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Budget Books

Fiscal Year 2018

FY-2018 Executive Budget Book (PDF)
FY-2018 Executive Budget Book - Historical Document (PDF)

Fiscal Year 2017

FY-2017 Executive Budget Book (PDF)
FY-2017 Executive Budget - Historical Document (PDF)

Fiscal Year 2016

FY-2016 Executive Budget Book (PDF)

Fiscal Year 2015

FY-2015 Executive Budget (PDF)
FY-2015 Executive Budget - Historical Document (PDF)

Fiscal Year 2014

FY-2014 Executive Budget (PDF)
FY-2014 Executive Budget - Historical Document (PDF)

State Board of Equalization Packets

FY-18

FY-17

FY-16

FY-15

FY-14

Media Inquiries

Shelley Zumwalt: 405-535-5198

Press Releases

March 2018 General Revenue Collections Beat Estimate
Posted on Wednesday - April 11, 2018

Economic recovery continues at slow, steady pace

OKLAHOMA CITY — General Revenue Fund collections in March were $405.5 million and came in at $21.4 million, or 5.6 percent, above the monthly estimate. This amount is $53.5 million, or 15.2 percent, above collections in March of 2017. Total collections over the first nine months of the fiscal year were $4.0 billion which is $141.8 million, or 3.7 percent, above the year-to-date estimate and $468.5 million, or 13.4 percent, over the year-to-date for 2017.

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February 2018 General Revenue Collections Miss Estimate
Posted on Tuesday - March 13, 2018

Total year-to-date estimate slightly above at 3.5%

OKLAHOMA CITY — General Revenue Fund collections in February were $294.2 million and came in at $2.0 million, or 0.7 percent, below the monthly estimate. This amount is $46.2 million, or 18.6 percent, above collections in February of 2017. Total collections over the first eight months of the fiscal year were $3.6 billion which is $120.4 million, or 3.5 percent, above the year-to-date estimate and $415.0 million, or 13.2 percent, over the year-to-date for 2017.

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January 2018 General Revenue Collections Outpace Prior Year
Posted on Wednesday - February 14, 2018

First seven months of fiscal year only 3.9 percent above estimate

OKLAHOMA CITY — General Revenue Fund collections in January were $596 million and came in at $47.2 million, or 8.6 percent, above the monthly estimate. This amount is $90.8 million, or 18.0 percent, above collections in January of 2017. 

Total collections over the first seven months of the fiscal year were $3.3 billion which is $122 million, or 3.9 percent, above the year-to-date estimate and $369 million, or 12.7 percent, over the year-to-date for 2017.

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December 2017 GRF receipts above estimate
Posted on Tuesday - January 9, 2018

Year-to-date shows small increase of only 2.9%

OKLAHOMA CITY — General Revenue Fund collections in December were $512.6 million and came in at $36.6 million, or 7.7 percent, above the monthly estimate. This amount is $93.1 million, or 22.2 percent above collections in December of 2016. Total collections over the first six months of the fiscal year were $2.7 billion which is $75.2 million, or 2.9 percent, above the year-to-date estimate and $278.1 million, or 11.6 percent, over the year-to-date for 2016.

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The Office of Management and Enterprise Services releases 2017 CAFR
Posted on Thursday - January 4, 2018

The Office of Management and Enterprise Services has released the 2017 Comprehensive Annual Financial Report for the fiscal year ended June 30, 2017.

The CAFR is a yearly issuance published by OMES and reviewed by the Oklahoma State Auditor and Inspector. The CAFR is required by state law and is the primary means of reporting the state government's financial activities. It maintains reporting information for all agencies, funds and component units included in the state reporting entity, and prepares the annual schedule of expenditures of federal awards.

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