State of Nebraska
SCHEDULE OF EXPENDITURES PAID BY
MAJOR ACCOUNT CATEGORY
For the years ended June 30, 1998 through June 30, 2002
                     
AGENCY 1998 1999 2000 2001 2002
                     
Abstracters, Board of Examiners
     Personal Services $               9,878 $             11,780 $             13,934 $             15,082 $             16,971
     Operating Expenses 5,261 6,987 6,867 7,637 7,854
     Travel 1,201 1,880 3,157 1,944 3,463
     Capital Outlay     3,616    
16,340 20,647 27,574 24,663 28,288
Accountability and Disclosure
  Commission, Nebraska
     Personal Services 282,928 302,067 300,231 317,292 329,555
     Operating Expenses 46,209 46,748 38,493 57,715 42,778
     Travel 5,393 5,718 5,979 5,965 5,769
     Capital Outlay 27,688 55,905 1,003 18,755 1,649
     Government Aid       27,287 112,009
  362,218 410,438 345,706 427,014 491,760
Administrative Services, Department of
     Personal Services 29,016,254 34,907,502 33,561,228 35,885,975 38,815,406
     Operating Expenses 149,381,889 161,004,570 140,912,195 111,219,597 146,627,084
     Travel 297,613 320,733 324,836 309,126 260,251
     Capital Outlay 17,552,006 21,457,206 33,803,456 27,856,972 32,400,980
     Government Aid 2,702,163 2,805,910 2,743,199 2,880,991 2,844,321
198,949,925 220,495,921 211,344,914 178,152,661 220,948,042
Aeronautics, Department of
     Personal Services 1,228,217 1,233,873 1,273,143 1,319,221 1,345,576
     Operating Expenses 760,395 947,177 1,074,634 966,580 1,336,695
     Travel 88,215 94,100 93,305 88,801 84,598
     Capital Outlay 676,522 251,076 843,334 601,758 566,586
     Government Aid 14,599,745 12,645,513 13,558,568 14,900,260 23,734,276
17,353,094 15,171,739 16,842,984 17,876,620 27,067,731
Agriculture, Department of
     Personal Services 6,673,263 6,777,121 7,101,222 7,487,279 7,747,650
     Operating Expenses 3,078,019 3,582,919 3,762,041 3,978,804 4,548,786
     Travel 652,873 687,058 678,932 787,059 719,082
     Capital Outlay 451,312 178,687 536,092 515,291 210,934
     Government Aid 12,000 26,457 1,132,431 1,425,005
10,855,467 11,237,785 12,104,744 13,900,864 14,651,457
Agriculture, State Board of
     Operating Expenses 42,616
     Government Aid 203,242 203,242 254,205 243,967 306,208
203,242 203,242 254,205 243,967 348,824
Arts Council, Nebraska
     Personal Services 419,061 482,872 466,952 483,639 507,717
     Operating Expenses 285,828 390,448 502,670 588,042 283,267
     Travel 29,850 39,184 36,671 30,194 22,401
     Capital Outlay 11,512 11,712 53,825 9,774 16,561
     Government Aid 1,273,468 1,251,235 2,012,227 1,393,950 1,404,188
2,019,719 2,175,451 3,072,345 2,505,599 2,234,134
Attorney General
     Personal Services 3,053,893 3,183,943 3,397,756 3,663,798 3,943,482
     Operating Expenses 601,811 793,014 703,991 744,819 1,244,525
     Travel 79,247 80,120 78,625 114,043 85,070
     Capital Outlay 38,441 79,402 74,486 63,395 26,762
3,773,392 4,136,479 4,254,858 4,586,055 5,299,839
Auditor of Public Accounts
     Personal Services 1,221,586 1,258,213 1,324,709 1,609,981 1,641,112
     Operating Expenses 727,762 648,496 755,249 888,258 912,607
     Travel 25,451 29,305 19,564 21,861 37,312
     Capital Outlay 14,844 33,011 87,554 201,969 18,794
1,989,643 1,969,025 2,187,076 2,722,069 2,609,825
Banking and Finance, Department of
     Personal Services 3,006,963 3,012,386 3,242,317 3,393,418 3,377,999
     Operating Expenses 457,220 496,841 486,203 534,141 560,356
     Travel 197,679 173,343 179,531 175,303 155,192
     Capital Outlay 94,015 89,414 60,894 133,355 44,001
3,755,877 3,771,984 3,968,945 4,236,217 4,137,548
Barber Examiners, Board of
     Personal Services 80,263 86,298 89,040 94,650 87,347
     Operating Expenses 7,116 6,631 7,289 7,429 9,959
     Travel 5,272 4,324 4,181 4,179 4,915
     Capital Outlay   450 403   1,198
  92,651 97,703 100,913 106,258 103,419
Blind and Visually Impaired, Commission for (1)
     Personal Services 1,913,479 2,107,475
     Operating Expenses 535,244 622,510
     Travel 155,425 144,698
     Capital Outlay 90,598 44,034
     Government Aid 979,104 809,446
- - - 3,673,850 3,728,163
Brand Committee, Nebraska
     Personal Services 2,498,720 2,575,789 2,702,867 2,733,956 2,765,375
     Operating Expenses 142,747 162,106 133,170 147,708 176,521
     Travel 299,720 290,458 318,097 342,070 356,025
     Capital Outlay 40,911 66,677 31,982 43,063 25,196
2,982,098 3,095,030 3,186,116 3,266,797 3,323,117
Corn Development, Utilization
  and Marketing Board, Nebraska
     Personal Services 230,143 243,498 262,833 279,093 278,078
     Operating Expenses 2,096,739 2,260,392 2,222,468 2,602,555 2,070,973
     Travel 88,542 86,681 101,856 109,385 100,253
     Capital Outlay 4,324 13,962 19,539 5,897 8,002
2,419,748 2,604,533 2,606,696 2,996,930 2,457,306
Correctional Services, Department of
     Personal Services 50,015,053 57,676,298 61,201,906 66,137,620 77,498,429
     Operating Expenses 31,438,633 34,038,438 36,980,337 46,807,253 51,767,987
     Travel 546,266 571,803 635,942 681,491 751,420
     Capital Outlay 14,542,051 10,613,828 47,484,319 27,880,183 9,075,809
     Government Aid     2,190,047 4,741,589 4,339,186
96,542,003 102,900,367 148,492,551 146,248,136 143,432,831
Criminal Justice, Commission on
  Law Enforcement and
     Personal Services 1,432,219 1,626,365 1,662,733 1,652,702 1,710,582
     Operating Expenses 781,867 1,501,564 2,124,935 2,103,662 2,128,962
     Travel 89,806 100,849 112,211 116,409 86,433
     Capital Outlay 416,419 1,272,541 2,158,141 5,384,349 1,705,931
     Government Aid 8,308,208 9,617,466 11,034,782 12,033,374 12,622,578
11,028,519 14,118,785 17,092,802 21,290,496 18,254,486
Dairy Industry Development Board
     Operating Expenses 401,364 1,242,493 1,241,154 1,155,428
     Travel 572 550 813 1,824
- 401,936 1,243,043 1,241,967 1,157,252
Deaf/Hard of Hearing, Commission for the
     Personal Services 385,795 402,791 415,054 441,562 483,628
     Operating Expenses 106,081 130,414 132,050 150,429 205,769
     Travel 15,970 18,208 14,770 14,448 15,174
     Capital Outlay 51,407 25,419 58,323 132,341 27,689
559,253 576,832 620,197 738,780 732,260
Dry Bean Commission
     Personal Services 13,389
     Operating Expenses 232,991 243,183 311,239 298,734 268,661
     Travel 15,484 13,836 20,427 18,122 12,368
     Capital Outlay 2,544 1,070 744    
264,408 258,089 332,410 316,856 281,029
Economic Development, Department of
     Personal Services 3,579,898 3,424,563 3,466,786 3,654,115 3,911,041
     Operating Expenses 7,989,225 9,003,182 7,781,487 7,111,441 4,266,619
     Travel 360,998 303,555 350,277 418,107 405,623
     Capital Outlay 294,446 158,909 154,005 352,681 137,532
     Government Aid 25,498,589 20,314,382 28,177,001 28,035,519 29,906,165
37,723,156 33,204,591 39,929,556 39,571,863 38,626,980
Education, State Department of
     Personal Services 23,173,864 21,980,432 21,420,582 22,470,874 23,775,117
     Operating Expenses 8,483,052 11,244,652 12,721,736 13,484,303 14,655,500
     Travel 916,630 979,444 918,557 974,358 904,681
     Capital Outlay 1,198,784 938,633 793,575 708,420 670,888
     Government Aid 753,066,598 916,445,567 917,965,364 908,956,168 1,019,257,265
786,838,928 951,588,728 953,819,814 946,594,123 1,059,263,451
Educational Lands and Funds, Board of
     Personal Services 1,493,837 1,604,457 1,638,496 1,675,265 1,751,898
     Operating Expenses 763,184 794,659 769,539 757,033 3,213,772
     Travel 30,279 34,324 33,028 31,980 36,470
     Capital Outlay 388,597 462,015 383,817 377,822 548,205
2,675,897 2,895,455 2,824,880 2,842,100 5,550,345
Educational Telecommunications
  Commission, Nebraska
     Personal Services 2,869,679 3,138,279 3,392,711 3,602,381 3,999,530
     Operating Expenses 4,430,956 4,654,031 4,794,879 13,091,690 13,390,998
     Travel 120,030 137,429 139,021 154,627 156,076
     Capital Outlay 1,976,510 2,386,948 2,204,187 1,734,015 1,462,045
     Government Aid 218,392 295,019 321,963 397,097 473,253
9,615,567 10,611,706 10,852,761 18,979,810 19,481,902
Electrical Board, Nebraska
     Personal Services 533,542 633,801 666,671 719,573 823,851
     Operating Expenses 59,783 144,729 100,933 108,508 152,251
     Travel 73,558 85,784 87,523 112,012 86,927
     Capital Outlay 7,390 57,417 7,714 23,014 10,601
674,273 921,731 862,841 963,107 1,073,630
Engineers and Architects, Board of
  Examiners for Professional
     Personal Services 145,992 153,551 172,464 198,813 207,396
     Operating Expenses 109,445 120,951 138,787 133,591 152,598
     Travel 10,168 16,162 15,885 10,718 13,998
     Capital Outlay 5,929 17,783 46,337 19,644 8,320
271,534 308,447 373,473 362,766 382,312
Environmental Quality, Department of
     Personal Services 8,102,004 9,047,825 9,650,219 9,979,451 10,769,123
     Operating Expenses 15,072,053 15,141,766 13,349,107 12,832,464 19,908,426
     Travel 383,070 405,170 437,528 455,165 460,272
     Capital Outlay 413,715 292,607 344,340 193,770 281,530
     Government Aid 21,129,735 19,079,770 29,568,068 37,634,577 36,034,069
45,100,577 43,967,138 53,349,262 61,095,427 67,453,420
Equal Opportunity Commission
     Personal Services 1,261,660 1,313,677 1,518,911 1,625,274 1,617,906
     Operating Expenses 308,932 367,071 390,992 390,479 399,341
     Travel 68,843 56,081 64,106 78,653 88,417
     Capital Outlay 73,181 11,842 60,329 26,376 51,651
     Government Aid         11
1,712,616 1,748,671 2,034,338 2,120,782 2,157,326
Ethanol Board, Nebraska
     Personal Services 221,635 238,234 245,586 238,704 250,151
     Operating Expenses 107,452 127,403 249,936 312,912 341,128
     Travel 27,993 28,432 38,259 38,471 33,731
     Capital Outlay 895 4,594 1,953 3,512 2,548
     Government Aid   10,000      
357,975 408,663 535,734 593,599 627,558
Fire Marshal, State
     Personal Services 2,315,781 2,770,169 2,733,673 2,817,430 2,980,162
     Operating Expenses 475,975 380,575 491,383 455,451 522,357
     Travel 322,291 340,955 328,864 368,189 346,223
     Capital Outlay 124,321 118,651 157,652 70,364 27,766
     Government Aid 36,855 35,700 31,065 30,240 30,075
3,275,223 3,646,050 3,742,637 3,741,674 3,906,583
Foster Care Review Board, State
     Personal Services 936,236 999,317 1,057,818 1,168,250 1,318,984
     Operating Expenses 173,787 226,009 258,277 286,604 340,445
     Travel 31,442 33,300 42,734 43,908 48,136
     Capital Outlay 24,917 3,990 17,657 45,806 15,414
1,166,382 1,262,616 1,376,486 1,544,568 1,722,979
Game and Parks Commission
     Personal Services 21,058,066 22,737,594 23,771,907 25,134,364 26,548,211
     Operating Expenses 11,289,814 12,787,833 12,667,216 14,206,222 14,374,957
     Travel 304,506 292,763 382,139 393,513 406,728
     Capital Outlay 7,144,176 7,600,848 8,296,215 7,212,355 12,490,756
     Government Aid 6,347,889 9,273,535 12,253,696 11,505,010 13,021,510
46,144,451 52,692,573 57,371,173 58,451,464 66,842,162
Geologists, Board of (2)
     Operating 27,342 16,411 17,089
     Travel     3,799 3,290 1,419
- - 31,141 19,701 18,508
Governor
     Personal Services 2,212,216 2,187,249 1,980,078 2,085,178 2,230,127
     Operating Expenses 861,893 758,168 908,235 943,378 808,538
     Travel 109,299 86,448 51,188 71,087 41,178
     Capital Outlay 35,535 42,820 36,105 26,059 52,343
     Government Aid 9,045,663 7,407,339 10,261,020 11,922,948 11,128,819
12,264,606 10,482,024 13,236,626 15,048,650 14,261,005
Grain Sorghum Development,
   Utilization and Marketing Board
     Personal Services 83,824 89,410 90,545 95,647 87,070
     Operating Expenses 368,372 233,622 219,993 268,274 158,053
     Travel 39,095 25,909 23,142 28,207 15,588
     Capital Outlay 1,318   78 4,039 442
492,609 348,941 333,758 396,167 261,153
Health and Human Services System -
   Finance and Support
     Personal Services 24,531,718 25,460,117 26,974,826 27,384,889 27,380,811
     Operating Expenses 63,729,624 77,669,062 82,486,005 87,871,322 94,675,715
     Travel 448,454 380,408 340,749 295,359 261,803
     Capital Outlay 3,276,827 3,676,386 3,099,973 1,277,616 1,041,386
     Government Aid 1,103,008,539 1,278,660,143 1,401,028,916 1,531,116,040 1,707,672,447
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
     Personal Services 161,055,507 168,515,530 172,970,091 179,398,772 187,641,595
     Operating Expenses 50,739,015 59,913,270 64,451,291 69,913,205 84,036,171
     Travel 2,791,546 2,912,054 3,248,391 2,652,479 2,221,171
     Capital Outlay 2,698,349 2,175,375 11,470,648 7,070,033 4,848,852
     Government Aid 6,238,534 3,301,441 (2,005,180) 2,255,304 5,290,029
223,522,951 236,817,670 250,135,241 261,289,793 284,037,818
Health and Human Services System -
   Regulation and Licensure 
     Personal Services 11,868,400 11,997,236 13,889,017 14,726,714 15,437,215
     Operating Expenses 5,180,141 7,180,228 7,612,088 8,155,342 9,272,048
     Travel 807,291 892,877 854,502 906,589 828,793
     Capital Outlay 454,504 321,428 696,303 520,649 359,919
     Government Aid 40,812 54,004 71,240 70,843 77,589
18,351,148 20,445,773 23,123,150 24,380,137 25,975,564
Historical Society, Nebraska State
     Personal Services 3,057,322 3,431,550 3,438,438 3,669,356 3,828,467
     Operating Expenses 947,793 999,871 1,006,963 1,355,808 1,322,315
     Travel 68,122 72,289 80,921 97,219 56,139
     Capital Outlay 79,837 104,766 64,018 183,943 115,729
     Government Aid 119,405 72,983 191,354 253,751 374,207
4,272,479 4,681,459 4,781,694 5,560,077 5,696,857
Indian Affairs, Commission on
     Personal Services 95,582 102,393 95,929 103,955 109,122
     Operating Expenses 22,400 37,757 28,706 37,032 40,532
     Travel 19,638 31,035 27,218 26,441 18,592
     Capital Outlay 2,920 257 1,716 2,388 3,853
140,540 171,442 153,569 169,816 172,099
Industrial Relations, Commission of
     Personal Services 161,657 143,395 139,376 160,748 160,057
     Operating Expenses 27,631 30,573 29,110 26,523 30,629
     Travel 6,432 5,472 4,882 8,825 10,281
     Capital Outlay 3,246 1,275 2,043 14,732 1,721
198,966 180,715 175,411 210,828 202,688
Insurance, Department of
     Personal Services 4,046,515 4,354,191 4,285,968 4,437,990 4,440,583
     Operating Expenses 3,107,606 6,433,776 7,461,119 9,011,113 13,035,141
     Travel 258,187 309,839 313,930 328,390 216,186
     Capital Outlay 74,044 117,547 112,091 71,764 18,432
7,486,352 11,215,353 12,173,108 13,849,257 17,710,342
Investment Council, Nebraska
     Personal Services 274,622 356,638 370,480 363,917 369,045
     Operating Expenses 407,615 317,302 345,096 338,521 490,279
     Travel 15,891 19,607 17,630 19,840 14,230
     Capital Outlay 31,672 33,130 5,999 16,753 3,848
729,800 726,677 739,205 739,031 877,402
Labor, Department of
     Personal Services 17,700,520 19,715,990 19,640,912 18,545,972 19,059,386
     Operating Expenses 7,080,220 8,215,600 8,173,516 10,867,047 13,025,068
     Travel 579,975 699,510 870,921 700,225 592,808
     Capital Outlay 951,301 1,947,420 1,051,506 478,167 514,731
     Government Aid 4,882,501 7,248,510 6,693,187 7,816,110 10,035,329
31,194,517 37,827,030 36,430,042 38,407,521 43,227,322
Land Surveyors, State
   Board of Examiners for
     Operating Expenses 10,135 11,088 14,406 14,519 16,708
     Travel 3,801 2,786 5,201 4,105 4,271
13,936 13,874 19,607 18,624 20,979
Landscape Architects, State Board of
     Personal Services 1,826 2,394 1,423
     Operating Expenses 3,709 5,107 3,126 6,789 6,711
5,535 7,501 4,549 6,789 6,711
Legislative Council
     Personal Services 9,244,343 9,759,445 9,739,611 10,400,061 11,329,546
     Operating Expenses 1,988,230 2,094,450 1,772,019 1,917,847 1,772,977
     Travel 460,528 537,904 477,387 635,353 527,840
     Capital Outlay 315,781 552,728 587,344 688,238 486,624
12,008,882 12,944,527 12,576,361 13,641,499 14,116,987
Library Commission, Nebraska
     Personal Services 1,553,028 1,647,661 1,706,503 1,731,938 1,854,418
     Operating Expenses 728,576 719,907 790,918 762,546 703,005
     Travel 34,203 42,933 48,318 61,964 63,123
     Capital Outlay 163,232 221,630 172,623 180,462 134,924
     Government Aid 1,364,995 1,844,338 2,035,143 2,010,372 2,023,266
3,844,034 4,476,469 4,753,505 4,747,282 4,778,736
Lieutenant Governor
     Personal Services 74,663 72,446 71,858 76,095 78,417
     Operating Expenses 8,012 7,500 6,337 5,931 5,542
     Travel 7,592 9,558 7,230 6,204 9,421
     Capital Outlay 982 2,014   333 2,795
91,249 91,518 85,425 88,563 96,175
Liquor Control Commission, Nebraska
     Personal Services 523,519 538,512 566,250 581,080 569,589
     Operating Expenses 139,443 183,433 164,771 186,167 217,640
     Travel 13,591 13,534 14,796 15,204 14,092
     Capital Outlay 2,535 7,595 695 31,966 10,645
679,088 743,074 746,512 814,417 811,966
Mexican-Americans, Commission on
     Personal Services 95,409 79,640 65,520 87,003 108,757
     Operating Expenses 37,537 40,888 34,795 75,555 24,670
     Travel 13,074 13,412 15,916 27,165 18,441
     Capital Outlay 3,640 4,637 847 7,738 639
149,660 138,577 117,078 197,461 152,507
Military, Department of
     Personal Services 5,603,255 5,184,388 5,254,445 5,610,415 5,576,566
     Operating Expenses 3,309,221 3,263,969 3,981,367 4,338,956 3,847,999
     Travel 126,649 96,614 125,798 172,656 153,723
     Capital Outlay 1,223,710 1,621,597 1,135,038 1,712,875 1,233,699
     Government Aid 27,515,770 20,877,579 9,991,022 6,451,029 9,318,245
37,778,605 31,044,147 20,487,670 18,285,931 20,130,232
Motor Vehicle Industry Licensing
  Board, Nebraska
     Personal Services 309,740 331,370 347,301 371,994 390,937
     Operating Expenses 63,036 61,426 78,820 77,111 63,148
     Travel 49,195 49,758 39,287 46,520 49,650
     Capital Outlay 10,420 26,651 622 5,263 834
432,391 469,205 466,030 500,888 504,569
Motor Vehicles, Department of
     Personal Services 6,405,530 6,685,555 6,739,883 6,875,171 7,174,800
     Operating Expenses 7,604,425 9,135,634 6,200,928 8,087,874 10,128,019
     Travel 238,675 220,199 231,597 241,470 248,703
     Capital Outlay 252,025 202,702 61,194 129,936 23,180
     Government Aid 1,207,885 1,125,272 1,564,848 2,223,477 2,495,884
15,708,540 17,369,362 14,798,450 17,557,928 20,070,586
Natural Resources Commission, Nebraska (3)
     Personal Services 1,766,876 1,878,834 1,907,422
     Operating Expenses 554,244 875,409 704,173
     Travel 79,437 104,392 100,818
     Capital Outlay 55,646 101,849 59,257
     Government Aid 8,375,978 8,524,193 8,164,047    
10,832,181 11,484,677 10,935,717 - -
Natural Resouces, Department of (3)
      Personal Services 4,314,108 4,459,263
      Operating Expenses 5,047,155 6,073,929
      Travel 314,126 332,105
      Capital Outlay 263,922 218,433
     Government Aid 9,273,784 7,864,386
- - - 19,213,095 18,948,116
Oil and Gas Conservation Commission,
  Nebraska
     Personal Services 303,519 334,367 334,083 354,858 378,667
     Operating Expenses 68,611 72,138 67,629 64,317 179,657
     Travel 7,633 9,706 12,541 12,983 5,461
     Capital Outlay 10,415 11,300 13,422 24,892 28,673
390,178 427,511 427,675 457,050 592,458
Pardons, Board of
     Personal Services 489,574 504,754 506,860 539,856 565,354
     Operating Expenses 34,799 34,069 33,734 33,050 29,180
     Travel 10,232 7,324 8,363 11,415 6,736
     Capital Outlay 8,955 6,015   18,618 20,704
543,560 552,162 548,957 602,939 621,974
Postsecondary Education,
  Coordinating Commission for
     Personal Services 727,604 828,369 861,790 845,684 897,551
     Operating Expenses 248,813 198,894 132,961 163,279 116,966
     Travel 19,008 26,394 25,196 30,696 19,962
     Capital Outlay 14,543 4,533 23,499 37,298 9,507
     Government Aid 4,277,615 4,913,137 5,858,064 6,253,097 7,630,191
5,287,583 5,971,327 6,901,510 7,330,054 8,674,177
Power Review Board, Nebraska
     Personal Services 112,006 132,741 102,036 113,280 147,847
     Operating Expenses 11,535 19,535 17,587 57,780 72,826
     Travel 7,598 12,359 15,769 15,450 17,696
     Capital Outlay 85 2,441 402 2,653 4,525
131,224 167,076 135,794 189,163 242,894
Property Assessment/Taxation (4)
     Personal Services 3,013,239 3,403,914 3,532,742
     Operating 1,502,718 998,305 1,042,914
     Travel 204,281 216,408 166,041
     Capital Outlay 236,590 121,164 155,356
     Government Aid       25,000,000  
- - 4,956,828 29,739,791 4,897,053
Public Accountancy, Nebraska
  State Board of
     Personal Services 142,999 158,965 155,460 165,687 180,045
     Operating Expenses 239,344 261,761 226,682 150,556 152,804
     Travel 35,776 30,314 32,170 37,368 23,343
     Capital Outlay 22,453 10,368 5,587 1,243 2,242
440,572 461,408 419,899 354,854 358,434
Public Advocacy, Commission on
     Personal Services 494,060 503,773 537,003 560,077 634,535
     Operating Expenses 100,320 94,004 142,371 108,748 93,047
     Travel 26,665 28,324 42,735 25,613 23,722
     Capital Outlay 7,335 8,692 5,526 12,954 5,939
     Government Aid 50,743 617,231 702,399 808,847 769,086
679,123 1,252,024 1,430,034 1,516,239 1,526,329
Public Service Commission
     Personal Services 1,642,327 1,922,844 2,211,535 2,282,219 2,489,367
     Operating Expenses 1,253,159 1,348,103 1,269,244 1,338,221 1,512,216
     Travel 77,525 101,931 125,569 126,223 120,513
     Capital Outlay 46,644 126,819 50,267 74,771 58,065
     Government Aid 34,740 35,960 24,836,590 36,629,055 47,435,485
3,054,395 3,535,657 28,493,205 40,450,489 51,615,646
Racing Commission, State
     Personal Services 349,200 357,756 372,576 397,876 429,032
     Operating Expenses 48,665 56,837 151,171 92,548 97,111
     Travel 69,553 57,001 77,354 75,833 82,791
     Capital Outlay 2,457 3,528 27,739 2,159 10,425
     Government Aid 141,388 156,840 231,978 178,733 188,814
611,263 631,962 860,818 747,149 808,173
Railway Council, Nebraska
     Personal Services 129 388
     Operating Expenses 168 170 192 215 254
     Travel 699 1,209 3,518
867 170 192 1,553 4,160
Real Estate Appraiser Board
     Personal Services 79,063 82,395 79,153 93,526 97,711
     Operating Expenses 32,440 36,261 41,210 44,395 37,870
     Travel 14,407 14,944 17,839 19,191 17,793
     Capital Outlay 1,650 709 679 75 1,137
127,560 134,309 138,881 157,187 154,511
Real Estate Commission, State
     Personal Services 489,021 458,880 484,612 511,764 494,657
     Operating Expenses 238,456 267,122 236,420 254,932 244,337
     Travel 48,508 48,083 45,510 51,474 49,313
     Capital Outlay 5,359 50,042 6,911 9,920 4,265
781,344 824,127 773,453 828,090 792,572
Retirement Systems, Public Employees'
     Personal Services 1,098,893 1,224,559 1,323,915 1,668,385 1,840,224
     Operating Expenses 94,468,051 113,802,186 127,007,121 145,950,288 156,184,366
     Travel 24,118 28,111 29,022 35,010 30,919
     Capital Outlay 21,136 28,352 109,367 194,058 443,506
     Government Aid 13,931,701 14,175,348 14,407,698 14,522,442 14,871,930
109,543,899 129,258,556 142,877,123 162,370,183 173,370,945
Revenue, Department of
     Personal Services 17,319,530 19,406,170 17,237,252 18,161,934 18,616,657
     Operating Expenses 31,323,054 29,960,494 31,084,596 29,482,499 29,688,922
     Travel 393,371 545,957 347,374 414,248 293,922
     Capital Outlay 1,176,088 944,681 458,048 837,768 430,429
     Government Aid 35,182,867 46,700,261 50,351,890 55,889,972 57,932,302
85,394,910 97,557,563 99,479,160 104,786,421 106,962,232
Roads, Department of
     Personal Services 85,662,374 91,208,391 92,885,391 99,304,844 103,165,214
     Operating Expenses 55,633,912 57,631,903 55,622,748 74,203,630 79,126,028
     Travel 801,416 911,135 909,592 1,003,825 1,166,860
     Capital Outlay 273,788,134 339,665,401 407,813,458 305,680,427 346,115,783
     Government Aid 3,036,656 4,346,764 4,120,908 4,160,627 4,901,693
418,922,492 493,763,594 561,352,097 484,353,353 534,475,578
Rural Development Commission (5)
     Personal Services 264,803 269,114 267,365 265,017
     Operating Expenses 124,610 168,766 155,404 135,119
     Travel 31,166 29,933 28,134 26,061
     Capital Outlay 4,118 4,358 7,357 6,779
- 424,697 472,171 458,260 432,976
Secretary of State
     Personal Services 1,158,657 1,293,199 1,461,130 1,549,611 1,676,400
     Operating Expenses 2,259,794 2,453,097 2,492,371 2,396,871 2,362,485
     Travel 30,738 23,534 29,455 29,660 37,964
     Capital Outlay 246,928 568,820 316,056 127,353 249,338
3,696,117 4,338,650 4,299,012 4,103,495 4,326,187
State Colleges
     Personal Services 36,072,147 37,187,797 39,048,550 40,750,215 42,793,694
     Operating Expenses 11,969,296 12,575,364 13,255,324 17,529,577 16,153,976
     Travel 575,385 565,042 635,176 648,916 614,063
     Capital Outlay 3,387,169 5,903,016 4,310,595 4,388,525 6,693,216
     Government Aid 9,888,054 10,506,212 8,845,983 17,784,915 19,141,459
61,892,051 66,737,431 66,095,628 81,102,148 85,396,408
State Patrol, Nebraska
     Personal Services 26,326,481 31,456,873 31,429,092 33,262,423 35,688,561
     Operating Expenses 6,824,348 7,212,546 8,593,841 8,559,156 8,183,402
     Travel 294,611 302,650 383,859 346,443 275,430
     Capital Outlay 2,115,825 3,769,652 3,814,192 3,555,718 3,680,009
     Government Aid 596,646 364,967 31,817   93,573
36,157,911 43,106,688 44,252,801 45,723,740 47,920,975
State Treasurer
     Personal Services 415,166 439,050 454,663 609,880 1,743,608
     Operating Expenses 11,448,858 17,457,621 15,133,243 16,033,253 16,910,889
     Travel 5,924 6,141 11,578 15,007 16,351
     Capital Outlay 20,424 69,154 53,506 1,447,532 274,985
     Government Aid 41,106,478 42,291,132 42,705,727 40,504,610 40,061,370
52,996,850 60,263,098 58,358,717 58,610,282 59,007,203
Status of Women, Nebraska Commission on the
     Personal Services 125,193 138,986 128,144 120,516 146,452
     Operating Expenses 31,316 44,540 64,935 80,220 54,666
     Travel 6,428 7,511 8,163 5,233 8,340
     Capital Outlay 291   5,841 10,245 2,290
163,228 191,037 207,083 216,214 211,748
Supreme Court
     Personal Services 38,365,439 40,003,116 42,323,348 45,876,482 50,455,982
     Operating Expenses 3,424,716 4,424,790 4,003,727 5,148,881 4,653,090
     Travel 802,296 747,001 827,502 980,572 857,286
     Capital Outlay 453,228 531,374 458,584 381,314 352,783
     Government Aid 180,000 270,000 270,000 270,000 263,526
43,225,679 45,976,281 47,883,161 52,657,249 56,582,667
Tax Equalization and Review Commission
     Personal Services 259,845 331,465 360,429 397,414 452,743
     Operating Expenses 85,137 104,757 120,960 114,707 135,725
     Travel 13,658 24,201 28,376 25,580 40,286
     Capital Outlay 21,436 13,006 19,354 41,044 11,927
380,076 473,429 529,119 578,745 640,681
Technical Community Colleges, Nebraska
  Coordinating Commission for
     Government Aid 39,069,394 48,204,091 86,558,722 94,533,649 65,423,988
University of Nebraska
     Personal Services 552,993,625 560,699,842 591,001,371 627,089,600 685,104,270
     Operating Expenses 353,175,996 325,279,730 333,294,265 351,954,927 377,684,577
     Travel 12,698,495 14,670,548 15,444,767 15,741,038 15,396,352
     Capital Outlay 106,839,245 85,088,006 84,948,674 115,358,434 115,572,625
     Government Aid 128,432,410 131,975,788 128,195,060 143,797,846 154,920,317
1,154,139,771 1,117,713,914 1,152,884,137 1,253,941,845 1,348,678,141
Veterans' Affairs, Department of
     Personal Services 446,800 488,113 494,823 515,465 505,725
     Operating Expenses 60,721 59,931 70,046 71,449 65,554
     Travel 18,761 19,328 20,159 23,848 15,954
     Capital Outlay 13,584 38,545 13,672 50,879 4,566
     Government Aid 1,386,895 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)
     Personal Services 1,899,428 2,036,316 2,130,922
     Operating Expenses 2,982,456 2,315,819 4,826,285
     Travel 155,036 148,528 230,161
     Capital Outlay 27,766 191,867 128,533    
5,064,686 4,692,530 7,315,901 - -
 
Wheat Development, Utilization
  and Marketing Board, Nebraska
     Personal Services 193,801 173,103 179,376 184,932 195,038
     Operating Expenses 687,922 759,165 842,999 819,227 784,398
     Travel 53,265 62,423 53,826 59,438 44,973
     Capital Outlay 2,765 256 1,016 1,939 1,860
     Government Aid - - - - -
937,753 994,947 1,077,217 1,065,536 1,026,269
Worker's Compensation Court, Nebraska
     Personal Services 2,096,099 2,253,604 2,403,253 2,534,201 2,664,605
     Operating Expenses 576,210 551,126 507,928 507,917 671,078
     Travel 44,185 41,739 48,665 52,762 65,329
     Capital Outlay 137,322 168,943 112,280 123,693 109,068
     Government Aid 1,297,696 1,693,904 1,663,097 1,275,438 1,144,392
4,151,512 4,709,316 4,735,223 4,494,011 4,654,472
STATE TOTALS
     Personal Services 1,185,188,742 1,238,246,870 1,288,816,745 1,363,296,381 1,468,057,609
     Operating Expenses 963,561,201 1,016,988,766 1,032,522,794 1,101,689,237 1,221,877,113
     Travel 27,494,356 30,229,504 32,015,111 32,752,634 30,960,066
     Capital Outlay 443,585,618 494,576,042 619,181,748 518,904,388 543,204,413
     Government Aid 2,273,798,249 2,628,683,481 2,828,299,137 3,041,397,809 3,318,731,821
  $ 4,893,628,166 $ 5,408,724,663 $ 5,800,835,535 $ 6,058,040,449 $ 6,582,831,022
  (1)  Effective Juy 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.