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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 12125390.58 28407256.42
RENTALS - LAND BLDGS & STRUCTS 5038799.99 654.01
PROF SERV OTHER 1420880.1 984700.9
CONTRACTUAL SERVICES GENERAL 1271929.91 150000.09
OVERTIME 811778.42 -2363.42
PROF SERV COMPUTER SERVICES 766339 325566
SECURITY SERVICES 765849.57 0.43
UNSALARIED 618076.97 1716893.03
DATA PROCESSING SUPPLIES 498877.32 88122.68
CLEANING SERVICES 463842.63 0.37