Category 04 · budget account 3952

Operating

Athletic Commission spent $364,000 on operating in FY2026 — 94% of a $387,000 budget. That is about $1 in every $4 of Athletic Commission's spending.

That is 4.6% more than in FY2025 ($348,000), not adjusted for inflation.

Spent FY2026: $364 thousand$363,549
Budget FY2026: $387 thousandReserves excluded
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: +4.6%FY2025: $348 thousand

23.3% of Athletic Commission 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

29 ledger codes. The largest, Contracts - C, accounts for 43% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - C7063	$157 thousand

Fiscal year	Spent	Budget
FY2006	$82.0 thousand	Not available
FY2007	$82.6 thousand	Not available
FY2008	$141 thousand	Not available
FY2009	$162 thousand	Not available
FY2010	$158 thousand	$167 thousand
FY2011	$147 thousand	$160 thousand
FY2012	$150 thousand	$154 thousand
FY2013	$146 thousand	$154 thousand
FY2014	$145 thousand	$152 thousand
FY2015	$158 thousand	$158 thousand
FY2016	$209 thousand	$213 thousand
FY2017	$222 thousand	$232 thousand
FY2018	$290 thousand	$293 thousand
FY2019	$306 thousand	$310 thousand
FY2020	$280 thousand	$297 thousand
FY2021	$242 thousand	$297 thousand
FY2022	$297 thousand	$301 thousand
FY2023	$340 thousand	$389 thousand
FY2024	$321 thousand	$380 thousand
FY2025	$348 thousand	$380 thousand
FY2026	$364 thousand	$387 thousand
FY2027	See note	$391 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies7020	$1.7 thousandof $1.6 thousand	$1.6 thousand	108%	0.5%
Agency Owned - Prop. & Cont. Insurance7051	$1.5 thousandNo budget	Not available	—	0.4%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.5 thousand	$1.5 thousand	—	—
Other Edp Costs (Non-Eits)7220	$1.2 thousandof $3.5 thousand	$3.5 thousand	34%	0.3%
Cell Phone/Pager Charges7291	$960of $960	$960	100%	0.3%
Conference Call Charges7294	None recordedof $766	$766	—	—
Advertising & Public Relations7120	$650No budget	Not available	—	0.2%
Operating Supplies-F7026	$626of $516	$516	121%	0.2%
EITS Long Distance Charges7296	None recordedof $597	$597	—	—
Membership Dues7301	$410of $205	$205	200%	0.1%
Contracts7060	$406of $348	$348	117%	0.1%
Legal and Court7080	$336of $1.6 thousand	$1.6 thousand	21%	0.1%
State Printing Charges7045	$298of $681	$681	44%	0.1%
Registration Fees7302	$250No budget	Not available	—	0.1%
Miscellaneous Goods, Materials7630	$216of $333	$333	65%	0.1%
Miscellaneous Services - B7638	None recordedof $118	$118	—	—
Employee Bond Insurance7050	$35of $35	$35	100%	0.0%

Step	FY2026	FY2027
Governor recommended	$388 thousand	$391 thousand
Legislature approved	$387 thousand	$391 thousand
Current budget	$387 thousand	$391 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts - C	Non-State Owned Office Rent	Med/Health Care Contracts	Mail Stop-State Mailrom	Cloth/Uniform/Tool Allowance	Other (24)	Budget
FY2006	—	—	—	—	—	$51.4 thousand	—
FY2007	—	—	—	—	—	$52.9 thousand	—
FY2008	—	—	—	—	—	$104 thousand	—
FY2009	—	—	$37.5 thousand	—