State of Nebraska
SCHEDULE OF EXPENDITURES PAID BY
MAJOR ACCOUNT CATEGORY
For the years ended June 30, 1995 through 1999
                     
AGENCY 1995 1996 1997 1998 1999
                     
Abstracters, Board of Examiners
     Personal Services $               9,147 $               9,226 $               9,443 $               9,878 $             11,780
     Operating Expenses 4,592 5,814 4,528 5,261 6,987
     Travel 899 339 1,407 1,201 1,880
14,638 15,379 15,378 16,340 20,647
Accountability and Disclosure
  Commission, Nebraska
     Personal Services 244,327 286,160 297,537 282,928 302,067
     Operating Expenses 37,858 67,503 52,970 46,209 46,748
     Travel 9,705 6,801 6,615 5,393 5,718
     Capital Outlay 3,496 40,181 6,043 27,688 55,905
  295,386 400,645 363,165 362,218 410,438
Administrative Services, Department of
     Personal Services 23,109,599 21,794,710 24,254,609 29,016,254 34,907,502
     Operating Expenses 119,046,062 125,572,773 145,100,118 149,381,889 161,004,570
     Travel 217,345 195,710 224,479 297,613 320,733
     Capital Outlay 19,582,610 16,480,250 17,378,591 17,552,006 21,457,206
     Government Aid - 2,007,251 2,671,161 2,702,163 2,805,910
161,955,616 166,050,694 189,628,958 198,949,925 220,495,921
Aeronautics, Department of
     Personal Services 1,194,335 1,166,424 1,211,930 1,228,217 1,233,873
     Operating Expenses 915,723 826,739 1,002,604 760,395 947,177
     Travel 67,656 71,761 77,394 88,215 94,100
     Capital Outlay 866,688 592,554 920,896 676,522 251,076
     Government Aid 11,620,134 15,552,966 13,111,988 14,599,745 12,645,513
14,664,536 18,210,444 16,324,812 17,353,094 15,171,739
Aging, Department on (1)
     Personal Services 808,678 854,247 520,618 - -
     Operating Expenses 182,468 301,810 73,091 - -
     Travel 42,310 31,212 14,587 - -
     Capital Outlay 33,746 17,322 68,634 - -
     Government Aid 10,294,692 9,701,007 5,477,665 - -
11,361,894 10,905,598 6,154,595 - -
Agriculture, Department of
     Personal Services 6,611,259 6,666,483 6,705,718 6,673,263 6,777,121
     Operating Expenses 3,814,805 2,861,289 2,848,581 3,078,019 3,582,919
     Travel 515,381 466,832 627,672 652,873 687,058
     Capital Outlay 605,428 346,576 316,616 451,312 178,687
     Government Aid - - - - 12,000
11,546,873 10,341,180 10,498,587 10,855,467 11,237,785
Agriculture, State Board of
     Operating Expenses 90,352 198,458 206,695 - -
     Capital Outlay - - 35,160 - -
     Government Aid - - - 203,242 203,242
90,352 198,458 241,855 203,242 203,242
Arts Council, Nebraska
     Personal Services 423,786 403,560 380,085 419,061 482,872
     Operating Expenses 149,979 143,085 139,301 285,828 390,448
     Travel 20,976 22,483 35,620 29,850 39,184
     Capital Outlay 3,076 20,135 7,925 11,512 11,712
     Government Aid 1,445,800 1,433,991 1,276,296 1,273,468 1,251,235
2,043,617 2,023,254 1,839,227 2,019,719 2,175,451
Attorney General
     Personal Services 2,672,101 2,931,553 3,006,598 3,053,893 3,183,943
     Operating Expenses 560,702 482,357 493,866 601,811 793,014
     Travel 63,693 65,633 77,612 79,247 80,120
     Capital Outlay 50,325 86,148 84,112 38,441 79,402
3,346,821 3,565,691 3,662,188 3,773,392 4,136,479
Auditor of Public Accounts
     Personal Services 1,617,941 1,413,910 1,373,746 1,221,586 1,258,213
     Operating Expenses 355,852 496,500 530,803 727,762 648,496
     Travel 45,679 35,942 41,858 25,451 29,305
     Capital Outlay 15,316 14,883 2,456 14,844 33,011
2,034,788 1,961,235 1,948,863 1,989,643 1,969,025
Banking and Finance, Department of
     Personal Services 2,808,043 2,833,273 2,947,580 3,006,963 3,012,386
     Operating Expenses 457,845 429,890 484,698 457,220 496,841
     Travel 176,734 166,511 194,731 197,679 173,343
     Capital Outlay 149,524 138,829 156,287 94,015 89,414
3,592,146 3,568,503 3,783,296 3,755,877 3,771,984
Barber Examiners, Board of
     Personal Services 72,698 76,616 78,013 80,263 86,298
     Operating Expenses 6,477 8,482 8,723 7,116 6,631
     Travel 4,323 4,702 4,797 5,272 4,324
     Capital Outlay 2,415 - 400 - 450
  85,913 89,800 91,933 92,651 97,703
Brand Committee, Nebraska
     Personal Services 2,381,249 2,441,957 2,398,643 2,498,720 2,575,789
     Operating Expenses 178,380 153,659 134,005 142,747 162,106
     Travel 255,276 270,559 276,952 299,720 290,458
     Capital Outlay 63,121 41,552 56,487 40,911 66,677
2,878,026 2,907,727 2,866,087 2,982,098 3,095,030
Corn Development, Utilization
  and Marketing Board, Nebraska
     Personal Services 197,383 209,854 225,496 230,143 243,498
     Operating Expenses 1,628,401 1,670,206 2,292,849 2,096,739 2,260,392
     Travel 67,635 85,108 73,896 88,542 86,681
     Capital Outlay 9,746 14,572 7,309 4,324 13,962
1,903,165 1,979,740 2,599,550 2,419,748 2,604,533
Correctional Services, Department of (1)
     Personal Services 49,057,356 52,254,112 51,285,788 50,015,053 57,676,298
     Operating Expenses 28,012,838 29,612,704 30,202,318 31,438,633 34,038,438
     Travel 385,749 436,106 526,575 546,266 571,803
     Capital Outlay 2,019,379 2,339,599 7,592,034 14,542,051 10,613,828
     Government Aid 14,509 68,621 8,795 - -
79,489,831 84,711,142 89,615,510 96,542,003 102,900,367
Criminal Justice, Commission on
  Law Enforcement and
     Personal Services 1,280,086 1,304,960 1,356,843 1,432,219 1,626,365
     Operating Expenses 594,295 647,811 694,285 781,867 1,501,564
     Travel 70,173 81,528 95,377 89,806 100,849
     Capital Outlay 385,071 366,580 380,453 416,419 1,272,541
     Government Aid 4,598,363 5,590,407 7,091,131 8,308,208 9,617,466
6,927,988 7,991,286 9,618,089 11,028,519 14,118,785
Dairy Industry Development Board
     Operating Expenses - - - - 401,364
     Travel - - - - 572
- - - - 401,936
Deaf/Hard of Hearing, Commission for the
     Personal Services 318,674 351,409 383,440 385,795 402,791
     Operating Expenses 104,073 89,732 103,686 106,081 130,414
     Travel 7,514 9,426 11,031 15,970 18,208
     Capital Outlay 15,765 21,061 40,784 51,407 25,419
446,026 471,628 538,941 559,253 576,832
Dry Bean Commission
     Personal Services 3,802 - - 13,389 -
     Operating Expenses 153,810 134,355 185,750 232,991 243,183
     Travel 5,839 3,722 9,217 15,484 13,836
     Capital Outlay - 190 - 2,544 1,070
163,451 138,267 194,967 264,408 258,089
Economic Development, Department of
     Personal Services 3,226,298 3,472,685 3,654,972 3,579,898 3,424,563
     Operating Expenses 3,491,815 3,835,338 6,365,844 7,989,225 9,003,182
     Travel 306,136 262,099 334,032 360,998 303,555
     Capital Outlay 226,905 131,755 180,437 294,446 158,909
     Government Aid 18,559,376 26,614,543 24,966,263 25,498,589 20,314,382
25,810,530 34,316,420 35,501,548 37,723,156 33,204,591
Education, State Department of
     Personal Services 22,505,220 23,649,181 24,119,498 23,173,864 21,980,432
     Operating Expenses 7,915,450 8,060,770 8,213,231 8,483,052 11,244,652
     Travel 752,292 853,677 946,266 916,630 979,444
     Capital Outlay 728,561 1,260,657 1,133,742 1,198,784 938,633
     Government Aid 663,466,511 696,989,346 720,769,811 753,066,598 916,445,567
695,368,034 730,813,631 755,182,548 786,838,928 951,588,728
Educational Lands and Funds, Board of
     Personal Services 1,369,399 1,405,507 1,453,843 1,493,837 1,604,457
     Operating Expenses 708,284 728,265 816,499 763,184 794,659
     Travel 33,559 28,616 30,607 30,279 34,324
     Capital Outlay 267,627 400,385 440,812 388,597 462,015
2,378,869 2,562,773 2,741,761 2,675,897 2,895,455
Educational Telecommunications
  Commission, Nebraska
     Personal Services 2,720,255 2,839,182 2,864,015 2,869,679 3,138,279
     Operating Expenses 4,198,827 4,124,699 4,360,970 4,430,956 4,654,031
     Travel 99,003 93,165 106,818 120,030 137,429
     Capital Outlay 1,543,249 1,017,082 1,216,506 1,976,510 2,386,948
     Government Aid 70,233 208,166 612,551 218,392 295,019
8,631,567 8,282,294 9,160,860 9,615,567 10,611,706
Electrical Board, Nebraska
     Personal Services 466,655 504,156 529,682 533,542 633,801
     Operating Expenses 67,840 63,485 65,719 59,783 144,729
     Travel 56,673 55,545 74,548 73,558 85,784
     Capital Outlay 5,223 5,364 304 7,390 57,417
596,391 628,550 670,253 674,273 921,731
Engineers and Architects, Board of
  Examiners for Professional
     Personal Services 118,251 136,052 139,283 145,992 153,551
     Operating Expenses 122,010 112,044 103,011 109,445 120,951
     Travel 8,018 9,604 11,300 10,168 16,162
     Capital Outlay - - 4,976 5,929 17,783
248,279 257,700 258,570 271,534 308,447
Environmental Quality, Department of
     Personal Services 6,714,922 7,355,698 7,743,382 8,102,004 9,047,825
     Operating Expenses 11,137,407 11,319,469 13,188,561 15,072,053 15,141,766
     Travel 313,686 274,782 405,932 383,070 405,170
     Capital Outlay 520,334 291,259 315,811 413,715 292,607
     Government Aid 26,640,615 34,354,127 31,324,291 21,129,735 19,079,770
45,326,964 53,595,335 52,977,977 45,100,577 43,967,138
Equal Opportunity Commission
     Personal Services 1,203,214 1,121,331 1,282,770 1,261,660 1,313,677
     Operating Expenses 372,616 220,962 243,478 308,932 367,071
     Travel 43,245 29,387 37,031 68,843 56,081
     Capital Outlay 22,666 29,697 97,978 73,181 11,842
1,641,741 1,401,377 1,661,257 1,712,616 1,748,671
Ethanol Board, Nebraska
     Personal Services 205,600 209,581 211,421 221,635 238,234
     Operating Expenses 114,102 84,228 134,294 107,452 127,403
     Travel 31,150 36,369 21,981 27,993 28,432
     Capital Outlay 3,764 2,337 9,829 895 4,594
     Government Aid - - - - 10,000
354,616 332,515 377,525 357,975 408,663
Fire Marshal, State
     Personal Services 2,194,031 2,163,058 2,239,482 2,315,781 2,770,169
     Operating Expenses 410,317 372,844 401,848 475,975 380,575
     Travel 250,208 241,463 320,262 322,291 340,955
     Capital Outlay 86,601 92,009 71,870 124,321 118,651
     Government Aid 42,536 34,219 34,500 36,855 35,700
2,983,693 2,903,593 3,067,962 3,275,223 3,646,050
Foster Care Review Board, State
     Personal Services 555,016 575,421 867,753 936,236 999,317
     Operating Expenses 90,506 139,311 170,700 173,787 226,009
     Travel 20,038 24,151 26,542 31,442 33,300
     Capital Outlay 7,473 26,456 72,261 24,917 3,990
673,033 765,339 1,137,256 1,166,382 1,262,616
Game and Parks Commission
     Personal Services 19,508,810 20,054,958 20,515,545 21,058,066 22,737,594
     Operating Expenses 10,406,345 10,591,175 11,861,649 11,289,814 12,787,833
     Travel 308,053 317,327 274,394 304,506 292,763
     Capital Outlay 6,062,268 4,718,943 6,197,178 7,144,176 7,600,848
     Government Aid 1,574,124 4,378,418 6,209,503 6,347,889 9,273,535
37,859,600 40,060,821 45,058,269 46,144,451 52,692,573
Governor
     Personal Services 2,280,193 2,266,981 2,248,002 2,212,216 2,187,249
     Operating Expenses 774,730 613,158 638,079 861,893 758,168
     Travel 81,049 91,523 69,512 109,299 86,448
     Capital Outlay 41,842 49,914 54,560 35,535 42,820
     Government Aid 11,073,471 12,215,163 13,335,650 9,045,663 7,407,339
14,251,285 15,236,739 16,345,803 12,264,606 10,482,024
Grain Sorghum Development,
   Utilization and Marketing Board
     Personal Services 78,465 77,975 81,000 83,824 89,410
     Operating Expenses 292,514 338,031 333,675 368,372 233,622
     Travel 27,531 30,087 27,373 39,095 25,909
     Capital Outlay 2,706 1,816 5,474 1,318 -
401,216 447,909 447,522 492,609 348,941
Health, Department of (1)
     Personal Services 16,321,206 17,191,659 9,047,261 - -
     Operating Expenses 11,748,245 12,092,714 5,937,920 - -
     Travel 1,049,161 967,266 575,454 - -
     Capital Outlay 1,586,966 849,111 427,565 - -
     Government Aid 31,270,036 36,321,510 18,497,461 - -
61,975,614 67,422,260 34,485,661 - -
Health and Human Services System -
   Finance and Support (1)
     Personal Services - - 9,600,968 24,531,718 25,460,117
     Operating Expenses - - 42,625,911 63,729,624 77,669,062
     Travel - - 311,368 448,454 380,408
     Capital Outlay - - 2,448,005 3,276,827 3,676,386
     Government Aid - - 492,535,991 1,103,008,539 1,278,660,143
- - 547,522,243 1,194,995,162 1,385,846,116
Health and Human Services System -
   Health and Human Services (1)
     Personal Services - - 80,601,644 161,055,507 168,515,530
     Operating Expenses - - 21,740,138 50,739,015 59,913,270
     Travel - - 1,376,695 2,791,546 2,912,054
     Capital Outlay - - 2,323,081 2,698,349 2,175,375
     Government Aid - - 21,330,784 6,238,534 3,301,441
- - 127,372,342 223,522,951 236,817,670
Health and Human Services System -
   Regulation and Licensure (1)
     Personal Services - - 5,012,943 11,868,400 11,997,236
     Operating Expenses - - 1,237,687 5,180,141 7,180,228
     Travel - - 379,846 807,291 892,877
     Capital Outlay - - 82,052 454,504 321,428
     Government Aid - - 115,004 40,812 54,004
- - 6,827,532 18,351,148 20,445,773
Historical Society, Nebraska State
     Personal Services 2,571,018 2,863,573 3,086,997 3,057,322 3,431,550
     Operating Expenses 858,038 893,288 1,019,393 947,793 999,871
     Travel 72,631 69,770 94,439 68,122 72,289
     Capital Outlay 106,547 63,041 87,176 79,837 104,766
     Government Aid 207,763 182,023 105,639 119,405 72,983
3,815,997 4,071,695 4,393,644 4,272,479 4,681,459
Indian Affairs, Commission on
     Personal Services 109,216 93,048 84,525 95,582 102,393
     Operating Expenses 10,936 26,667 29,163 22,400 37,757
     Travel 22,736 16,998 20,591 19,638 31,035
     Capital Outlay 305 5,915 4,912 2,920 257
143,193 142,628 139,191 140,540 171,442
Industrial Relations, Commission of
     Personal Services 149,691 149,755 159,315 161,657 143,395
     Operating Expenses 30,126 30,492 35,033 27,631 30,573
     Travel 6,017 5,777 6,475 6,432 5,472
     Capital Outlay 1,166 962 9,366 3,246 1,275
187,000 186,986 210,189 198,966 180,715
Institutions, Department of Public (1)
     Personal Services 95,405,148 97,672,952 53,956,047 - -
     Operating Expenses 24,091,120 26,147,130 14,246,065 - -
     Travel 726,207 819,843 469,935 - -
     Capital Outlay 1,769,112 2,539,359 1,551,024 - -
     Government Aid 74,378,981 82,704,494 45,174,728 - -
196,370,568 209,883,778 115,397,799 - -
Insurance, Department of
     Personal Services 3,669,545 3,884,507 3,945,228 4,046,515 4,354,191
     Operating Expenses 4,630,252 4,343,909 4,543,915 3,107,606 6,433,776
     Travel 228,866 223,136 252,330 258,187 309,839
     Capital Outlay 461,511 161,488 240,856 74,044 117,547
     Government Aid 10,000 10,750 - - -
9,000,174 8,623,790 8,982,329 7,486,352 11,215,353
Investment Council, Nebraska
     Personal Services 369,796 349,889 338,879 274,622 356,638
     Operating Expenses 276,096 400,383 274,883 407,615 317,302
     Travel 7,834 11,077 11,295 15,891 19,607
     Capital Outlay 12,174 41,195 16,702 31,672 33,130
665,900 802,544 641,759 729,800 726,677
Labor, Department of
     Personal Services 17,168,616 16,909,875 17,274,824 17,700,520 19,715,990
     Operating Expenses 5,136,797 4,558,704 5,679,541 7,080,220 8,215,600
     Travel 423,707 462,076 603,332 579,975 699,510
     Capital Outlay 715,580 716,363 668,439 951,301 1,947,420
     Government Aid 4,952,282 4,076,603 3,885,333 4,882,501 7,248,510
28,396,982 26,723,621 28,111,469 31,194,517 37,827,030
Land Surveyors, State
   Board of Examiners for
     Operating Expenses 7,722 6,164 7,816 10,135 11,088
     Travel 3,292 2,144 3,062 3,801 2,786
11,014 8,308 10,878 13,936 13,874
Landscape Architects, State Board of
     Personal Services - 2,280 1,883 1,826 2,394
     Operating Expenses 7,357 4,417 3,441 3,709 5,107
     Travel 919 1,145 - - -
     Capital Outlay - - - - -
8,276 7,842 5,324 5,535 7,501
Legislative Council
     Personal Services 8,536,916 8,753,457 9,165,164 9,244,343 9,759,445
     Operating Expenses 2,388,138 1,927,226 2,362,373 1,988,230 2,094,450
     Travel 469,019 399,216 537,536 460,528 537,904
     Capital Outlay 982,638 222,049 698,967 315,781 552,728
12,376,711 11,301,948 12,764,040 12,008,882 12,944,527
Library Commission, Nebraska
     Personal Services 1,442,120 1,446,008 1,441,718 1,553,028 1,647,661
     Operating Expenses 686,994 725,068 704,360 728,576 719,907
     Travel 36,801 42,158 49,371 34,203 42,933
     Capital Outlay 276,894 180,532 202,410 163,232 221,630
     Government Aid 1,492,777 1,497,182 1,571,933 1,364,995 1,844,338
3,935,586 3,890,948 3,969,792 3,844,034 4,476,469
Lieutenant Governor
     Personal Services 74,442 74,577 74,969 74,663 72,446
     Operating Expenses 8,634 8,711 9,949 8,012 7,500
     Travel 6,850 9,479 7,943 7,592 9,558
     Capital Outlay - 220 - 982 2,014
89,926 92,987 92,861 91,249 91,518
Liquor Control Commission, Nebraska
     Personal Services 495,730 502,790 524,296 523,519 538,512
     Operating Expenses 169,315 139,124 157,190 139,443 183,433
     Travel 10,653 18,901 15,222 13,591 13,534
     Capital Outlay 8,399 4,253 9,962 2,535 7,595
684,097 665,068 706,670 679,088 743,074
Mexican-Americans, Commission on
     Personal Services 60,213 78,284 91,735 95,409 79,640
     Operating Expenses 36,054 32,183 39,659 37,537 40,888
     Travel 22,858 16,519 18,149 13,074 13,412
     Capital Outlay 4,795 2,583 395 3,640 4,637
123,920 129,569 149,938 149,660 138,577
Military, Department of
     Personal Services 3,980,655 4,584,440 4,851,591 5,603,255 5,184,388
     Operating Expenses 3,037,826 2,922,114 3,322,136 3,309,221 3,263,969
     Travel 94,309 75,764 132,328 126,649 96,614
     Capital Outlay 4,748,329 7,115,182 1,814,934 1,223,710 1,621,597
     Government Aid 33,391,827 11,165,844 11,343,846 27,515,770 20,877,579
45,252,946 25,863,344 21,464,835 37,778,605 31,044,147
Motor Vehicle Industry Licensing
  Board, Nebraska
     Personal Services 270,133 283,652 281,431 309,740 331,370
     Operating Expenses 52,429 57,417 66,678 63,036 61,426
     Travel 29,445 28,378 39,108 49,195 49,758
     Capital Outlay 8,065 181 5,972 10,420 26,651
360,072 369,628 393,189 432,391 469,205
Motor Vehicles, Department of
     Personal Services 5,706,368 5,867,763 6,312,382 6,405,530 6,685,555
     Operating Expenses 6,737,531 7,181,722 5,950,221 7,604,425 9,135,634
     Travel 197,390 169,023 255,144 238,675 220,199
     Capital Outlay 99,127 156,955 107,857 252,025 202,702
     Government Aid 1,847,935 1,555,742 1,674,630 1,207,885 1,125,272
14,588,351 14,931,205 14,300,234 15,708,540 17,369,362
Natural Resources Commission, Nebraska
     Personal Services 1,681,693 1,715,553 1,805,577 1,766,876 1,878,834
     Operating Expenses 407,471 362,548 432,255 554,244 875,409
     Travel 100,141 79,312 85,169 79,437 104,392
     Capital Outlay 108,200 183,518 116,818 55,646 101,849
     Government Aid 5,822,066 5,815,466 5,927,691 8,375,978 8,524,193
8,119,571 8,156,397 8,367,510 10,832,181 11,484,677
Oil and Gas Conservation Commission,
  Nebraska
     Personal Services 329,678 287,277 290,994 303,519 334,367
     Operating Expenses 73,250 58,573 61,662 68,611 72,138
     Travel 13,707 8,009 9,494 7,633 9,706
     Capital Outlay 35,118 4,640 35,773 10,415 11,300
451,753 358,499 397,923 390,178 427,511
Pardons, Board of
     Personal Services 414,827 441,976 450,366 489,574 504,754
     Operating Expenses 20,014 44,892 55,183 34,799 34,069
     Travel 8,677 8,315 8,113 10,232 7,324
     Capital Outlay - - 33,515 8,955 6,015
443,518 495,183 547,177 543,560 552,162
Postsecondary Education,
  Coordinating Commission for
     Personal Services 725,200 737,492 742,221 727,604 828,369
     Operating Expenses 218,580 160,889 160,295 248,813 198,894
     Travel 40,365 22,872 27,659 19,008 26,394
     Capital Outlay 65,317 7,780 22,754 14,543 4,533
     Government Aid 2,974,880 3,424,600 3,448,592 4,277,615 4,913,137
4,024,342 4,353,633 4,401,521 5,287,583 5,971,327
Power Review Board, Nebraska
     Personal Services 103,483 106,846 111,373 112,006 132,741
     Operating Expenses 13,667 11,310 13,590 11,535 19,535
     Travel 10,248 10,035 9,423 7,598 12,359
     Capital Outlay 126 429 5,270 85 2,441
127,524 128,620 139,656 131,224 167,076
Public Accountancy, Nebraska
  State Board of
     Personal Services 128,985 145,468 148,126 142,999 158,965
     Operating Expenses 163,899 134,622 218,989 239,344 261,761
     Travel 24,430 22,882 28,106 35,776 30,314
     Capital Outlay 17,225 833 6,232 22,453 10,368
334,539 303,805 401,453 440,572 461,408
Public Advocacy, Commission on (2)
     Personal Services - 46,738 443,464 494,060 503,773
     Operating Expenses - 23,957 92,751 100,320 94,004
     Travel - 3,526 19,161 26,665 28,324
     Capital Outlay - 25,671 103,989 7,335 8,692
     Government Aid - - - 50,743 617,231
- 99,892 659,365 679,123 1,252,024
Public Service Commission
     Personal Services 1,746,398 1,736,823 1,682,802 1,642,327 1,922,844
     Operating Expenses 1,172,880 1,240,603 1,299,096 1,253,159 1,348,103
     Travel 83,615 92,860 82,679 77,525 101,931
     Capital Outlay 155,610 119,678 50,935 46,644 126,819
     Government Aid - - 52,029 34,740 35,960
3,158,503 3,189,964 3,167,541 3,054,395 3,535,657
Racing Commission, State
     Personal Services 445,388 455,537 361,146 349,200 357,756
     Operating Expenses 69,128 69,555 69,130 48,665 56,837
     Travel 79,039 71,183 60,116 69,553 57,001
     Capital Outlay 9,188 4,646 1,693 2,457 3,528
     Government Aid 207,891 158,815 127,520 141,388 156,840
810,634 759,736 619,605 611,263 631,962
Railway Council, Nebraska
     Personal Services 194 - 129 - -
     Operating Expenses 337 69,229 27,783 168 170
     Travel 724 446 - 699 -
     Government Aid 787 - - - -
2,042 69,675 27,912 867 170
Real Estate Appraiser Board
     Personal Services 69,302 72,104 75,085 79,063 82,395
     Operating Expenses 38,383 32,293 34,763 32,440 36,261
     Travel 8,546 11,813 15,045 14,407 14,944
     Capital Outlay 1,646 814 3,812 1,650 709
117,877 117,024 128,705 127,560 134,309
Real Estate Commission, State
     Personal Services 438,207 459,349 473,078 489,021 458,880
     Operating Expenses 231,321 275,098 236,379 238,456 267,122
     Travel 41,499 42,339 46,482 48,508 48,083
     Capital Outlay 56,379 7,174 7,671 5,359 50,042
767,406 783,960 763,610 781,344 824,127
Retirement Systems, Public Employees'
     Personal Services 856,905 909,068 998,763 1,098,893 1,224,559
     Operating Expenses 64,161,304 74,188,219 83,421,614 94,468,051 113,802,186
     Travel 14,430 21,879 26,352 24,118 28,111
     Capital Outlay 55,032 27,093 32,402 21,136 28,352
     Government Aid 8,416,502 11,662,489 14,630,073 13,931,701 14,175,348
73,504,173 86,808,748 99,109,204 109,543,899 129,258,556
Revenue, Department of
     Personal Services 16,769,338 17,060,438 17,147,120 17,319,530 19,406,170
     Operating Expenses 33,683,179 33,873,249 32,737,303 31,323,054 29,960,494
     Travel 366,540 369,537 408,478 393,371 545,957
     Capital Outlay 815,972 424,919 899,235 1,176,088 944,681
     Government Aid 36,769,048 31,845,255 33,521,868 35,182,867 46,700,261
88,404,077 83,573,398 84,714,004 85,394,910 97,557,563
Roads, Department of
     Personal Services 80,129,853 83,381,151 85,718,586 85,662,374 91,208,391
     Operating Expenses 47,174,532 55,577,333 55,916,390 55,633,912 57,631,903
     Travel 633,135 707,102 722,646 801,416 911,135
     Capital Outlay 290,709,545 297,617,396 311,857,344 273,788,134 339,665,401
     Government Aid 3,476,657 3,523,762 3,897,245 3,036,656 4,346,764
422,123,722 440,806,744 458,112,211 418,922,492 493,763,594
Rural Development Commission (3)
     Personal Services - - - - 264,803
     Operating Expenses - - - - 124,610
     Travel - - - - 31,166
     Capital Outlay - - - - 4,118
- - - - 424,697
Secretary of State
     Personal Services 1,111,787 1,056,325 1,101,699 1,158,657 1,293,199
     Operating Expenses 903,008 783,188 999,793 2,259,794 2,453,097
     Travel 15,509 22,668 16,015 30,738 23,534
     Capital Outlay 111,828 161,096 221,405 246,928 568,820
2,142,132 2,023,277 2,338,912 3,696,117 4,338,650
Social Services, Department of (1)
     Personal Services 65,622,366 68,146,616 35,812,046 - -
     Operating Expenses 58,678,574 67,802,430 28,709,890 - -
     Travel 1,729,928 1,688,679 920,057 - -
     Capital Outlay 5,352,760 5,593,320 1,610,091 - -
     Government Aid 778,419,031 827,320,834 435,599,102 - -
909,802,659 970,551,879 502,651,186 - -
Soybean Development, Utilization
   and Marketing Board, Nebraska (4)
     Personal Services 103,096 39,515 - - -
     Operating Expenses 1,241,292 301,493 - - -
     Travel 17,785 3,451 - - -
     Capital Outlay 391 675 - - -
1,362,564 345,134 - - -
State Colleges
     Personal Services 31,660,031 33,043,905 34,656,629 36,072,147 37,187,797
     Operating Expenses 13,432,182 14,260,945 12,847,824 11,969,296 12,575,364
     Travel 553,050 542,344 528,245 575,385 565,042
     Capital Outlay 1,660,914 2,359,035 2,283,119 3,387,169 5,903,016
     Government Aid 6,464,031 7,704,290 8,906,290 9,888,054 10,506,212
53,770,208 57,910,519 59,222,107 61,892,051 66,737,431
State Patrol, Nebraska
     Personal Services 24,878,032 25,281,798 25,798,467 26,326,481 31,456,873
     Operating Expenses 4,530,448 5,284,280 5,964,492 6,824,348 7,212,546
     Travel 312,821 290,502 250,021 294,611 302,650
     Capital Outlay 2,458,423 3,247,830 3,220,186 2,115,825 3,769,652
     Government Aid 407,620 407,109 356,992 596,646 364,967
32,587,344 34,511,519 35,590,158 36,157,911 43,106,688
State Treasurer
     Personal Services 382,843 389,511 405,688 415,166 439,050
     Operating Expenses 7,236,861 10,993,673 16,280,286 11,448,858 17,457,621
     Travel 4,564 6,327 5,776 5,924 6,141
     Capital Outlay 19,824 21,806 83,290 20,424 69,154
     Government Aid 39,282,583 36,937,908 38,971,806 41,106,478 42,291,132
46,926,675 48,349,225 55,746,846 52,996,850 60,263,098
Status of Women, Nebraska Commission on the
     Personal Services 117,017 114,284 120,564 125,193 138,986
     Operating Expenses 42,645 36,366 44,934 31,316 44,540
     Travel 6,694 6,370 5,958 6,428 7,511
     Capital Outlay - - 9,007 291 -
166,356 157,020 180,463 163,228 191,037
Supreme Court
     Personal Services 33,532,935 35,712,471 37,552,561 38,365,439 40,003,116
     Operating Expenses 3,763,783 3,803,050 3,197,865 3,424,716 4,424,790
     Travel 726,389 625,395 681,880 802,296 747,001
     Capital Outlay 479,158 389,367 499,080 453,228 531,374
     Government Aid 190,000 179,000 181,000 180,000 270,000
38,692,265 40,709,283 42,112,386 43,225,679 45,976,281
Tax Equalization and Review Commission (5)
     Personal Services - 77,916 224,347 259,845 331,465
     Operating Expenses - 13,519 83,123 85,137 104,757
     Travel - 2,613 10,384 13,658 24,201
     Capital Outlay - 42,173 31,415 21,436 13,006
- 136,221 349,269 380,076 473,429
Technical Community Colleges, Nebraska
  Coordinating Commission for
     Government Aid 35,892,508 36,683,194 37,803,983 39,069,394 48,204,091
University of Nebraska (6)
     Personal Services 554,341,244 575,531,990 596,539,931 552,993,625 560,699,842
     Operating Expenses 336,541,211 338,574,948 363,727,532 353,175,996 325,279,730
     Travel 11,366,973 11,651,689 11,587,666 12,698,495 14,670,548
     Capital Outlay 77,898,458 76,256,106 84,735,724 106,839,245 85,088,006
     Government Aid 48,688,201 56,422,582 119,085,688 128,432,410 131,975,788
1,028,836,087 1,058,437,315 1,175,676,541 1,154,139,771 1,117,713,914
Veterans' Affairs, Department of
     Personal Services 402,403 437,109 424,982 446,800 488,113
     Operating Expenses 68,691 57,556 59,317 60,721 59,931
     Travel 18,683 23,436 14,078 18,761 19,328
     Capital Outlay 32,802 6,131 20,779 13,584 38,545
     Government Aid 910,680 945,238 1,083,711 1,386,895 1,326,705
1,433,259 1,469,470 1,602,867 1,926,761 1,932,622
Water Resources, Department of
     Personal Services 1,803,247 1,797,685 1,843,661 1,899,428 2,036,316
     Operating Expenses 2,323,176 2,905,501 3,092,075 2,982,456 2,315,819
     Travel 161,814 136,544 146,990 155,036 148,528
     Capital Outlay 170,771 155,082 194,284 27,766 191,867
4,459,008 4,994,812 5,277,010 5,064,686 4,692,530
Wheat Development, Utilization
  and Marketing Board, Nebraska
     Personal Services 182,869 184,927 188,541 193,801 173,103
     Operating Expenses 607,850 674,813 741,980 687,922 759,165
     Travel 42,559 54,102 62,705 53,265 62,423
     Capital Outlay 952 5,847 950 2,765 256
     Government Aid - - - - -
834,230 919,689 994,176 937,753 994,947
Worker's Compensation Court, Nebraska
     Personal Services 1,781,405 1,934,665 2,065,150 2,096,099 2,253,604
     Operating Expenses 438,486 383,590 532,441 576,210 551,126
     Travel 30,049 31,695 43,460 44,185 41,739
     Capital Outlay 151,485 136,809 309,685 137,322 168,943
     Government Aid 1,163,131 1,087,251 1,147,983 1,297,696 1,693,904
3,564,556 3,574,010 4,098,719 4,151,512 4,709,316
STATE TOTALS
     Personal Services 1,132,046,332 1,172,843,266 1,217,423,631 1,185,188,742 1,238,246,870
     Operating Expenses 833,547,037 877,802,101 952,508,636 963,561,201 1,016,988,766
     Travel 24,108,137 24,198,765 25,968,199 27,494,356 30,229,504
     Capital Outlay 424,473,657 427,407,363 453,952,058 443,585,618 494,576,042
     Government Aid 1,866,037,581 1,970,780,166 2,127,866,527 2,273,798,249 2,628,683,481
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.