Instructional, Operational, and Performance Budget Figures Administered by the Music Unit (for the entire fiscal year related to the 2020-2021 academic year) | BUDGET 2020-2021 | 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 2020-2021 | $ | |