The U.S. Census Bureau
 
Oklahoma State & Local Government Finances by Level of Government:  1998-99   
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning
of abbreviations and symbols, see note below table.)
  Oklahoma
  State & local State & local  State  Local  Local
Description government government government government government
  amount1 CV amount amount1 CV
  1 2 3 4 5
           
 Population (FY 1999, in thousands) 3,358 (X) 3,358 3,358 (X)
 Personal Income (Calendar year 1998, in millions)  74,133 (X) 74,133 74,133 (X)
           
 Revenue1 17,440,136 0.19 11,935,084 8,211,244 0.45
           
  General revenue1 14,449,906 0.22 9,684,258 7,471,840 0.49
           
Intergovernmental revenue1 2,934,703 0.23 2,795,879 2,845,016 0.61
     From Federal Government 2,934,703 0.23 2,717,283 217,420 3.10
     From State government 0 0.00 0 2,627,596 0.63
     From local governments1 0 0.00 78,596 0 0.00
           
General revenue from own sources   11,515,203 0.28 6,888,379 4,626,824 0.69
    Taxes   7,767,899 0.18 5,417,232 2,350,667 0.58
          Property 1,237,654 0.59 0 1,237,654 0.59
          Sales and gross receipts   3,107,399 0.29 2,081,129 1,026,270 0.87
               General sales   2,313,784 0.38 1,375,881 937,903 0.93
               Selective sales 793,615 0.12 705,248 88,367 1.04
                    Motor fuel 384,442 0.00 383,588 854 0.00
                    Alcoholic beverage 59,214 0.02 58,904 310 4.36
                    Tobacco products 77,761 0.00 77,761 0 0.00
                    Public utilities   91,289 1.13 15,779 75,510 1.37
                    Other selective sales   180,909 0.25 169,216 11,693 3.80
          Individual income   2,070,452 0.00 2,070,452 0 0.00
          Corporate income   187,308 0.00 187,308 0 0.00
          Motor vehicle license   579,529 0.08 577,425 2,104 22.72
          Other taxes   585,557 0.53 500,918 84,639 3.67
           
     Charges and miscellaneous general  revenue   3,747,304 0.79 1,471,147 2,276,157 1.30
          Current charges   2,670,985 0.37 983,815 1,687,170 0.59
               Education   1,000,331 0.00 716,332 283,999 0.00
                    Institutions  of higher education   757,843 0.00 711,604 46,239 0.00
                    School lunch sales (gross) 58,992 0.00 0 58,992 0.00
               Hospitals   778,619 0.96 50,059 728,560 1.03
               Highways   132,796 0.12 132,444 352 45.40
               Air transportation (airports)   78,887 0.33 0 78,887 0.33
               Parking facilities   13,744 0.00 0 13,744 0.00
               Sea and inland port facilities   1,114 0.00 0 1,114 0.00
               Natural resources   8,564 20.36 6,111 2,453 71.10
               Parks and recreation   74,618 0.86 21,776 52,842 1.21
               Housing and community development   21,870 7.07 5,173 16,697 9.26
               Sewerage   190,247 0.93 0 190,247 0.93
               Solid waste management   144,996 1.87 962 144,034 1.88
               Other charges   225,199 1.63 50,958 174,241 2.11
           
          Miscellaneous general revenue   1,076,319 2.50 487,332 588,987 4.57
               Interest earnings   470,944 0.80 153,824 317,120 1.18
               Special assessments   4,909 11.64 0 4,909 11.64
               Sale of property   4,333 35.38 482 3,851 39.81
               Other general revenue   596,133 4.22 333,026 263,107 9.55
           
Utility revenue 951,108 0.68 284,672 666,436 0.98
     Water supply   406,306 1.47 6,660 399,646 1.49
     Electric power   514,920 0.56 270,689 244,231 1.19
     Gas supply   24,626 11.69 7,323 17,303 16.64
     Transit   5,256 0.00 0 5,256 0.00
           
Liquor store revenue   0 0.00 0 0 0.00
           
Insurance trust revenue   2,039,122 0.00 1,966,154 72,968 0.00
     Unemployment compensation   99,945 0.00 99,945 0 0.00
     Employee retirement   1,776,583 0.00 1,703,615 72,968 0.00
     Workers' compensation   162,594 0.00 162,594 0 0.00
     Other insurance trust revenue   0 0.00 0 0 0.00
           
 Expenditure1 15,681,908 0.43 10,655,464 7,967,760 0.85
           
By character and object:          
     Intergovernmental expenditure1 41,179 0.00 2,981,699 796 0.00
     Direct expenditure   15,640,729 0.43 7,673,765 7,966,964 0.85
          Current operations   11,954,058 0.25 5,297,769 6,656,289 0.45
          Capital outlay   1,756,226 3.38 793,219 963,007 6.17
               Construction   1,068,408 3.63 551,721 516,687 7.50
               Other capital outlay   687,818 3.41 241,498 446,320 5.25
           
          Assistance and subsidies   163,732 0.00 163,732 0 0.00
          Interest on debt   603,661 0.79 279,676 323,985 1.48
          Insurance benefits and repayments 1,163,052 0.00 1,139,369 23,683 0.00
          Exhibit: salaries & wages   5,314,648 0.51 1,871,342 3,443,306 0.78
           
Direct expenditure by function          
Direct expenditure 15,640,729 0.43 7,673,765 7,966,964 0.85
     Direct general expenditure   13,555,001 0.28 6,267,283 7,287,718 0.52
          Capital outlay   1,614,436 1.63 781,522 832,914 3.17
          Other direct general expenditure    11,940,565 0.24 5,485,761 6,454,804 0.45
           
          Education services:          
               Education   5,492,766 0.00 1,779,178 3,713,588 0.00
                     Capital outlay   424,753 0.00 106,881 317,872 0.00
                   Higher education   1,610,159 0.00 1,553,601 56,558 0.00
                         Capital outlay   108,329 0.00 101,939 6,390 0.00
                   Elementary & secondary education   3,675,388 0.00 18,358 3,657,030 0.00
                         Capital outlay   311,482 0.00 0 311,482 0.00
                   Other education   207,219 0.00 207,219 0 0.00
               Libraries   53,313 0.91 4,702 48,611 1.00
           
          Social services and income maintenance:          
               Public welfare   1,738,905 0.06 1,719,399 19,506 5.76
                    Cash assistance payments 74,512 0.00 74,512 0 0.00
                    Vendor payments   1,197,564 0.00 1,197,221 343 0.00
                    Other public welfare   466,829 0.24 447,666 19,163 5.86
               Hospitals   877,961 0.78 169,702 708,259 0.97
                    Capital outlay   17,936 5.22 1,723 16,213 5.77
               Health   382,599 0.61 296,440 86,159 2.72
               Social insurance administration    55,457 0.00 55,457 0 0.00
               Veterans' services   0 0.00 0 0 0.00
           
          Transportation:          
               Highways   1,122,904 0.96 768,934 353,970 3.06
                    Capital outlay   631,069 1.36 549,110 81,959 10.48
               Air transportation (airports) 84,665 2.13 460 84,205 2.14
               Parking facilities   6,444 8.75 0 6,444 8.75
               Sea and inland port facilities   13 0.00 13 0 0.00
               Transit subsidies   0 0.00 0 0 0.00
           
          Public safety:          
               Police protection   413,775 1.53 30,728 383,047 1.65
               Fire protection   236,511 0.66 0 236,511 0.66
               Correction   445,426 3.20 423,350 22,076 64.61
                    Capital outlay   25,389 1.53 24,594 795 48.78
               Protective inspection and regulation   70,669 0.62 61,080 9,589 4.59
           
          Environment and housing:          
               Natural resources   170,443 0.52 158,397 12,046 7.41
                    Capital outlay   14,115 0.09 13,981 134 9.57
               Parks and recreation   275,300 3.89 58,569 216,731 4.94
                    Capital outlay   99,659 10.27 6,984 92,675 11.05
               Housing and community development    125,588 1.36 6,235 119,353 1.43
               Sewerage   209,369 3.68 328 209,041 3.69
                    Capital outlay   79,368 7.22 0 79,368 7.22
               Solid waste management   147,479 2.16 3,276 144,203 2.21
                    Capital outlay   5,657 14.80 0 5,657 14.80
           
          Governmental administration:          
               Financial administration   327,454 4.41 193,304 134,150 10.75
               Judicial and legal   176,280 1.84 132,135 44,145 7.33
               General public buildings 35,932 7.98 13,209 22,723 12.62
               Other governmental administration    152,481 4.95 39,173 113,308 6.67
          Interest on general debt   465,115 0.76 203,926 261,189 1.36
           
          General expenditure, n.e.c.          
               Miscellaneous commercial activities   13,785 0.00 13,785 0 0.00
               Other and unallocable   474,367 3.78 135,503 338,864 5.29
           
     Utility expenditure 922,676 5.17 267,113 655,563 7.27
               Capital outlay   141,790 28.10 11,697 130,093 30.63
          Water supply   411,740 11.50 2,804 408,936 11.58
          Electric power   457,122 0.98 259,914 197,208 2.28
          Gas supply   17,418 6.50 4,395 13,023 8.69
          Transit   36,396 0.00 0 36,396 0.00
           
     Liquor store expenditure   0 0.00 0 0 0.00
           
     Insurance trust expenditure 1,163,052 0.00 1,139,369 23,683 0.00
          Unemployment compensation   114,220 0.00 114,220 0 0.00
          Employee retirement   930,583 0.00 906,900 23,683 0.00
          Workers' compensation   118,249 0.00 118,249 0 0.00
          Other insurance trust   0 0.00 0 0 0.00
           
 Debt outstanding   11,173,421 1.32 5,563,773 5,609,648 2.63
           
Short-term    1,529 90.00 0 1,529 90.00
Long-term    11,171,892 1.32 5,563,773 5,608,119 2.64
     Full faith and credit   1,858,213 1.83 309,290 1,548,923 2.19
     Nonguaranteed   9,313,679 1.56 5,254,483 4,059,196 3.58
           
Long-term debt by purpose          
     Public debt for private purposes   2,842,260 1.54 1,033,069 1,809,191 2.43
     Education   1,031,419 0.00 210,302 821,117 0.00
     Utilities   2,311,713 4.80 1,339,192 972,521 11.42
     Other   4,986,500 1.95 2,981,210 2,005,290 4.86
Long-term debt issued   2,575,998 1.24 1,960,859 615,139 5.19
Long-term debt retired   934,502 2.21 348,157 586,345 3.52
           
 Cash and security holdings   28,269,523 0.14 21,979,616 6,289,907 0.63
           
Insurance trust funds   15,586,353 0.00 14,785,064 801,289 0.00
     Unemployment compensation    595,309 0.00 595,309 0 0.00
     Employee retirement   14,165,525 0.00 13,364,236 801,289 0.00
     Workers' compensation   825,519 0.00 825,519 0 0.00
     Miscellaneous   0 0.00 0 0 0.00
           
Other than insurance trust funds   12,683,170 0.31 7,194,552 5,488,618 0.72
     By purpose          
          Offsets to debt   4,667,130 0.51 2,502,161 2,164,969 1.10
          Bond funds   1,471,576 1.14 767,137 704,439 2.38
          Other   6,544,464 0.53 3,925,254 2,619,210 1.33
1 Duplicative intergovernmental transactions are excluded.
Abbreviations and symbols:  -  zero or rounds to zero;  (NA)   not available;  (X)   not applicable
Population source: Internet table. Population Estimates Program, released December 31, 1999.
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000.

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Source: U.S. Census Bureau, Governments Division


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