| Oklahoma
State & Local Government Finances by Level of Government: 1997-98 |
| (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 1998, in thousands) |
3,347 |
(X) |
3,347 |
3,347 |
(X) |
| Personal Income (Calendar year 1997, in
millions) |
69,952 |
(X) |
69,952 |
69,952 |
(X) |
|
|
|
|
|
|
| Revenue1 |
17,387,549 |
0.11 |
12,409,544 |
7,591,205 |
0.28 |
|
|
|
|
|
|
| General revenue1 |
13,743,718 |
0.13 |
9,411,095 |
6,945,823 |
0.30 |
|
|
|
|
|
|
| Intergovernmental revenue1 |
2,623,079 |
0.07 |
2,516,285 |
2,719,994 |
0.41 |
| From Federal Government |
2,623,079 |
0.07 |
2,436,190 |
186,889 |
0.95 |
| From State government |
(1) |
(X) |
- |
2,533,105 |
0.43 |
| From local governments1 |
(1) |
(X) |
80,095 |
(1) |
(X) |
|
|
|
|
|
|
| General revenue from own
sources |
11,120,639 |
0.16 |
6,894,810 |
4,225,829 |
0.43 |
| Taxes
|
7,496,721 |
0.16 |
5,300,829 |
2,195,892 |
0.56 |
| Property |
1,151,422 |
0.61 |
- |
1,151,422 |
0.61 |
| Sales and gross receipts |
3,019,949 |
0.25 |
2,009,614 |
1,010,335 |
0.74 |
| General sales
|
2,252,943 |
0.33 |
1,328,295 |
924,648 |
0.80 |
| Selective sales |
767,006 |
0.10 |
681,319 |
85,687 |
0.94 |
| Motor fuel |
355,629 |
0.00 |
354,842 |
787 |
0.00 |
| Alcoholic beverage |
57,168 |
0.06 |
56,904 |
264 |
13.07 |
| Tobacco products |
77,587 |
0.00 |
77,587 |
- |
0.00 |
| Public utilities |
89,276 |
0.89 |
15,012 |
74,264 |
1.07 |
| Other selective
sales |
187,346 |
0.05 |
176,974 |
10,372 |
0.97 |
| Individual income
|
1,885,237 |
0.00 |
1,885,237 |
- |
0.00 |
| Corporate income
|
222,621 |
0.00 |
222,621 |
- |
0.00 |
| Motor vehicle license
|
589,148 |
0.07 |
587,481 |
1,667 |
26.07 |
|
Other taxes |
628,344 |
0.25 |
595,876 |
32,468 |
4.93 |
|
|
|
|
|
|
| Charges and miscellaneous general revenue
|
3,623,918 |
0.41 |
1,593,981 |
2,029,937 |
0.73 |
| Current charges
|
2,507,795 |
0.22 |
1,044,640 |
1,463,155 |
0.37 |
| Education
|
870,638 |
0.00 |
679,149 |
191,489 |
0.00 |
| Institutions of higher education |
674,694 |
0.00 |
674,694 |
- |
0.00 |
| School lunch sales
(gross) |
56,385 |
0.00 |
- |
56,385 |
0.00 |
| Hospitals
|
827,975 |
0.51 |
155,596 |
672,379 |
0.63 |
| Highways |
125,167 |
0.00 |
124,991 |
176 |
0.23 |
| Air transportation
(airports) |
73,237 |
0.32 |
- |
73,237 |
0.32 |
| Parking facilities |
8,537 |
0.00 |
- |
8,537 |
0.00 |
| Sea and inland port
facilities |
1,023 |
0.00 |
- |
1,023 |
0.00 |
| Natural resources |
9,355 |
0.53 |
5,478 |
3,877 |
1.27 |
| Parks and recreation |
74,957 |
1.08 |
21,595 |
53,362 |
1.52 |
| Housing and community
development |
23,557 |
1.53 |
6,038 |
17,519 |
2.06 |
| Sewerage |
177,579 |
0.76 |
- |
177,579 |
0.76 |
| Solid waste management |
139,260 |
0.73 |
909 |
138,351 |
0.73 |
| Other charges
|
176,510 |
1.17 |
50,884 |
125,626 |
1.65 |
|
|
|
|
|
|
| Miscellaneous general revenue |
1,116,123 |
1.18 |
549,341 |
566,782 |
2.32 |
| Interest earnings |
623,731 |
0.77 |
279,897 |
343,834 |
1.40 |
| Special assessments |
4,740 |
1.92 |
- |
4,740 |
1.92 |
| Sale of property
|
9,025 |
51.37 |
479 |
8,546 |
54.25 |
| Other general revenue |
478,627 |
2.91 |
268,965 |
209,662 |
6.65 |
|
|
|
|
|
|
| Utility revenue |
891,815 |
0.57 |
273,714 |
618,101 |
0.82 |
| Water supply |
369,228 |
1.20 |
5,644 |
363,584 |
1.22 |
| Electric power |
491,582 |
0.41 |
260,185 |
231,397 |
0.88 |
| Gas supply |
26,337 |
5.02 |
7,885 |
18,452 |
7.16 |
| Transit |
4,668 |
0.00 |
- |
4,668 |
0.00 |
|
|
|
|
|
|
| Liquor
store revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust revenue |
2,752,016 |
0.00 |
2,724,735 |
27,281 |
0.00 |
| Unemployment compensation
|
102,411 |
0.00 |
102,411 |
- |
0.00 |
|
Employee retirement |
2,447,667 |
0.00 |
2,420,386 |
27,281 |
0.00 |
|
Workers' compensation |
201,938 |
0.00 |
201,938 |
- |
0.00 |
| Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Expenditure1 |
14,722,507 |
0.48 |
9,968,557 |
7,517,493 |
0.94 |
|
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
40,965 |
0.00 |
2,802,808 |
1,700 |
0.00 |
|
Direct expenditure |
14,681,542 |
0.48 |
7,165,749 |
7,515,793 |
0.94 |
| Current operations
|
11,226,073 |
0.24 |
5,064,655 |
6,161,418 |
0.43 |
|
Capital outlay |
1,647,452 |
3.43 |
660,558 |
986,894 |
5.73 |
| Construction
|
1,080,646 |
4.69 |
471,422 |
609,224 |
8.33 |
| Other capital outlay |
566,806 |
1.91 |
189,136 |
377,670 |
2.86 |
|
|
|
|
|
|
| Assistance and subsidies |
178,689 |
0.00 |
178,688 |
1 |
0.00 |
| Interest on debt
|
586,488 |
0.63 |
240,878 |
345,610 |
1.07 |
| Insurance benefits and repayments |
1,042,840 |
0.00 |
1,020,970 |
21,870 |
0.00 |
| Exhibit: salaries & wages |
5,125,447 |
0.26 |
1,804,590 |
3,320,857 |
0.40 |
|
|
|
|
|
|
| Direct expenditure by function |
14,681,542 |
0.48 |
7,165,749 |
7,515,793 |
0.94 |
| Direct general expenditure
|
12,726,230 |
0.29 |
5,890,237 |
6,835,993 |
0.54 |
|
Capital outlay |
1,485,499 |
1.28 |
652,772 |
832,727 |
2.28 |
| Other direct general
expenditure |
11,240,731 |
0.23 |
5,237,465 |
6,003,266 |
0.44 |
|
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
5,125,561 |
0.00 |
1,669,712 |
3,455,849 |
0.00 |
| Capital outlay |
423,759 |
0.00 |
94,904 |
328,855 |
0.00 |
| Higher education |
1,454,613 |
0.00 |
1,454,613 |
- |
0.00 |
| Capital outlay |
89,685 |
0.00 |
89,685 |
- |
0.00 |
| Elementary &
secondary education |
3,472,920 |
0.00 |
17,071 |
3,455,849 |
0.00 |
| Capital outlay |
328,855 |
0.00 |
- |
328,855 |
0.00 |
| Other education |
198,028 |
0.00 |
198,028 |
- |
0.00 |
| Libraries
|
65,003 |
2.45 |
4,659 |
60,344 |
2.64 |
|
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
1,714,072 |
0.02 |
1,702,945 |
11,127 |
2.43 |
| Cash assistance payments |
92,685 |
0.00 |
92,684 |
1 |
0.00 |
| Vendor payments |
1,204,191 |
0.00 |
1,204,190 |
1 |
0.00 |
| Other public
welfare |
417,196 |
0.06 |
406,071 |
11,125 |
2.43 |
| Hospitals
|
905,811 |
0.81 |
256,804 |
649,007 |
1.13 |
| Capital outlay |
21,058 |
4.74 |
7,979 |
13,079 |
7.64 |
| Health |
362,463 |
0.56 |
273,964 |
88,499 |
2.31 |
| Social insurance
administration |
35,976 |
0.00 |
35,976 |
- |
0.00 |
| Veterans' services |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
1,001,936 |
0.84 |
634,614 |
367,322 |
2.30 |
| Capital outlay |
527,683 |
1.52 |
436,824 |
90,859 |
8.81 |
| Air transportation (airports) |
54,245 |
1.26 |
587 |
53,658 |
1.27 |
| Parking facilities |
4,301 |
0.00 |
- |
4,301 |
0.00 |
| Sea and inland port
facilities |
18 |
0.00 |
18 |
- |
0.00 |
| Transit subsidies |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
395,509 |
1.50 |
27,349 |
368,160 |
1.61 |
| Fire protection
|
229,532 |
0.79 |
- |
229,532 |
0.79 |
| Correction
|
444,885 |
4.19 |
391,289 |
53,596 |
34.78 |
| Capital outlay |
62,529 |
0.75 |
31,816 |
30,713 |
1.52 |
| Protective inspection and
regulation |
65,985 |
0.59 |
57,976 |
8,009 |
4.83 |
|
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
150,515 |
0.40 |
139,301 |
11,214 |
5.39 |
| Capital outlay |
9,943 |
0.16 |
9,549 |
394 |
4.07 |
| Parks and recreation |
262,273 |
1.74 |
47,581 |
214,692 |
2.13 |
| Capital outlay |
94,122 |
3.56 |
3,633 |
90,489 |
3.70 |
| Housing and community
development |
123,827 |
1.14 |
7,871 |
115,956 |
1.21 |
| Sewerage |
207,808 |
5.19 |
23 |
207,785 |
5.19 |
| Capital outlay |
91,060 |
11.35 |
3 |
91,057 |
11.35 |
| Solid waste management |
131,634 |
1.36 |
4,049 |
127,585 |
1.41 |
| Capital outlay |
6,538 |
15.39 |
- |
6,538 |
15.39 |
|
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
274,990 |
1.80 |
180,879 |
94,111 |
5.27 |
| Judicial and legal |
158,951 |
0.38 |
117,639 |
41,312 |
1.46 |
| General public buildings |
39,802 |
6.92 |
13,239 |
26,563 |
10.36 |
| Other governmental
administration |
158,045 |
4.11 |
35,134 |
122,911 |
5.28 |
| Interest on general debt |
449,919 |
0.77 |
163,979 |
285,940 |
1.21 |
|
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
2,752 |
0.00 |
2,752 |
- |
0.00 |
| Other and unallocable |
360,417 |
2.43 |
121,897 |
238,520 |
3.67 |
|
|
|
|
|
|
| Utility expenditure |
912,472 |
5.89 |
254,542 |
657,930 |
8.17 |
| Capital outlay
|
161,953 |
30.38 |
7,786 |
154,167 |
31.91 |
|
Water supply |
428,017 |
12.53 |
2,499 |
425,518 |
12.61 |
|
Electric power |
436,223 |
0.65 |
247,562 |
188,661 |
1.51 |
| Gas supply |
19,389 |
2.93 |
4,481 |
14,908 |
3.81 |
| Transit |
28,843 |
0.00 |
- |
28,843 |
0.00 |
|
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust expenditure |
1,042,840 |
0.00 |
1,020,970 |
21,870 |
0.00 |
| Unemployment compensation |
81,860 |
0.00 |
81,860 |
- |
0.00 |
| Employee retirement
|
832,055 |
0.00 |
810,185 |
21,870 |
0.00 |
| Workers' compensation
|
128,925 |
0.00 |
128,925 |
- |
0.00 |
| Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Debt outstanding |
9,427,989 |
1.49 |
3,951,153 |
5,476,836 |
2.56 |
|
|
|
|
|
|
| Short-term |
3,105 |
10.31 |
82 |
3,023 |
10.59 |
| Long-term |
9,424,884 |
1.49 |
3,951,071 |
5,473,813 |
2.57 |
|
Full faith and credit |
1,925,953 |
2.13 |
318,095 |
1,607,858 |
2.55 |
| Nonguaranteed |
7,498,931 |
1.76 |
3,632,976 |
3,865,955 |
3.42 |
|
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
2,812,507 |
1.69 |
913,755 |
1,898,752 |
2.51 |
| Education |
962,245 |
0.00 |
168,100 |
794,145 |
0.00 |
| Utilities |
2,302,918 |
4.94 |
1,384,735 |
918,183 |
12.40 |
| Other
|
3,347,214 |
2.44 |
1,484,481 |
1,862,733 |
4.39 |
| Long-term debt issued |
868,011 |
12.06 |
227,518 |
640,493 |
16.34 |
| Long-term debt retired |
881,799 |
6.91 |
161,237 |
720,562 |
8.46 |
|
|
|
|
|
|
| Cash and security holdings
|
25,302,416 |
0.21 |
19,418,307 |
5,884,109 |
0.89 |
|
|
|
|
|
|
| Insurance trust funds |
14,492,115 |
0.00 |
13,795,401 |
696,714 |
0.00 |
| Unemployment compensation
|
610,462 |
0.00 |
610,462 |
- |
0.00 |
|
Employee retirement |
13,177,538 |
0.00 |
12,480,824 |
696,714 |
0.00 |
|
Workers' compensation |
704,115 |
0.00 |
704,115 |
- |
0.00 |
| Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
| Other than insurance trust
funds |
10,810,301 |
0.49 |
5,622,906 |
5,187,395 |
1.01 |
| By purpose |
|
|
|
|
|
| Offsets to debt
|
3,964,009 |
0.53 |
1,709,097 |
2,254,912 |
0.93 |
| Bond funds |
1,063,509 |
4.66 |
225,563 |
837,946 |
5.91 |
| Other |
5,782,783 |
0.47 |
3,688,246 |
2,094,537 |
1.29 |
| 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,
1998. |
|
|
| Personal
income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
|
|
|
|
|
|
|