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  • EXECUTIVE BUDGET - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt submitted the FY 2025 Executive Budget to the Oklahoma Legislature on February 5, 2024, outlining a budget structured around four priorities: defend the taxpayer dollar, protect Oklahomans, modernize government, and promote Oklahoma. The Governor emphasized fiscal conservatism and directed state government to enact flat budgets while streamlining operations to deliver cost-effective services. Oklahoma's gross receipts to the state treasury reached nearly $17.0 billion in calendar year 2023, just beneath the prior year's all-time high of $17.4 billion, reflecting continued economic strength supported by diversified industries and net migration gains.

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  • 2025 Adopted Budget | Oklahoma.gov

    Oklahoma City, OK
    Budget

    This is the 2025 Adopted Budget for the Oklahoma Turnpike Authority (OTA), prepared by its Finance and Revenue Division. The document identifies the authority's governance structure, including Chairman John D. Jones and Executive Director Joe Echelle, along with the management staff and board members representing six districts. The budget includes a table of contents covering budget messaging, organizational information, and financial summaries including revenue projections and operating results across multiple fund categories, though specific dollar amounts and detailed budget allocations are not shown in the provided excerpt (pages 1–4 of 242).

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  • FY27 Executive Budget - Oklahoma.gov

    Oklahoma City, OK
    Budget

    Oklahoma Governor J. Kevin Stitt submitted the FY 2027 Executive Budget to the 60th Oklahoma Legislature on February 2, 2026, emphasizing stable state revenue and savings exceeding $2 billion. The budget prioritizes flat budgets to limit government growth, smart reforms for vulnerable populations, and year-over-year budget balance. Governor Stitt is calling for establishment of a Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration reports generating $1.8 billion in annual taxpayer savings through income and grocery tax cuts while maintaining core government operations.

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  • tulsa county, oklahoma comprehensive annual financial report ...

    Tulsa, OK
    Budget

    Tulsa County, Oklahoma's Comprehensive Annual Financial Report covers the fiscal year ended June 30, 2013, prepared by County Clerk Pat Key and submitted from the Ray Jordan Tulsa County Administration Building at 500 South Denver Avenue, Tulsa, Oklahoma. The report contains standard financial statements including government-wide statements of net position and activities, fund financial statements for governmental and proprietary funds, fiduciary fund statements, and component unit disclosures, along with management's discussion and analysis and notes to the financial statements. The document was audited by an independent auditor and includes an organization chart, listing of elected officials, and county department directors.

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  • FY 2027 Executive Budget Governor J. Kevin Stitt

    Oklahoma City, OK
    Budget

    Governor J. Kevin Stitt presented Oklahoma's FY 2027 Executive Budget on February 2, 2026, highlighting the state's strong financial position with over $2 billion in savings and stable revenue generated by recent income and grocery tax cuts. The budget emphasizes maintaining flat government budgets, implementing smart reforms for vulnerable populations' programs, and establishing a new Taxpayer Endowment Fund to invest state savings and reduce future tax reliance. The administration prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life while maintaining fiscal discipline and efficient use of taxpayer dollars.

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  • Annual Comprehensive Financial Report

    Oklahoma City, OK
    Budget

    The City of Oklahoma City's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Finance Department's Accounting Services Division under Controller Alex E. Fedak, CPA. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, and supplementary information on defined benefit pensions and other post-employment benefits. The document encompasses statements of net position, activities, revenues and expenditures, and cash flows across multiple fund categories including non-major governmental funds, enterprise funds, and internal service funds, with detailed schedules for departments such as police, fire, zoo, and hotel/motel tax operations.

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  • Budget and Tax Reports - Oklahoma City

    Oklahoma City, OK
    Budget

    The City of Oklahoma City follows a fiscal year budget cycle running July 1 to June 30, with the budget process beginning in March and culminating in Council adoption in June. The fiscal year 2026 budget was introduced to Council on April 29, 2025, presented again on May 13 and May 27, and adopted by City Council on June 3, 2025, following a March 4 budget workshop featuring a five-year economic forecast. Sales tax and use tax are the primary revenue sources for the General Fund supporting day-to-day operations, with monthly sales and use tax reports prepared throughout the fiscal year. Hotel tax, collected on a per-night basis for hotel stays, supports infrastructure and tourism and convention efforts in Oklahoma City. Budget books and detailed financial reports are available for fiscal years 2022 through 2027.

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  • Claims And Payroll

    Oklahoma City, OK
    Budget
    Source

  • odot-budget-book-2025.pdf - Oklahoma.gov

    Oklahoma City, OK
    Budget

    The Oklahoma Department of Transportation's 2025 budget, authorized through General Appropriation bill SB 1125, allocates $590 million from the Rebuild Oklahoma Access and Driver Safety (ROADS) Fund at its full statutory authorized amount. The State Transportation Fund received a $4.8 million increase to a base of $216 million, including $16.2 million for industrial area access improvements and lake/waterway access, plus $5 million for public transit. An additional $200 million appropriation established the Rural Economic Transportation Reliability and Optimization (RETRO) Fund to accelerate construction and maintenance of projects in rural areas experiencing economic development and traffic volume increases. Senate Bill 1429 repurposed the McClellan Kerr Arkansas River Navigation System Revolving Fund to the Oklahoma Ports Infrastructure Revolving Fund, with the GA bill providing $16.2 million for port and navigational system improvements.

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  • City of Tulsa Department of Finance FINANCIAL REPORT

    Tulsa, OK
    Budget

    This financial report from the City of Tulsa Department of Finance presents consolidated sales tax fund information for the period ending October 31, 2025, under the oversight of Mayor Monroe Nichols and Director of Finance Christy Basgall. The report covers four active sales tax funds: Fund 402 (2006 Special Extended Sales Tax), Fund 405 (2014 Extended 1.1% Sales Tax), Fund 409 (2020 Sales Tax), and Fund 4000 (2016 Limited Purpose Temporary Sales Tax), along with Fund 4001 (2016 Vision Advance Funded Revenue Bond Fund). The Sales Tax Overview Committee, chaired by Ashley Webb with 16 members listed, prepares this report detailing balance sheets, sales tax revenue schedules, and statements of revenue, expenditures, and encumbrances for each fund. The report is presented to the nine-member City Council representing districts 1–9 and City Auditor Nathan Pickard.

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  • ANNUAL BUDGET AND CAPITAL PLAN FISCAL YEAR 2020-2021 CITY OF TULSA, OKLAHOMA

    Tulsa, OK
    Budget

    The City of Tulsa's Fiscal Year 2020-2021 Annual Budget and Capital Plan document outlines the city's financial framework for the operating and capital budgets, with a thematic focus on celebrating the entertainment and business districts that define Tulsa's character and economic viability. The budget document includes sections on financial policies, departmental budgets, a five-year Capital Improvements Plan (FY2021-2025), and strategic initiatives, with leadership from Mayor G.T. Bynum and the nine-member City Council. While specific budget figures are not provided in the excerpt, the document serves as a comprehensive guide to the city's fiscal priorities and operational funding for the year.

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  • Budget and Financial Plan For Appropriated Funds Fiscal ...

    Tulsa, OK
    Budget

    The Tulsa County Budget Book for fiscal year 2024-2025 presents the county's budget and financial plan for appropriated funds, proposed for adoption by the Tulsa County Budget Board. The Budget Board, chaired by Stan Sallee and comprising eight members including county commissioners, the treasurer, clerk, assessor, and sheriff, prepared the budget through regular meetings conducted through May 2024. The General Fund balanced budget totals $117,058,103. The document includes the county's mission statement, organizational structure, elected officials, budget process, accounting systems, long-term debt summary, fiscal policies, and revenue projections across all budgeted funds.

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  • https://www.sai.ok.gov/Search%20Reports/database/T...

    Tulsa, OK
    Budget

    Tulsa County Budget Board submitted the Fiscal Year 2023-2024 Annual Budget for Tulsa County, Oklahoma, as required by Oklahoma Statutes Section 1413B. The General Fund balanced budget totals $98,872,668. The seven-member Budget Board, chaired by Kelly Dunkerley (Commissioner, District #3) and including County Clerk Michael Willis, Treasurer John Fothergill, Sheriff Vic Regalado, and other county officials, met regularly through May 2023 to prepare the budget based on revenue estimates from all county functions. The budget document contains financial summaries, fund descriptions, revenue projections, and county fiscal and budgeting policies.

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  • tulsa county, oklahoma annual comprehensive financial report ...

    Tulsa, OK
    Budget

    This Annual Comprehensive Financial Report documents Tulsa County, Oklahoma's financial position for the fiscal year ended June 30, 2021, prepared by County Clerk Michael Willis. The report includes government-wide financial statements (Statement of Net Position and Statement of Activities), fund financial statements covering governmental, proprietary, and fiduciary funds, and statements for discretely presented component units. The document contains an independent auditor's report, management's discussion and analysis, and detailed notes to the financial statements, organized across introductory, financial, and supporting sections.

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  • Fiscal Year 2025

    Tulsa, OK
    Budget
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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Tulsa, OK
    Budget

    The City of Tulsa Comprehensive Annual Financial Report covers the fiscal year ended June 30, 2020, and was prepared by the Finance Department under Mayor G.T. Bynum, Director of Finance James Wagner, and Controller Norman E. Kildow. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and discretely presented component units covering assets, liabilities, revenues, and expenditures. The document emphasizes Tulsa's entertainment and business districts as key components of the city's economic base and cultural foundation. Required supplementary information details pension trust schedules including the Municipal Employees Retirement Plan (MERP), Oklahoma Firefighters pension contributions, and other actuarial valuations.

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  • Annual Financial Reports & Trusts

    Oklahoma City, OK
    Budget
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  • Budget and Finance - Oklahoma City

    Oklahoma City, OK
    Budget
    Source

  • Comprehensive Annual Financial Report TULSA COUNTY, OKLAHOMA

    Tulsa, OK
    Budget

    This is the Comprehensive Annual Financial Report for Tulsa County, Oklahoma for the fiscal year ended June 30, 2016, prepared by Tulsa County Clerk Pat Key and covering the county's complete financial position and activity. The document contains government-wide financial statements, fund financial statements for governmental and proprietary funds, fiduciary fund statements, and statements for discretely presented component units. The report was produced by the Ray Jordan Tulsa County Administration Building located at 500 South Denver Avenue, Tulsa, Oklahoma 74103-3832. The financial section includes an independent auditor's report, management's discussion and analysis, and detailed notes to the financial statements.

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  • Budget Book Breakdown | City of OKC

    Oklahoma City, OK
    Budget

    The City of Oklahoma City adopted its Fiscal Year 2026 Budget for July 1, 2025, through June 30, 2026, following presentations by various departments across multiple City Council meetings in April and May. City Manager Craig Freeman's proposed budget was presented on April 29, with subsequent presentations from Public Transportation and Parking, Development Services, and Fire and Parks and Recreation on that date, followed by Public Works, Utilities, and Fire on May 13, and Planning, Airports, and Police on May 27. The OKC City Council approved the budget on June 3, ahead of the state's statutory deadline. The complete FY2026 Budget Book and individual departmental budgets and performance reports are available as downloadable PDFs, covering 19 city departments and offices.

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  • FISCAL YEAR 2024

    Tulsa, OK
    Budget

    Tulsa County submitted its Fiscal Year 2024 financial report to the Excise Board on October 14, 2024, covering the period July 1, 2023 through June 30, 2024, pursuant to 68 O.S. 2001, Section 3002. The report includes statements of the county's fiscal condition and itemized estimates of needs for fiscal year 2025 (July 1, 2024 through June 30, 2025), prepared by Michael Willis, Tulsa County Clerk, without audit. The report encompasses multiple budget sections including the General Fund and Special Revenue Group, with detailed statements on revenue by source and expenditures across funds including the Engineer Highway Fund 200 and Sales Tax Fund 225.

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  • ANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORTS

    Oklahoma City, OK
    Budget

    The Oklahoma Department of Securities' annual financial report presents audited financial statements for the fiscal years ended June 30, 2019 and 2018. The document includes statements of net position, revenues, expenses, and changes in net position, along with statements of cash flows and related notes to financial statements. The independent audit was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The report also includes management's discussion and analysis and a separate auditor's report on compliance and internal control over financial reporting.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Tulsa, OK
    Budget

    The City of Tulsa, Oklahoma Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016 documents the city's complete financial position and performance, prepared by the Finance Department under Director Michael P. Kier, CPFO, and Controller David W. Bryant, CPA, with oversight by Mayor Dewey F. Bartlett Jr. The report contains government-wide financial statements (Statement of Net Position and Statement of Activities), fund-specific financial statements for governmental, proprietary, and fiduciary funds, and discretely presented component units. Required supplementary information includes detailed pension liability schedules for the Municipal Employees Retirement Plan (MERP), Oklahoma Firefighters Pension, and Oklahoma Public Employees Retirement System (OPPRS), along with post-employment benefits funding progress and General Fund budget-to-actual comparisons on a budgetary basis.

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  • Section 2 Executive Summary

    Tulsa, OK
    Budget

    The City of Tulsa's FY26 budget totals $1,117,000,000—an 8.1 percent increase from FY25, comprising $946,000,000 in operating budget (up 2.5 percent) and $171,000,000 in capital improvements (up 55.2 percent). Revenue is projected at $1,123,100,000, with taxes generating 52 percent ($580.3 million) and enterprise revenues contributing 36 percent ($403.1 million). Expenditures are distributed across Public Works and Transportation (37 percent, $416.5 million), Public Safety (28 percent, $310.6 million), Administration (15 percent, $169.3 million), and smaller allocations to culture and recreation and social and economic development programs. The Tulsa metropolitan area's labor force grew 2.1 percent in 2024 with 10,100 new participants and 8,000 new jobs, while unemployment remained between 3.0 and 3.7 percent.

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