State of Nebraska
SCHEDULE OF EXPENDITURES
PAID BY FUND TYPE
For the years ended June 30, 1995 through 1999
                     
AGENCY 1995 1996 1997 1998 1999
                     
Abstracters, Board of Examiners
    Cash $             14,638 $             15,379 $             15,378 $             16,340 $             20,647
Accountability and Disclosure
  Commission, Nebraska
     General 268,206 371,382 331,892 360,217 390,656
     Cash 27,180 29,263 31,273 2,001 19,782
  295,386 400,645 363,165 362,218 410,438
Administrative Services, Department of
     General 9,234,488 6,545,711 7,713,185 7,659,476 9,373,359
     Cash 2,008,765 6,465,228 10,153,234 9,887,850 12,471,605
     Construction 2,291,826 4,456,376 5,459,507 6,090,702 8,039,396
     Federal 102,638 18,790 - 23,470 -
     Revolving 84,155,052 86,863,526 97,521,377 105,942,478 120,867,848
     Trust 64,162,847 61,701,063 68,781,655 69,345,949 69,743,713
161,955,616 166,050,694 189,628,958 198,949,925 220,495,921
Aeronautics, Department of          
     General 29,104 31,980 32,832 25,662 36,361
     Cash 14,635,432 18,178,464 16,291,980 17,327,432 15,135,378
14,664,536 18,210,444 16,324,812 17,353,094 15,171,739
Aging, Department on (1)          
     General 3,255,932 3,250,354 1,874,311 - -
     Cash 1,509 822 - - -
     Federal 8,104,453 7,654,422 4,280,284 - -
11,361,894 10,905,598 6,154,595 - -
Agriculture, Department of
     General 5,660,237 5,307,031 5,297,986 5,295,043 5,416,089
     Cash 3,455,702 3,310,638 3,366,190 3,717,326 4,050,072
     Federal 2,074,217 1,391,937 1,400,579 1,526,799 1,404,654
     Revolving 356,717 331,574 433,832 316,299 366,970
11,546,873 10,341,180 10,498,587 10,855,467 11,237,785
Agriculture, State Board of
     General 90,352 198,458 203,332 203,242 203,242
     Construction - - 38,523 - -
90,352 198,458 241,855 203,242 203,242
Arts Council, Nebraska
     General 1,189,373 1,212,009 1,405,474 1,313,223 1,499,145
     Cash 5,190 22,070 5,947 14,890 7,086
     Federal 849,054 783,287 414,642 517,278 382,862
     Trust - 5,888 13,164 174,328 286,358
2,043,617 2,023,254 1,839,227 2,019,719 2,175,451
Attorney General
     General 2,887,886 2,833,812 2,941,438 2,960,621 3,184,184
     Cash 147,801 112,802 110,943 115,139 112,896
     Federal 197,724 255,960 191,043 180,018 202,258
     Revolving 108,689 344,937 399,056 415,579 428,777
     Trust 4,721 18,180 19,708 102,035 208,364
3,346,821 3,565,691 3,662,188 3,773,392 4,136,479
Auditor of Public Accounts
     General 1,496,991 1,537,460 1,489,545 1,575,187 1,542,752
     Cash 537,797 423,775 459,318 414,456 426,273
2,034,788 1,961,235 1,948,863 1,989,643 1,969,025
Banking and Finance, Department of
     Cash 3,592,146 3,568,503 3,783,296 3,755,877 3,771,984
Barber Examiners, Board of
     Cash 85,913 89,800 91,933 92,651 97,703
Brand Committee, Nebraska
     Cash 2,878,026 2,907,727 2,866,087 2,982,098 3,095,030
Corn Development, Utilization
  and Marketing Board, Nebraska
     Cash 1,903,165 1,979,740 2,599,550 2,419,748 2,604,533
Correctional Services, Department of (1)
     General 63,815,040 66,663,610 68,282,967 67,986,926 76,623,211
     Cash 777,643 842,024 944,524 622,740 1,200,186
     Construction 239,409 724,569 4,666,419 8,839,954 7,183,280
     Federal 970,099 3,028,655 642,155 453,073 499,309
     Revolving 7,093,227 5,737,694 6,946,177 10,166,628 7,834,138
     Trust 6,594,413 7,714,590 8,133,268 8,472,682 9,560,243
79,489,831 84,711,142 89,615,510 96,542,003 102,900,367
Criminal Justice, Commission on
  Law Enforcement and
     General 1,943,374 1,609,613 2,102,667 1,989,585 2,868,407
     Cash 701,294 784,209 692,937 804,222 925,242
     Construction 346,608 335,677 384,269 401,239 1,481,195
     Federal 3,936,712 5,261,787 6,438,216 7,833,473 8,843,941
6,927,988 7,991,286 9,618,089 11,028,519 14,118,785
Dairy Industry Development Board, Nebraska
     Cash - - - - 401,936
Deaf/Hard of Hearing, Commission for the
     General 423,264 434,689 496,477 513,714 550,979
     Cash 22,762 36,939 42,464 45,539 25,853
446,026 471,628 538,941 559,253 576,832
Dry Bean Commission
     Cash 163,451 138,267 194,967 264,408 258,089
Economic Development, Department of
     General 3,577,358 3,637,103 4,379,465 4,522,762 5,469,808
     Cash 2,694,244 5,361,417 3,566,014 3,738,273 4,593,591
     Federal 19,538,928 25,317,900 27,556,069 29,462,121 23,141,192
25,810,530 34,316,420 35,501,548 37,723,156 33,204,591
Education, State Department of
     General 531,515,936 555,667,801 573,128,845 594,189,271 738,523,947
     Cash 3,451,859 7,805,854 12,806,328 13,393,184 16,837,662
     Construction 53,591 - 151,149 - -
     Federal 133,965,063 141,589,198 143,143,931 153,061,873 167,674,359
     Revolving 411,633 354,414 372,801 386,771 363,407
     Trust 25,969,952 25,396,364 25,579,494 25,807,829 28,189,353
695,368,034 730,813,631 755,182,548 786,838,928 951,588,728
Educational Lands and Funds, Board of
     General 234,408 233,725 267,099 264,277 363,430
     Cash 2,096,144 2,281,483 2,426,595 2,363,296 2,486,873
     Trust 48,317 47,565 48,067 48,324 45,152
2,378,869 2,562,773 2,741,761 2,675,897 2,895,455
Educational Telecommunications
  Commission, Nebraska
     General 6,117,159 6,249,808 6,326,449 6,510,245 7,151,764
     Cash 234,082 274,420 488,302 825,161 1,061,058
     Construction 1,626,920 1,373,813 2,013,018 1,960,585 1,759,927
     Federal 287,558 60,233 70,921 41,886 269,870
     Trust 365,848 324,020 262,170 277,690 369,087
8,631,567 8,282,294 9,160,860 9,615,567 10,611,706
Electrical Board, Nebraska
     Cash 596,391 628,550 670,253 674,273 921,731
Engineers and Architects, Board of
  Examiners for Professional
     Cash 248,279 257,700 258,570 271,534 308,447
Environmental Quality, Department of
     General 2,787,641 2,489,656 2,424,240 2,682,357 4,689,497
     Cash 22,445,759 25,797,899 23,650,833 23,243,054 18,912,531
     Federal 17,097,473 21,821,949 21,316,494 12,310,016 17,211,181
     Trust 2,996,091 3,485,831 5,586,410 6,865,150 3,153,929
45,326,964 53,595,335 52,977,977 45,100,577 43,967,138
Equal Opportunity Commission
     General 1,181,504 1,039,100 1,189,520 1,196,755 1,140,740
     Cash - - - - -
     Federal 460,237 362,277 471,737 515,861 607,931
1,641,741 1,401,377 1,661,257 1,712,616 1,748,671
Ethanol Board, Nebraska
     Cash 354,616 332,515 358,025 342,975 408,663
     Federal - - 19,500 15,000 -
354,616 332,515 377,525 357,975 408,663
Fire Marshal, State
     General 1,114,098 518,837 1,193,672 607,302 1,146,318
     Cash 1,558,875 2,150,500 1,638,820 2,304,462 2,125,313
     Federal 310,720 234,256 235,470 363,459 374,419
2,983,693 2,903,593 3,067,962 3,275,223 3,646,050
Foster Care Review Board, State
     General 673,033 743,390 1,069,684 1,036,388 1,026,965
     Cash - 21,949 - - -
     Federal - - 67,572 129,994 235,651
673,033 765,339 1,137,256 1,166,382 1,262,616
Game and Parks Commission
     General 8,230,399 8,168,252 8,853,315 8,275,401 9,253,284
     Cash 28,847,554 31,006,911 33,913,457 36,568,061 42,410,671
     Federal 781,647 885,658 2,291,497 1,300,989 1,028,618
37,859,600 40,060,821 45,058,269 46,144,451 52,692,573
Governor
     General 1,383,966 1,394,870 1,460,334 1,495,469 1,445,249
     Cash 2,027,116 3,346,541 3,069,811 401,874 384,617
     Federal 4,244,109 3,898,916 3,472,717 3,842,116 4,130,258
     Revolving 45,759 6,248 13,656 - -
     Trust 6,550,335 6,590,164 8,329,285 6,525,147 4,521,900
14,251,285 15,236,739 16,345,803 12,264,606 10,482,024
Grain Sorghum Development,
 Utilization and Marketing Board
     Cash 401,216 447,909 447,522 492,609 348,941
Health, Department of (1)
     General 8,768,921 7,896,493 4,136,546 - -
     Cash 19,763,717 21,935,843 10,725,021 - -
     Federal 33,442,976 37,589,924 19,624,093 - -
61,975,614 67,422,260 34,485,660 - -
Health and Human Services System -
   Finance and Support (1)
     General - - 220,687,673 449,372,102 530,939,797
     Cash - - 5,091,403 10,830,297 13,132,069
     Federal - - 321,743,132 733,521,321 840,506,167
     Trust - - 35 1,271,442 1,268,083
- - 547,522,243 1,194,995,162 1,385,846,116
Health and Human Services System -
   Health and Human Services (1)
     General - - 54,733,327 107,378,436 121,835,957
     Cash - - 11,266,824 21,600,755 19,913,384
     Construction - - 436,411 575,583 1,339,023
     Federal - - 60,252,283 93,914,881 93,724,731
     Trust - - 683,497 53,296 4,575
- - 127,372,342 223,522,951 236,817,670
Health and Human Services System -
   Regulation and Licensure (1)
     General - - 1,686,025 5,928,142 6,197,786
     Cash - - 2,742,909 7,904,736 7,590,855
     Federal - - 2,398,599 4,518,270 6,657,132
- - 6,827,533 18,351,148 20,445,773
Historical Society, Nebraska State
     General 2,992,744 3,098,088 3,164,289 3,381,224 3,754,846
     Cash 360,603 533,658 722,906 510,977 581,475
     Federal 452,837 439,463 484,537 371,541 344,960
     Trust 9,813 486 21,912 8,737 178
3,815,997 4,071,695 4,393,644 4,272,479 4,681,459
Indian Affairs, Commission on
     General 143,193 142,628 139,191 140,540 171,442
Industrial Relations, Commission of
     General 187,000 186,986 210,189 198,966 180,715
Institutions, Department of Public (1)
     General 113,785,229 118,829,626 67,222,703 - -
     Cash 19,551,774 18,649,202 10,677,863 - -
     Construction - 41,007 422,552 - -
     Federal 61,782,465 70,938,426 36,442,418 - -
     Trust 1,251,100 1,425,517 632,263 - -
196,370,568 209,883,778 115,397,799 - -
Insurance, Department of
     Cash 5,117,845 5,100,708 5,259,480 5,136,758 5,523,927
     Federal 123,992 147,387 223,544 304,983 211,129
     Trust 3,758,337 3,375,695 3,499,305 2,044,611 5,480,297
9,000,174 8,623,790 8,982,329 7,486,352 11,215,353
Investment Council, Nebraska
     Cash 665,900 802,544 641,759 729,800 726,677
Labor, Department of
     General 713,102 496,090 534,033 532,755 485,545
     Cash 418,440 952,355 1,645,660 1,736,753 2,429,642
     Federal 27,265,440 25,275,176 25,931,776 28,585,545 33,737,531
     Trust - - - 339,464 1,174,312
28,396,982 26,723,621 28,111,469 31,194,517 37,827,030
Land Surveyors, State Board of Examiners for
     Cash 11,014 8,308 10,878 13,936 13,874
Landscape Architects, State Board of
     Cash 8,276 7,842 5,324 5,535 7,501
Legislative Council
     General 12,281,723 11,273,838 12,732,599 11,986,434 12,845,102
     Cash 94,988 28,110 31,441 22,448 39,415
     Federal - - - - 60,010
12,376,711 11,301,948 12,764,040 12,008,882 12,944,527
Library Commission, Nebraska
     General 2,929,595 2,649,298 2,799,393 2,791,312 3,365,284
     Cash 83,126 67,639 166,746 115,604 86,617
     Federal 921,032 1,164,994 1,001,686 930,825 1,024,568
     Trust 1,833 9,017 1,967 6,293 -
3,935,586 3,890,948 3,969,792 3,844,034 4,476,469
Lieutenant Governor
     General 89,926 92,987 92,861 91,249 91,518
Liquor Control Commission, Nebraska
     General 648,617 637,849 670,283 656,116 687,654
     Cash 35,480 27,219 36,387 22,972 55,420
684,097 665,068 706,670 679,088 743,074
Mexican-Americans, Commission on
     General 123,920 129,569 148,588 148,927 138,577
     Cash - - 1,350 733 -
123,920 129,569 149,938 149,660 138,577
Military,  Department of
     General 3,836,588 3,872,266 3,623,609 6,993,655 5,423,559
     Cash 333,664 306,387 593,838 452,597 565,956
     Construction 328,361 297,399 99,975 16,590 161,091
     Federal 40,754,333 21,387,292 17,147,413 30,315,763 24,893,541
45,252,946 25,863,344 21,464,835 37,778,605 31,044,147
Motor Vehicle Industry Licensing
  Board, Nebraska
     Cash 360,072 369,628 393,189 432,391 469,205
Motor Vehicles, Department of
     General 1,241,145 1,062,334 1,178,756 - -
     Cash 10,540,052 11,826,215 10,904,481 14,073,590 15,827,109
     Federal 2,807,154 2,042,656 2,216,997 1,634,811 1,542,253
     Trust - - - 139 -
14,588,351 14,931,205 14,300,234 15,708,540 17,369,362
Natural Resources Commission, Nebraska
     General 7,310,102 7,741,829 7,452,224 8,019,916 8,725,336
     Cash 784,384 394,675 895,179 2,748,155 2,598,582
     Federal 25,085 19,893 20,107 64,110 160,759
8,119,571 8,156,397 8,367,510 10,832,181 11,484,677
Oil and Gas Conservation Commission, Nebraska
     Cash 365,038 277,937 300,174 301,751 313,436
     Federal 85,648 79,496 97,749 88,427 103,886
     Trust 1,067 1,066 - - 10,189
451,753 358,499 397,923 390,178 427,511
Pardons, Board of
     General 443,518 495,183 547,177 543,560 552,162
Postsecondary Education,
  Coordinating Commission for
     General 3,121,419 3,539,837 3,918,070 4,725,238 5,552,620
     Cash 437 - 365 376 1,855
     Federal 902,486 813,796 483,086 561,969 416,852
4,024,342 4,353,633 4,401,521 5,287,583 5,971,327
Power Review Board , Nebraska
     Cash 127,524 128,620 139,656 131,224 167,076
Public Accountancy, Nebraska State Board of
     Cash 334,539 303,805 401,453 440,572 461,408
Public Advocacy, Commission on (2)
     General - 99,892 549,964 506,846 500,540
     Cash - - - 50,743 612,420
     Federal - - 109,401 121,534 139,064
- 99,892 659,365 679,123 1,252,024
Public Service Commission
     General 2,268,457 2,212,747 2,074,519 2,044,520 2,230,125
     Cash 890,046 967,329 1,092,068 1,009,875 1,293,364
     Trust - 9,888 954 - 12,168
  3,158,503 3,189,964 3,167,541 3,054,395 3,535,657
Racing Commission, State
     Cash 810,634 759,736 619,605 611,263 631,962
Railway Council, Nebraska
     General 1,255 21,317 8,566 867 170
     Revolving 787 48,358 19,346 - -
2,042 69,675 27,912 867 170
Real Estate Appraiser Board
     Cash 117,877 117,024 128,705 127,560 134,309
Real Estate Commission, State
     Cash 767,406 783,960 763,610 781,344 824,127
Retirement Systems, Public Employees'
     General 8,434,868 11,671,289 14,634,215 13,934,101 14,176,470
     Cash 1,494,667 1,567,374 1,717,488 1,901,122 1,990,298
     Trust 63,574,638 73,570,085 82,757,501 93,708,676 113,091,788
73,504,173 86,808,748 99,109,204 109,543,899 129,258,556
Revenue, Department of
     General 55,230,264 49,771,846 52,047,521 54,774,358 59,254,002
     Cash 5,491,539 17,456,824 17,828,479 17,805,886 15,951,602
     Federal 3,146 33,667 7,973 8,028 6,603
     Revolving 705,065 790,461 760,572 5,625 4,875
     Trust 26,974,063 15,520,600 14,069,459 12,801,013 22,340,481
88,404,077 83,573,398 84,714,004 85,394,910 97,557,563
Roads, Department of
     General 529,376 530,394 536,472 546,916 637,348
     Cash 421,459,680 440,204,014 457,488,396 418,293,868 493,078,488
     Federal 134,666 72,336 87,343 81,708 47,758
422,123,722 440,806,744 458,112,211 418,922,492 493,763,594
Rural Development Commission (3)
     General - - - - 333,326
     Cash - - - - 11,946
     Federal - - - - 79,425
- - - - 424,697
Secretary of State
     General 676,915 527,849 623,252 1,037,721 784,895
     Cash 699,479 847,658 871,679 1,840,466 2,512,981
     Revolving 765,738 647,770 843,981 817,930 1,040,774
2,142,132 2,023,277 2,338,912 3,696,117 4,338,650
Social Services, Department of (1)
     General 340,827,760 367,169,199 198,451,261 - -
     Cash 11,567,993 778,347 461,956 - -
     Federal 557,406,906 602,602,613 303,737,969 - -
     Trust - 1,720 - - -
909,802,659 970,551,879 502,651,186 - -
Soybean Development, Utilization
 and Marketing Board, Nebraska (4)
     Cash 1,362,564 345,134 - - -
State Colleges
     General 25,113,616 26,656,148 27,764,065 28,865,696 30,025,876
     Cash 12,672,276 13,404,908 14,882,962 15,997,986 15,321,575
     Construction 3,110,212 2,200,678 1,724,757 742,785 4,560,460
     Federal 7,750,785 8,513,311 9,350,508 10,424,840 10,929,857
     Revolving 4,235,238 4,591,174 4,975,367 4,888,076 5,213,458
     Trust 888,081 2,544,300 524,448 972,668 686,205
53,770,208 57,910,519 59,222,107 61,892,051 66,737,431
State Patrol, Nebraska
     General 25,399,093 26,852,429 27,615,952 27,281,649 33,164,964
     Cash 4,200,231 4,018,701 4,709,244 4,491,753 5,375,702
     Construction - - - 11,666 -
     Federal 2,988,020 3,640,389 3,264,962 4,372,843 4,566,022
32,587,344 34,511,519 35,590,158 36,157,911 43,106,688
State Treasurer
     General 30,819,797 33,141,268 32,026,314 31,967,583 32,039,036
     Cash 3,141,741 1,780,482 4,871,462 3,355,497 4,278,513
     Trust 12,965,137 13,427,475 18,849,070 17,673,770 23,945,549
46,926,675 48,349,225 55,746,846 52,996,850 60,263,098
Status of Women, Nebraska Commission on the
     General 159,220 153,844 172,269 160,975 190,292
     Cash 7,108 1,176 8,194 2,253 745
     Federal 28 2,000 - - -
166,356 157,020 180,463 163,228 191,037
Supreme Court
     General 36,660,264 38,163,214 39,772,773 41,721,171 44,280,964
     Cash 1,656,063 1,980,633 1,916,844 796,014 921,706
     Federal 375,938 565,436 422,769 708,494 773,611
38,692,265 40,709,283 42,112,386 43,225,679 45,976,281
Tax Equalization and Review Commission (5)
     General - 136,221 349,269 378,576 472,194
     Cash - - - 1,500 1,235
- 136,221 349,269 380,076 473,429
Technical Community Colleges, Nebraska
   Coordinating Commission for
     General 35,440,964 36,394,875 37,803,983 39,069,394 48,204,091
     Cash 451,544 288,319 - - -
35,892,508 36,683,194 37,803,983 39,069,394 48,204,091
University of Nebraska (6)
     General 304,342,194 318,704,455 333,132,702 342,439,256 356,311,616
     Cash 298,714,376 304,086,174 339,698,209 242,454,032 177,939,070
     Construction 7,734,963 4,862,404 11,284,183 15,699,017 10,091,519
     Federal 92,385,816 100,350,200 136,757,005 141,249,463 146,246,838
     Revolving 226,261,346 232,949,608 244,558,811 264,821,447 269,035,329
     Trust 99,397,392 97,484,474 110,245,631 147,476,556 158,089,542
1,028,836,087 1,058,437,315 1,175,676,541 1,154,139,771 1,117,713,914
Veterans' Affairs, Department of
     General 519,373 519,417 518,656 622,765 605,917
     Cash 3,206 4,815 500 - -
     Trust 910,680 945,238 1,083,711 1,303,996 1,326,705
1,433,259 1,469,470 1,602,867 1,926,761 1,932,622
Water Resources, Department of
     General 4,452,772 4,985,890 5,266,136 5,060,014 4,683,044
     Cash 6,236 8,922 10,874 4,672 1,708
     Federal - - - - 7,778
4,459,008 4,994,812 5,277,010 5,064,686 4,692,530
Wheat Development, Utilization
  and Marketing Board, Nebraska
     Cash 834,230 919,689 994,176 937,753 994,947
Worker's Compensation Court, Nebraska
     General 73,361 - - - -
     Cash 2,280,463 2,448,194 2,916,537 2,818,798 2,975,786
     Federal 38,415 33,072 25,733 27,927 30,116
     Trust 1,172,317 1,092,744 1,156,449 1,304,787 1,703,414
3,564,556 3,574,010 4,098,719 4,151,512 4,709,316
STATE TOTALS
     General 1,676,676,040 1,749,995,846 1,851,490,154 1,903,964,103 2,200,742,157
     Cash 923,500,781 973,109,406 1,038,579,825 907,595,818 930,782,360
     Construction 15,731,890 14,291,923 26,680,763 34,338,121 34,615,891
     Federal 1,022,567,800 1,088,276,752 1,153,843,910 1,263,384,709 1,392,217,094
     Revolving 324,139,251 332,665,764 356,844,976 387,760,833 405,155,576
     Trust 317,596,982 314,691,970 350,279,423 396,584,582 445,211,585
4,280,212,744 4,473,031,661 4,777,719,051 4,893,628,166 5,408,724,663
  (1)  Effective January 1, 1997, the Departments of Aging, Health, Public Institutions, and Social Services and the Office of Juvenile Services
        of the Department of Correctional Services were consolidated by the Nebraska Partnership for Health and Human Services Act.  The newly
        created Health and Human Services System operates under the framework of three coordinating agencies:  Finance and Support, Health
        and Human Services, and Regulation and Licensure.  The fiscal year 1997 amounts for all of these agencies reflect their operations
        for the associated six-month period.
  (2)  The Commission on Public Advocacy became a State agency in fiscal year 1996.
  (3)  The Rural Development Commission became a State agency in fiscal year 1999.
  (4)  The Soybean Development, Utilization, and Marketing Board became a non-profit entity in fiscal year 1996.
  (5)  The Tax Equalization and Review Commission became a State agency in fiscal year 1996.
  (6)  On October 1, 1997, the Board of Regents of the University of Nebraska and Bishop Clarkson Memorial Hospital entered into a Joint
         Operating Agreement forming the Nebraska Health System (NHS), a nonprofit corporation.  Some business operations which became
         part of NHS were previously recorded on the State accounting system for the University of Nebraska Medical Center.