Institutional Federal Compliance Report 2021

______________________________________________________________________________________________ STATE OF NEW YORK • 81 Balance July 1, 2016, Balance as Restated Additions Retirements June 30, 2017 Business-Type Activities: SUNY: Depreciable assets: Infrastructure and land improvements . . . . . . . . . . . . . . . $ 1,185 $ 72 $ 11 $ 1,246 Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,223 809 62 12,970 Equipment and library books . . . . . . . . . . . . . . . . . . . . . . 3,176 189 276 3,089 Total depreciable assets . . . . . . . . . . . . . . . . . . . . . . 16,584 1,070 349 17,305 Less accumulated depreciation: Infrastructure and land improvements . . . . . . . . . . . . . . . (539) (53) (9) (583) Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (4,332) (367) (56) (4,643) Equipment and library books . . . . . . . . . . . . . . . . . . . . . . (2,491) (188) (173) (2,506) Total accumulated depreciation . . . . . . . . . . . . . . . . (7,362) (608) (238) (7,732) Total depreciable assets, net . . . . . . . . . . . . . . . . . . 9,222 462 111 9,573 Nondepreciable assets: Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 668 22 1 689 Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . 2,183 930 949 2,164 Artwork . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 2 —00000 32 Total nondepreciable assets . . . . . . . . . . . . . . . . . . . 2,881 954 950 2,885 SUNY capital assets, net . . . . . . . . . . . . . . . . . . . . . . 12,103 1,416 1,061 12,458 CUNY: Depreciable and amortizable assets: Buildings and building improvements . . . . . . . . . . . . . . . . 5,242 855 —00000 6,097 Land improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 —00000 —00000 56 Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 449 19 22 446 Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145 5 —00000 150 Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246 6 —00000 252 Total depreciable and amortizable assets . . . . . . . . 6,138 885 22 7,001 Less accumulated depreciation and amortization: Buildings and building improvements . . . . . . . . . . . . . . . . (2,667) (166) —00000 (2,833) Land improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (51) —00000 —00000 (51) Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (386) (32) (20) (398) Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (67) (8) —00000 (75) Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (22) (16) —00000 (38) Total accumulated depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . (3,193) (222) (20) (3,395) Total depreciable and amortizable assets, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,945 663 2 3,606 Nondepreciable assets: Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321 —00000 —00000 321 Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . 1,641 295 812 1,124 Artwork and historical treasures . . . . . . . . . . . . . . . . . . . . 10 1 —00000 11 Total nondepreciable assets . . . . . . . . . . . . . . . . . . . 1,972 296 812 1,456 CUNY capital assets, net . . . . . . . . . . . . . . . . . . . . . . 4,917 959 814 5,062 Business-type activities, capital assets, net . . . . . . $ 17,020 $ 2,375 $ 1,875 $ 17,520