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Expense Reports Page

The reports provided below include itemized monthly expenses reimbursed to PGCB Board members and employees of the PGCB, Department of Revenue, Pennsylvania State Police, and Office of Attorney General. These reports are provided pursuant to the requirements of Act 1 of 2010 §1211(a.3), which specifically states:

"...the board shall post within 45 days after the end of each month on its Internet website a list of all the itemized expenses of employees and members for that month that were or are to be reimbursed from the assessments made by the department under section 1402(a) (relating to gross terminal revenue deductions) and all itemized expenses of employees of the department and the Office of Attorney General and troopers and employees of the Pennsylvania State Police for the preceding month that were or are to be reimbursed from such assessments. The list shall identify the nature of the expense, the employee, member or the agency and employee of the agency to which an expense is attributable. If the expense is directly attributable to or paid by a licensed gaming entity, the list shall identify the licensed gaming entity and if the expense was charged to the licensed gaming entity."

Consistent with the requirements, the reports include separate columns indicating the gaming entity to which the expense is directly attributable and whether that entity was charged for the related expense. The PGCB charges direct expenses to gaming entities for activities related to the Gaming Lab (Act 1 of 2004 §1320) or an investigation or proceeding of the Board (Act 1 of 2004 §1208). Expenses unrelated to these activities are not directly charged to a specific entity.

Expenses on the reports are itemized by transaction number. One transaction number may be listed repeatedly. This occurs due to multiple expenses on the same transaction (e.g., an overnight trip including expenses for lodging, subsistence, gasoline, etc.) and/or attributing the expense(s) to multiple gaming entities.

The nature of expense column details expenses by category according to Commonwealth accounting descriptions such as "Lodging", "Subsistence", or "Mileage". Please note, the "Travel Other" description includes baggage handling tips, tolls, Commonwealth travel agency fees, parking charges, business telephone calls, and other miscellaneous items.

Fiscal Year 2017 / 2018
July 2017
August 2017
September 2017
October 2017
November 2017
December 2017
January 2018
February 2018
March 2018
April 2018
May 2018
June 2018
No Report Available= No Expenses Filed for that Agency / Month

 

Fiscal Year 2016 / 2017
July 2016
August 2016
September 2016
October 2016
November 2016
December 2016
January 2017
February 2017
March 2017
April 2017
May 2017
June 2017
Fiscal Year 2016 / 2017 Summary:
No Report Available= No Expenses Filed for that Agency / Month

 

Fiscal Year 2015 / 2016
July 2015
August 2015
September 2015
October 2015
November 2015
December 2015
January 2016
February 2016
March 2016
April 2016
May 2016
June 2016
Fiscal Year 2015 / 2016 Summary:  
No Report Available= No Expenses Filed for that Agency / Month

 

Fiscal Year 2014 / 2015
July 2014
August 2014
September 2014
October 2014
November 2014
December 2014
January 2015
February 2015
March 2015
April 2015
May 2015
June 2015
Fiscal Year 2014 / 2015 Summary:  
No Report Available= No Expenses Filed for that Agency / Month

 

Fiscal Year 2013 / 2014
July 2013
August 2013
September 2013
October 2013
November 2013
December 2013
January 2014
February 2014
March 2014
April 2014
May 2014
June 2014
Fiscal Year 2013 / 2014 Summary:  
No Report Available= No Expenses Filed for that Agency / Month

 

Fiscal Year 2012 / 2013
July 2012
August 2012
September 2012
October 2012
November 2012
December 2012
January 2013
February 2013
March 2013
April 2013
May 2013
June 2013
Fiscal Year 2012 / 2013 Summary:  
No Report Available= No Expenses Filed for that Agency / Month

 

Fiscal Year 2011 / 2012
July 2011
August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
March 2012
April 2012
May 2012
June 2012
Fiscal Year 2011 / 2012 Summary:  
No Report Available= No Expenses Filed for that Agency / Month

 

Fiscal Year 2010 / 2011
July 2010
August 2010
September 2010
October 2010
November 2010
December 2010
January 2011
February 2011
March 2011
April 2011
May 2011
June 2011
Fiscal Year 2010 / 2011 Summary:  
No Report Available= No Expenses Filed for that Agency / Month

 

Starting Records February to June 2010
November 2009
December 2009
January 2010
February 2010
March 2010
April 2010
May 2010
June 2010
No Available Fiscal Year Summary  
No Report Available= No Expenses Filed for that Agency / Month