OFFICE OF MANAGEMENT AND ENTERPRISE SERV

Agency #09000 · FY2025

Vendor payments

$49.3M

P-card spend

$3.4M

Distinct vendors

139

Transactions

6,057

Top vendors

Vendor payments · FY2025 · drill to line items

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CAPITOL IMPROVEMENT AUTHORITY	$20.2M
UNIVERSITY OF OKLAHOMA	$4.3M
DEPARTMENT OF HUMAN SERVICES	$3.3M
OFFICE OF MANAGEMENT ENTERPRISE SVCS	$2.9M
DEPARTMENT OF TRANSPORTATION	$2.6M
OKLAHOMA STATE UNIVERSITY	$2.5M
MENTAL HEALTH AND SUBSTANCE ABUSE SERV	$2.1M
PROTECTED INFORMATION	$2.1M
UNIVERSITY HOSPITALS AUTHORITY	$1.7M
LANGSTON UNIVERSITY	$1.6M
DEPARTMENT OF REHABILITATION SERVICES	$1.1M
J D MCCARTY CENTER	$727.8K

P-card by category

FY2025 · drill to charges

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Spend by category
Category	Spend
UTILITIES-ELEC/GAS/HEAT OIL/SANITARY/WTR	$543,539.90
STATIONERY OFFICE SUPPLIES PRINTING AND	$475,759.62
GOVERNMENT SERVICES NOT ELSEWHERE CLASSI	$418,993.97
INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI	$221,182.95
NON-DURABLE GOODS NOT ELSEWHERE CLASSIFI	$172,719.71
COMMERCIAL EQUIPMENT NOT ELSEWHERE CLAS	$149,382.40
BUSINESS SERVICES NOT ELSEWHERE CLASSIFI	$128,608.70
PLUMBING & HEATING EQUIPMENT AND SUPPLIE	$84,938.83
TOLLS ROAD AND BRIDGE FEES	$78,852.94
TELECOMMUNICATION SERV.INCLUD. LOCAL/L.D	$59,856.39

UTILITIES-ELEC/GAS/HEAT OIL/SANITARY/WTR$543.5K
STATIONERY OFFICE SUPPLIES PRINTING AND$475.8K
GOVERNMENT SERVICES NOT ELSEWHERE CLASSI$419K
INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI$221.2K
NON-DURABLE GOODS NOT ELSEWHERE CLASSIFI$172.7K
COMMERCIAL EQUIPMENT NOT ELSEWHERE CLAS$149.4K
BUSINESS SERVICES NOT ELSEWHERE CLASSIFI$128.6K
PLUMBING & HEATING EQUIPMENT AND SUPPLIE$84.9K

General ledger

Posted ledger entries for this agency (FY2025).

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Review signals

Aggregate, source-stated prompts for this agency.

Review prompts, not findings. Figures are aggregated from public data.ok.gov records and are not allegations against any agency or vendor. Named-entity detail is reserved for the access-gated internal console.

Integrity review signals
Priority	Subject	Review prompt	Source
High priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Threshold proximity	151 P-card charges at/above the $5,000 single-purchase guideline (FY2025)	data.ok.gov
High priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Threshold proximity	136 P-card charges at/above the $5,000 single-purchase guideline (FY2026)	data.ok.gov
High priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Threshold proximity	107 P-card charges at/above the $5,000 single-purchase guideline (FY2024)	data.ok.gov
High priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Threshold proximity	69 P-card charges at/above the $5,000 single-purchase guideline (FY2023)	data.ok.gov
High priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Vendor concentration	Vendor concentration HHI 0.32 · top-5 share 89% across 59 vendors (FY2023)	data.ok.gov
Medium priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Vendor concentration	Vendor concentration HHI 0.20 · top-5 share 67% across 139 vendors (FY2025)	data.ok.gov
Medium priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Vendor concentration	Vendor concentration HHI 0.18 · top-5 share 78% across 137 vendors (FY2026)	data.ok.gov
Medium priority to review	OFFICE OF MANAGEMENT AND ENTERPRISE SERV Vendor concentration	Vendor concentration HHI 0.18 · top-5 share 73% across 159 vendors (FY2024)	data.ok.gov