| Instructional, Operational, and Performance Budget Figures Administered by the Music Unit (for the entire fiscal year related to the 2019-2020 academic year) | BUDGET 2019-2020 | N/I |
| a. | Faculty and Professional Travel (to meetings, etc.) |
| $ | |
| b. | Graduate Scholarships (administered by music unit) including fellowships/assistantships/tuition remission/discounts not already reported in a previous section |
| $ | |
| $ | |
| $ | |
| e. | Library (collection development other than performance materials) |
| $ | |
| f. | Library (performance scores and parts only) |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| k. | Public Relations and Fundraising |
| $ | |
| l. | Short-Term Visiting Artists/Lecturers, etc. (less than one semester) |
| $ | |
| $ | |
| n. | Student Travel (i.e., ensemble tours -- includes funds raised and administered by the music unit.) |
| $ | |
| $ | |
| p. | Technical Services (instrument maintenance, office equipment, repair, piano tuning, etc.) |
| $ | |
| q. | Technology Services (electronic media, software, fees, etc.) |
| $ | |
| r. | Telephone/Fax/Electronic Communications |
| $ | |
| s. | Undergraduate Scholarships (administered by music unit) including tuition remission/discounts |
| $ | |
| $ | |
| TOTAL INSTRUCTIONAL, OPERATIONAL AND PERFORMANCE BUDGET FOR 2019-2020 | $ | |