Financials and expenses

The Alberta Gaming and Liquor Commission is committed to accountability through transparency and financial responsibility.

Expense reports are shared on a quarterly basis and include approved expenses for our divisional units, our President & CEO, our Executive Team and our Board Members.

These expenses are incurred by an individual or unit in the course of AGLC business and can include:

  • travel expenses - including transportation, meals, and other related incidentals
  • hospitality and working sessions
  • Professional memberships

Additionally, under the Public Sector Compensation Transparency Act, compensation - including salary, benefits and severance amounts - of AGLC employees with base salaries or severance payments above the identified annual threshold are posted online.