State of Nebraska
SCHEDULE OF EXPENDITURES
PAID BY FUND TYPE
For the years ended June 30, 1997 through 2001
                       
AGENCY 1997 1998 1999 2000 2001
                       
Abstracters, Board of Examiners
    Cash $             15,378 $             16,340 $             20,647 $             27,574 $             24,663
Accountability and Disclosure
  Commission, Nebraska
     General 331,892 360,217 390,656 345,542 389,723
     Cash 31,273 2,001 19,782 164 37,291
  363,165 362,218 410,438 345,706 427,014
Administrative Services, Department of
     General 7,713,185 7,659,476 9,373,359 9,254,824 10,130,796
     Cash 10,153,234 9,887,850 12,471,605 14,505,715 15,006,058
     Construction 5,459,507 6,090,702 8,039,396 14,765,520 7,989,854
     Federal 23,470 108,514 31,520
     Revolving 97,521,377 105,942,478 120,867,848 128,831,040 141,221,017
     Trust 68,781,655 69,345,949 69,743,713 43,879,301 3,773,416
189,628,958 198,949,925 220,495,921 211,344,914 178,152,661
Aeronautics, Department of          
     General 32,832 25,662 36,361 35,000 35,000
     Cash 16,291,980 17,327,432 15,135,378 16,807,984 17,841,620
16,324,812 17,353,094 15,171,739 16,842,984 17,876,620
Aging, Department on (1)          
     General 1,874,311
     Cash
     Federal 4,280,284        
6,154,595 - - - -
Agriculture, Department of
     General 5,297,986 5,295,043 5,416,089 5,813,224 7,365,619
     Cash 3,366,190 3,717,326 4,050,072 4,585,885 4,779,562
     Federal 1,400,579 1,526,799 1,404,654 1,260,497 1,365,071
     Revolving 433,832 316,299 366,970 445,138 390,612
10,498,587 10,855,467 11,237,785 12,104,744 13,900,864
Agriculture, State Board of
     General 203,332 203,242 203,242 237,762 243,967
     Construction 38,523     16,443  
241,855 203,242 203,242 254,205 243,967
Arts Council, Nebraska
     General 1,405,474 1,313,223 1,499,145 1,356,130 1,529,029
     Cash 5,947 14,890 7,086 646,862 116,611
     Federal 414,642 517,278 382,862 700,439 411,073
     Trust 13,164 174,328 286,358 368,914 448,886
1,839,227 2,019,719 2,175,451 3,072,345 2,505,599
Attorney General
     General 2,941,438 2,960,621 3,184,184 3,413,043 3,701,707
     Cash 110,943 115,139 112,896 115,304 115,813
     Federal 191,043 180,018 202,258 232,128 232,540
     Revolving 399,056 415,579 428,777 403,400 450,757
     Trust 19,708 102,035 208,364 90,983 85,238
3,662,188 3,773,392 4,136,479 4,254,858 4,586,055
Auditor of Public Accounts
     General 1,489,545 1,575,187 1,542,752 1,765,408 2,108,008
     Cash 459,318 414,456 426,273 421,668 614,061
1,948,863 1,989,643 1,969,025 2,187,076 2,722,069
Banking and Finance, Department of
     Cash 3,783,296 3,755,877 3,771,984 3,968,843 4,236,215
     Trust 102 2
3,783,296 3,755,877 3,771,984 3,968,945 4,236,217
Barber Examiners, Board of
     Cash 91,933 92,651 97,703 100,913 106,258
Blind and Visually Impaired, Commission for (2)
     General 465,773
     Cash 51,648
     Federal 3,089,219
    Trust 67,210
- - - - 3,673,850
Brand Committee, Nebraska
     Cash 2,866,087 2,982,098 3,095,030 3,186,116 3,266,797
Corn Development, Utilization
  and Marketing Board, Nebraska
     Cash 2,599,550 2,419,748 2,604,533 2,606,696 2,996,930
Correctional Services, Department of (1)
     General 68,282,967 67,986,926 76,623,211 85,106,313 97,230,543
     Cash 944,524 622,740 1,200,186 375,755 857,323
     Construction 4,666,419 8,839,954 7,183,280 37,939,556 23,476,299
     Federal 642,155 453,073 499,309 6,124,508 1,834,359
     Revolving 6,946,177 10,166,628 7,834,138 8,683,537 12,034,142
     Trust 8,133,268 8,472,682 9,560,243 10,262,882 10,815,470
89,615,510 96,542,003 102,900,367 148,492,551 146,248,136
Criminal Justice, Commission on
  Law Enforcement and
     General 2,102,667 1,989,585 2,868,407 2,861,256 3,339,430
     Cash 692,937 804,222 925,242 883,166 717,909
     Construction 384,269 401,239 1,481,195 2,422,970 5,506,316
     Federal 6,438,216 7,833,473 8,843,941 10,925,410 11,726,841
9,618,089 11,028,519 14,118,785 17,092,802 21,290,496
Dairy Industry Development Board, Nebraska
     Cash - - 401,936 1,243,043 1,241,967
Deaf/Hard of Hearing, Commission for the
     General 496,477 513,714 550,979 588,319 689,648
     Cash 42,464 45,539 25,853 31,878 49,132
538,941 559,253 576,832 620,197 738,780
Dry Bean Commission
     Cash 194,967 264,408 258,089 332,410 316,856
Economic Development, Department of
     General 4,379,465 4,522,762 5,469,808 4,396,598 6,488,036
     Cash 3,566,014 3,738,273 4,593,591 9,408,565 12,938,074
     Federal 27,556,069 29,462,121 23,141,192 26,124,393 20,145,753
35,501,548 37,723,156 33,204,591 39,929,556 39,571,863
Education, State Department of
     General 573,128,845 594,189,271 738,523,947 745,791,068 721,299,735
     Cash 12,806,328 13,393,184 16,837,662 13,547,949 15,159,780
     Construction 151,149
     Federal 143,143,931 153,061,873 167,674,359 165,390,002 179,010,979
     Revolving 372,801 386,771 363,407 478,355 444,497
     Trust 25,579,494 25,807,829 28,189,353 28,612,440 30,679,132
755,182,548 786,838,928 951,588,728 953,819,814 946,594,123
Educational Lands and Funds, Board of
     General 267,099 264,277 363,430 379,863 395,419
     Cash 2,426,595 2,363,296 2,486,873 2,394,433 2,393,079
     Trust 48,067 48,324 45,152 50,584 53,602
2,741,761 2,675,897 2,895,455 2,824,880 2,842,100
Educational Telecommunications
  Commission, Nebraska
     General 6,326,449 6,510,245 7,151,764 7,096,567 8,546,910
     Cash 488,302 825,161 1,061,058 586,109 558,974
     Construction 2,013,018 1,960,585 1,759,927 2,389,543 6,549,688
     Federal 70,921 41,886 269,870 404,528 551,828
     Trust 262,170 277,690 369,087 376,014 2,772,410
9,160,860 9,615,567 10,611,706 10,852,761 18,979,810
Electrical Board, Nebraska
     Cash 670,253 674,273 921,731 862,841 963,107
Engineers and Architects, Board of
  Examiners for Professional
     Cash 258,570 271,534 308,447 373,473 362,766
Environmental Quality, Department of
     General 2,424,240 2,682,357 4,689,497 9,141,982 6,449,718
     Cash 23,650,833 23,243,054 18,912,531 13,873,151 13,265,903
     Federal 21,316,494 12,310,016 17,211,181 23,931,082 35,336,245
     Trust 5,586,410 6,865,150 3,153,929 6,403,047 6,043,561
52,977,977 45,100,577 43,967,138 53,349,262 61,095,427
Equal Opportunity Commission
     General 1,189,520 1,196,755 1,140,740 1,262,204 1,316,466
     Cash
     Federal 471,737 515,861 607,931 772,134 804,316
1,661,257 1,712,616 1,748,671 2,034,338 2,120,782
Ethanol Board, Nebraska
     Cash 358,025 342,975 408,663 535,734 542,570
     Federal 19,500 15,000     51,029
377,525 357,975 408,663 535,734 593,599
Fire Marshal, State
     General 1,193,672 607,302 1,146,318 1,141,670 1,177,672
     Cash 1,638,820 2,304,462 2,125,313 2,236,569 2,305,465
     Federal 235,470 363,459 374,419 364,398 258,537
3,067,962 3,275,223 3,646,050 3,742,637 3,741,674
Foster Care Review Board, State
     General 1,069,684 1,036,388 1,026,965 1,063,335 1,140,962
     Cash 3,789
     Federal 67,572 129,994 235,651 313,151 399,817
1,137,256 1,166,382 1,262,616 1,376,486 1,544,568
Game and Parks Commission
     General 8,853,315 8,275,401 9,253,284 9,335,971 10,368,336
     Cash 33,913,457 36,568,061 42,410,671 46,952,228 46,089,550
     Construction 29,445
     Federal 2,291,497 1,300,989 1,028,618 1,082,974 1,964,133
45,058,269 46,144,451 52,692,573 57,371,173 58,451,464
Geologists, Board of (3)
     Cash - - - 31,141 19,701
Governor
     General 1,460,334 1,495,469 1,445,249 1,264,329 1,373,183
     Cash 3,069,811 401,874 384,617 938,689 457,614
     Federal 3,472,717 3,842,116 4,130,258 4,692,900 4,984,324
     Revolving 13,656
     Trust 8,329,285 6,525,147 4,521,900 6,340,708 8,233,529
16,345,803 12,264,606 10,482,024 13,236,626 15,048,650
Grain Sorghum Development,
 Utilization and Marketing Board
     Cash 447,522 492,609 348,941 333,758 396,167
Health, Department of (1)
     General 4,136,546
     Cash 10,725,021
     Federal 19,624,093        
34,485,660 - - - -
Health and Human Services System -
   Finance and Support (1)
     General 220,687,673 449,372,102 530,939,797 549,735,248 622,919,172
     Cash 5,091,403 10,830,297 13,132,069 30,666,754 44,510,137
     Federal 321,743,132 733,521,321 840,506,167 932,236,703 979,164,588
     Trust 35 1,271,442 1,268,083 1,291,764 1,351,329
547,522,243 1,194,995,162 1,385,846,116 1,513,930,469 1,647,945,226
Health and Human Services System -
   Health and Human Services (1)
     General 54,733,327 107,378,436 121,835,957 125,613,458 135,343,970
     Cash 11,266,824 21,600,755 19,913,384 25,001,997 25,486,771
     Construction 436,411 575,583 1,339,023 4,192,471 658,478
     Federal 60,252,283 93,914,881 93,724,731 95,325,048 99,797,886
     Trust 683,497 53,296 4,575 2,267 2,688
127,372,342 223,522,951 236,817,670 250,135,241 261,289,793
Health and Human Services System -
   Regulation and Licensure (1)
     General 1,686,025 5,928,142 6,197,786 6,216,943 6,499,711
     Cash 2,742,909 7,904,736 7,590,855 8,168,691 8,999,436
     Federal 2,398,599 4,518,270 6,657,132 8,737,516 8,880,990
6,827,533 18,351,148 20,445,773 23,123,150 24,380,137
Historical Society, Nebraska State
     General 3,164,289 3,381,224 3,754,846 3,653,883 4,045,801
     Cash 722,906 510,977 581,475 693,154 679,015
     Construction 4,266 166,307
     Federal 484,537 371,541 344,960 430,134 652,565
     Trust 21,912 8,737 178 257 16,389
4,393,644 4,272,479 4,681,459 4,781,694 5,560,077
Indian Affairs, Commission on
     General 139,191 140,540 171,442 153,569 169,816
Industrial Relations, Commission of
     General 210,189 198,966 180,715 175,411 210,828
Institutions, Department of Public (1)
     General 67,222,703
     Cash 10,677,863
     Construction 422,552
     Federal 36,442,418
     Trust 632,263        
115,397,799 - - - -
Insurance, Department of
     Cash 5,259,480 5,136,758 5,523,927 5,449,024 5,564,853
     Federal 223,544 304,983 211,129 217,121 207,038
     Trust 3,499,305 2,044,611 5,480,297 6,506,963 8,077,366
8,982,329 7,486,352 11,215,353 12,173,108 13,849,257
Investment Council, Nebraska
     Cash 641,759 729,800 726,677 739,205 739,031
Labor, Department of
     General 534,033 532,755 485,545 512,346 663,760
     Cash 1,645,660 1,736,753 2,429,642 1,792,909 1,894,343
     Federal 25,931,776 28,585,545 33,737,531 33,006,281 33,960,140
     Trust   339,464 1,174,312 1,118,506 1,889,278
28,111,469 31,194,517 37,827,030 36,430,042 38,407,521
Land Surveyors, State Board of Examiners for
     Cash 10,878 13,936 13,874 19,607 18,624
Landscape Architects, State Board of
     Cash 5,324 5,535 7,501 4,549 6,789
Legislative Council
     General 12,732,599 11,986,434 12,845,102 12,522,196 13,555,758
     Cash 31,441 22,448 39,415 49,949 83,111
     Federal     60,010 4,216 2,630
12,764,040 12,008,882 12,944,527 12,576,361 13,641,499
Library Commission, Nebraska
     General 2,799,393 2,791,312 3,365,284 3,499,249 3,647,519
     Cash 166,746 115,604 86,617 67,536 63,499
     Federal 1,001,686 930,825 1,024,568 1,182,998 1,036,264
     Trust 1,967 6,293   3,722  
3,969,792 3,844,034 4,476,469 4,753,505 4,747,282
Lieutenant Governor
     General 92,861 91,249 91,518 85,425 88,563
Liquor Control Commission, Nebraska
     General 670,283 656,116 687,654 717,891 768,067
     Cash 36,387 22,972 55,420 28,621 46,350
706,670 679,088 743,074 746,512 814,417
Mexican-Americans, Commission on
     General 148,588 148,927 138,577 117,078 197,461
     Cash 1,350 733      
149,938 149,660 138,577 117,078 197,461
Military,  Department of
     General 3,623,609 6,993,655 5,423,559 4,332,401 4,651,078
     Cash 593,838 452,597 565,956 590,428 723,181
     Construction 99,975 16,590 161,091 27,888 5,265
     Federal 17,147,413 30,315,763 24,893,541 15,536,953 12,906,407
21,464,835 37,778,605 31,044,147 20,487,670 18,285,931
Motor Vehicle Industry Licensing
  Board, Nebraska
     Cash 393,189 432,391 469,205 466,030 500,888
Motor Vehicles, Department of
     General 1,178,756
     Cash 10,904,481 14,073,590 15,827,109 12,556,779 14,565,604
     Federal 2,216,997 1,634,811 1,542,253 2,241,671 2,992,324
     Trust   139      
14,300,234 15,708,540 17,369,362 14,798,450 17,557,928
Natural Resources Commission, Nebraska (4)
     General 7,452,224 8,019,916 8,725,336 8,291,000
     Cash 895,179 2,748,155 2,598,582 2,475,596
     Federal 20,107 64,110 160,759 169,121  
8,367,510 10,832,181 11,484,677 10,935,717 -
Natural Resources, Department of (4)
     General 16,168,069
     Cash 2,586,041
     Federal 458,985
- - - - 19,213,095
Oil and Gas Conservation Commission, Nebraska
     Cash 300,174 301,751 313,436 330,368 367,360
     Federal 97,749 88,427 103,886 97,307 89,690
     Trust     10,189    
397,923 390,178 427,511 427,675 457,050
Pardons, Board of
     General 547,177 543,560 552,162 543,271 602,911
      Federal       5,686 28
547,177 543,560 552,162 548,957 602,939
Postsecondary Education,
  Coordinating Commission for
     General 3,918,070 4,725,238 5,552,620 6,484,145 6,740,228
     Cash 365 376 1,855 3,120 2,667
     Federal 483,086 561,969 416,852 414,245 587,159
4,401,521 5,287,583 5,971,327 6,901,510 7,330,054
Power Review Board , Nebraska
     Cash 139,656 131,224 167,076 135,794 189,163
Property Assessment/Taxation  (5)
     General 4,215,285 4,156,808
     Cash       741,543 25,582,983
- - - 4,956,828 29,739,791
Public Accountancy, Nebraska State Board of
     Cash 401,453 440,572 461,408 419,899 354,854
Public Advocacy, Commission on
     General 549,964 506,846 500,540 579,132 559,931
     Cash 50,743 612,420 700,781 808,847
     Federal 109,401 121,534 139,064 150,121 147,461
659,365 679,123 1,252,024 1,430,034 1,516,239
Public Service Commission
     General 2,074,519 2,044,520 2,230,125 2,205,991 2,299,407
     Cash 1,092,068 1,009,875 1,293,364 26,287,214 38,151,082
     Trust 954   12,168    
  3,167,541 3,054,395 3,535,657 28,493,205 40,450,489
Racing Commission, State
     Cash 619,605 611,263 631,962 860,818 747,149
Railway Council, Nebraska
     General 8,566 867 170 192 1,553
     Revolving 19,346        
27,912 867 170 192 1,553
Real Estate Appraiser Board
     Cash 128,705 127,560 134,309 138,881 157,187
Real Estate Commission, State
     Cash 763,610 781,344 824,127 773,453 828,090
Retirement Systems, Public Employees'
     General 14,634,215 13,934,101 14,176,470 14,407,956 14,522,442
     Cash 1,717,488 1,901,122 1,990,298 2,500,085 3,043,112
     Trust 82,757,501 93,708,676 113,091,788 125,969,082 144,804,629
99,109,204 109,543,899 129,258,556 142,877,123 162,370,183
Revenue, Department of
     General 52,047,521 54,774,358 59,254,002 56,328,124 61,446,571
     Cash 17,828,479 17,805,886 15,951,602 16,985,403 16,468,575
     Federal 7,973 8,028 6,603 3,731 5,416
     Revolving 760,572 5,625 4,875 4,900 2,430
     Trust 14,069,459 12,801,013 22,340,481 26,157,002 26,863,429
84,714,004 85,394,910 97,557,563 99,479,160 104,786,421
Roads, Department of
     General 536,472 546,916 637,348 550,864 384,870
     Cash 457,488,396 418,293,868 493,078,488 560,801,233 483,968,483
     Federal 87,343 81,708 47,758    
458,112,211 418,922,492 493,763,594 561,352,097 484,353,353
Rural Development Commission (6)
     General 333,326 341,712 357,237
     Cash 11,946 31,856 18,930
     Federal 79,425 98,603 82,093
- - 424,697 472,171 458,260
Secretary of State
     General 623,252 1,037,721 784,895 657,254 771,783
     Cash 871,679 1,840,466 2,512,981 2,825,029 2,534,489
     Revolving 843,981 817,930 1,040,774 816,729 797,223
2,338,912 3,696,117 4,338,650 4,299,012 4,103,495
Social Services, Department of (1)
     General 198,451,261
     Cash 461,956
     Federal 303,737,969
502,651,186 - - - -
State Colleges
     General 27,764,065 28,865,696 30,025,876 30,492,098 33,441,592
     Cash 14,882,962 15,997,986 15,321,575 14,622,886 14,730,265
     Construction 1,724,757 742,785 4,560,460 2,976,216 2,676,197
     Federal 9,350,508 10,424,840 10,929,857 10,975,670 14,033,500
     Revolving 4,975,367 4,888,076 5,213,458 6,064,355 6,210,862
     Trust 524,448 972,668 686,205 964,403 10,009,732
59,222,107 61,892,051 66,737,431 66,095,628 81,102,148
State Patrol, Nebraska
     General 27,615,952 27,281,649 33,164,964 34,008,973 34,608,809
     Cash 4,709,244 4,491,753 5,375,702 6,051,262 6,235,874
     Construction 11,666 19,658
     Federal 3,264,962 4,372,843 4,566,022 4,192,566 4,859,399
35,590,158 36,157,911 43,106,688 44,252,801 45,723,740
State Treasurer
     General 32,026,314 31,967,583 32,039,036 27,646,911 28,516,109
     Cash 4,871,462 3,355,497 4,278,513 8,357,375 6,016,907
     Federal 1,189,421
     Trust 18,849,070 17,673,770 23,945,549 22,354,431 22,887,845
55,746,846 52,996,850 60,263,098 58,358,717 58,610,282
Status of Women, Nebraska Commission on the
     General 172,269 160,975 190,292 193,470 198,574
     Cash 8,194 2,253 745 12,789 17,640
     Federal       824  
180,463 163,228 191,037 207,083 216,214
Supreme Court
     General 39,772,773 41,721,171 44,280,964 45,979,538 50,382,088
     Cash 1,916,844 796,014 921,706 1,104,762 1,406,716
     Federal 422,769 708,494 773,611 798,861 868,445
42,112,386 43,225,679 45,976,281 47,883,161 52,657,249
Tax Equalization and Review Commission
     General 349,269 378,576 472,194 509,450 577,165
     Cash 1,500 1,235 19,669 1,580
349,269 380,076 473,429 529,119 578,745
Technical Community Colleges, Nebraska
   Coordinating Commission for
     General 37,803,983 39,069,394 48,204,091 56,558,722 94,533,649
     Cash       30,000,000  
37,803,983 39,069,394 48,204,091 86,558,722 94,533,649
University of Nebraska (7)
     General 333,132,702 342,439,256 356,311,616 373,896,687 392,439,486
     Cash 339,698,209 242,454,032 177,939,070 142,307,302 148,948,758
     Construction 11,284,183 15,699,017 10,091,519 9,061,146 9,876,516
     Federal 136,757,005 141,249,463 146,246,838 154,525,849 161,559,133
     Revolving 244,558,811 264,821,447 269,035,329 266,587,033 285,890,418
     Trust 110,245,631 147,476,556 158,089,542 206,506,120 255,227,534
1,175,676,541 1,154,139,771 1,117,713,914 1,152,884,137 1,253,941,845
Veterans' Affairs, Department of
     General 518,656 622,765 605,917 596,905 659,493
     Cash 500 1,795 2,148
     Trust 1,083,711 1,303,996 1,326,705 1,386,965 1,503,356
1,602,867 1,926,761 1,932,622 1,985,665 2,164,997
Water Resources, Department of (4)
     General 5,266,136 5,060,014 4,683,044 7,282,944
     Cash 10,874 4,672 1,708 5,663
     Federal     7,778 27,294  
5,277,010 5,064,686 4,692,530 7,315,901 -
Wheat Development, Utilization
  and Marketing Board, Nebraska
     Cash 994,176 937,753 994,947 1,077,217 1,065,536
Worker's Compensation Court, Nebraska
     General
     Cash 2,916,537 2,818,798 2,975,786 3,038,371 3,193,950
     Federal 25,733 27,927 30,116 29,032 23,901
     Trust 1,156,449 1,304,787 1,703,414 1,667,820 1,276,160
4,098,719 4,151,512 4,709,316 4,735,223 4,494,011
STATE TOTALS
     General 1,851,490,154 1,903,964,103 2,200,742,157 2,270,756,130 2,421,915,959
     Cash 1,038,579,825 907,595,818 930,782,360 1,050,820,013 1,009,143,271
     Construction 26,680,763 34,338,121 34,615,891 73,796,019 56,954,023
     Federal 1,153,843,910 1,263,384,709 1,392,217,094 1,502,834,609 1,585,703,047
     Revolving 356,844,976 387,760,833 405,155,576 412,314,487 447,441,958
     Trust 350,279,423 396,584,582 445,211,585 490,314,277 536,882,191
4,777,719,051 4,893,628,166 5,408,724,663 5,800,835,535 6,058,040,449
  (1)  Effective January 1, 1997, the Department on Aging,  the Department of Health,  the Department of Public Institutions, the Department of
        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)  Effective July 1, 2000 the Commission for the Blind and Visually Impaired was created.
  (3)  Effective January 1, 1999 the Board of Geologists was created.  From creation through the end of fiscal year 1999 the Board of Geologists
         was in an establishment period.  During this period the Board did not report expenditures.
  (4)  Effective July 1, 2000 the Natural Resources Commission and the Department of Water Resources merged to become the Department of
         Natural Resources.
  (5)  Effective July 1, 1999 the Department of Property Assessment and Taxation was created.
  (6)  Effective July 1, 1998 the Rural Development Commission was created.
  (7)  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.