COBI 2014 - Zion Park Amphitheater

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

Previous Page | Subcommittee Table of Contents | Next Page right arrow

Agency: Dixie State University

Line Item: Zion Park Amphitheater

Function

The O. C. Tanner Amphitheater, located just outside of Zion National Park, in Springdale, is a 2,000 seat outdoor amphitheater surrounded by the cliffs of Zion National Park where artistic works are performed for the general public.

Performance

The Amphitheater's performance measures include the number of performances, the annual ticket sales revenue, and performances by Utah artists.

Dixie State University Zion Amphitheater

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Dedicated Credits Revenue
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$47,000	$47,000	$47,000	$47,000	$47,000	$0	$47,000	$0	$47,000
$4,800	$0	$0	$0	$0	$0	$0	$0	$0
$4,000	$4,000	$3,700	$4,000	$5,000	$0	$5,000	$1,000	$6,000
$20,500	$18,600	$22,000	$37,500	$33,500	$0	$33,500	$0	$33,500
$4,100	($4,700)	($10,800)	($14,300)	($14,300)	$14,900	$600	($14,900)	($14,300)
$4,700	$10,800	$14,300	($600)	$14,300	($14,900)	($600)	$14,900	$14,300
$85,100	$75,700	$76,200	$73,600	$85,500	$0	$85,500	$1,000	$86,500

Programs: (click linked program name to drill-down)
Zion Park Amphitheater
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$85,100	$75,700	$76,200	$73,600	$85,500	$0	$85,500	$1,000	$86,500
$85,100	$75,700	$76,200	$73,600	$85,500	$0	$85,500	$1,000	$86,500

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$41,200	$39,300	$41,800	$47,600	$43,900	($900)	$43,000	$1,000	$44,000
$100	$0	$0	$0	$400	$0	$400	$0	$400
$43,800	$36,400	$41,400	$26,000	$41,200	$900	$42,100	$0	$42,100
$0	$0	($7,000)	$0	$0	$0	$0	$0	$0
$85,100	$75,700	$76,200	$73,600	$85,500	$0	$85,500	$1,000	$86,500

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
0.6	0.6	0.6	0.6	0.6	0.0	0.6	0.0	0.6
0.6	0.6	0.6	0.6	0.0	0.0	0.0	0.0	0.0

Subcommittee Table of Contents

Previous Page | Next Page right arrow

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.