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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 | 5110768.06 | 35700000.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 4732191.25 | 307262.75 | |
| PROF SERV OTHER | 1857363.51 | -154097.51 | |
| CONTRACTUAL SERVICES GENERAL | 778280.65 | 57857.35 | |
| PROF SERV COMPUTER SERVICES | 728085.59 | 239014.41 | |
| SUPPLIES + MATERIALS - GENERAL | 215312.58 | 488354.42 | |
| UNSALARIED | 200149.93 | 1618757.07 | |
| OVERTIME | 150667.92 | 658747.08 | |
| ASSIGNMENT DIFFERENTIAL | 69168.26 | 775681.74 | |
| LONGEVITY DIFFERENTIAL | 64685.69 | 157915.31 |