Category 04 · budget account 4061

Operating

Gaming Control Board spent $3.35 million on operating in FY2026 — 97% of a $3.45 million budget. That is about $1 in every $17 of Gaming Control Board's spending.

That is 36% more than in FY2025 ($2.48 million), not adjusted for inflation.

Spent FY2026: $3.35 million$3,354,787
Budget FY2026: $3.45 millionReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +35.5%FY2025: $2.48 million

5.8% of Gaming Control Board spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

53 ledger codes. The largest, Non-State Owned Office Rent, accounts for 41% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$3.24 million	Not available
FY2007	$3.43 million	Not available
FY2008	$4.01 million	Not available
FY2009	$3.72 million	Not available
FY2010	$3.47 million	$4.66 million
FY2011	$3.19 million	$3.88 million
FY2012	$3.41 million	$3.65 million
FY2013	$3.38 million	$3.68 million
FY2014	$3.46 million	$3.65 million
FY2015	$3.19 million	$3.64 million
FY2016	$3.16 million	$3.42 million
FY2017	$3.29 million	$3.46 million
FY2018	$3.20 million	$3.34 million
FY2019	$3.36 million	$3.48 million
FY2020	$2.40 million	$3.40 million
FY2021	$2.03 million	$3.44 million
FY2022	$2.30 million	$2.37 million
FY2023	$2.37 million	$2.41 million
FY2024	$2.13 million	$2.51 million
FY2025	$2.48 million	$2.50 million
FY2026	$3.35 million	$3.45 million
FY2027	See note	$3.28 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non B&G - Prop. & Cont. Insurance705A	None recordedof $25.1 thousand	$25.1 thousand	—	—
Contracts7060	$24.7 thousandof $26.1 thousand	$26.1 thousand	95%	0.7%
Instructional Supplies7320	$22.9 thousandof $2.3 thousand	$2.3 thousand	1001%	0.7%
Software License/MNT Contracts7073	$18.3 thousandNo budget	Not available	—	0.5%
Contracts - C7063	$17.9 thousandof $20.1 thousand	$20.1 thousand	89%	0.5%
Computer Software >$5,0007770	None recordedof $17.2 thousand	$17.2 thousand	—	—
Printing and Copying - C7044	$16.8 thousandof $18.1 thousand	$18.1 thousand	93%	0.5%
Mail Stop-State Mailrom7286	$16.5 thousandof $22.0 thousand	$22.0 thousand	75%	0.5%
Special Reports-A7331	$15.0 thousandof $30.0 thousand	$30.0 thousand	50%	0.4%
Operating Supplies-D7024	$12.8 thousandof $12.0 thousand	$12.0 thousand	107%	0.4%
Postage - State Mailroom7285	$8.1 thousandof $18.2 thousand	$18.2 thousand	44%	0.2%
Med/Health Care Contracts7075	$6.7 thousandof $5.7 thousand	$5.7 thousand	118%	0.2%
Membership Dues7301	$6.1 thousandof $4.4 thousand	$4.4 thousand	140%	0.2%
Conference Call Charges7294	$5.9 thousandof $6.1 thousand	$6.1 thousand	97%	0.2%
State Printing Charges7045	$5.7 thousandof $7.4 thousand	$7.4 thousand	77%	0.2%
Miscellaneous Equip <$5,000 -A8391	$5.6 thousandNo budget	Not available	—	0.2%
Publications and Periodicals7370	$3.8 thousandof $3.9 thousand	$3.9 thousand	97%	0.1%
Special Equipment <$5,000 - a8271	$3.5 thousandof $46.5 thousand	$46.5 thousand	8%	0.1%
Dues and Registrations-A7303	$3.3 thousandof $3.3 thousand	$3.3 thousand	100%	0.1%
EITS Long Distance Charges7296	None recordedof $3.2 thousand	$3.2 thousand	—	—
Freight Charges7030	$2.9 thousandof $129	$129	2253%	0.1%
Non-State Owned Rental Misc7112	$2.6 thousandNo budget	Not available	—	0.1%
Outside Postage7280	$2.1 thousandof $3.1 thousand	$3.1 thousand	68%	0.1%
Special Reports-B7332	$2.0 thousandof $2.2 thousand	$2.2 thousand	88%	0.1%
Employee Bond Insurance7050	$1.6 thousandof $1.6 thousand	$1.6 thousand	100%	0.0%
Expenditures Clark Co8503	$1.6 thousandof $2.2 thousand	$2.2 thousand	72%	0.0%
Host Fund7240	None recordedof $1.3 thousand	$1.3 thousand	—	—
Credit Card Discount Fees7390	None recordedof $1.2 thousand	$1.2 thousand	—	—
Contracts - K7071	$716No budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	$650of $549	$549	118%	0.0%
Other Utilities7138	$551of $1.8 thousand	$1.8 thousand	31%	0.0%
Bottled Water7130	$518of $391	$391	132%	0.0%
Advertising & Public Relations7120	None recordedof $480	$480	—	—
Special Report Services & Fees7330	$468of $2.4 thousand	$2.4 thousand	20%	0.0%
B & G Extra Services7250	None recordedof $303	$303	—	—
Operating Supplies-F7026	None recordedof $228	$228	—	—
Equipment Repair7090	None recordedof $95	$95	—	—
Non-Fs Vehicle Rental In-State6215	$0No budget	Not available	—	0.0%
Outside Maintenance of Vehicle7151	$0No budget	Not available	—	0.0%
Cloth/Uniform/Tool Allowance7170	$0No budget	Not available	—	0.0%
Registration Fees7302	$0of $2.5 thousand	$2.5 thousand	0%	0.0%

Fiscal year	Non-State Owned Office Rent	State Owned BLDG Rent-B&g	Cell Phone/Pager Charges	EITS Phone Line and Voicemail	Agency Owned - Prop. & Cont. Insurance	Other (48)	Budget
FY2006	$723 thousand	$722 thousand	$33.5 thousand	—	$11.6 thousand	$1.62 million	—
FY2007	$884 thousand	$722 thousand	$25.2 thousand	—	$11.6 thousand	$1.65 million	—
FY2008	$1.11 million

Step	FY2026	FY2027
Governor recommended	$3.58 million	$3.41 million
Legislature approved	$3.45 million	$3.28 million
Current budget	$3.45 million	$3.28 million

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes