REGENTS FOR HIGHER EDUCATION
Agency #60500 · FY2025
Vendor payments
$202.8M
P-card spend
$147.8K
Distinct vendors
45
Transactions
2,330
Top vendors
Vendor payments · FY2025 · drill to line items
P-card by category
FY2025 · drill to charges
| Category | Spend |
|---|---|
| BOOK STORES | $30,925.51 |
| AMERICAN AIRLINES | $18,865.59 |
| SOUTHWEST AIRLINES | $12,119.08 |
| CHARITABLE AND SOCIAL SERVICE ORGANIZATI | $10,113.00 |
| COMPUTER SOFTWARE STORES | $8,042.10 |
| DELTA | $7,622.09 |
| COLLEGES UNIVERSITIES PROFESSIONAL SCH | $7,035.00 |
| GOVERNMENT SERVICES NOT ELSEWHERE CLASSI | $6,856.03 |
| MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C | $6,516.70 |
| MANAGEMENT CONSULTING AND PUBLIC RELATI | $6,080.00 |
General ledger
Posted ledger entries for this agency (FY2025).
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.
| Priority | Subject | Review prompt | Source |
|---|---|---|---|
| High priority to review | Vendor concentration | Vendor concentration HHI 0.38 · top-5 share 84% across 42 vendors (FY2024) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.32 · top-5 share 81% across 43 vendors (FY2026) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.30 · top-5 share 81% across 43 vendors (FY2023) | data.ok.gov |
| Medium priority to review | Vendor concentration | Vendor concentration HHI 0.24 · top-5 share 77% across 45 vendors (FY2025) | data.ok.gov |
| Low priority to review | Threshold proximity | 2 P-card charges at/above the $5,000 single-purchase guideline (FY2024) | data.ok.gov |