State of Nebraska
SCHEDULE OF EXPENDITURES
PAID BY FUND TYPE
For the years ended June 30, 1996 through 2000
                       
AGENCY 1996 1997 1998 1999 2000
                       
Abstracters, Board of Examiners
    Cash   $             15,379 $             15,378 $             16,340 $             20,647 $             27,574
Accountability and Disclosure
  Commission, Nebraska
     General 371,382 331,892 360,217 390,656 345,542
     Cash   29,263 31,273 2,001 19,782 164
    400,645 363,165 362,218 410,438 345,706
Administrative Services, Department of
     General 6,545,711 7,713,185 7,659,476 9,373,359 9,254,824
     Cash 6,465,228 10,153,234 9,887,850 12,471,605 14,505,715
     Construction 4,456,376 5,459,507 6,090,702 8,039,396 14,765,520
     Federal 18,790 23,470 108,514
     Revolving 86,863,526 97,521,377 105,942,478 120,867,848 128,831,040
     Trust   61,701,063 68,781,655 69,345,949 69,743,713 43,879,301
  166,050,694 189,628,958 198,949,925 220,495,921 211,344,914
Aeronautics, Department of            
     General 31,980 32,832 25,662 36,361 35,000
     Cash   18,178,464 16,291,980 17,327,432 15,135,378 16,807,984
  18,210,444 16,324,812 17,353,094 15,171,739 16,842,984
Aging, Department on (1)            
     General 3,250,354 1,874,311
     Cash 822
     Federal   7,654,422 4,280,284      
  10,905,598 6,154,595 - - -
Agriculture, Department of
     General 5,307,031 5,297,986 5,295,043 5,416,089 5,813,224
     Cash 3,310,638 3,366,190 3,717,326 4,050,072 4,585,885
     Federal 1,391,937 1,400,579 1,526,799 1,404,654 1,260,497
     Revolving   331,574 433,832 316,299 366,970 445,138
  10,341,180 10,498,587 10,855,467 11,237,785 12,104,744
Agriculture, State Board of
     General 198,458 203,332 203,242 203,242 237,762
     Construction     38,523     16,443
  198,458 241,855 203,242 203,242 254,205
Arts Council, Nebraska
     General 1,212,009 1,405,474 1,313,223 1,499,145 1,356,130
     Cash 22,070 5,947 14,890 7,086 646,862
     Federal 783,287 414,642 517,278 382,862 700,439
     Trust   5,888 13,164 174,328 286,358 368,914
  2,023,254 1,839,227 2,019,719 2,175,451 3,072,345
Attorney General
     General 2,833,812 2,941,438 2,960,621 3,184,184 3,413,043
     Cash 112,802 110,943 115,139 112,896 115,304
     Federal 255,960 191,043 180,018 202,258 232,128
     Revolving 344,937 399,056 415,579 428,777 403,400
     Trust   18,180 19,708 102,035 208,364 90,983
  3,565,691 3,662,188 3,773,392 4,136,479 4,254,858
Auditor of Public Accounts
     General 1,537,460 1,489,545 1,575,187 1,542,752 1,765,408
     Cash   423,775 459,318 414,456 426,273 421,668
  1,961,235 1,948,863 1,989,643 1,969,025 2,187,076
Banking and Finance, Department of
     Cash 3,968,843
     Trust 102
  3,568,503 3,783,296 3,755,877 3,771,984 3,968,945
Barber Examiners, Board of
     Cash   89,800 91,933 92,651 97,703 100,913
Brand Committee, Nebraska
     Cash   2,907,727 2,866,087 2,982,098 3,095,030 3,186,116
Corn Development, Utilization
  and Marketing Board, Nebraska
     Cash   1,979,740 2,599,550 2,419,748 2,604,533 2,606,696
Correctional Services, Department of (1)
     General 66,663,610 68,282,967 67,986,926 76,623,211 85,106,313
     Cash 842,024 944,524 622,740 1,200,186 375,755
     Construction 724,569 4,666,419 8,839,954 7,183,280 37,939,556
     Federal 3,028,655 642,155 453,073 499,309 6,124,508
     Revolving 5,737,694 6,946,177 10,166,628 7,834,138 8,683,537
     Trust   7,714,590 8,133,268 8,472,682 9,560,243 10,262,882
  84,711,142 89,615,510 96,542,003 102,900,367 148,492,551
Criminal Justice, Commission on
  Law Enforcement and
     General 1,609,613 2,102,667 1,989,585 2,868,407 2,861,256
     Cash 784,209 692,937 804,222 925,242 883,166
     Construction 335,677 384,269 401,239 1,481,195 2,422,970
     Federal   5,261,787 6,438,216 7,833,473 8,843,941 10,925,410
  7,991,286 9,618,089 11,028,519 14,118,785 17,092,802
Dairy Industry Development Board, Nebraska
     Cash         401,936 1,243,043
Deaf/Hard of Hearing, Commission for the
     General 434,689 496,477 513,714 550,979 588,319
     Cash   36,939 42,464 45,539 25,853 31,878
  471,628 538,941 559,253 576,832 620,197
Dry Bean Commission
     Cash   138,267 194,967 264,408 258,089 332,410
Economic Development, Department of
     General 3,637,103 4,379,465 4,522,762 5,469,808 4,396,598
     Cash 5,361,417 3,566,014 3,738,273 4,593,591 9,408,565
     Federal   25,317,900 27,556,069 29,462,121 23,141,192 26,124,393
  34,316,420 35,501,548 37,723,156 33,204,591 39,929,556
Education, State Department of
     General 555,667,801 573,128,845 594,189,271 738,523,947 745,791,068
     Cash 7,805,854 12,806,328 13,393,184 16,837,662 13,547,949
     Construction 151,149
     Federal 141,589,198 143,143,931 153,061,873 167,674,359 165,390,002
     Revolving 354,414 372,801 386,771 363,407 478,355
     Trust   25,396,364 25,579,494 25,807,829 28,189,353 28,612,440
  730,813,631 755,182,548 786,838,928 951,588,728 953,819,814
Educational Lands and Funds, Board of
     General 233,725 267,099 264,277 363,430 379,863
     Cash 2,281,483 2,426,595 2,363,296 2,486,873 2,394,433
     Trust   47,565 48,067 48,324 45,152 50,584
  2,562,773 2,741,761 2,675,897 2,895,455 2,824,880
Educational Telecommunications
  Commission, Nebraska
     General 6,249,808 6,326,449 6,510,245 7,151,764 7,096,567
     Cash 274,420 488,302 825,161 1,061,058 586,109
     Construction 1,373,813 2,013,018 1,960,585 1,759,927 2,389,543
     Federal 60,233 70,921 41,886 269,870 404,528
     Trust   324,020 262,170 277,690 369,087 376,014
  8,282,294 9,160,860 9,615,567 10,611,706 10,852,761
Electrical Board, Nebraska
     Cash   628,550 670,253 674,273 921,731 862,841
Engineers and Architects, Board of
  Examiners for Professional
     Cash   257,700 258,570 271,534 308,447 373,473
Environmental Quality, Department of
     General 2,489,656 2,424,240 2,682,357 4,689,497 9,141,982
     Cash 25,797,899 23,650,833 23,243,054 18,912,531 13,873,151
     Federal 21,821,949 21,316,494 12,310,016 17,211,181 23,931,082
     Trust   3,485,831 5,586,410 6,865,150 3,153,929 6,403,047
  53,595,335 52,977,977 45,100,577 43,967,138 53,349,262
Equal Opportunity Commission
     General 1,039,100 1,189,520 1,196,755 1,140,740 1,262,204
     Cash
     Federal   362,277 471,737 515,861 607,931 772,134
  1,401,377 1,661,257 1,712,616 1,748,671 2,034,338
Ethanol Board, Nebraska
     Cash 332,515 358,025 342,975 408,663 535,734
     Federal   - 19,500 15,000 - -
  332,515 377,525 357,975 408,663 535,734
Fire Marshal, State
     General 518,837 1,193,672 607,302 1,146,318 1,141,670
     Cash 2,150,500 1,638,820 2,304,462 2,125,313 2,236,569
     Federal   234,256 235,470 363,459 374,419 364,398
  2,903,593 3,067,962 3,275,223 3,646,050 3,742,637
Foster Care Review Board, State
     General 743,390 1,069,684 1,036,388 1,026,965 1,063,335
     Cash 21,949
     Federal     67,572 129,994 235,651 313,151
  765,339 1,137,256 1,166,382 1,262,616 1,376,486
Game and Parks Commission
     General 8,168,252 8,853,315 8,275,401 9,253,284 9,335,971
     Cash 31,006,911 33,913,457 36,568,061 42,410,671 46,952,228
     Federal   885,658 2,291,497 1,300,989 1,028,618 1,082,974
  40,060,821 45,058,269 46,144,451 52,692,573 57,371,173
Geologists, Board of (7)
     Cash   - - - - 31,141
Governor
     General 1,394,870 1,460,334 1,495,469 1,445,249 1,264,329
     Cash 3,346,541 3,069,811 401,874 384,617 938,689
     Federal 3,898,916 3,472,717 3,842,116 4,130,258 4,692,900
     Revolving 6,248 13,656 - - -
     Trust   6,590,164 8,329,285 6,525,147 4,521,900 6,340,708
  15,236,739 16,345,803 12,264,606 10,482,024 13,236,626
Grain Sorghum Development,
 Utilization and Marketing Board
     Cash   447,909 447,522 492,609 348,941 333,758
Health, Department of (1)
     General 7,896,493 4,136,546
     Cash 21,935,843 10,725,021
     Federal   37,589,924 19,624,093      
  67,422,260 34,485,660 - - -
Health and Human Services System -
   Finance and Support (1)
     General 220,687,673 449,372,102 530,939,797 549,735,248
     Cash 5,091,403 10,830,297 13,132,069 30,666,754
     Federal 321,743,132 733,521,321 840,506,167 932,236,703
     Trust     35 1,271,442 1,268,083 1,291,764
  - 547,522,243 1,194,995,162 1,385,846,116 1,513,930,469
Health and Human Services System -
   Health and Human Services (1)
     General 54,733,327 107,378,436 121,835,957 125,613,458
     Cash 11,266,824 21,600,755 19,913,384 25,001,997
     Construction 436,411 575,583 1,339,023 4,192,471
     Federal 60,252,283 93,914,881 93,724,731 95,325,048
     Trust     683,497 53,296 4,575 2,267
  - 127,372,342 223,522,951 236,817,670 250,135,241
Health and Human Services System -
   Regulation and Licensure (1)
     General 1,686,025 5,928,142 6,197,786 6,216,943
     Cash 2,742,909 7,904,736 7,590,855 8,168,691
     Federal     2,398,599 4,518,270 6,657,132 8,737,516
  - 6,827,533 18,351,148 20,445,773 23,123,150
Historical Society, Nebraska State
     General 3,098,088 3,164,289 3,381,224 3,754,846 3,653,883
     Cash 533,658 722,906 510,977 581,475 693,154
     Construction 4,266
     Federal 439,463 484,537 371,541 344,960 430,134
     Trust   486 21,912 8,737 178 257
  4,071,695 4,393,644 4,272,479 4,681,459 4,781,694
Indian Affairs, Commission on
     General   142,628 139,191 140,540 171,442 153,569
Industrial Relations, Commission of
     General   186,986 210,189 198,966 180,715 175,411
Institutions, Department of Public (1)
     General 118,829,626 67,222,703
     Cash 18,649,202 10,677,863
     Construction 41,007 422,552
     Federal 70,938,426 36,442,418
     Trust   1,425,517 632,263      
  209,883,778 115,397,799 - - -
Insurance, Department of
     Cash 5,100,708 5,259,480 5,136,758 5,523,927 5,449,024
     Federal 147,387 223,544 304,983 211,129 217,121
     Trust   3,375,695 3,499,305 2,044,611 5,480,297 6,506,963
  8,623,790 8,982,329 7,486,352 11,215,353 12,173,108
Investment Council, Nebraska
     Cash   802,544 641,759 729,800 726,677 739,205
Labor, Department of
     General 496,090 534,033 532,755 485,545 512,346
     Cash 952,355 1,645,660 1,736,753 2,429,642 1,792,909
     Federal 25,275,176 25,931,776 28,585,545 33,737,531 33,006,281
     Trust       339,464 1,174,312 1,118,506
  26,723,621 28,111,469 31,194,517 37,827,030 36,430,042
Land Surveyors, State Board of Examiners for
     Cash   8,308 10,878 13,936 13,874 19,607
Landscape Architects, State Board of
     Cash   7,842 5,324 5,535 7,501 4,549
Legislative Council
     General 11,273,838 12,732,599 11,986,434 12,845,102 12,522,196
     Cash 28,110 31,441 22,448 39,415 49,949
     Federal         60,010 4,216
  11,301,948 12,764,040 12,008,882 12,944,527 12,576,361
Library Commission, Nebraska
     General 2,649,298 2,799,393 2,791,312 3,365,284 3,499,249
     Cash 67,639 166,746 115,604 86,617 67,536
     Federal 1,164,994 1,001,686 930,825 1,024,568 1,182,998
     Trust   9,017 1,967 6,293   3,722
  3,890,948 3,969,792 3,844,034 4,476,469 4,753,505
Lieutenant Governor
     General   92,987 92,861 91,249 91,518 85,425
Liquor Control Commission, Nebraska
     General 637,849 670,283 656,116 687,654 717,891
     Cash   27,219 36,387 22,972 55,420 28,621
  665,068 706,670 679,088 743,074 746,512
Mexican-Americans, Commission on
     General 129,569 148,588 148,927 138,577 117,078
     Cash     1,350 733    
  129,569 149,938 149,660 138,577 117,078
Military,  Department of
     General 3,872,266 3,623,609 6,993,655 5,423,559 4,332,401
     Cash 306,387 593,838 452,597 565,956 590,428
     Construction 297,399 99,975 16,590 161,091 27,888
     Federal   21,387,292 17,147,413 30,315,763 24,893,541 15,536,953
  25,863,344 21,464,835 37,778,605 31,044,147 20,487,670
Motor Vehicle Industry Licensing
  Board, Nebraska
     Cash   369,628 393,189 432,391 469,205 466,030
Motor Vehicles, Department of
     General 1,062,334 1,178,756
     Cash 11,826,215 10,904,481 14,073,590 15,827,109 12,556,779
     Federal 2,042,656 2,216,997 1,634,811 1,542,253 2,241,671
     Trust       139    
  14,931,205 14,300,234 15,708,540 17,369,362 14,798,450
Natural Resources Commission, Nebraska
     General 7,741,829 7,452,224 8,019,916 8,725,336 8,291,000
     Cash 394,675 895,179 2,748,155 2,598,582 2,475,596
     Federal   19,893 20,107 64,110 160,759 169,121
  8,156,397 8,367,510 10,832,181 11,484,677 10,935,717
Oil and Gas Conservation Commission, Nebraska
     Cash 277,937 300,174 301,751 313,436 330,368
     Federal 79,496 97,749 88,427 103,886 97,307
     Trust   1,066     10,189  
  358,499 397,923 390,178 427,511 427,675
Pardons, Board of
     General 495,183 547,177 543,560 552,162 543,271
      Federal         5,686
  495,183 547,177 543,560 552,162 548,957
Postsecondary Education,
  Coordinating Commission for
     General 3,539,837 3,918,070 4,725,238 5,552,620 6,484,145
     Cash 365 376 1,855 3,120
     Federal 813,796 483,086 561,969 416,852 414,245
  4,353,633 4,401,521 5,287,583 5,971,327 6,901,510
Power Review Board , Nebraska
     Cash   128,620 139,656 131,224 167,076 135,794
Property Assessment/Taxation  (8)
     General 4,215,285
     Cash         741,543
        4,956,828
Public Accountancy, Nebraska State Board of
     Cash   303,805 401,453 440,572 461,408 419,899
Public Advocacy, Commission on (2)
     General 99,892 549,964 506,846 500,540 579,132
     Cash 50,743 612,420 700,781
     Federal     109,401 121,534 139,064 150,121
  99,892 659,365 679,123 1,252,024 1,430,034
Public Service Commission
     General 2,212,747 2,074,519 2,044,520 2,230,125 2,205,991
     Cash 967,329 1,092,068 1,009,875 1,293,364 26,287,214
     Trust   9,888 954   12,168  
    3,189,964 3,167,541 3,054,395 3,535,657 28,493,205
Racing Commission, State
     Cash   759,736 619,605 611,263 631,962 860,818
Railway Council, Nebraska
     General 21,317 8,566 867 170 192
     Revolving   48,358 19,346      
  69,675 27,912 867 170 192
Real Estate Appraiser Board
     Cash   117,024 128,705 127,560 134,309 138,881
Real Estate Commission, State
     Cash   783,960 763,610 781,344 824,127 773,453
Retirement Systems, Public Employees'
     General 11,671,289 14,634,215 13,934,101 14,176,470 14,407,956
     Cash 1,567,374 1,717,488 1,901,122 1,990,298 2,500,085
     Trust   73,570,085 82,757,501 93,708,676 113,091,788 125,969,082
  86,808,748 99,109,204 109,543,899 129,258,556 142,877,123
Revenue, Department of
     General 49,771,846 52,047,521 54,774,358 59,254,002 56,328,124
     Cash 17,456,824 17,828,479 17,805,886 15,951,602 16,985,403
     Federal 33,667 7,973 8,028 6,603 3,731
     Revolving 790,461 760,572 5,625 4,875 4,900
     Trust   15,520,600 14,069,459 12,801,013 22,340,481 26,157,002
  83,573,398 84,714,004 85,394,910 97,557,563 99,479,160
Roads, Department of
     General 530,394 536,472 546,916 637,348 550,864
     Cash 440,204,014 457,488,396 418,293,868 493,078,488 560,801,233
     Federal   72,336 87,343 81,708 47,758  
  440,806,744 458,112,211 418,922,492 493,763,594 561,352,097
Rural Development Commission (3)
     General 333,326 341,712
     Cash 11,946 31,856
     Federal 79,425 98,603
  - - - 424,697 472,171
Secretary of State
     General 527,849 623,252 1,037,721 784,895 657,254
     Cash 847,658 871,679 1,840,466 2,512,981 2,825,029
     Revolving   647,770 843,981 817,930 1,040,774 816,729
  2,023,277 2,338,912 3,696,117 4,338,650 4,299,012
Social Services, Department of (1)
     General 367,169,199 198,451,261
     Cash 778,347 461,956
     Federal 602,602,613 303,737,969
     Trust   1,720 -      
  970,551,879 502,651,186 - - -
Soybean Development, Utilization
 and Marketing Board, Nebraska (4)
     Cash   345,134 - - - -
State Colleges
     General 26,656,148 27,764,065 28,865,696 30,025,876 30,492,098
     Cash 13,404,908 14,882,962 15,997,986 15,321,575 14,622,886
     Construction 2,200,678 1,724,757 742,785 4,560,460 2,976,216
     Federal 8,513,311 9,350,508 10,424,840 10,929,857 10,975,670
     Revolving 4,591,174 4,975,367 4,888,076 5,213,458 6,064,355
     Trust   2,544,300 524,448 972,668 686,205 964,403
  57,910,519 59,222,107 61,892,051 66,737,431 66,095,628
State Patrol, Nebraska
     General 26,852,429 27,615,952 27,281,649 33,164,964 34,008,973
     Cash 4,018,701 4,709,244 4,491,753 5,375,702 6,051,262
     Construction 11,666
     Federal   3,640,389 3,264,962 4,372,843 4,566,022 4,192,566
  34,511,519 35,590,158 36,157,911 43,106,688 44,252,801
State Treasurer
     General 33,141,268 32,026,314 31,967,583 32,039,036 27,646,911
     Cash 1,780,482 4,871,462 3,355,497 4,278,513 8,357,375
     Trust   13,427,475 18,849,070 17,673,770 23,945,549 22,354,431
  48,349,225 55,746,846 52,996,850 60,263,098 58,358,717
Status of Women, Nebraska Commission on the
     General 153,844 172,269 160,975 190,292 193,470
     Cash 1,176 8,194 2,253 745 12,789
     Federal   2,000       824
  157,020 180,463 163,228 191,037 207,083
Supreme Court
     General 38,163,214 39,772,773 41,721,171 44,280,964 45,979,538
     Cash 1,980,633 1,916,844 796,014 921,706 1,104,762
     Federal   565,436 422,769 708,494 773,611 798,861
  40,709,283 42,112,386 43,225,679 45,976,281 47,883,161
Tax Equalization and Review Commission (5)
     General 136,221 349,269 378,576 472,194 509,450
     Cash - - 1,500 1,235 19,669
  136,221 349,269 380,076 473,429 529,119
Technical Community Colleges, Nebraska
   Coordinating Commission for
     General 36,394,875 37,803,983 39,069,394 48,204,091 56,558,722
     Cash   288,319       30,000,000
  36,683,194 37,803,983 39,069,394 48,204,091 86,558,722
University of Nebraska (6)
     General 318,704,455 333,132,702 342,439,256 356,311,616 373,896,687
     Cash 304,086,174 339,698,209 242,454,032 177,939,070 142,307,302
     Construction 4,862,404 11,284,183 15,699,017 10,091,519 9,061,146
     Federal 100,350,200 136,757,005 141,249,463 146,246,838 154,525,849
     Revolving 232,949,608 244,558,811 264,821,447 269,035,329 266,587,033
     Trust   97,484,474 110,245,631 147,476,556 158,089,542 206,506,120
  1,058,437,315 1,175,676,541 1,154,139,771 1,117,713,914 1,152,884,137
Veterans' Affairs, Department of
     General 519,417 518,656 622,765 605,917 596,905
     Cash 4,815 500 1,795
     Trust   945,238 1,083,711 1,303,996 1,326,705 1,386,965
  1,469,470 1,602,867 1,926,761 1,932,622 1,985,665
Water Resources, Department of
     General 4,985,890 5,266,136 5,060,014 4,683,044 7,282,944
     Cash 8,922 10,874 4,672 1,708 5,663
     Federal         7,778 27,294
  4,994,812 5,277,010 5,064,686 4,692,530 7,315,901
Wheat Development, Utilization
  and Marketing Board, Nebraska
     Cash   919,689 994,176 937,753 994,947 1,077,217
Worker's Compensation Court, Nebraska
     General
     Cash 2,448,194 2,916,537 2,818,798 2,975,786 3,038,371
     Federal 33,072 25,733 27,927 30,116 29,032
     Trust   1,092,744 1,156,449 1,304,787 1,703,414 1,667,820
  3,574,010 4,098,719 4,151,512 4,709,316 4,735,223
STATE TOTALS
     General 1,749,995,846 1,851,490,154 1,903,964,103 2,200,742,157 2,270,756,130
     Cash 973,109,406 1,038,579,825 907,595,818 930,782,360 1,050,820,013
     Construction 14,291,923 26,680,763 34,338,121 34,615,891 73,796,019
     Federal 1,088,276,752 1,153,843,910 1,263,384,709 1,392,217,094 1,502,834,609
     Revolving 332,665,764 356,844,976 387,760,833 405,155,576 412,314,487
     Trust   314,691,970 350,279,423 396,584,582 445,211,585 490,314,277
  4,473,031,661 4,777,719,051 4,893,628,166 5,408,724,663 5,800,835,535
  (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.
   (7) The Board of Geologists became a State agency in fiscal year 2000.
   (8) The Department of Property Assessment and Taxation became a State agency in fiscal year 2000.