Official Nebraska Government Website Nebraska State Historical Society

NSHS Funding, 1996-2008


Financial Reports, Nebraska State Historical Society
Fiscal Years 1996-2008 Operations

2007-2008
Revenues

State Appropriations          63.62%       $4,151,068.24 
Earned Income                 13.72%         $894,881.59
Federal Grants & Contracts    18.79%       $1,226,280.03
NSHS Foundation Support        2.21%         $144,513.31
Donations, Grants
   & Special Events            1.66%         $108,244.38

Total Revenues                             $6,524,987.55

Expenditures 
 
Administrative Services       22.23%       $1,395,641.97
Museum/Historic Sites         22.22%       $1,395,002.89
Library/Archives              12.99%         $815,773.30
Archeology                    11.31%         $709,879.15
Historic Preservation         14.25%         $894,451.33
Conservation                   9.86%         $619,036.26
Research & Publications        7.14%         $448,531.94

Total Expenditures                         $6,278,316.84

2006-2007
Revenues

State Appropriations          66.34%       $4,328,156.98
Earned Income                 17.14%       $1,118,149.50
Federal Grants & Contracts    14.47%         $944,126.26
NSHS Foundation Support       *0.48%          $31,070.06
Donations, Grants
   & Special Events            1.58%         $102,844.37

Total Revenues                           **$6,524,347.37

Expenditures 
 
Administrative Services       25.69%       $1,675,581.44
Museum/Historic Sites         20.02%       $1,305,850.37
Library/Archives              14.87%         $969,815.67
Archeology                    13.56%         $884,542.41
Historic Preservation         11.06%         $721,777.74
Conservation                   8.58%         $559,445.01
Research & Publications        6.23%         $406,062.03

Total Expenditures                         $6,523,074.67

* In addition to the figure above the Nebraska State Historical Society
Foundation provided direct support in the amount of $60,732.89.
** The variance between revenues and expenditures is a function of federal
advances and the difference between state and federal fiscal years.

2005-2006 Revenues State Appropriations 65.27% $3,980,158 Earned Income 19.77% $1,205,565 Federal Grants & Contracts 13.30% $810,759 NSHS Foundation Support *0.55% $33,695 Donations, Grants & Special Events 1.11% $67,905 Total Revenues **$6,098,082 Expenditures Administrative Services 22.63% $1,372,465 Museum/Historic Sites 20.81% $1,261,587 Library/Archives 13.73% $832,330 Archeology 14.50% $879,117 Historic Preservation 13.47% $816,511 Conservation 8.71% $528,061 Research & Publications 6.16% $373,772 Total Expenditures $6,063,843 * In addition to the figure above the Nebraska State Historical Society Foundation provided direct support in the amount of $168,515. ** The variance between revenues and expenditures is a function of federal advances and the difference between state and federal fiscal years.
2004-2005 Revenues State Appropriations 63.85% $3,859,399 Earned Income 16.88% $1,019,639 Federal Grants & Contracts 16.13% $974,541 NSHS Foundation Support *2.76% $116,871 Donations, Grants & Special Events .38% $23,191 Total Revenues **$6,042,641 Expenditures Administrative Services 22.34% $1,307,289 Museum/Historic Sites 22.17% $1,297,341 Library/Archives 14.15% $827,703 Archeology 13.65% $798,700 Historic Preservation 12.44% $727,724 Conservation 8.55% $500,450 Research & Publications 6.70% $391,772 Total Expenditures $5,850,981 *In addition to the figure above the Nebraska State Historical Society Foundation provided direct support in the amount of $47,790. ** The large variance between revenues and expenditures is a function of federal advances and the difference between state and federal fiscal years.
2003-2004 Revenues State Appropriations 66.47% $3,777,293 Earned Income 18.50% $1,051,594 Federal Grants & Contracts 11.43% $649,539 NSHS Foundation Support 2.90% $165,107* Donations, Grants & Special Events .70% $439,542 Total Revenues **$5,683,075 Expenditures Administrative Services 22.92% $1,302,616 Museum/Historic Sites 20.72% $1,177,378 Library/Archives 14.31% $813,149 Archeology 12.82% $728,515 Historic Preservation 11.61% $660,070 Conservation 10.37% $589,111 Research & Publications 7.25% $412,236 Total Expenditures $5,683,075 *In addition to the figure above the Nebraska State Historical Society Foundation provided direct support in the amount of $165,284.
2002-2003 Revenues % Dollar Amounts State Appropriations 63.96 $4,123,531 NSHS Foundation Support 3.98 256,774* Earned Income 18.61 1,199,997 Federal Grants/Contracts 12.85 828,493 Donations/Grants/Spec. Events .60 38,433 Total Revenues $6,447,228 Expenditures Museum/Historic Sites 20.74 $1,337,369 Administrative Services 20.41 1,315,819 Library/Archives 16.23 1,046,409 Historic Preservation 15.50 999,394 Archeology 12.44 801,936 Conservation 8.56 551,825 Research & Publications 6.12 394,476 Total Expenditures $6,447,228 *In addition to the figure above the Nebraska State Historical Society Foundation provided direct support in the amount of $74,732.
2001-02 Revenues % Dollar Amounts State Appropriations 66.83 $4,189,511 NSHS Foundation Support 1.69 106,085* Earned Income 17.50 1,096,860 Federal Grants/Contracts 13.46 843,601 Donations/Grants/Spec. Events .52 32,741 Total Revenues $6,268,798 Expenditures Museum/Historic Sites 24.21 $1,517,625 Administrative Services 23.18 1,453,643 Library/Archives 16.56 1,038,007 Historic Preservation 13.98 876,374 Archeology 9.45 592,413 Conservation 7.23 452,936 Research & Publications 5.39 337,800 Total Expenditures $6,268,798 * In addition to the figure above the Nebraska State Historical Society Foundation provided direct support in the amount of $115,256.
2000-01 Revenues % Dollar Amounts State Appropriations 69.29 $4,212,108 NSHS Foundation Support 1.48 90,089* Earned Income 18.54 1,126,715 Federal Grants/Contracts 10.48 636,800 Donations/Grants/Spec. Events .21 13,107 Total Revenues $6,078,819 Expenditures Museum/Historic Sites 24.22 $1,472,218 Administrative Services 23.41 1,423,387 Library/Archives 17.31 1,052,312 Historic Preservation 12.28 746,292 Archeology 9.67 587,983 Conservation 8.13 494,135 Research & Publications 4.98 302,492 Total Expenditures $6,078,819 * In addition to the figure above the Nebraska State Historical Society Foundation provided direct support in the amount of $55,998.
1999-2000 Revenues % Dollar Amounts State Appropriations 68.04 $3,658,149 NSHS Foundation Support 2.71 145,801* Earned Income 18.42 990,313 Federal Grants/Contracts 8.00 430,134 Donations/Grants/Spec. Events 2.83 151,993 Total Revenues $5,376,390 Expenditures Personnel/Administrative 26.06 $1,400,727 Museum/Historic Sites 24.84 1,335,226 Library/Archives 17.29 929,725 Historic Preservation 10.85 583,352 Conservation 8.79 472,769 Archeology 7.55 406,008 Research & Publications 4.62 248,583 Total Expenditures $5,376,390 * In addition to the figure above the Nebraska State Historical Society Foundation provided direct support in the amount of $38,890.
1998-99 Revenues % Dollar Amounts State Appropriations 71.99 $3,754,845 NSHS Foundation Support 1.45 75,747 Earned Income 17.38 906,852 Federal Grants/Contracts 6.61 344,960 Donations/Grants/Spec. Events 2.57 133,929 Total Revenues $5,216,333 Expenditures Personnel/Administrative 24.81 $1,294,287 Museum/Historic Sites 23.82 1,242,544 Library/Archives 19.16 999,359 Historic Preservation 9.98 520,530 Conservation 8.93 465,901 Archeology 7.53 392,551 Research & Publications 5.77 301,161 Total Expenditures $5,216,333
1997-98 Revenues % Dollar Amounts State Appropriations 73.47 $3,381,224 NSHS Foundation Support 3.89 179,268 Earned Income 14.09 648,554 Federal Grants/Contracts 8.07 371,541 Donations/Grants/Spec. Events .48 21,970 Total Revenues $4,602,557 Expenditures Personnel/Administrative 25.23 $1,161,463 Museum/Historic Sites 24.97 1,149,429 Library/Archives 16.96 780,496 Historic Preservation 10.28 473,135 Conservation 7.99 367,799 Archeology 7.64 351,458 Research & Publications 6.93 318,777 Total Expenditures $4,602,557
1996-97 Revenues % Dollar Amounts State Appropriations 61.5 $3,164,289 NSHS Foundation Support 13.8 710,201 Earned Income 14.1 725,314 Federal Grants/Contracts 9.1 468,763 Donations/Grants/Spec. Events 1.5 75,030 Total Revenues $5,143,597 Expenditures Personnel/Administrative 24.9 $1,280,987 Museum/Historic Sites 23.9 1,230,998 Library/Archives 13.9 715,035 Historic Preservation 12.1 621,480 Conservation 11.8 606,978 Archeology 7.1 365,377 Research & Publications 6.3 322,742 Total Expenditures $5,143,597

 


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Last updated 6 October 2006

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