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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 936053630.58 | 5303077585.42 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 434261799.71 | 354028974.29 | |
| JUDGEMENTS AND CLAIMS | 243019625.74 | 580169593.26 | |
| SOCIAL SECURITY CONTRIBUTIONS | 226208468.67 | 1473445660.33 | |
| PAY TO METRO TRANSPORT AUTHOR | 200972015.08 | 277702901.92 | |
| TA OPERATING ASSISTANCE 18B | 123672000 | 35000000 | |
| MTA FOR STATION MAINTENANCE | 121238097 | 1 | |
| OTHER EXPENSES - GENERAL | 102166183.8 | 360265176.2 | |
| FIXED CHARGES - GENERAL | 97513746.54 | 254064747.46 | |
| AWARDS/EXPENSES-WORKMENS COMP | 96436314.58 | 466260159.42 |