Allowable Non-Cost of Attendance (COA) Expenses


Please contact Sharee Hamlin at sharee.hamlin3@dfps.texas.gov regarding any additional expenses not listed.

ItemMaximum Amount
Desk$200
Chair$100
Monitor$100
Printer$100
Printer ink cartridge$35 each
Air bud/Headphones$40
WIFI Router$60
WIFI Service$65/month
WIFI equip/deposit$100
Cell phone data card (data only)$50
Printer paper$5/pack
Storage/organization/file cab$50
Lap desk$15
Mouse/Keyboard$25 each
Bulletin/white board$20
Desk lamp$25
Bicycle security lock$20
Bicycle helmet$30
Charging station$30