SpendLedger

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

$38,434,003total received
61payments
9agencies
Sep 29, 2017 – Apr 4, 2025first / last payment
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Payments by fiscal year

FY 2025$3,186,696
FY 2024$3,179,588
FY 2023$23,571,332
FY 2022$2,135,112
FY 2021$2,120,112
FY 2020$2,120,352
FY 2019$2,119,742
FY 2018$1,071

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education3$2,023,620
FY 2025Fire Department1$1,145,968
FY 2025Department of Parks and Recreation1$17,108
FY 2024Department of Education3$2,023,620
FY 2024Fire Department1$1,145,968
FY 2024City University Construction Fund1$10,000
FY 2023Department of Education8$15,514,640
FY 2023Fire Department2$8,021,774
FY 2023Department of Information Technology and Telecommunications1$16,250
FY 2023City University Construction Fund1$9,999
FY 2023School Construction Authority2$4,308
FY 2023Department of Small Business Services1$3,862
FY 2023Department of Design and Construction1$500
FY 2022Department of Education3$2,119,112
FY 2022Department of Small Business Services2$10,000
FY 2022City University Construction Fund1$5,000
FY 2022School Construction Authority1$500
FY 2022Department of Design and Construction1$500
FY 2021Department of Education3$2,118,912
FY 2021Office of the Comptroller1$300
FY 2021City University Construction Fund1$300
FY 2021School Construction Authority3$300
FY 2021Department of Small Business Services1$300
FY 2020Department of Education3$2,118,912
FY 2020Department of Small Business Services2$540
FY 2020Office of the Comptroller1$300
FY 2020Department of Design and Construction1$300
FY 2020School Construction Authority1$300
FY 2019Department of Education2$2,118,612
FY 2019Department of Design and Construction1$300
FY 2019School Construction Authority1$300
FY 2019Department of Small Business Services1$300
FY 2019Office of the Comptroller1$230
FY 2018Department of Small Business Services2$471
FY 2018Department of Education1$300
FY 2018City University Construction Fund1$300
Total61$38,434,003

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
OVERNIGHT TRVL EXP-SPECIAL7$9,943Dec 6, 2017 – Oct 26, 2022
NON OVERNIGHT TRVL EXP-SPECIAL5$6,360Dec 13, 2017 – Dec 9, 2021
ADMINISTRATIVE EXPENSES8$5,708Sep 4, 2018 – Sep 27, 2022
RENTALS - LAND BLDGS & STRUCTS26$38,350,035Aug 8, 2018 – Apr 4, 2025
OTHR SERV AND CHRGS-GENERAL5$34,658Sep 24, 2018 – Mar 14, 2025
OVERNIGHT TRVL EXP-GENERAL1$300Aug 8, 2019 – Aug 8, 2019
OTHER EXPENDITURES-REPORTABLE5$25,599Sep 29, 2017 – Feb 12, 2024
NON OVERNIGHT TRVL EXP-GENERAL4$1,400Oct 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
DateAgencyAmountCategoryPurchase order
Sep 4, 2024Fire Department$1,145,967.68RENTALS - LAND BLDGS & STRUCTS–
Apr 4, 2025Department of Education$769,312.00RENTALS - LAND BLDGS & STRUCTS–
Nov 12, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTS–
Oct 10, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTS–
Mar 14, 2025Department of Parks and Recreation$17,108.05OTHR SERV AND CHRGS-GENERAL–
FY 2024top 5 of 5 payments$3,179,588
DateAgencyAmountCategoryPurchase order
Feb 9, 2024Fire Department$1,145,967.68RENTALS - LAND BLDGS & STRUCTS–
Apr 4, 2024Department of Education$769,312.00RENTALS - LAND BLDGS & STRUCTS–
May 3, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTS–
Feb 9, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTS–
Feb 12, 2024City University Construction Fund$10,000.00OTHER EXPENDITURES-REPORTABLE–
FY 2023top 16 of 16 payments$23,571,332
DateAgencyAmountCategoryPurchase order
May 30, 2023Fire Department$6,875,806.08RENTALS - LAND BLDGS & STRUCTS–
Oct 24, 2022Department of Education$6,271,540.00RENTALS - LAND BLDGS & STRUCTS–
Oct 24, 2022Department of Education$3,846,560.00RENTALS - LAND BLDGS & STRUCTS–
Aug 22, 2022Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTS–
Oct 24, 2022Department of Education$1,254,308.00RENTALS - LAND BLDGS & STRUCTS–
May 30, 2023Fire Department$1,145,967.68RENTALS - LAND BLDGS & STRUCTS–
Apr 7, 2023Department of Education$769,312.00RENTALS - LAND BLDGS & STRUCTS–
Jul 25, 2022Department of Education$628,204.80RENTALS - LAND BLDGS & STRUCTS–
Oct 24, 2022Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTS–
Apr 7, 2023Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTS–
May 22, 2023Department of Information Technology and Telecommunications$16,250.00OTHR SERV AND CHRGS-GENERAL–
Sep 29, 2022City University Construction Fund$9,999.00OTHER EXPENDITURES-REPORTABLE–
Oct 26, 2022Department of Small Business Services$3,862.00OVERNIGHT TRVL EXP-SPECIAL–
Sep 26, 2022School Construction Authority$3,500.00ADMINISTRATIVE EXPENSES–
Sep 27, 2022School Construction Authority$808.00ADMINISTRATIVE EXPENSES–
Oct 28, 2022Department of Design and Construction$500.00OTHR SERV AND CHRGS-GENERAL–
FY 2022top 8 of 8 payments$2,135,112
DateAgencyAmountCategoryPurchase order
Aug 13, 2021Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTS–
Aug 13, 2021Department of Education$628,204.80RENTALS - LAND BLDGS & STRUCTS–
Dec 9, 2021Department of Small Business Services$5,160.00NON OVERNIGHT TRVL EXP-SPECIAL–
Dec 8, 2021City University Construction Fund$5,000.00OTHER EXPENDITURES-REPORTABLE–
Dec 9, 2021Department of Small Business Services$4,840.00OVERNIGHT TRVL EXP-SPECIAL–
Jan 24, 2022School Construction Authority$500.00ADMINISTRATIVE EXPENSES–
Jan 10, 2022Department of Education$500.00NON OVERNIGHT TRVL EXP-GENERAL–
May 12, 2022Department of Design and Construction$500.00OTHR SERV AND CHRGS-GENERAL–
FY 2021top 9 of 9 payments$2,120,112
DateAgencyAmountCategoryPurchase order
Jul 13, 2020Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTS–
Jul 13, 2020Department of Education$628,204.80RENTALS - LAND BLDGS & STRUCTS–
Nov 17, 2020City University Construction Fund$300.00OTHER EXPENDITURES-REPORTABLE–
Oct 13, 2020Department of Education$300.00NON OVERNIGHT TRVL EXP-GENERAL–
Nov 5, 2020School Construction Authority$300.00ADMINISTRATIVE EXPENSES–
Dec 21, 2020Department of Small Business Services$300.00NON OVERNIGHT TRVL EXP-SPECIAL–
Nov 13, 2020Office of the Comptroller$300.00NON OVERNIGHT TRVL EXP-SPECIAL–
Feb 11, 2021School Construction Authority$300.00ADMINISTRATIVE EXPENSES–
Nov 5, 2020School Construction Authority-$300.00ADMINISTRATIVE EXPENSES–
FY 2020top 8 of 8 payments$2,120,352
DateAgencyAmountCategoryPurchase order
Aug 26, 2019Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTS–
Aug 26, 2019Department of Education$628,204.80RENTALS - LAND BLDGS & STRUCTS–
Aug 28, 2019Department of Education$300.00NON OVERNIGHT TRVL EXP-GENERAL–
Sep 26, 2019Office of the Comptroller$300.00OVERNIGHT TRVL EXP-SPECIAL–
Sep 17, 2019School Construction Authority$300.00ADMINISTRATIVE EXPENSES–
Oct 11, 2019Department of Small Business Services$300.00OVERNIGHT TRVL EXP-SPECIAL–
Aug 8, 2019Department of Design and Construction$300.00OVERNIGHT TRVL EXP-GENERAL–
Dec 18, 2019Department of Small Business Services$240.00OVERNIGHT TRVL EXP-SPECIAL–
FY 2019top 6 of 6 payments$2,119,742
DateAgencyAmountCategoryPurchase order
Aug 8, 2018Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTS–
Aug 8, 2018Department of Education$628,204.80RENTALS - LAND BLDGS & STRUCTS–
Sep 24, 2018Department of Design and Construction$300.00OTHR SERV AND CHRGS-GENERAL–
Sep 4, 2018School Construction Authority$300.00ADMINISTRATIVE EXPENSES–
Sep 24, 2018Department of Small Business Services$300.00NON OVERNIGHT TRVL EXP-SPECIAL–
Nov 19, 2018Office of the Comptroller$230.00OVERNIGHT TRVL EXP-SPECIAL–
FY 2018top 4 of 4 payments$1,071
DateAgencyAmountCategoryPurchase order
Oct 2, 2017Department of Education$300.00NON OVERNIGHT TRVL EXP-GENERAL–
Sep 29, 2017City University Construction Fund$300.00OTHER EXPENDITURES-REPORTABLE–
Dec 13, 2017Department of Small Business Services$300.00NON OVERNIGHT TRVL EXP-SPECIAL–
Dec 6, 2017Department of Small Business Services$171.42OVERNIGHT TRVL EXP-SPECIAL–

Recent payments

DateAgencyAmountCategoryMethod
Apr 4, 2025Department of Education$769,312.00RENTALS - LAND BLDGS & STRUCTSContracts
Mar 14, 2025Department of Parks and Recreation$17,108.05OTHR SERV AND CHRGS-GENERALContracts
Nov 12, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTSContracts
Oct 10, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTSContracts
Sep 4, 2024Fire Department$1,145,967.68RENTALS - LAND BLDGS & STRUCTSContracts
May 3, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTSContracts
Apr 4, 2024Department of Education$769,312.00RENTALS - LAND BLDGS & STRUCTSContracts
Feb 12, 2024City University Construction Fund$10,000.00OTHER EXPENDITURES-REPORTABLETrust & Agency
Feb 9, 2024Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTSContracts
Feb 9, 2024Fire Department$1,145,967.68RENTALS - LAND BLDGS & STRUCTSContracts
May 30, 2023Fire Department$1,145,967.68RENTALS - LAND BLDGS & STRUCTSContracts
May 30, 2023Fire Department$6,875,806.08RENTALS - LAND BLDGS & STRUCTSContracts
May 22, 2023Department of Information Technology and Telecommunications$16,250.00OTHR SERV AND CHRGS-GENERALContracts
Apr 7, 2023Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTSContracts
Apr 7, 2023Department of Education$769,312.00RENTALS - LAND BLDGS & STRUCTSContracts
Oct 28, 2022Department of Design and Construction$500.00OTHR SERV AND CHRGS-GENERALContracts
Oct 26, 2022Department of Small Business Services$3,862.00OVERNIGHT TRVL EXP-SPECIALContracts
Oct 24, 2022Department of Education$627,154.00RENTALS - LAND BLDGS & STRUCTSContracts
Oct 24, 2022Department of Education$1,254,308.00RENTALS - LAND BLDGS & STRUCTSContracts
Oct 24, 2022Department of Education$3,846,560.00RENTALS - LAND BLDGS & STRUCTSContracts
Oct 24, 2022Department of Education$6,271,540.00RENTALS - LAND BLDGS & STRUCTSContracts
Sep 29, 2022City University Construction Fund$9,999.00OTHER EXPENDITURES-REPORTABLETrust & Agency
Sep 27, 2022School Construction Authority$808.00ADMINISTRATIVE EXPENSESCapital Contracts
Sep 26, 2022School Construction Authority$3,500.00ADMINISTRATIVE EXPENSESCapital Contracts
Aug 22, 2022Department of Education$1,490,406.70RENTALS - LAND BLDGS & STRUCTSContracts

Other vendors serving Department of Education

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data