New York State Urban Development Corporation: New York City Government Payments
as recorded by New York City: NEW YORK STATE URBAN DEVELOPMENT CORPORATION
New York State Urban Development Corporation is the 1,290th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 0.2% year over year.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Sep 29, 2017 to Apr 4, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $38,434,003.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $38,410,391.67
- Payments represented
- 37
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.0%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Sep 29, 2017 to Apr 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
New York State Urban Development Corporation
$38,410,392from the agencies shownNew York State Urban Development Corporation
$38,410,392 from the agencies shown
- $28,037,72673.0% of supplier total
- $10,313,70926.8% of supplier total
- $25,599<0.1% of supplier total
- $17,108<0.1% of supplier total
- $16,250<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| OVERNIGHT TRVL EXP-SPECIAL | 7 | $9,943 | Dec 6, 2017 – Oct 26, 2022 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 5 | $6,360 | Dec 13, 2017 – Dec 9, 2021 |
| ADMINISTRATIVE EXPENSES | 8 | $5,708 | Sep 4, 2018 – Sep 27, 2022 |
| RENTALS - LAND BLDGS & STRUCTS | 26 | $38,350,035 | Aug 8, 2018 – Apr 4, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $34,658 | Sep 24, 2018 – Mar 14, 2025 |
| OVERNIGHT TRVL EXP-GENERAL | 1 | $300 | Aug 8, 2019 – Aug 8, 2019 |
| OTHER EXPENDITURES-REPORTABLE | 5 | $25,599 | Sep 29, 2017 – Feb 12, 2024 |
| NON OVERNIGHT TRVL EXP-GENERAL | 4 | $1,400 | Oct 2, 2017 – Jan 10, 2022 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 5 of 5 payments$3,186,696
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 4, 2024 | Fire Department | $1,145,967.68 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 4, 2025 | Department of Education | $769,312.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 12, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 10, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Mar 14, 2025 | Department of Parks and Recreation | $17,108.05 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 5 of 5 payments$3,179,588
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 9, 2024 | Fire Department | $1,145,967.68 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 4, 2024 | Department of Education | $769,312.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 3, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 9, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Feb 12, 2024 | City University Construction Fund | $10,000.00 | OTHER EXPENDITURES-REPORTABLE | – |
FY 2023top 16 of 16 payments$23,571,332
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2023 | Fire Department | $6,875,806.08 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 24, 2022 | Department of Education | $6,271,540.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 24, 2022 | Department of Education | $3,846,560.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 22, 2022 | Department of Education | $1,490,406.70 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 24, 2022 | Department of Education | $1,254,308.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 30, 2023 | Fire Department | $1,145,967.68 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 7, 2023 | Department of Education | $769,312.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 25, 2022 | Department of Education | $628,204.80 | RENTALS - LAND BLDGS & STRUCTS | – |
| Oct 24, 2022 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| Apr 7, 2023 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | – |
| May 22, 2023 | Department of Information Technology and Telecommunications | $16,250.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 29, 2022 | City University Construction Fund | $9,999.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 26, 2022 | Department of Small Business Services | $3,862.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
| Sep 26, 2022 | School Construction Authority | $3,500.00 | ADMINISTRATIVE EXPENSES | – |
| Sep 27, 2022 | School Construction Authority | $808.00 | ADMINISTRATIVE EXPENSES | – |
| Oct 28, 2022 | Department of Design and Construction | $500.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 8 of 8 payments$2,135,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2021 | Department of Education | $1,490,406.70 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 13, 2021 | Department of Education | $628,204.80 | RENTALS - LAND BLDGS & STRUCTS | – |
| Dec 9, 2021 | Department of Small Business Services | $5,160.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Dec 8, 2021 | City University Construction Fund | $5,000.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 9, 2021 | Department of Small Business Services | $4,840.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
| Jan 24, 2022 | School Construction Authority | $500.00 | ADMINISTRATIVE EXPENSES | – |
| Jan 10, 2022 | Department of Education | $500.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| May 12, 2022 | Department of Design and Construction | $500.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2021top 9 of 9 payments$2,120,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Education | $1,490,406.70 | RENTALS - LAND BLDGS & STRUCTS | – |
| Jul 13, 2020 | Department of Education | $628,204.80 | RENTALS - LAND BLDGS & STRUCTS | – |
| Nov 17, 2020 | City University Construction Fund | $300.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Oct 13, 2020 | Department of Education | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Nov 5, 2020 | School Construction Authority | $300.00 | ADMINISTRATIVE EXPENSES | – |
| Dec 21, 2020 | Department of Small Business Services | $300.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Nov 13, 2020 | Office of the Comptroller | $300.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Feb 11, 2021 | School Construction Authority | $300.00 | ADMINISTRATIVE EXPENSES | – |
| Nov 5, 2020 | School Construction Authority | -$300.00 | ADMINISTRATIVE EXPENSES | – |
FY 2020top 8 of 8 payments$2,120,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2019 | Department of Education | $1,490,406.70 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 26, 2019 | Department of Education | $628,204.80 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 28, 2019 | Department of Education | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 26, 2019 | Office of the Comptroller | $300.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
| Sep 17, 2019 | School Construction Authority | $300.00 | ADMINISTRATIVE EXPENSES | – |
| Oct 11, 2019 | Department of Small Business Services | $300.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
| Aug 8, 2019 | Department of Design and Construction | $300.00 | OVERNIGHT TRVL EXP-GENERAL | – |
| Dec 18, 2019 | Department of Small Business Services | $240.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2019top 6 of 6 payments$2,119,742
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2018 | Department of Education | $1,490,406.70 | RENTALS - LAND BLDGS & STRUCTS | – |
| Aug 8, 2018 | Department of Education | $628,204.80 | RENTALS - LAND BLDGS & STRUCTS | – |
| Sep 24, 2018 | Department of Design and Construction | $300.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 4, 2018 | School Construction Authority | $300.00 | ADMINISTRATIVE EXPENSES | – |
| Sep 24, 2018 | Department of Small Business Services | $300.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Nov 19, 2018 | Office of the Comptroller | $230.00 | OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2018top 4 of 4 payments$1,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2017 | Department of Education | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | – |
| Sep 29, 2017 | City University Construction Fund | $300.00 | OTHER EXPENDITURES-REPORTABLE | – |
| Dec 13, 2017 | Department of Small Business Services | $300.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Dec 6, 2017 | Department of Small Business Services | $171.42 | OVERNIGHT TRVL EXP-SPECIAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 4, 2025 | Department of Education | $769,312.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 14, 2025 | Department of Parks and Recreation | $17,108.05 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Nov 12, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 10, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Sep 4, 2024 | Fire Department | $1,145,967.68 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 3, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 4, 2024 | Department of Education | $769,312.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 12, 2024 | City University Construction Fund | $10,000.00 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Feb 9, 2024 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 9, 2024 | Fire Department | $1,145,967.68 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 30, 2023 | Fire Department | $1,145,967.68 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 30, 2023 | Fire Department | $6,875,806.08 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 22, 2023 | Department of Information Technology and Telecommunications | $16,250.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2023 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 7, 2023 | Department of Education | $769,312.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 28, 2022 | Department of Design and Construction | $500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 26, 2022 | Department of Small Business Services | $3,862.00 | OVERNIGHT TRVL EXP-SPECIAL | Contracts |
| Oct 24, 2022 | Department of Education | $627,154.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 24, 2022 | Department of Education | $1,254,308.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 24, 2022 | Department of Education | $3,846,560.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 24, 2022 | Department of Education | $6,271,540.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Sep 29, 2022 | City University Construction Fund | $9,999.00 | OTHER EXPENDITURES-REPORTABLE | Trust & Agency |
| Sep 27, 2022 | School Construction Authority | $808.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Sep 26, 2022 | School Construction Authority | $3,500.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Aug 22, 2022 | Department of Education | $1,490,406.70 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data