| Nebraska State Government Finances: 2004-2008 |
| (Dollar amounts
in thousands) |
| Item |
2004 |
2005 |
2006 |
2007 |
2008 |
| Total Revenue |
$8,348,696 |
$8,739,537 |
$9,103,340 |
$9,986,412 |
$8,387,599 |
| |
|
|
|
|
|
| General revenue |
7,370,055 |
7,815,627 |
8,045,282 |
8,380,410 |
8,357,739 |
| Intergovernmental revenue |
2,383,391 |
2,502,664 |
2,472,030 |
2,532,557 |
2,560,819 |
| Taxes |
3,639,811 |
3,796,551 |
3,961,093 |
4,071,032 |
4,228,800 |
| General sales |
1,524,591 |
1,516,705 |
1,409,015 |
1,484,170 |
1,534,134 |
| Selective sales |
463,487 |
456,412 |
450,116 |
468,433 |
501,307 |
| License taxes |
201,921 |
203,197 |
206,804 |
207,013 |
206,783 |
| Individual income tax |
1,242,603 |
1,393,897 |
1,545,024 |
1,650,895 |
1,726,145 |
| Corporate income tax |
167,429 |
198,380 |
262,296 |
213,027 |
232,852 |
| Other taxes |
39,780 |
27,960 |
87,838 |
47,494 |
27,579 |
| |
|
|
|
|
|
| Current charges |
652,712 |
730,256 |
769,908 |
832,978 |
899,022 |
| Miscellaneous general revenue |
694,141 |
786,156 |
842,251 |
943,843 |
669,098 |
| |
|
|
|
|
|
| Utility revenue |
- |
- |
- |
0 |
0 |
| Liquor store revenue |
- |
- |
- |
0 |
0 |
| Insurance trust revenue |
978,641 |
923,910 |
1,058,058 |
1,606,002 |
29,860 |
| |
|
|
|
|
|
| Total expenditure |
6,974,335 |
7,239,796 |
7,702,325 |
7,829,584 |
8,443,129 |
| Intergovernmental expenditure |
1,695,613 |
1,659,130 |
1,721,265 |
1,793,817 |
1,981,940 |
| Direct expenditure |
5,278,722 |
5,580,666 |
5,981,060 |
6,035,767 |
6,461,189 |
| Current operation |
4,067,296 |
4,312,865 |
4,704,643 |
4,687,774 |
5,001,430 |
| Capital outlay |
652,374 |
703,944 |
690,506 |
696,360 |
766,791 |
| Insurance benefits and repayments |
334,290 |
339,958 |
344,428 |
398,717 |
418,734 |
| Assistance and subsidies |
128,728 |
136,835 |
161,539 |
166,229 |
166,235 |
| Interest on debt |
96,034 |
87,064 |
79,944 |
86,687 |
107,999 |
| Exhibit: Salaries and
wages |
1,827,865 |
1,815,942 |
1,907,505 |
1,978,616 |
2,076,389 |
| |
|
|
|
|
|
| Total expenditure |
6,974,335 |
7,239,796 |
7,702,325 |
7,829,584 |
8,443,129 |
| General expenditure |
6,640,045 |
6,899,838 |
7,357,894 |
7,430,867 |
8,024,395 |
| Intergovernmental expenditure |
1,695,613 |
1,659,130 |
1,721,265 |
1,793,817 |
1,981,940 |
| Direct expenditure |
4,944,432 |
5,240,708 |
5,636,629 |
5,637,050 |
6,042,455 |
| |
|
|
|
|
|
| General expenditures, by function: |
|
|
|
|
|
| Education |
2,324,444 |
2,412,456 |
2,568,862 |
2,661,012 |
2,909,668 |
| Public welfare |
1,899,089 |
1,967,208 |
1,970,839 |
2,024,945 |
2,099,052 |
| Hospitals |
202,775 |
205,669 |
219,750 |
225,283 |
239,294 |
| Health |
308,713 |
305,084 |
423,275 |
426,557 |
415,172 |
| Highways |
595,128 |
616,226 |
643,779 |
557,579 |
631,028 |
| Police protection |
69,651 |
73,314 |
76,945 |
80,482 |
84,698 |
| Correction |
188,457 |
194,709 |
198,847 |
212,598 |
219,278 |
| Natural resources |
146,969 |
185,367 |
158,211 |
186,188 |
180,968 |
| Parks and recreation |
30,384 |
28,470 |
29,383 |
32,132 |
28,868 |
| Government administration |
172,600 |
191,939 |
183,585 |
187,943 |
204,921 |
| |
|
|
|
|
|
| Interest on general debt |
96,034 |
87,064 |
79,944 |
86,687 |
107,999 |
| Other and unallocable |
605,801 |
642,332 |
804,474 |
749,461 |
903,449 |
| |
|
|
|
|
|
| Utility expenditure |
- |
- |
3 |
0 |
0 |
| Liquor store expenditure |
- |
- |
- |
0 |
0 |
| Insurance trust expenditure |
334,290 |
339,958 |
344,428 |
398,717 |
418,734 |
| |
|
|
|
|
|
| Debt at end of fiscal
year |
1,949,654 |
1,741,571 |
1,844,346 |
2,196,880 |
2,719,139 |
| |
|
|
|
|
|
| Cash and security
holdings |
10,272,986 |
10,556,437 |
11,972,516 |
14,349,936 |
14,273,196 |
| Symbol: - zero or rounds
to zero |
|
|
|
|
|
| Source: U.S.
Census Bureau, Governments Division, Survey of State Government Finances,
2009 |
|
| by Nebraska Databook |
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| e-mail |
|
michael.lundeen@nebraska.gov |
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