IPEDS_Finance_Data_2017

Institution: SUNY College of Optometry (196228) Part A - Statement of Net Position Page 1

User ID: P1962281

Fiscal Year: July 1, 2016 - June 30, 2017 If your institution is a parent institution then the amounts reported in Parts A and D should include ALL of your child institutions

Line no.

Current year amount

Prior year amount

Assets

01 Total current assets

21,442,201

23,193,816

31 Depreciable capital assets, net of depreciation

121,065,213

122,263,336

Other noncurrent assets CV =[A05-A31]

04

3,069,101

3,060,444

05 Total noncurrent assets

124,125,657

125,332,437

Total assets CV=(A01+A05)

06

148,526,253

145,567,858

19

Deferred outflows of resources

0

Liabilities

07 Long-term debt, current portion

1,673,916

2,650,494

Other current liabilities CV=(A09-A07)

08

13,011,893

9,685,948

09 Total current liabilities

11,359,864

15,662,387

10 Long-term debt

54,979,148

52,865,812

Other noncurrent liabilities CV=(A12-A10)

11

42,314,098

38,363,328

12 Total noncurrent liabilities

93,342,476

95,179,910

Total liabilities CV=(A09+A12)

13

110,842,297

104,702,340

20

Deferred inflows of resources

0

Net Position

14 Invested in capital assets, net of related debt

63,390,184

60,387,344

15 Restricted-expendable

345,108

346,257

16 Restricted-nonexpendable

0

0

Unrestricted CV=[A18-(A14+A15+A16)] Net position CV=[(A06+A19)-(A13+A20)]

-23,049,645

17

-22,869,774

18

37,683,956

40,865,518

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