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.