State of Nebraska
SCHEDULE OF EXPENDITURES PAID BY
MAJOR ACCOUNT CATEGORY
For the years ended June 30, 1996 through 2000
                         
AGENCY 1995 1996 1997 1998 1999 2000
                         
Abstracters, Board of Examiners
     Personal Services $      9,147 $               9,226 $               9,443 $               9,878 $             11,780 $             13,934
     Operating Expenses 4,592 5,814 4,528 5,261 6,987 6,867
     Travel 899 339 1,407 1,201 1,880 3,157
     Capital Outlay         3,616
14,638 15,379 15,378 16,340 20,647 27,574
Accountability and Disclosure
  Commission, Nebraska
     Personal Services 244,327 286,160 297,537 282,928 302,067 300,231
     Operating Expenses 37,858 67,503 52,970 46,209 46,748 38,493
     Travel 9,705 6,801 6,615 5,393 5,718 5,979
     Capital Outlay 3,496 40,181 6,043 27,688 55,905 1,003
  295,386 400,645 363,165 362,218 410,438 345,706
Administrative Services, Department of
     Personal Services ######### 21,794,710 24,254,609 29,016,254 34,907,502 33,561,228
     Operating Expenses ######### 125,572,773 145,100,118 149,381,889 161,004,570 140,912,195
     Travel 217,345 195,710 224,479 297,613 320,733 324,836
     Capital Outlay ######### 16,480,250 17,378,591 17,552,006 21,457,206 33,803,456
     Government Aid - 2,007,251 2,671,161 2,702,163 2,805,910 2,743,199
######### 166,050,694 189,628,958 198,949,925 220,495,921 211,344,914
Aeronautics, Department of
     Personal Services 1,194,335 1,166,424 1,211,930 1,228,217 1,233,873 1,273,143
     Operating Expenses 915,723 826,739 1,002,604 760,395 947,177 1,074,634
     Travel 67,656 71,761 77,394 88,215 94,100 93,305
     Capital Outlay 866,688 592,554 920,896 676,522 251,076 843,334
     Government Aid ######### 15,552,966 13,111,988 14,599,745 12,645,513 13,558,568
######### 18,210,444 16,324,812 17,353,094 15,171,739 16,842,984
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 ######### 9,701,007 5,477,665      
######### 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 7,101,222
     Operating Expenses 3,814,805 2,861,289 2,848,581 3,078,019 3,582,919 3,762,041
     Travel 515,381 466,832 627,672 652,873 687,058 678,932
     Capital Outlay 605,428 346,576 316,616 451,312 178,687 536,092
     Government Aid - 12,000 26,457
######### 10,341,180 10,498,587 10,855,467 11,237,785 12,104,744
Agriculture, State Board of
     Operating Expenses 90,352 198,458 206,695
     Capital Outlay - 35,160
     Government Aid -     203,242 203,242 254,205
90,352 198,458 241,855 203,242 203,242 254,205
Arts Council, Nebraska
     Personal Services 423,786 403,560 380,085 419,061 482,872 466,952
     Operating Expenses 149,979 143,085 139,301 285,828 390,448 502,670
     Travel 20,976 22,483 35,620 29,850 39,184 36,671
     Capital Outlay 3,076 20,135 7,925 11,512 11,712 53,825
     Government Aid 1,445,800 1,433,991 1,276,296 1,273,468 1,251,235 2,012,227
2,043,617 2,023,254 1,839,227 2,019,719 2,175,451 3,072,345
Attorney General
     Personal Services 2,672,101 2,931,553 3,006,598 3,053,893 3,183,943 3,397,756
     Operating Expenses 560,702 482,357 493,866 601,811 793,014 703,991
     Travel 63,693 65,633 77,612 79,247 80,120 78,625
     Capital Outlay 50,325 86,148 84,112 38,441 79,402 74,486
3,346,821 3,565,691 3,662,188 3,773,392 4,136,479 4,254,858
Auditor of Public Accounts
     Personal Services 1,617,941 1,413,910 1,373,746 1,221,586 1,258,213 1,324,709
     Operating Expenses 355,852 496,500 530,803 727,762 648,496 755,249
     Travel 45,679 35,942 41,858 25,451 29,305 19,564
     Capital Outlay 15,316 14,883 2,456 14,844 33,011 87,554
2,034,788 1,961,235 1,948,863 1,989,643 1,969,025 2,187,076
Banking and Finance, Department of
     Personal Services 2,808,043 2,833,273 2,947,580 3,006,963 3,012,386 3,242,317
     Operating Expenses 457,845 429,890 484,698 457,220 496,841 486,203
     Travel 176,734 166,511 194,731 197,679 173,343 179,531
     Capital Outlay 149,524 138,829 156,287 94,015 89,414 60,894
3,592,146 3,568,503 3,783,296 3,755,877 3,771,984 3,968,945
Barber Examiners, Board of
     Personal Services 72,698 76,616 78,013 80,263 86,298 89,040
     Operating Expenses 6,477 8,482 8,723 7,116 6,631 7,289
     Travel 4,323 4,702 4,797 5,272 4,324 4,181
     Capital Outlay 2,415   400   450 403
  85,913 89,800 91,933 92,651 97,703 100,913
Brand Committee, Nebraska
     Personal Services 2,381,249 2,441,957 2,398,643 2,498,720 2,575,789 2,702,867
     Operating Expenses 178,380 153,659 134,005 142,747 162,106 133,170
     Travel 255,276 270,559 276,952 299,720 290,458 318,097
     Capital Outlay 63,121 41,552 56,487 40,911 66,677 31,982
2,878,026 2,907,727 2,866,087 2,982,098 3,095,030 3,186,116
Corn Development, Utilization
  and Marketing Board, Nebraska
     Personal Services 197,383 209,854 225,496 230,143 243,498 262,833
     Operating Expenses 1,628,401 1,670,206 2,292,849 2,096,739 2,260,392 2,222,468
     Travel 67,635 85,108 73,896 88,542 86,681 101,856
     Capital Outlay 9,746 14,572 7,309 4,324 13,962 19,539
1,903,165 1,979,740 2,599,550 2,419,748 2,604,533 2,606,696
Correctional Services, Department of (1)
     Personal Services ######### 52,254,112 51,285,788 50,015,053 57,676,298 61,201,906
     Operating Expenses ######### 29,612,704 30,202,318 31,438,633 34,038,438 36,980,337
     Travel 385,749 436,106 526,575 546,266 571,803 635,942
     Capital Outlay 2,019,379 2,339,599 7,592,034 14,542,051 10,613,828 47,484,319
     Government Aid 14,509 68,621 8,795     2,190,047
######### 84,711,142 89,615,510 96,542,003 102,900,367 148,492,551
Criminal Justice, Commission on
  Law Enforcement and
     Personal Services 1,280,086 1,304,960 1,356,843 1,432,219 1,626,365 1,662,733
     Operating Expenses 594,295 647,811 694,285 781,867 1,501,564 2,124,935
     Travel 70,173 81,528 95,377 89,806 100,849 112,211
     Capital Outlay 385,071 366,580 380,453 416,419 1,272,541 2,158,141
     Government Aid 4,598,363 5,590,407 7,091,131 8,308,208 9,617,466 11,034,782
6,927,988 7,991,286 9,618,089 11,028,519 14,118,785 17,092,802
Dairy Industry Development Board
     Operating Expenses - 401,364 1,242,493
     Travel - 572 550
- - - - 401,936 1,243,043
Deaf/Hard of Hearing, Commission for the
     Personal Services 318,674 351,409 383,440 385,795 402,791 415,054
     Operating Expenses 104,073 89,732 103,686 106,081 130,414 132,050
     Travel 7,514 9,426 11,031 15,970 18,208 14,770
     Capital Outlay 15,765 21,061 40,784 51,407 25,419 58,323
446,026 471,628 538,941 559,253 576,832 620,197
Dry Bean Commission
     Personal Services 3,802 13,389
     Operating Expenses 153,810 134,355 185,750 232,991 243,183 311,239
     Travel 5,839 3,722 9,217 15,484 13,836 20,427
     Capital Outlay - 190   2,544 1,070 744
163,451 138,267 194,967 264,408 258,089 332,410
Economic Development, Department of
     Personal Services 3,226,298 3,472,685 3,654,972 3,579,898 3,424,563 3,466,786
     Operating Expenses 3,491,815 3,835,338 6,365,844 7,989,225 9,003,182 7,781,487
     Travel 306,136 262,099 334,032 360,998 303,555 350,277
     Capital Outlay 226,905 131,755 180,437 294,446 158,909 154,005
     Government Aid ######### 26,614,543 24,966,263 25,498,589 20,314,382 28,177,001
######### 34,316,420 35,501,548 37,723,156 33,204,591 39,929,556
Education, State Department of
     Personal Services ######### 23,649,181 24,119,498 23,173,864 21,980,432 21,420,582
     Operating Expenses 7,915,450 8,060,770 8,213,231 8,483,052 11,244,652 12,721,736
     Travel 752,292 853,677 946,266 916,630 979,444 918,557
     Capital Outlay 728,561 1,260,657 1,133,742 1,198,784 938,633 793,575
     Government Aid ######### 696,989,346 720,769,811 753,066,598 916,445,567 917,965,364
######### 730,813,631 755,182,548 786,838,928 951,588,728 953,819,814
Educational Lands and Funds, Board of
     Personal Services 1,369,399 1,405,507 1,453,843 1,493,837 1,604,457 1,638,496
     Operating Expenses 708,284 728,265 816,499 763,184 794,659 769,539
     Travel 33,559 28,616 30,607 30,279 34,324 33,028
     Capital Outlay 267,627 400,385 440,812 388,597 462,015 383,817
2,378,869 2,562,773 2,741,761 2,675,897 2,895,455 2,824,880
Educational Telecommunications
  Commission, Nebraska
     Personal Services 2,720,255 2,839,182 2,864,015 2,869,679 3,138,279 3,392,711
     Operating Expenses 4,198,827 4,124,699 4,360,970 4,430,956 4,654,031 4,794,879
     Travel 99,003 93,165 106,818 120,030 137,429 139,021
     Capital Outlay 1,543,249 1,017,082 1,216,506 1,976,510 2,386,948 2,204,187
     Government Aid 70,233 208,166 612,551 218,392 295,019 321,963
8,631,567 8,282,294 9,160,860 9,615,567 10,611,706 10,852,761
Electrical Board, Nebraska
     Personal Services 466,655 504,156 529,682 533,542 633,801 666,671
     Operating Expenses 67,840 63,485 65,719 59,783 144,729 100,933
     Travel 56,673 55,545 74,548 73,558 85,784 87,523
     Capital Outlay 5,223 5,364 304 7,390 57,417 7,714
596,391 628,550 670,253 674,273 921,731 862,841
Engineers and Architects, Board of
  Examiners for Professional
     Personal Services 118,251 136,052 139,283 145,992 153,551 172,464
     Operating Expenses 122,010 112,044 103,011 109,445 120,951 138,787
     Travel 8,018 9,604 11,300 10,168 16,162 15,885
     Capital Outlay -   4,976 5,929 17,783 46,337
248,279 257,700 258,570 271,534 308,447 373,473
Environmental Quality, Department of
     Personal Services 6,714,922 7,355,698 7,743,382 8,102,004 9,047,825 9,650,219
     Operating Expenses ######### 11,319,469 13,188,561 15,072,053 15,141,766 13,349,107
     Travel 313,686 274,782 405,932 383,070 405,170 437,528
     Capital Outlay 520,334 291,259 315,811 413,715 292,607 344,340
     Government Aid ######### 34,354,127 31,324,291 21,129,735 19,079,770 29,568,068
######### 53,595,335 52,977,977 45,100,577 43,967,138 53,349,262
Equal Opportunity Commission
     Personal Services 1,203,214 1,121,331 1,282,770 1,261,660 1,313,677 1,518,911
     Operating Expenses 372,616 220,962 243,478 308,932 367,071 390,992
     Travel 43,245 29,387 37,031 68,843 56,081 64,106
     Capital Outlay 22,666 29,697 97,978 73,181 11,842 60,329
1,641,741 1,401,377 1,661,257 1,712,616 1,748,671 2,034,338
Ethanol Board, Nebraska
     Personal Services 205,600 209,581 211,421 221,635 238,234 245,586
     Operating Expenses 114,102 84,228 134,294 107,452 127,403 249,936
     Travel 31,150 36,369 21,981 27,993 28,432 38,259
     Capital Outlay 3,764 2,337 9,829 895 4,594 1,953
     Government Aid -       10,000  
354,616 332,515 377,525 357,975 408,663 535,734
Fire Marshal, State
     Personal Services 2,194,031 2,163,058 2,239,482 2,315,781 2,770,169 2,733,673
     Operating Expenses 410,317 372,844 401,848 475,975 380,575 491,383
     Travel 250,208 241,463 320,262 322,291 340,955 328,864
     Capital Outlay 86,601 92,009 71,870 124,321 118,651 157,652
     Government Aid 42,536 34,219 34,500 36,855 35,700 31,065
2,983,693 2,903,593 3,067,962 3,275,223 3,646,050 3,742,637
Foster Care Review Board, State
     Personal Services 555,016 575,421 867,753 936,236 999,317 1,057,818
     Operating Expenses 90,506 139,311 170,700 173,787 226,009 258,277
     Travel 20,038 24,151 26,542 31,442 33,300 42,734
     Capital Outlay 7,473 26,456 72,261 24,917 3,990 17,657
673,033 765,339 1,137,256 1,166,382 1,262,616 1,376,486
Game and Parks Commission
     Personal Services ######### 20,054,958 20,515,545 21,058,066 22,737,594 23,771,907
     Operating Expenses ######### 10,591,175 11,861,649 11,289,814 12,787,833 12,667,216
     Travel 308,053 317,327 274,394 304,506 292,763 382,139
     Capital Outlay 6,062,268 4,718,943 6,197,178 7,144,176 7,600,848 8,296,215
     Government Aid 1,574,124 4,378,418 6,209,503 6,347,889 9,273,535 12,253,696
######### 40,060,821 45,058,269 46,144,451 52,692,573 57,371,173
Geologists, Board of (7)
     Operating 27,342
     Travel         3,799
        31,141
Governor
     Personal Services 2,280,193 2,266,981 2,248,002 2,212,216 2,187,249 1,980,078
     Operating Expenses 774,730 613,158 638,079 861,893 758,168 908,235
     Travel 81,049 91,523 69,512 109,299 86,448 51,188
     Capital Outlay 41,842 49,914 54,560 35,535 42,820 36,105
     Government Aid ######### 12,215,163 13,335,650 9,045,663 7,407,339 10,261,020
######### 15,236,739 16,345,803 12,264,606 10,482,024 13,236,626
Grain Sorghum Development,
   Utilization and Marketing Board
     Personal Services 78,465 77,975 81,000 83,824 89,410 90,545
     Operating Expenses 292,514 338,031 333,675 368,372 233,622 219,993
     Travel 27,531 30,087 27,373 39,095 25,909 23,142
     Capital Outlay 2,706 1,816 5,474 1,318   78
401,216 447,909 447,522 492,609 348,941 333,758
Health, Department of (1)
     Personal Services ######### 17,191,659 9,047,261
     Operating Expenses ######### 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 ######### 36,321,510 18,497,461      
######### 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 26,974,826
     Operating Expenses - 42,625,911 63,729,624 77,669,062 82,486,005
     Travel - 311,368 448,454 380,408 340,749
     Capital Outlay - 2,448,005 3,276,827 3,676,386 3,099,973
     Government Aid -   492,535,991 1,103,008,539 1,278,660,143 1,401,028,916
- - 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)
     Personal Services - 80,601,644 161,055,507 168,515,530 172,970,091
     Operating Expenses - 21,740,138 50,739,015 59,913,270 64,451,291
     Travel - 1,376,695 2,791,546 2,912,054 3,248,391
     Capital Outlay - 2,323,081 2,698,349 2,175,375 11,470,648
     Government Aid -   21,330,784 6,238,534 3,301,441 (2,005,180)
- - 127,372,342 223,522,951 236,817,670 250,135,241
Health and Human Services System -
   Regulation and Licensure (1)
     Personal Services - 5,012,943 11,868,400 11,997,236 13,889,017
     Operating Expenses - 1,237,687 5,180,141 7,180,228 7,612,088
     Travel - 379,846 807,291 892,877 854,502
     Capital Outlay - 82,052 454,504 321,428 696,303
     Government Aid -   115,004 40,812 54,004 71,240
- - 6,827,532 18,351,148 20,445,773 23,123,150
Historical Society, Nebraska State
     Personal Services 2,571,018 2,863,573 3,086,997 3,057,322 3,431,550 3,438,438
     Operating Expenses 858,038 893,288 1,019,393 947,793 999,871 1,006,963
     Travel 72,631 69,770 94,439 68,122 72,289 80,921
     Capital Outlay 106,547 63,041 87,176 79,837 104,766 64,018
     Government Aid 207,763 182,023 105,639 119,405 72,983 191,354
3,815,997 4,071,695 4,393,644 4,272,479 4,681,459 4,781,694
Indian Affairs, Commission on
     Personal Services 109,216 93,048 84,525 95,582 102,393 95,929
     Operating Expenses 10,936 26,667 29,163 22,400 37,757 28,706
     Travel 22,736 16,998 20,591 19,638 31,035 27,218
     Capital Outlay 305 5,915 4,912 2,920 257 1,716
143,193 142,628 139,191 140,540 171,442 153,569
Industrial Relations, Commission of
     Personal Services 149,691 149,755 159,315 161,657 143,395 139,376
     Operating Expenses 30,126 30,492 35,033 27,631 30,573 29,110
     Travel 6,017 5,777 6,475 6,432 5,472 4,882
     Capital Outlay 1,166 962 9,366 3,246 1,275 2,043
187,000 186,986 210,189 198,966 180,715 175,411
Institutions, Department of Public (1)
     Personal Services ######### 97,672,952 53,956,047
     Operating Expenses ######### 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 ######### 82,704,494 45,174,728      
######### 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 4,285,968
     Operating Expenses 4,630,252 4,343,909 4,543,915 3,107,606 6,433,776 7,461,119
     Travel 228,866 223,136 252,330 258,187 309,839 313,930
     Capital Outlay 461,511 161,488 240,856 74,044 117,547 112,091
     Government Aid 10,000 10,750        
9,000,174 8,623,790 8,982,329 7,486,352 11,215,353 12,173,108
Investment Council, Nebraska
     Personal Services 369,796 349,889 338,879 274,622 356,638 370,480
     Operating Expenses 276,096 400,383 274,883 407,615 317,302 345,096
     Travel 7,834 11,077 11,295 15,891 19,607 17,630
     Capital Outlay 12,174 41,195 16,702 31,672 33,130 5,999
665,900 802,544 641,759 729,800 726,677 739,205
Labor, Department of
     Personal Services ######### 16,909,875 17,274,824 17,700,520 19,715,990 19,640,912
     Operating Expenses 5,136,797 4,558,704 5,679,541 7,080,220 8,215,600 8,173,516
     Travel 423,707 462,076 603,332 579,975 699,510 870,921
     Capital Outlay 715,580 716,363 668,439 951,301 1,947,420 1,051,506
     Government Aid 4,952,282 4,076,603 3,885,333 4,882,501 7,248,510 6,693,187
######### 26,723,621 28,111,469 31,194,517 37,827,030 36,430,042
Land Surveyors, State
   Board of Examiners for
     Operating Expenses 7,722 6,164 7,816 10,135 11,088 14,406
     Travel 3,292 2,144 3,062 3,801 2,786 5,201
11,014 8,308 10,878 13,936 13,874 19,607
Landscape Architects, State Board of
     Personal Services - 2,280 1,883 1,826 2,394 1,423
     Operating Expenses 7,357 4,417 3,441 3,709 5,107 3,126
     Travel 919 1,145
     Capital Outlay -          
8,276 7,842 5,324 5,535 7,501 4,549
Legislative Council
     Personal Services 8,536,916 8,753,457 9,165,164 9,244,343 9,759,445 9,739,611
     Operating Expenses 2,388,138 1,927,226 2,362,373 1,988,230 2,094,450 1,772,019
     Travel 469,019 399,216 537,536 460,528 537,904 477,387
     Capital Outlay 982,638 222,049 698,967 315,781 552,728 587,344
######### 11,301,948 12,764,040 12,008,882 12,944,527 12,576,361
Library Commission, Nebraska
     Personal Services 1,442,120 1,446,008 1,441,718 1,553,028 1,647,661 1,706,503
     Operating Expenses 686,994 725,068 704,360 728,576 719,907 790,918
     Travel 36,801 42,158 49,371 34,203 42,933 48,318
     Capital Outlay 276,894 180,532 202,410 163,232 221,630 172,623
     Government Aid 1,492,777 1,497,182 1,571,933 1,364,995 1,844,338 2,035,143
3,935,586 3,890,948 3,969,792 3,844,034 4,476,469 4,753,505
Lieutenant Governor
     Personal Services 74,442 74,577 74,969 74,663 72,446 71,858
     Operating Expenses 8,634 8,711 9,949 8,012 7,500 6,337
     Travel 6,850 9,479 7,943 7,592 9,558 7,230
     Capital Outlay - 220   982 2,014  
89,926 92,987 92,861 91,249 91,518 85,425
Liquor Control Commission, Nebraska
     Personal Services 495,730 502,790 524,296 523,519 538,512 566,250
     Operating Expenses 169,315 139,124 157,190 139,443 183,433 164,771
     Travel 10,653 18,901 15,222 13,591 13,534 14,796
     Capital Outlay 8,399 4,253 9,962 2,535 7,595 695
684,097 665,068 706,670 679,088 743,074 746,512
Mexican-Americans, Commission on
     Personal Services 60,213 78,284 91,735 95,409 79,640 65,520
     Operating Expenses 36,054 32,183 39,659 37,537 40,888 34,795
     Travel 22,858 16,519 18,149 13,074 13,412 15,916
     Capital Outlay 4,795 2,583 395 3,640 4,637 847
123,920 129,569 149,938 149,660 138,577 117,078
Military, Department of
     Personal Services 3,980,655 4,584,440 4,851,591 5,603,255 5,184,388 5,254,445
     Operating Expenses 3,037,826 2,922,114 3,322,136 3,309,221 3,263,969 3,981,367
     Travel 94,309 75,764 132,328 126,649 96,614 125,798
     Capital Outlay 4,748,329 7,115,182 1,814,934 1,223,710 1,621,597 1,135,038
     Government Aid ######### 11,165,844 11,343,846 27,515,770 20,877,579 9,991,022
######### 25,863,344 21,464,835 37,778,605 31,044,147 20,487,670
Motor Vehicle Industry Licensing
  Board, Nebraska
     Personal Services 270,133 283,652 281,431 309,740 331,370 347,301
     Operating Expenses 52,429 57,417 66,678 63,036 61,426 78,820
     Travel 29,445 28,378 39,108 49,195 49,758 39,287
     Capital Outlay 8,065 181 5,972 10,420 26,651 622
360,072 369,628 393,189 432,391 469,205 466,030
Motor Vehicles, Department of
     Personal Services 5,706,368 5,867,763 6,312,382 6,405,530 6,685,555 6,739,883
     Operating Expenses 6,737,531 7,181,722 5,950,221 7,604,425 9,135,634 6,200,928
     Travel 197,390 169,023 255,144 238,675 220,199 231,597
     Capital Outlay 99,127 156,955 107,857 252,025 202,702 61,194
     Government Aid 1,847,935 1,555,742 1,674,630 1,207,885 1,125,272 1,564,848
######### 14,931,205 14,300,234 15,708,540 17,369,362 14,798,450
Natural Resources Commission, Nebraska
     Personal Services 1,681,693 1,715,553 1,805,577 1,766,876 1,878,834 1,907,422
     Operating Expenses 407,471 362,548 432,255 554,244 875,409 704,173
     Travel 100,141 79,312 85,169 79,437 104,392 100,818
     Capital Outlay 108,200 183,518 116,818 55,646 101,849 59,257
     Government Aid 5,822,066 5,815,466 5,927,691 8,375,978 8,524,193 8,164,047
8,119,571 8,156,397 8,367,510 10,832,181 11,484,677 10,935,717
Oil and Gas Conservation Commission,
  Nebraska
     Personal Services 329,678 287,277 290,994 303,519 334,367 334,083
     Operating Expenses 73,250 58,573 61,662 68,611 72,138 67,629
     Travel 13,707 8,009 9,494 7,633 9,706 12,541
     Capital Outlay 35,118 4,640 35,773 10,415 11,300 13,422
451,753 358,499 397,923 390,178 427,511 427,675
Pardons, Board of
     Personal Services 414,827 441,976 450,366 489,574 504,754 506,860
     Operating Expenses 20,014 44,892 55,183 34,799 34,069 33,734
     Travel 8,677 8,315 8,113 10,232 7,324 8,363
     Capital Outlay -   33,515 8,955 6,015  
443,518 495,183 547,177 543,560 552,162 548,957
Postsecondary Education,
  Coordinating Commission for
     Personal Services 725,200 737,492 742,221 727,604 828,369 861,790
     Operating Expenses 218,580 160,889 160,295 248,813 198,894 132,961
     Travel 40,365 22,872 27,659 19,008 26,394 25,196
     Capital Outlay 65,317 7,780 22,754 14,543 4,533 23,499
     Government Aid 2,974,880 3,424,600 3,448,592 4,277,615 4,913,137 5,858,064
4,024,342 4,353,633 4,401,521 5,287,583 5,971,327 6,901,510
Power Review Board, Nebraska
     Personal Services 103,483 106,846 111,373 112,006 132,741 102,036
     Operating Expenses 13,667 11,310 13,590 11,535 19,535 17,587
     Travel 10,248 10,035 9,423 7,598 12,359 15,769
     Capital Outlay 126 429 5,270 85 2,441 402
127,524 128,620 139,656 131,224 167,076 135,794
Property Assessment/Taxation (8)
     Personal Services 3,013,239
     Operating 1,502,718
     Travel 204,281
     Capital Outlay         236,590
        4,956,828
Public Accountancy, Nebraska
  State Board of
     Personal Services 128,985 145,468 148,126 142,999 158,965 155,460
     Operating Expenses 163,899 134,622 218,989 239,344 261,761 226,682
     Travel 24,430 22,882 28,106 35,776 30,314 32,170
     Capital Outlay 17,225 833 6,232 22,453 10,368 5,587
334,539 303,805 401,453 440,572 461,408 419,899
Public Advocacy, Commission on (2)
     Personal Services - 46,738 443,464 494,060 503,773 537,003
     Operating Expenses - 23,957 92,751 100,320 94,004 142,371
     Travel - 3,526 19,161 26,665 28,324 42,735
     Capital Outlay - 25,671 103,989 7,335 8,692 5,526
     Government Aid -     50,743 617,231 702,399
- 99,892 659,365 679,123 1,252,024 1,430,034
Public Service Commission
     Personal Services 1,746,398 1,736,823 1,682,802 1,642,327 1,922,844 2,211,535
     Operating Expenses 1,172,880 1,240,603 1,299,096 1,253,159 1,348,103 1,269,244
     Travel 83,615 92,860 82,679 77,525 101,931 125,569
     Capital Outlay 155,610 119,678 50,935 46,644 126,819 50,267
     Government Aid -   52,029 34,740 35,960 24,836,590
3,158,503 3,189,964 3,167,541 3,054,395 3,535,657 28,493,205
Racing Commission, State
     Personal Services 445,388 455,537 361,146 349,200 357,756 372,576
     Operating Expenses 69,128 69,555 69,130 48,665 56,837 151,171
     Travel 79,039 71,183 60,116 69,553 57,001 77,354
     Capital Outlay 9,188 4,646 1,693 2,457 3,528 27,739
     Government Aid 207,891 158,815 127,520 141,388 156,840 231,978
810,634 759,736 619,605 611,263 631,962 860,818
Railway Council, Nebraska
     Personal Services 194 129
     Operating Expenses 337 69,229 27,783 168 170 192
     Travel 724 446 699
     Government Aid 787          
2,042 69,675 27,912 867 170 192
Real Estate Appraiser Board
     Personal Services 69,302 72,104 75,085 79,063 82,395 79,153
     Operating Expenses 38,383 32,293 34,763 32,440 36,261 41,210
     Travel 8,546 11,813 15,045 14,407 14,944 17,839
     Capital Outlay 1,646 814 3,812 1,650 709 679
117,877 117,024 128,705 127,560 134,309 138,881
Real Estate Commission, State
     Personal Services 438,207 459,349 473,078 489,021 458,880 484,612
     Operating Expenses 231,321 275,098 236,379 238,456 267,122 236,420
     Travel 41,499 42,339 46,482 48,508 48,083 45,510
     Capital Outlay 56,379 7,174 7,671 5,359 50,042 6,911
767,406 783,960 763,610 781,344 824,127 773,453
Retirement Systems, Public Employees'
     Personal Services 856,905 909,068 998,763 1,098,893 1,224,559 1,323,915
     Operating Expenses ######### 74,188,219 83,421,614 94,468,051 113,802,186 127,007,121
     Travel 14,430 21,879 26,352 24,118 28,111 29,022
     Capital Outlay 55,032 27,093 32,402 21,136 28,352 109,367
     Government Aid 8,416,502 11,662,489 14,630,073 13,931,701 14,175,348 14,407,698
######### 86,808,748 99,109,204 109,543,899 129,258,556 142,877,123
Revenue, Department of
     Personal Services ######### 17,060,438 17,147,120 17,319,530 19,406,170 17,237,252
     Operating Expenses ######### 33,873,249 32,737,303 31,323,054 29,960,494 31,084,596
     Travel 366,540 369,537 408,478 393,371 545,957 347,374
     Capital Outlay 815,972 424,919 899,235 1,176,088 944,681 458,048
     Government Aid ######### 31,845,255 33,521,868 35,182,867 46,700,261 50,351,890
######### 83,573,398 84,714,004 85,394,910 97,557,563 99,479,160
Roads, Department of
     Personal Services ######### 83,381,151 85,718,586 85,662,374 91,208,391 92,885,391
     Operating Expenses ######### 55,577,333 55,916,390 55,633,912 57,631,903 55,622,748
     Travel 633,135 707,102 722,646 801,416 911,135 909,592
     Capital Outlay ######### 297,617,396 311,857,344 273,788,134 339,665,401 407,813,458
     Government Aid 3,476,657 3,523,762 3,897,245 3,036,656 4,346,764 4,120,908
######### 440,806,744 458,112,211 418,922,492 493,763,594 561,352,097
Rural Development Commission (3)
     Personal Services - 264,803 269,114
     Operating Expenses - 124,610 168,766
     Travel - 31,166 29,933
     Capital Outlay - 4,118 4,358
- - - - 424,697 472,171
Secretary of State
     Personal Services 1,111,787 1,056,325 1,101,699 1,158,657 1,293,199 1,461,130
     Operating Expenses 903,008 783,188 999,793 2,259,794 2,453,097 2,492,371
     Travel 15,509 22,668 16,015 30,738 23,534 29,455
     Capital Outlay 111,828 161,096 221,405 246,928 568,820 316,056
2,142,132 2,023,277 2,338,912 3,696,117 4,338,650 4,299,012
Social Services, Department of (1)
     Personal Services ######### 68,146,616 35,812,046
     Operating Expenses ######### 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 ######### 827,320,834 435,599,102      
######### 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 ######### 33,043,905 34,656,629 36,072,147 37,187,797 39,048,550
     Operating Expenses ######### 14,260,945 12,847,824 11,969,296 12,575,364 13,255,324
     Travel 553,050 542,344 528,245 575,385 565,042 635,176
     Capital Outlay 1,660,914 2,359,035 2,283,119 3,387,169 5,903,016 4,310,595
     Government Aid 6,464,031 7,704,290 8,906,290 9,888,054 10,506,212 8,845,983
######### 57,910,519 59,222,107 61,892,051 66,737,431 66,095,628
State Patrol, Nebraska
     Personal Services ######### 25,281,798 25,798,467 26,326,481 31,456,873 31,429,092
     Operating Expenses 4,530,448 5,284,280 5,964,492 6,824,348 7,212,546 8,593,841
     Travel 312,821 290,502 250,021 294,611 302,650 383,859
     Capital Outlay 2,458,423 3,247,830 3,220,186 2,115,825 3,769,652 3,814,192
     Government Aid 407,620 407,109 356,992 596,646 364,967 31,817
######### 34,511,519 35,590,158 36,157,911 43,106,688 44,252,801
State Treasurer
     Personal Services 382,843 389,511 405,688 415,166 439,050 454,663
     Operating Expenses 7,236,861 10,993,673 16,280,286 11,448,858 17,457,621 15,133,243
     Travel 4,564 6,327 5,776 5,924 6,141 11,578
     Capital Outlay 19,824 21,806 83,290 20,424 69,154 53,506
     Government Aid ######### 36,937,908 38,971,806 41,106,478 42,291,132 42,705,727
######### 48,349,225 55,746,846 52,996,850 60,263,098 58,358,717
Status of Women, Nebraska Commission on the
     Personal Services 117,017 114,284 120,564 125,193 138,986 128,144
     Operating Expenses 42,645 36,366 44,934 31,316 44,540 64,935
     Travel 6,694 6,370 5,958 6,428 7,511 8,163
     Capital Outlay -   9,007 291   5,841
166,356 157,020 180,463 163,228 191,037 207,083
Supreme Court
     Personal Services ######### 35,712,471 37,552,561 38,365,439 40,003,116 42,323,348
     Operating Expenses 3,763,783 3,803,050 3,197,865 3,424,716 4,424,790 4,003,727
     Travel 726,389 625,395 681,880 802,296 747,001 827,502
     Capital Outlay 479,158 389,367 499,080 453,228 531,374 458,584
     Government Aid 190,000 179,000 181,000 180,000 270,000 270,000
######### 40,709,283 42,112,386 43,225,679 45,976,281 47,883,161
Tax Equalization and Review Commission (5)
     Personal Services - 77,916 224,347 259,845 331,465 360,429
     Operating Expenses - 13,519 83,123 85,137 104,757 120,960
     Travel - 2,613 10,384 13,658 24,201 28,376
     Capital Outlay - 42,173 31,415 21,436 13,006 19,354
- 136,221 349,269 380,076 473,429 529,119
Technical Community Colleges, Nebraska
  Coordinating Commission for
     Government Aid ######### 36,683,194 37,803,983 39,069,394 48,204,091 86,558,722
University of Nebraska (6)
     Personal Services ######### 575,531,990 596,539,931 552,993,625 560,699,842 591,001,371
     Operating Expenses ######### 338,574,948 363,727,532 353,175,996 325,279,730 333,294,265
     Travel ######### 11,651,689 11,587,666 12,698,495 14,670,548 15,444,767
     Capital Outlay ######### 76,256,106 84,735,724 106,839,245 85,088,006 84,948,674
     Government Aid ######### 56,422,582 119,085,688 128,432,410 131,975,788 128,195,060
######### 1,058,437,315 1,175,676,541 1,154,139,771 1,117,713,914 1,152,884,137
Veterans' Affairs, Department of
     Personal Services 402,403 437,109 424,982 446,800 488,113 494,823
     Operating Expenses 68,691 57,556 59,317 60,721 59,931 70,046
     Travel 18,683 23,436 14,078 18,761 19,328 20,159
     Capital Outlay 32,802 6,131 20,779 13,584 38,545 13,672
     Government Aid 910,680 945,238 1,083,711 1,386,895 1,326,705 1,386,965
1,433,259 1,469,470 1,602,867 1,926,761 1,932,622 1,985,665
Water Resources, Department of
     Personal Services 1,803,247 1,797,685 1,843,661 1,899,428 2,036,316 2,130,922
     Operating Expenses 2,323,176 2,905,501 3,092,075 2,982,456 2,315,819 4,826,285
     Travel 161,814 136,544 146,990 155,036 148,528 230,161
     Capital Outlay 170,771 155,082 194,284 27,766 191,867 128,533
4,459,008 4,994,812 5,277,010 5,064,686 4,692,530 7,315,901
Wheat Development, Utilization
  and Marketing Board, Nebraska
     Personal Services 182,869 184,927 188,541 193,801 173,103 179,376
     Operating Expenses 607,850 674,813 741,980 687,922 759,165 842,999
     Travel 42,559 54,102 62,705 53,265 62,423 53,826
     Capital Outlay 952 5,847 950 2,765 256 1,016
     Government Aid - - - - - -
834,230 919,689 994,176 937,753 994,947 1,077,217
Worker's Compensation Court, Nebraska
     Personal Services 1,781,405 1,934,665 2,065,150 2,096,099 2,253,604 2,403,253
     Operating Expenses 438,486 383,590 532,441 576,210 551,126 507,928
     Travel 30,049 31,695 43,460 44,185 41,739 48,665
     Capital Outlay 151,485 136,809 309,685 137,322 168,943 112,280
     Government Aid 1,163,131 1,087,251 1,147,983 1,297,696 1,693,904 1,663,097
3,564,556 3,574,010 4,098,719 4,151,512 4,709,316 4,735,223
STATE TOTALS
     Personal Services ######### 1,172,843,266 1,217,423,631 1,185,188,742 1,238,246,870 1,288,816,745
     Operating Expenses ######### 877,802,101 952,508,636 963,561,201 1,016,988,766 1,032,522,794
     Travel ######### 24,198,765 25,968,199 27,494,356 30,229,504 32,015,111
     Capital Outlay ######### 427,407,363 453,952,058 443,585,618 494,576,042 619,181,748
     Government Aid ######### 1,970,780,166 2,127,866,527 2,273,798,249 2,628,683,481 2,828,299,137
######### 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