IPEDS_Finance_Data_2018-19

Institution: SUNY College of Optometry (196228) User ID: P1962287 Part A - Statement of Net Position Page 1

Fiscal Year: July 1, 2017 - June 30, 2018 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 29,015,007 23,193,816 31 Depreciable capital assets, net of depreciation 122,601,510 122,263,336 04 Other noncurrent assets CV =[A05-A31] 2,714,802 3,069,101 05 Total noncurrent assets 125,316,312 125,332,437 06 Total assets CV=(A01+A05) 154,331,319 148,526,253 19 Deferred outflows of resources 638,463 0 Liabilities 07 Long-term debt, current portion 1,987,285 2,650,494 08 Other current liabilities CV=(A09-A07) 15,357,688 13,011,893 09 Total current liabilities 17,344,973 15,662,387 10 Long-term debt 55,264,552 52,865,812 11 Other noncurrent liabilities CV=(A12-A10) 82,439,350 42,314,098 12 Total noncurrent liabilities 137,703,902 95,179,910 13 155,048,875 110,842,297

Total liabilities CV=(A09+A12)

Deferred inflows of resources

0

20

11,774,704

Net Position 14 Invested in capital assets, net of related debt

60,387,344 346,257

62,276,494

15 Restricted-expendable 16 Restricted-nonexpendable

308,665

0

0

-23,049,645

17 Unrestricted

-74,438,956

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

37,683,956

18

-11,853,797

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