Oklahoma State & Local Government Finances by Level of
Government: 1995-96 |
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 (July 1996, in thousands) |
3,301 |
(X) |
3,301 |
3,301 |
(X) |
Personal Income (Calendar year 1995, in
millions) |
60,901 |
(X) |
60,901 |
60,901 |
(X) |
|
|
|
|
|
|
Revenue1 |
14,996,040 |
0.34 |
10,609,104 |
6,764,176 |
0.97 |
|
|
|
|
|
|
General revenue1 |
11,970,873 |
0.42 |
8,155,980 |
6,192,133 |
1.05 |
|
|
|
|
|
|
Intergovernmental revenue1 |
2,266,161 |
0.20 |
2,197,345 |
2,446,056 |
1.44 |
From Federal Government |
2,266,161 |
0.20 |
2,119,474 |
146,687 |
3.10 |
From State government |
(1) |
(X) |
- |
2,299,369 |
1.53 |
From local governments1 |
(1) |
(X) |
77,871 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
9,704,712 |
0.51 |
5,958,635 |
3,746,077 |
1.33 |
Taxes
|
6,558,470 |
0.48 |
4,617,688 |
1,940,782 |
1.61 |
Property |
1,013,876 |
3.01 |
- |
1,013,876 |
3.01 |
Sales and gross receipts |
2,761,699 |
0.40 |
1,870,060 |
891,639 |
1.23 |
General sales
|
2,023,406 |
0.51 |
1,210,391 |
813,015 |
1.28 |
Selective sales |
738,293 |
0.17 |
659,669 |
78,624 |
1.58 |
Motor fuel |
342,623 |
0.10 |
341,744 |
879 |
38.63 |
Alcoholic beverage |
58,115 |
0.00 |
57,866 |
249 |
0.00 |
Tobacco products |
78,006 |
0.00 |
77,957 |
49 |
0.00 |
Public utilities |
83,964 |
1.42 |
14,372 |
69,592 |
1.72 |
Other selective
sales |
175,585 |
0.02 |
167,730 |
7,855 |
0.43 |
Individual income
|
1,512,410 |
0.00 |
1,512,410 |
- |
0.00 |
Corporate income
|
163,734 |
0.00 |
163,734 |
- |
0.00 |
Motor vehicle license
|
521,391 |
0.01 |
520,164 |
1,227 |
4.19 |
Other taxes |
585,360 |
0.38 |
551,320 |
34,040 |
6.61 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
3,146,242 |
1.14 |
1,340,947 |
1,805,295 |
1.98 |
Current charges
|
2,266,537 |
0.86 |
933,593 |
1,332,944 |
1.47 |
Education
|
749,324 |
1.48 |
568,889 |
180,435 |
6.14 |
Institutions of higher education |
564,787 |
0.00 |
564,787 |
- |
0.00 |
School lunch sales
(gross) |
52,669 |
2.50 |
- |
52,669 |
2.50 |
Hospitals
|
805,713 |
1.06 |
176,078 |
629,635 |
1.35 |
Highways |
113,073 |
0.25 |
112,726 |
347 |
82.51 |
Air transportation
(airports) |
70,648 |
0.35 |
- |
70,648 |
0.35 |
Parking facilities |
7,895 |
2.66 |
- |
7,895 |
2.66 |
Sea and inland port
facilities |
2,081 |
0.00 |
- |
2,081 |
0.00 |
Natural resources |
7,643 |
20.20 |
5,562 |
2,081 |
74.21 |
Parks and recreation |
66,388 |
0.84 |
21,655 |
44,733 |
1.25 |
Housing and community
development |
17,406 |
66.44 |
5,057 |
12,349 |
93.65 |
Sewerage |
158,577 |
2.38 |
- |
158,577 |
2.38 |
Solid waste management |
131,928 |
2.41 |
840 |
131,088 |
2.42 |
Other charges
|
135,861 |
4.22 |
42,786 |
93,075 |
6.16 |
|
|
|
|
|
|
Miscellaneous general revenue |
879,705 |
3.16 |
407,354 |
472,351 |
5.89 |
Interest earnings |
559,836 |
0.76 |
252,899 |
306,937 |
1.39 |
Special assessments |
1,649 |
16.17 |
- |
1,649 |
16.17 |
Sale of property
|
6,261 |
6.19 |
234 |
6,027 |
6.43 |
Other general revenue |
311,959 |
8.84 |
154,221 |
157,738 |
17.49 |
|
|
|
|
|
|
Utility revenue |
778,463 |
2.17 |
246,482 |
531,981 |
3.17 |
Water supply |
307,939 |
2.98 |
4,675 |
303,264 |
3.03 |
Electric power |
444,209 |
2.73 |
234,134 |
210,075 |
5.78 |
Gas supply |
22,731 |
15.24 |
7,673 |
15,058 |
23.01 |
Transit |
3,584 |
0.00 |
- |
3,584 |
0.00 |
|
|
|
|
|
|
Liquor store revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
|
|
|
|
|
Unemployment compensation
|
206,068 |
0.00 |
206,068 |
- |
0.00 |
Employee retirement |
1,745,033 |
0.00 |
1,704,971 |
40,062 |
0.00 |
Workers' compensation |
295,603 |
0.00 |
295,603 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
13,568,348 |
0.60 |
9,265,486 |
6,800,143 |
1.21 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
41,125 |
0.00 |
2,536,908 |
1,498 |
5.80 |
Direct expenditure |
13,527,223 |
0.61 |
6,728,578 |
6,798,645 |
1.21 |
Current operations
|
10,074,711 |
0.54 |
4,447,662 |
5,627,049 |
0.97 |
Capital outlay |
1,523,509 |
3.80 |
711,251 |
812,258 |
7.12 |
Construction
|
983,670 |
5.46 |
516,787 |
466,883 |
11.50 |
Other capital outlay |
539,839 |
3.70 |
194,464 |
345,375 |
5.78 |
|
|
|
|
|
|
Assistance and subsidies |
206,533 |
0.00 |
206,533 |
- |
0.00 |
Interest on debt
|
580,589 |
0.85 |
240,520 |
340,069 |
1.44 |
Insurance benefits and repayments |
1,141,881 |
0.00 |
1,122,612 |
19,269 |
0.00 |
Exhibit: salaries & wages |
4,814,957 |
0.96 |
1,669,924 |
3,145,033 |
1.48 |
|
|
|
|
|
|
Direct expenditure by
function |
13,527,223 |
0.61 |
6,728,578 |
6,798,645 |
1.21 |
Direct general expenditure
|
11,630,097 |
0.70 |
5,374,820 |
6,255,277 |
1.30 |
Capital outlay |
1,423,073 |
4.04 |
700,225 |
722,848 |
7.96 |
Other direct general
expenditure |
10,207,024 |
0.53 |
4,674,595 |
5,532,429 |
0.98 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
4,525,054 |
0.82 |
1,436,800 |
3,088,254 |
1.20 |
Capital outlay |
392,834 |
7.60 |
132,692 |
260,142 |
11.47 |
Higher
education |
1,267,767 |
0.00 |
1,267,767 |
- |
0.00 |
Capital
outlay |
128,063 |
0.00 |
128,063 |
- |
0.00 |
Elementary &
secondary education |
3,103,044 |
1.19 |
14,790 |
3,088,254 |
1.20 |
Capital
outlay |
260,142 |
11.47 |
- |
260,142 |
11.47 |
Other
education |
154,243 |
0.00 |
154,243 |
- |
0.00 |
Libraries
|
53,475 |
36.25 |
3,883 |
49,592 |
39.09 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
1,627,229 |
0.05 |
1,610,161 |
17,068 |
4.79 |
Cash assistance payments |
138,192 |
0.00 |
138,192 |
- |
0.00 |
Vendor payments |
1,115,785 |
0.00 |
1,115,785 |
- |
0.00 |
Other public
welfare |
373,252 |
0.22 |
356,184 |
17,068 |
4.79 |
Hospitals
|
912,464 |
1.01 |
282,472 |
629,992 |
1.46 |
Capital outlay |
35,018 |
3.33 |
6,735 |
28,283 |
4.12 |
Health |
313,023 |
1.19 |
242,238 |
70,785 |
5.25 |
Social insurance
administration |
37,401 |
0.00 |
37,401 |
- |
0.00 |
Veterans' services |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
944,435 |
2.47 |
618,099 |
326,336 |
7.16 |
Capital outlay |
519,261 |
1.25 |
459,303 |
59,958 |
10.79 |
Air transportation (airports) |
47,260 |
3.09 |
158 |
47,102 |
3.10 |
Parking facilities |
4,753 |
2.74 |
- |
4,753 |
2.74 |
Sea and inland port
facilities |
10 |
0.00 |
10 |
- |
0.00 |
Transit subsidies |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
401,607 |
5.78 |
51,208 |
350,399 |
6.62 |
Fire protection
|
201,508 |
0.82 |
- |
201,508 |
0.82 |
Correction
|
309,193 |
0.19 |
282,579 |
26,614 |
2.23 |
Capital outlay |
28,793 |
0.09 |
24,845 |
3,948 |
0.68 |
Protective inspection and
regulation |
58,086 |
0.38 |
50,192 |
7,894 |
2.79 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
129,411 |
1.32 |
121,578 |
7,833 |
21.79 |
Capital outlay |
12,069 |
0.02 |
11,936 |
133 |
1.81 |
Parks and recreation |
193,126 |
1.21 |
45,798 |
147,328 |
1.59 |
Capital outlay |
45,818 |
2.97 |
3,811 |
42,007 |
3.24 |
Housing and community
development |
90,585 |
2.55 |
6,488 |
84,097 |
2.74 |
Sewerage |
196,229 |
4.52 |
376 |
195,853 |
4.53 |
Capital outlay |
90,196 |
8.46 |
- |
90,196 |
8.46 |
Solid waste management |
131,304 |
4.35 |
3,768 |
127,536 |
4.48 |
Capital outlay |
8,140 |
13.81 |
101 |
8,039 |
13.98 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
264,812 |
3.04 |
181,996 |
82,816 |
9.71 |
Judicial and legal |
152,149 |
1.97 |
98,774 |
53,375 |
5.62 |
General public buildings |
38,090 |
9.94 |
12,146 |
25,944 |
14.59 |
Other governmental
administration |
156,391 |
5.63 |
30,439 |
125,952 |
6.98 |
Interest on general debt |
453,195 |
0.96 |
158,879 |
294,316 |
1.49 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
1,968 |
0.00 |
1,968 |
- |
0.00 |
Other and unallocable |
387,339 |
11.77 |
97,409 |
289,930 |
15.73 |
|
|
|
|
|
|
Utility expenditure |
755,245 |
2.13 |
231,146 |
524,099 |
3.07 |
Capital outlay
|
100,436 |
7.78 |
11,026 |
89,410 |
8.74 |
Water supply |
321,123 |
3.69 |
2,428 |
318,695 |
3.72 |
Electric power |
390,145 |
2.26 |
224,052 |
166,093 |
5.31 |
Gas supply |
19,270 |
12.43 |
4,666 |
14,604 |
16.40 |
Transit |
24,707 |
0.01 |
- |
24,707 |
0.01 |
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
1,141,881 |
0.00 |
1,122,612 |
19,269 |
0.00 |
Unemployment compensation |
146,857 |
0.00 |
146,857 |
- |
0.00 |
Employee retirement
|
731,783 |
0.00 |
712,514 |
19,269 |
0.00 |
Workers' compensation
|
263,241 |
0.00 |
263,241 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
8,966,841 |
1.12 |
3,889,324 |
5,077,517 |
1.99 |
|
|
|
|
|
|
Short-term |
552 |
31.40 |
84 |
468 |
37.04 |
Long-term |
8,966,289 |
1.12 |
3,889,240 |
5,077,049 |
1.99 |
Full faith and credit |
1,438,566 |
3.58 |
334,655 |
1,103,911 |
4.67 |
Nonguaranteed |
7,527,723 |
1.22 |
3,554,585 |
3,973,138 |
2.30 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
3,097,442 |
0.16 |
931,300 |
2,166,142 |
0.22 |
Education |
804,614 |
6.05 |
159,655 |
644,959 |
7.55 |
Utilities |
2,167,779 |
2.01 |
1,467,558 |
700,221 |
6.23 |
Other
|
2,896,454 |
3.09 |
1,330,727 |
1,565,727 |
5.72 |
Long-term debt issued |
976,297 |
6.72 |
504,165 |
472,132 |
13.89 |
Long-term debt retired |
775,139 |
2.24 |
348,967 |
426,172 |
4.08 |
|
|
|
|
|
|
Cash and security holdings
|
20,445,848 |
0.39 |
14,606,637 |
5,839,211 |
1.37 |
|
|
|
|
|
|
Insurance trust funds |
10,502,297 |
0.00 |
9,962,332 |
539,965 |
0.00 |
Unemployment compensation
|
544,529 |
0.00 |
544,529 |
- |
0.00 |
Employee retirement |
9,239,140 |
0.00 |
8,699,175 |
539,965 |
0.00 |
Workers' compensation |
718,628 |
0.00 |
718,628 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
9,943,551 |
0.80 |
4,644,305 |
5,299,246 |
1.51 |
By purpose |
|
|
|
|
|
Offsets to debt
|
3,858,945 |
0.96 |
1,379,240 |
2,479,705 |
1.50 |
Bond funds |
852,781 |
4.77 |
250,936 |
601,845 |
6.76 |
Other |
5,231,825 |
1.01 |
3,014,129 |
2,217,696 |
2.38 |
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 30, 1996. |
Personal income
source: Survey of Current Business (August 1996) BEA. |
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|
|
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