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Nyc Taxi And Limousine Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14507510.66 | 25650972.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 5438781.23 | 10282.77 | |
| PROF SERV OTHER | 1763508.82 | 336459.18 | |
| PROF SERV COMPUTER SERVICES | 1522611.84 | 0.16 | |
| CONTRACTUAL SERVICES GENERAL | 1166812.65 | 34835.35 | |
| OVERTIME | 620852.65 | 188562.35 | |
| UNSALARIED | 560450.32 | 1258456.68 | |
| DATA PROCESSING SUPPLIES | 432374.28 | 72254.72 | |
| SUPPLIES + MATERIALS - GENERAL | 385777.78 | 113.22 | |
| MISCELLANEOUS AWARDS | 300000 | 0 |