 |
| International application fee | $250 |
| International Student Fee (per semester) | $500 |
| Machine Shop/CNC Fee (per credit hour) | $35 |
| Paramedic Program Fee (per credit hour) | $20 |
| Practical Nursing (Traditional) Testing Fee (per course) | $290 |
| Practical Nursing (Non-Traditional) Testing Fee (per course) | $145 |
| Radiography Fee (per credit hour) | $140 |
| Respiratory Therapy Program Fee (per credit hour) | $35 |
| Special Course Fee (per credit hour) | $10 |
| Surgical Technology (per semester) | $250 |
| Lab Fee (per course) | $40 |
| Technical and Industrial Uniform Fee (per semester) | $40 |
| Tractor Trailer Program Fee (per credit hour) | $37 |
| Welding Course Fee (per credit hour) | $50 |
| Wine kits and Exams (per credit hour) | $300 |
| 3D Program Fee | $167 |
| Early College Tuition | |
| www.uaptc.edu/early-college | |
| Tier 1 - Fee amount student incurs per credit hour | $33 |
| Tier 2 - Fee amount student incurs per credit hour | $86 |
| Tier 3 - Fee amount student incurs per credit hour | $88 |
| Tier 4 - Fee amount student incurs per credit hour | $96 |
| Miscellaneous Fees | |
| Proctoring Test Fees | $35 |
| Prior Learning Assessment Fees | |
| Evaluation - Assessment Fee | $25 |
| Portfolio - Assessment Fee | $100 |
| Extension Fee | $25 |
| Little Learner's Academy | |
| Preschool Children (per week) | $120 |
| Preschool Children (per day) | $24 |
| Infants (per week) | $135 |
| Infants (per day) | $27 |
| Toddlers (per week) | $130 |
| Toddlers (per day) | $26 |
| Parking and Driving Violations (per violation) | |
| Parking in Handicap Space w/o vehicle tag, place card or Authorized person | $50 |
| Reckless/Unsafe Driving | $25 |
| Failure to Stop or Yield Right of Way | $25 |
| Invalid or no proof of license or vehicle insurance | $25 |
| Failure to observe sign, cone, Barricade or Officer | $25 |
| Speeding/Too fast for Conditions | $25 |
| Immobilized Vehicle (Boot) Removal Fee and Includes all unpaid Violations | $25 |
| Loud and Raucous Noise | $25 |
| Parking in a Reserved Area for Faculty and Staff, Donor or Visitors | $10 |
| No Parking Permit or invalid display on Vehicle | $10 |
| Double Parking/Blocking Street or Restricted Area | $10 |
| Parking in a No Parking Area or Fire Lane | $10 |
| Driving and/or Parking on grass | $10 |
| Driving /Parking Wrong Direction on One-Way Street | $10 |
| Parking Over the Marked Line | $10 |
| Falsifying Registration Information | $10 |
| Other | $10 |
Note: Only student support services, distance education, special course, property maintenance fees and the general student fee are refundable. These fees will be refunded on the number of credit hours and the tuition refund policy.
Past Due Accounts
If an account is not paid by the established due date for any given semester, the college will place the account with a licensed collection agency and/or with the Revenue Division of the Arkansas Department of Finance and Administration, under authorization of Act 372 of 1983 and Act 987 of 1985, for application of any future income tax refunds.
The College reserves the right to report delinquent accounts to the appropriate credit bureaus which could negatively impact the student's credit standing.
Collection Agencies
Student accounts referred to a licensed collection agency or an attorney for collection may incur collection fees not exceeding 50 percent for accounts $500 or less and not exceeding 33-1/3 percent for accounts exceeding $500. The debtor is responsible for paying all collection and/or attorney fees, in addition to his or her account balance.
Non-Residents
UA-PTC students are governed by the University of Arkansas - Pulaski Technical Colleges Board of Visitors policy on student residency status. Those classified as nonresidents of Arkansas must pay higher tuition in addition to regular tuition and fees. Students who have set up residency in Arkansas during the past year must provide documentation with their Application for Admission prior to enrolling in classes. Questions about residency status and requests for the written policy should be directed to the Office of Admissions and Records.
Tuition Waiver Policy
Tuition is waived for students who are 60 years of age or older.
Refund Policy
Refunds are normally processed within three weeks after the completion of an official drop/withdrawal form. Drop/withdrawal forms are available in Student Services. Refunds for payments made by check cannot be processed until 20 calendar days have passed since the date of payment. All refund checks will be made payable to the student.
