STATE TREASURER
Agency #74000 · FY2025
Vendor payments
$8.1M
P-card spend
$97.3K
Distinct vendors
5
Transactions
635
Top vendors
Vendor payments · FY2025 · drill to line items
| OKLAHOMA STATE TREASURER | $7M |
| OFFICE OF MANAGEMENT ENTERPRISE SVCS | $944.3K |
| STATE AUDITOR AND INSPECTOR | $121.2K |
| OKLAHOMA DEPARTMENT OF CORRECTIONS | $12.4K |
| STATE BUREAU OF INVESTIGATION | $105 |
P-card by category
FY2025 · drill to charges
| Category | Spend |
|---|---|
| AMERICAN AIRLINES | $11,694.75 |
| MARRIOTT | $11,229.72 |
| MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C | $9,262.00 |
| BUSINESS SERVICES NOT ELSEWHERE CLASSIFI | $7,630.17 |
| STATIONERY OFFICE SUPPLIES PRINTING AND | $7,041.13 |
| TELECOMMUNICATION SERV.INCLUD. LOCAL/L.D | $5,719.77 |
| SOUTHWEST AIRLINES | $4,825.99 |
| COMPUTER SOFTWARE STORES | $4,176.00 |
| CIVIC SOCIAL AND FRATERNAL ASSOCIATIONS | $3,394.00 |
| BOOK STORES | $3,227.69 |
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 0.77 · top-5 share 100% across 5 vendors (FY2025) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.73 · top-5 share 100% across 11 vendors (FY2026) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.58 · top-5 share 99% across 10 vendors (FY2023) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.50 · top-5 share 100% across 10 vendors (FY2024) | data.ok.gov |