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 | 7277680.24 | 33254966.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 4164191.91 | 875262.09 | |
| PROF SERV OTHER | 1392817.8 | -1387332.8 | |
| CONTRACTUAL SERVICES GENERAL | 941472.27 | 2054998.73 | |
| PROF SERV COMPUTER SERVICES | 766339 | 525566 | |
| SECURITY SERVICES | 745849.57 | 0.43 | |
| CLEANING SERVICES | 463842.63 | 0.37 | |
| OVERTIME | 458698.06 | 350716.94 | |
| UNSALARIED | 370693.66 | 1964276.34 | |
| SUPPLIES + MATERIALS - GENERAL | 204292.82 | 570858.18 |