State of Nebraska
SCHEDULE OF EXPENDITURES
PAID BY FUND TYPE
For the years ended June 30, 1998 through 2002
                     
AGENCY 1998 1999 2000 2001 2002
                     
Abstracters, Board of Examiners
    Cash $             16,340 $             20,647 $             27,574 $             24,663 $             28,288
Accountability and Disclosure
  Commission, Nebraska
     General 360,217 390,656 345,542 389,723 378,069
     Cash 2,001 19,782 164 37,291 113,691
  362,218 410,438 345,706 427,014 491,760
Administrative Services, Department of
     General 7,659,476 9,373,359 9,254,824 10,130,796 9,735,622
     Cash 9,887,850 12,471,605 14,505,715 15,006,058 17,980,993
     Construction 6,090,702 8,039,396 14,765,520 7,989,854 6,634,050
     Federal 23,470 108,514 31,520
     Revolving 105,942,478 120,867,848 128,831,040 141,221,017 143,291,546
     Trust 69,345,949 69,743,713 43,879,301 3,773,416 43,305,831
198,949,925 220,495,921 211,344,914 178,152,661 220,948,042
Aeronautics, Department of          
     General 25,662 36,361 35,000 35,000
     Cash 17,327,432 15,135,378 16,807,984 17,841,620 27,067,731
17,353,094 15,171,739 16,842,984 17,876,620 27,067,731
Agriculture, Department of
     General 5,295,043 5,416,089 5,813,224 7,365,619 6,623,181
     Cash 3,717,326 4,050,072 4,585,885 4,779,562 5,433,519
     Federal 1,526,799 1,404,654 1,260,497 1,365,071 2,176,034
     Revolving 316,299 366,970 445,138 390,612 418,723
10,855,467 11,237,785 12,104,744 13,900,864 14,651,457
Agriculture, State Board of
     General 203,242 203,242 237,762 243,967 306,208
     Construction     16,443   42,616
203,242 203,242 254,205 243,967 348,824
Arts Council, Nebraska
     General 1,313,223 1,499,145 1,356,130 1,529,029 1,394,435
     Cash 14,890 7,086 646,862 116,611 86,051
     Federal 517,278 382,862 700,439 411,073 669,609
     Trust 174,328 286,358 368,914 448,886 84,039
2,019,719 2,175,451 3,072,345 2,505,599 2,234,134
Attorney General
     General 2,960,621 3,184,184 3,413,043 3,701,707 3,797,664
     Cash 115,139 112,896 115,304 115,813 195,320
     Federal 180,018 202,258 232,128 232,540 272,151
     Revolving 415,579 428,777 403,400 450,757 485,988
     Trust 102,035 208,364 90,983 85,238 548,716
3,773,392 4,136,479 4,254,858 4,586,055 5,299,839
Auditor of Public Accounts
     General 1,575,187 1,542,752 1,765,408 2,108,008 1,995,498
     Cash 414,456 426,273 421,668 614,061 614,327
1,989,643 1,969,025 2,187,076 2,722,069 2,609,825
Banking and Finance, Department of
     Cash 3,755,877 3,771,984 3,968,843 4,236,215 4,137,548
     Trust 102 2
3,755,877 3,771,984 3,968,945 4,236,217 4,137,548
Barber Examiners, Board of
     Cash 92,651 97,703 100,913 106,258 103,419
Blind and Visually Impaired, Commission for (1)
     General 465,773 537,282
     Cash 51,648 56,769
     Federal 3,089,219 3,084,035
     Trust 67,210 50,077
- - - 3,673,850 3,728,163
Brand Committee, Nebraska
     Cash 2,982,098 3,095,030 3,186,116 3,266,797 3,323,117
Corn Development, Utilization
  and Marketing Board, Nebraska
     Cash 2,419,748 2,604,533 2,606,696 2,996,930 2,457,306
Correctional Services, Department of
     General 67,986,926 76,623,211 85,106,313 97,230,543 111,114,860
     Cash 622,740 1,200,186 375,755 857,323 1,782,737
     Construction 8,839,954 7,183,280 37,939,556 23,476,299 6,144,254
     Federal 453,073 499,309 6,124,508 1,834,359 1,398,406
     Revolving 10,166,628 7,834,138 8,683,537 12,034,142 12,161,052
     Trust 8,472,682 9,560,243 10,262,882 10,815,470 10,831,522
96,542,003 102,900,367 148,492,551 146,248,136 143,432,831
Criminal Justice, Commission on
  Law Enforcement and
     General 1,989,585 2,868,407 2,861,256 3,339,430 2,916,025
     Cash 804,222 925,242 883,166 717,909 832,518
     Construction 401,239 1,481,195 2,422,970 5,506,316 1,789,026
     Federal 7,833,473 8,843,941 10,925,410 11,726,841 12,716,917
11,028,519 14,118,785 17,092,802 21,290,496 18,254,486
Dairy Industry Development Board, Nebraska
     Cash - 401,936 1,243,043 1,241,967 1,157,252
Deaf/Hard of Hearing, Commission for the
     General 513,714 550,979 588,319 689,648 666,465
     Cash 45,539 25,853 31,878 49,132 65,795
559,253 576,832 620,197 738,780 732,260
Dry Bean Commission
     Cash 264,408 258,089 332,410 316,856 281,029
Economic Development, Department of
     General 4,522,762 5,469,808 4,396,598 6,488,036 6,683,520
     Cash 3,738,273 4,593,591 9,408,565 12,938,074 8,945,242
     Federal 29,462,121 23,141,192 26,124,393 20,145,753 22,998,218
37,723,156 33,204,591 39,929,556 39,571,863 38,626,980
Education, State Department of
     General 594,189,271 738,523,947 745,791,068 721,299,735 811,364,935
     Cash 13,393,184 16,837,662 13,547,949 15,159,780 11,058,095
     Construction
     Federal 153,061,873 167,674,359 165,390,002 179,010,979 208,368,968
     Revolving 386,771 363,407 478,355 444,497 422,259
     Trust 25,807,829 28,189,353 28,612,440 30,679,132 28,049,194
786,838,928 951,588,728 953,819,814 946,594,123 1,059,263,451
Educational Lands and Funds, Board of
     General 264,277 363,430 379,863 395,419 395,754
     Cash 2,363,296 2,486,873 2,394,433 2,393,079 5,098,883
     Trust 48,324 45,152 50,584 53,602 55,708
2,675,897 2,895,455 2,824,880 2,842,100 5,550,345
Educational Telecommunications
  Commission, Nebraska
     General 6,510,245 7,151,764 7,096,567 8,546,910 8,227,734
     Cash 825,161 1,061,058 586,109 558,974 449,327
     Construction 1,960,585 1,759,927 2,389,543 6,549,688 6,301,022
     Federal 41,886 269,870 404,528 551,828 558,898
     Trust 277,690 369,087 376,014 2,772,410 3,944,921
9,615,567 10,611,706 10,852,761 18,979,810 19,481,902
Electrical Board, Nebraska
     Cash 674,273 921,731 862,841 963,107 1,073,630
Engineers and Architects, Board of
  Examiners for Professional
     Cash 271,534 308,447 373,473 362,766 382,312
Environmental Quality, Department of
     General 2,682,357 4,689,497 9,141,982 6,449,718 8,430,139
     Cash 23,243,054 18,912,531 13,873,151 13,265,903 20,243,303
     Federal 12,310,016 17,211,181 23,931,082 35,336,245 31,635,424
     Trust 6,865,150 3,153,929 6,403,047 6,043,561 7,144,554
45,100,577 43,967,138 53,349,262 61,095,427 67,453,420
Equal Opportunity Commission
     General 1,196,755 1,140,740 1,262,204 1,316,466 618,582
     Cash
     Federal 515,861 607,931 772,134 804,316 1,538,744
1,712,616 1,748,671 2,034,338 2,120,782 2,157,326
Ethanol Board, Nebraska
     Cash 342,975 408,663 535,734 542,570 522,587
     Federal 15,000     51,029 104,971
357,975 408,663 535,734 593,599 627,558
Fire Marshal, State
     General 607,302 1,146,318 1,141,670 1,177,672 835,399
     Cash 2,304,462 2,125,313 2,236,569 2,305,465 2,696,685
     Federal 363,459 374,419 364,398 258,537 374,499
3,275,223 3,646,050 3,742,637 3,741,674 3,906,583
Foster Care Review Board, State
     General 1,036,388 1,026,965 1,063,335 1,140,962 1,169,560
     Cash 3,789 9,981
     Federal 129,994 235,651 313,151 399,817 543,438
1,166,382 1,262,616 1,376,486 1,544,568 1,722,979
Game and Parks Commission
     General 8,275,401 9,253,284 9,335,971 10,368,336 10,756,518
     Cash 36,568,061 42,410,671 46,952,228 46,089,550 53,458,985
     Construction 29,445 2,000
     Federal 1,300,989 1,028,618 1,082,974 1,964,133 2,624,659
46,144,451 52,692,573 57,371,173 58,451,464 66,842,162
Geologists, Board of (2)
     Cash - - 31,141 19,701 18,508
Governor
     General 1,495,469 1,445,249 1,264,329 1,373,183 1,412,639
     Cash 401,874 384,617 938,689 457,614 918,379
     Federal 3,842,116 4,130,258 4,692,900 4,984,324 5,611,657
     Revolving
     Trust 6,525,147 4,521,900 6,340,708 8,233,529 6,318,330
12,264,606 10,482,024 13,236,626 15,048,650 14,261,005
Grain Sorghum Development,
 Utilization and Marketing Board
     Cash 492,609 348,941 333,758 396,167 261,153
Health and Human Services System -
   Finance and Support
     General 449,372,102 530,939,797 549,735,248 622,919,172 655,020,088
     Cash 10,830,297 13,132,069 30,666,754 44,510,137 97,474,498
     Federal 733,521,321 840,506,167 932,236,703 979,164,588 1,077,031,643
     Trust 1,271,442 1,268,083 1,291,764 1,351,329 1,505,933
1,194,995,162 1,385,846,116 1,513,930,469 1,647,945,226 1,831,032,162
Health and Human Services System -
   Health and Human Services
     General 107,378,436 121,835,957 125,613,458 135,343,970 141,425,556
     Cash 21,600,755 19,913,384 25,001,997 25,486,771 27,787,268
     Construction 575,583 1,339,023 4,192,471 658,478 2,499,191
     Federal 93,914,881 93,724,731 95,325,048 99,797,886 112,319,732
     Trust 53,296 4,575 2,267 2,688 6,071
223,522,951 236,817,670 250,135,241 261,289,793 284,037,818
Health and Human Services System -
   Regulation and Licensure 
     General 5,928,142 6,197,786 6,216,943 6,499,711 5,416,104
     Cash 7,904,736 7,590,855 8,168,691 8,999,436 11,002,494
     Federal 4,518,270 6,657,132 8,737,516 8,880,990 9,556,915
     Trust         51
18,351,148   20,445,773   23,123,150   24,380,137 25,975,564
Historical Society, Nebraska State
     General 3,381,224 3,754,846 3,653,883 4,045,801 4,055,272
     Cash 510,977 581,475 693,154 679,015 634,745
     Construction 4,266 166,307 134,239
     Federal 371,541 344,960 430,134 652,565 843,601
     Trust 8,737 178 257 16,389 29,000
4,272,479 4,681,459 4,781,694 5,560,077 5,696,857
Indian Affairs, Commission on
     General 140,540 171,442 153,569 169,816 172,099
Industrial Relations, Commission of
     General 198,966 180,715 175,411 210,828 202,688
Insurance, Department of
     Cash 5,136,758 5,523,927 5,449,024 5,564,853 5,318,209
     Federal 304,983 211,129 217,121 207,038 206,622
     Trust 2,044,611 5,480,297 6,506,963 8,077,366 12,185,511
7,486,352 11,215,353 12,173,108 13,849,257 17,710,342
Investment Council, Nebraska
     Cash 729,800 726,677 739,205 739,031 877,402
Labor, Department of
     General 532,755 485,545 512,346 663,760 546,525
     Cash 1,736,753 2,429,642 1,792,909 1,894,343 1,988,721
     Federal 28,585,545 33,737,531 33,006,281 33,960,140 38,366,299
     Trust 339,464 1,174,312 1,118,506 1,889,278 2,325,777
31,194,517 37,827,030 36,430,042 38,407,521 43,227,322
Land Surveyors, State Board of Examiners for
     Cash 13,936 13,874 19,607 18,624 20,979
Landscape Architects, State Board of
     Cash 5,535 7,501 4,549 6,789 6,711
Legislative Council
     General 11,986,434 12,845,102 12,522,196 13,555,758 14,086,197
     Cash 22,448 39,415 49,949 83,111 17,396
     Federal   60,010 4,216 2,630 13,394
12,008,882 12,944,527 12,576,361 13,641,499 14,116,987
Library Commission, Nebraska
     General 2,791,312 3,365,284 3,499,249 3,647,519 3,637,560
     Cash 115,604 86,617 67,536 63,499 78,585
     Federal 930,825 1,024,568 1,182,998 1,036,264 1,054,486
     Trust 6,293   3,722   8,105
3,844,034 4,476,469 4,753,505 4,747,282 4,778,736
Lieutenant Governor
     General 91,249 91,518 85,425 88,563 96,175
Liquor Control Commission, Nebraska
     General 656,116 687,654 717,891 768,067 756,828
     Cash 22,972 55,420 28,621 46,350 55,138
679,088 743,074 746,512 814,417 811,966
Mexican-Americans, Commission on
     General 148,927 138,577 117,078 197,461 152,507
     Cash 733        
149,660 138,577 117,078 197,461 152,507
Military,  Department of
     General 6,993,655 5,423,559 4,332,401 4,651,078 4,186,592
     Cash 452,597 565,956 590,428 723,181 595,348
     Construction 16,590 161,091 27,888 5,265 54,023
     Federal 30,315,763 24,893,541 15,536,953 12,906,407 15,294,269
37,778,605 31,044,147 20,487,670 18,285,931 20,130,232
Motor Vehicle Industry Licensing
  Board, Nebraska
     Cash 432,391 469,205 466,030 500,888 504,569
Motor Vehicles, Department of
     General
     Cash 14,073,590 15,827,109 12,556,779 14,565,604 16,817,715
     Federal 1,634,811 1,542,253 2,241,671 2,992,324 3,252,871
     Trust 139        
15,708,540 17,369,362 14,798,450 17,557,928 20,070,586
Natural Resources Commission, Nebraska (3)
     General 8,019,916 8,725,336 8,291,000
     Cash 2,748,155 2,598,582 2,475,596
     Federal 64,110 160,759 169,121    
10,832,181 11,484,677 10,935,717 - -
Natural Resources, Department of (3)
     General 16,168,069 16,952,908
     Cash 2,586,041 1,602,501
     Federal 458,985 392,707
- - - 19,213,095 18,948,116
Oil and Gas Conservation Commission, Nebraska
     Cash 301,751 313,436 330,368 367,360 418,677
     Federal 88,427 103,886 97,307 89,690 86,343
     Trust   10,189     87,438
390,178 427,511 427,675 457,050 592,458
Pardons, Board of
     General 543,560 552,162 543,271 602,911 621,974
      Federal     5,686 28  
543,560 552,162 548,957 602,939 621,974
Postsecondary Education,
  Coordinating Commission for
     General 4,725,238 5,552,620 6,484,145 6,740,228 7,967,795
     Cash 376 1,855 3,120 2,667 4,990
     Federal 561,969 416,852 414,245 587,159 698,682
     Trust 2,710
5,287,583 5,971,327 6,901,510 7,330,054 8,674,177
Power Review Board , Nebraska
     Cash 131,224 167,076 135,794 189,163 242,894
Property Assessment/Taxation  (4)
     General 4,215,285 4,156,808 3,832,540
     Cash     741,543 25,582,983 1,064,513
- - 4,956,828 29,739,791 4,897,053
Public Accountancy, Nebraska State Board of
     Cash 440,572 461,408 419,899 354,854 358,434
Public Advocacy, Commission on
     General 506,846 500,540 579,132 559,931 573,894
     Cash 50,743 612,420 700,781 808,847 789,443
     Federal 121,534 139,064 150,121 147,461 162,992
679,123 1,252,024 1,430,034 1,516,239 1,526,329
Public Service Commission
     General 2,044,520 2,230,125 2,205,991 2,299,407 2,112,115
     Cash 1,009,875 1,293,364 26,287,214 38,151,082 49,484,500
     Trust   12,168     19,031
  3,054,395 3,535,657 28,493,205 40,450,489 51,615,646
Racing Commission, State
     Cash 611,263 631,962 860,818 747,149 808,173
Railway Council, Nebraska
     General 867 170 192 1,553 4,160
     Revolving          
867 170 192 1,553 4,160
Real Estate Appraiser Board
     Cash 127,560 134,309 138,881 157,187 154,511
Real Estate Commission, State
     Cash 781,344 824,127 773,453 828,090 792,572
Retirement Systems, Public Employees'
     General 13,934,101 14,176,470 14,407,956 14,522,442 14,871,930
     Cash 1,901,122 1,990,298 2,500,085 3,043,112 3,472,876
     Trust 93,708,676 113,091,788 125,969,082 144,804,629 155,026,139
109,543,899 129,258,556 142,877,123 162,370,183 173,370,945
Revenue, Department of
     General 54,774,358 59,254,002 56,328,124 61,446,571 62,890,391
     Cash 17,805,886 15,951,602 16,985,403 16,468,575 16,261,773
     Federal 8,028 6,603 3,731 5,416 1,845
     Revolving 5,625 4,875 4,900 2,430 3,330
     Trust 12,801,013 22,340,481 26,157,002 26,863,429 27,804,893
85,394,910 97,557,563 99,479,160 104,786,421 106,962,232
Roads, Department of
     General 546,916 637,348 550,864 384,870 777,056
     Cash 418,293,868 493,078,488 560,801,233 483,968,483 533,698,522
     Federal 81,708 47,758      
418,922,492 493,763,594 561,352,097 484,353,353 534,475,578
Rural Development Commission (5)
     General 333,326 341,712 357,237 323,682
     Cash 11,946 31,856 18,930 9,952
     Federal 79,425 98,603 82,093 99,342
- 424,697 472,171 458,260 432,976
Secretary of State
     General 1,037,721 784,895 657,254 771,783 706,377
     Cash 1,840,466 2,512,981 2,825,029 2,534,489 2,864,425
     Revolving 817,930 1,040,774 816,729 797,223 755,385
3,696,117 4,338,650 4,299,012 4,103,495 4,326,187
State Colleges
     General 28,865,696 30,025,876 30,492,098 33,441,592 35,729,275
     Cash 15,997,986 15,321,575 14,622,886 14,730,265 13,277,188
     Construction 742,785 4,560,460 2,976,216 2,676,197 4,699,460
     Federal 10,424,840 10,929,857 10,975,670 14,033,500 16,752,500
     Revolving 4,888,076 5,213,458 6,064,355 6,210,862 6,227,064
     Trust 972,668 686,205 964,403 10,009,732 8,710,921
61,892,051 66,737,431 66,095,628 81,102,148 85,396,408
State Patrol, Nebraska
     General 27,281,649 33,164,964 34,008,973 34,608,809 37,482,419
     Cash 4,491,753 5,375,702 6,051,262 6,235,874 5,481,278
     Construction 11,666 19,658 5,064
     Federal 4,372,843 4,566,022 4,192,566 4,859,399 4,952,214
36,157,911 43,106,688 44,252,801 45,723,740 47,920,975
State Treasurer
     General 31,967,583 32,039,036 27,646,911 28,516,109 27,595,338
     Cash 3,355,497 4,278,513 8,357,375 6,016,907 6,813,930
     Federal 1,189,421 2,050,921
     Trust 17,673,770 23,945,549 22,354,431 22,887,845 22,547,014
52,996,850 60,263,098 58,358,717 58,610,282 59,007,203
Status of Women, Nebraska Commission on the
     General 160,975 190,292 193,470 198,574 196,059
     Cash 2,253 745 12,789 17,640 15,689
     Federal     824    
163,228 191,037 207,083 216,214 211,748
Supreme Court
     General 41,721,171 44,280,964 45,979,538 50,382,088 54,012,879
     Cash 796,014 921,706 1,104,762 1,406,716 1,781,971
     Federal 708,494 773,611 798,861 868,445 787,817
43,225,679 45,976,281 47,883,161 52,657,249 56,582,667
Tax Equalization and Review Commission
     General 378,576 472,194 509,450 577,165 627,505
     Cash 1,500 1,235 19,669 1,580 13,176
380,076 473,429 529,119 578,745 640,681
Technical Community Colleges, Nebraska
   Coordinating Commission for
     General 39,069,394 48,204,091 56,558,722 94,533,649 65,423,988
     Cash     30,000,000    
39,069,394 48,204,091 86,558,722 94,533,649 65,423,988
University of Nebraska
     General 342,439,256 356,311,616 373,896,687 392,439,486 406,990,836
     Cash 242,454,032 177,939,070 142,307,302 148,948,758 167,081,981
     Construction 15,699,017 10,091,519 9,061,146 9,876,516 11,064,348
     Federal 141,249,463 146,246,838 154,525,849 161,559,133 188,094,446
     Revolving 264,821,447 269,035,329 266,587,033 285,890,418 295,983,691
     Trust 147,476,556 158,089,542 206,506,120 255,227,534 279,462,839
1,154,139,771 1,117,713,914 1,152,884,137 1,253,941,845 1,348,678,141
Veterans' Affairs, Department of
     General 622,765 605,917 596,905 659,493 591,799
     Cash 1,795 2,148
     Trust 1,303,996 1,326,705 1,386,965 1,503,356 1,353,929
1,926,761 1,932,622 1,985,665 2,164,997 1,945,728
Water Resources, Department of (3)
     General 5,060,014 4,683,044 7,282,944
     Cash 4,672 1,708 5,663
     Federal   7,778 27,294    
5,064,686 4,692,530 7,315,901 - -
Wheat Development, Utilization
  and Marketing Board, Nebraska
     Cash 937,753 994,947 1,077,217 1,065,536 1,026,269
Worker's Compensation Court, Nebraska
     General
     Cash 2,818,798 2,975,786 3,038,371 3,193,950 3,482,201
     Federal 27,927 30,116 29,032 23,901 27,855
     Trust 1,304,787 1,703,414 1,667,820 1,276,160 1,144,416
4,151,512 4,709,316 4,735,223 4,494,011 4,654,472
STATE TOTALS
     General 1,903,964,103 2,200,742,157 2,270,756,130 2,421,915,959 2,559,399,200
     Cash 907,595,818 930,782,360 1,050,820,013 1,009,143,271 1,145,036,697
     Construction 34,338,121 34,615,891 73,796,019 56,954,023 39,369,293
     Federal 1,263,384,709 1,392,217,094 1,502,834,609 1,585,703,047 1,766,724,124
     Revolving 387,760,833 405,155,576 412,314,487 447,441,958 459,749,038
     Trust 396,584,582 445,211,585 490,314,277 536,882,191 612,552,670
$ 4,893,628,166 $ 5,408,724,663 $ 5,800,835,535 $ 6,058,040,449 $ 6,582,831,022
  (1)  Effective July 1, 2000, the Commission for the Blind and Visually Impaired was created.
  (2)  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.
  (3)  Effective July 1, 2000, the Natural Resources Commission and the Department of Water Resources merged to become the Department of
         Natural Resources.
  (4)  Effective July 1, 1999, the Department of Property Assessment and Taxation was created.
  (5)  Effective July 1, 1998, the Rural Development Commission was created.