Printer Friendly Version
EXPORT
Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25240876.3 | 14548550.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 5537374.74 | 130299.26 | |
| PROF SERV OTHER | 2041601.1 | 97764.9 | |
| CONTRACTUAL SERVICES GENERAL | 1569658.07 | 206667.93 | |
| UNSALARIED | 1264763.44 | 1070206.56 | |
| OVERTIME | 1237849.4 | -428434.4 | |
| PROF SERV COMPUTER SERVICES | 1227059.5 | 523320.5 | |
| SECURITY SERVICES | 738731.12 | 2118.88 | |
| DATA PROCESSING SUPPLIES | 588732.19 | 67.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 505036 | 97589 |