| Nebraska State Government Finances: 2005-2011 | |||||||
| (Dollar amounts in thousands) | |||||||
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
| Total Revenue | $8,739,537 | $9,103,340 | $9,986,412 | $8,387,599 | $7,380,731 | $10,062,763 | $11,523,401 |
| General revenue | 7,815,627 | 8,045,282 | 8,380,410 | 8,357,739 | 8,403,141 | 8,675,960 | 9,389,153 |
| Intergovernmental revenue | 2,502,664 | 2,472,030 | 2,532,557 | 2,560,819 | 2,770,131 | 3,202,752 | 3,401,587 |
| Taxes | 3,796,551 | 3,961,093 | 4,071,032 | 4,228,800 | 4,000,939 | 3,809,266 | 4,153,113 |
| General sales | 1,516,705 | 1,409,015 | 1,484,170 | 1,534,134 | 1,504,174 | 1,306,702 | 1,385,363 |
| Selective sales | 456,412 | 450,116 | 468,433 | 501,307 | 511,109 | 591,199 | 647,430 |
| License taxes | 203,197 | 206,804 | 207,013 | 206,783 | 167,014 | 226,944 | 227,377 |
| Individual income tax | 1,393,897 | 1,545,024 | 1,650,895 | 1,726,145 | 1,602,091 | 1,514,831 | 1,721,548 |
| Corporate income tax | 198,380 | 262,296 | 213,027 | 232,852 | 198,442 | 154,332 | 154,945 |
| Other taxes | 27,960 | 87,838 | 47,494 | 27,579 | 18,109 | 15,258 | 16,450 |
| Current charges | 730,256 | 769,908 | 832,978 | 899,022 | 971,723 | 977,868 | 1,037,362 |
| Miscellaneous general revenue | 786,156 | 842,251 | 943,843 | 669,098 | 660,348 | 686,074 | 797,091 |
| Utility revenue | - | - | 0 | 0 | 0 | 0 | 0 |
| Liquor store revenue | - | - | 0 | 0 | 0 | 0 | 0 |
| Insurance trust revenue | 923,910 | 1,058,058 | 1,606,002 | 29,860 | -1,022,410 | 1,386,803 | 2,134,248 |
| Total expenditure | 7,239,796 | 7,702,325 | 7,829,584 | 8,443,129 | 9,034,186 | 9,584,493 | 9,356,473 |
| Intergovernmental expenditure | 1,659,130 | 1,721,265 | 1,793,817 | 1,981,940 | 2,064,173 | 2,192,338 | 2,306,692 |
| Direct expenditure | 5,580,666 | 5,981,060 | 6,035,767 | 6,461,189 | 6,970,013 | 7,392,155 | 7,049,781 |
| Current operation | 4,312,865 | 4,704,643 | 4,687,774 | 5,001,430 | 5,298,318 | 5,558,502 | 5,382,647 |
| Capital outlay | 703,944 | 690,506 | 696,360 | 766,791 | 926,936 | 805,358 | 670,217 |
| Insurance benefits and repayments | 339,958 | 344,428 | 398,717 | 418,734 | 485,692 | 768,819 | 739,408 |
| Assistance and subsidies | 136,835 | 161,539 | 166,229 | 166,235 | 151,017 | 162,136 | 165,892 |
| Interest on debt | 87,064 | 79,944 | 86,687 | 107,999 | 108,050 | 97,340 | 91,617 |
| Exhibit: Salaries and wages | 1,815,942 | 1,907,505 | 1,978,616 | 2,076,389 | 2,177,828 | 2,282,049 | 2,304,897 |
| Total expenditure | 7,239,796 | 7,702,325 | 7,829,584 | 8,443,129 | 9,034,186 | 9,584,493 | 9,356,473 |
| General expenditure | 6,899,838 | 7,357,894 | 7,430,867 | 8,024,395 | 8,548,494 | 8,815,674 | 8,617,065 |
| Intergovernmental expenditure | 1,659,130 | 1,721,265 | 1,793,817 | 1,981,940 | 2,064,173 | 2,192,338 | 2,306,692 |
| Direct expenditure | 5,240,708 | 5,636,629 | 5,637,050 | 6,042,455 | 6,484,321 | 6,623,336 | 6,310,373 |
| General expenditures, by function: | |||||||
| Education | 2,412,456 | 2,568,862 | 2,661,012 | 2,909,668 | 3,130,952 | 3,268,458 | 3,330,145 |
| Public welfare | 1,967,208 | 1,970,839 | 2,024,945 | 2,099,052 | 2,171,990 | 2,281,071 | 2,090,850 |
| Hospitals | 205,669 | 219,750 | 225,283 | 239,294 | 248,014 | 258,220 | 260,622 |
| Health | 305,084 | 423,275 | 426,557 | 415,172 | 407,012 | 442,495 | 455,621 |
| Highways | 616,226 | 643,779 | 557,579 | 631,028 | 706,424 | 663,162 | 602,273 |
| Police protection | 73,314 | 76,945 | 80,482 | 84,698 | 89,722 | 89,027 | 96,200 |
| Correction | 194,709 | 198,847 | 212,598 | 219,278 | 228,871 | 237,884 | 241,829 |
| Natural resources | 185,367 | 158,211 | 186,188 | 180,968 | 205,476 | 257,134 | 250,575 |
| Parks and recreation | 28,470 | 29,383 | 32,132 | 28,868 | 1,178 | 36,681 | 38,605 |
| Government administration | 191,939 | 183,585 | 187,943 | 204,921 | 211,647 | 217,554 | 210,568 |
| Interest on general debt | 87,064 | 79,944 | 86,687 | 107,999 | 108,050 | 97,340 | 91,617 |
| Other and unallocable | 642,332 | 804,474 | 749,461 | 903,449 | 1,009,158 | 966,648 | 948,160 |
| Utility expenditure | - | 3 | 0 | 0 | 0 | 0 | 0 |
| Liquor store expenditure | - | - | 0 | 0 | 0 | 0 | 0 |
| Insurance trust expenditure | 339,958 | 344,428 | 398,717 | 418,734 | 485,692 | 768,819 | 739,408 |
| Debt at end of fiscal year | 1,741,571 | 1,844,346 | 2,196,880 | 2,719,139 | 2,516,775 | 2,330,277 | 2,345,750 |
| Cash and security holdings | 10,556,437 | 11,972,516 | 14,349,936 | 14,273,196 | 12,371,787 | 12,538,295 | 14,327,368 |
| Symbol: - zero or rounds to zero | |||||||
| Source: U.S. Census Bureau, Governments Division, Survey of State Government Finances, 2012 | |||||||
| by Nebraska Databook | |||||||
| e-mail: | michael.lundeen@nebraska.gov | ||||||
| Link to data source: | http://www.census.gov/govs/state/ | ||||||