Skip to main content

Delivering Government Effectiveness and Accountability

GOVERNMENT GOAL
Investing in delivering top quality government services; increasing efficiency; and improving fiscal responsibility and accountability.

Metric Legend Guide

eye icon

Administrations & Pensions

Program Description

Administer pensions, insurance systems, and state financial services, and provide statutory administrative services.

Total FY 2023 Expenditures
$268.0M

Performance Metrics

Pension Debt Funded Ratio

green chevron pointed up indicating trending positively up

83.2%

Funded ratio for all pension systems

Unfunded Pension Liability

green chevron pointed down indicating trending positively down

$8.31B

Liability

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

eye icon

Audits & Controls

Program Description

Ensure fiscal responsibility through proper recording, regular assurance activities and adequate internal controls.

Total FY 2023 Expenditures
$12.9M

Performance Metrics

Audit Coverage

green chevron pointed up indicating trending positively up

87%

Funds audited

Recurring Findings

green chevron pointed down indicating trending positively down

36%

Of audits

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

wallet icon

Debts and Obligations

Program Description

Ensure fiscal responsibility through effective debt and liability monitoring and management.

Total FY 2023 Expenditures
$287.0M

Performance Metrics

Maintain Debt Per Capita < National Average

Yellow chevron pointed up indicating trending negatively up

$488

Oklahoma debt per capita

Moody's Bond Rating

Blue chevron pointing right indicating stable position

2

Bond Rating

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

puzzle icon

Government-Wide Solutions

Program Description

Leverage resources and reduce duplication of effort through developing statewide solutions for all government entities.

Total FY 2023 Expenditures
$366.0M

Performance Metrics

IT First-Call Resolution Rate

green chevron pointed up indicating trending positively up

89%

Resolution rate

Security Resiliency Index

Yellow Chevron pointed down indicating trending negatively down

59.4

Index

IT Project Management Completion Rate

Yellow Chevron pointed down indicating trending negatively down

87.8%

Projects on time & budget

Purchasing Savings and Cost Avoidance

green chevron pointed up indicating trending positively up

$62.97M

Cost savings (millions)

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

browser URL icon

Licensing & Regulation

Program Description

Provide efficient licensing and regulation for jobs and economic sectors.

Total FY 2023 Expenditures
$282.3M

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

browser URL icon

Online Services

Program Description

Provide efficient online services to citizens.

Total FY 2023 Expenditures
$4.1M

Performance Metrics

Online Business Filing Transactions

green chevron pointed up indicating trending positively up

66.7%

Transactions

Online Motor Vehicle Renewals

green chevron pointed up indicating trending positively up

465,805

Online Renewals

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

dialogue icon

Open Government

Program Description

Provide citizens with reasonable online access to information regarding state government.

Total FY 2023 Expenditures
$6.3M

Performance Metrics

Digital States Survey Grade

Yellow chevron pointed up indicating trending negatively up

B+

Letter grade

Financial Transparency Score

Yellow chevron pointed up indicating trending negatively up

84

Out of 100pts

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

calculator icon

Revenues and Expenditures

Program Description

Ensure fiscal responsibility through the efficient estimation, collection and apportionment of revenues as well as proper budget execution monitoring.

Total FY 2023 Expenditures
$215.6M

Performance Metrics

Tax Collections to General Revenue Fund

green chevron pointed up indicating trending positively up

51.7%

Collections distributed

General Revenue Estimate Accuracy

Yellow chevron pointed up indicating trending negatively up

126.3%

Annual estimate collected

Tax Delinquency Rate

green chevron pointed down indicating trending positively down

2.5%

Rate

Tax Return Error Rate

Yellow chevron pointed up indicating trending negatively up

4.3%

Error rate

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency

staff icon

State Personnel

Program Description

Attract, manage, develop and retain human capital within state government.

Total FY 2023 Expenditures
$19.9M

Performance Metrics

State Employee New Hire Retention

Yellow Chevron pointed down indicating trending negatively down

31%

Retention rate

State Employee Turnover Rate

Yellow chevron pointed up indicating trending negatively up

19.4%

Turnover rate

Year-over-Year Expenditure Comparison

FY 2023 Expenditures by Agency


Last Modified on Apr 11, 2024
Back to Top