Tobacco Settlement Endmt Trust: Vendor Payments
as recorded by Oklahoma: TOBACCO SETTLEMENT ENDMT TRUST
Tobacco Settlement Endmt Trust's five largest vendors account for 55% of its tracked spending. Its vendor payments fell 11.2% year over year.
Oklahoma government · state
All recorded dates
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Jul 5, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 16 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $533,702,769.71. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $16,845,517.48
- Payments represented
- 855
- Suppliers shown
- 5
- Largest share of agency total
- 2.6%
Largest displayed relationship: Oklahoma Health Care Authority. Select a flow to explore its details.
Jul 5, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Tobacco Settlement Endmt Trust
$16,845,517to the suppliers shownTobacco Settlement Endmt Trust
$16,845,517 to the suppliers shown
- Government payee$13,721,9552.6% of agency total
- $1,632,7640.3% of agency total
- Government payee$1,303,9310.2% of agency total
- $126,844<0.1% of agency total
- $60,023<0.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 5, 2007 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Oklahoma Health Care Authority | 529 | $13,721,955 |
| 2 | Norman Regional Hospital | 132 | $1,632,764 |
| 3 | Comanche County Hospital Authority | 165 | $1,303,931 |
| 4 | Communities Foundation of Oklahoma Inc | 18 | $126,844 |
| 5 | Kibois Community Action Foundation Inc | 11 | $60,023 |
| 8 | Jenks Public Schools | 3 | $32,000 |
| 9 | Grove Public Schools | 2 | $30,000 |
| 12 | Wyandotte Public Schools | 2 | $20,000 |
| 15 | City of Antlers | 3 | $18,000 |
| 19 | Locust Grove Public School | 2 | $14,000 |
| 20 | Lane Public School | 2 | $13,500 |
| 21 | City of Bristow | 1 | $13,000 |
| 22 | City of Newcastle | 1 | $12,500 |
| 29 | Miami Public Schools | 2 | $6,000 |
| 31 | Central Public Schools | 1 | $5,000 |
| 44 | Saint Francis Hospital | 1 | $25 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $339.74 | Rent of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $98.42 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $196.84 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 30, 2025 | Board of Regents of the Univ of Ok HSC | $49.00 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $196.84 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $176.40 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $352.80 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $352.80 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 23, 2025 | Individual payee (name withheld) | $11,451.55 | Other Business Support Svcs | Regular Voucher |
| Jun 20, 2025 | Individual payee (name withheld) | $14,121.45 | Other Business Support Svcs | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,186.70 | Other Computer Related Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $49.40 | ERP System Services | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $98.80 | ERP System Services | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $98.80 | ERP System Services | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $593.36 | Other Computer Related Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,186.70 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $18,034.01 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Jun 17, 2025 | Oklahoma Health Care Authority | $11,272.38 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 17, 2025 | Department of Education | $23,701.72 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 16, 2025 | Oklahoma Department of Corrections | $875.00 | Moving Expenses-General | Regular Voucher |
| Jun 13, 2025 | Tobacco Settlement Endowment Trust | $3,608.13 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Jun 13, 2025 | Tobacco Settlement Endowment Trust | $3,608.14 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $237.22 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $1,352.00 | Business Support Services | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $676.00 | Business Support Services | Regular Voucher |
VerifiedData refreshed Sep 24, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data