Institutional Federal Compliance Report 2021

______________________________________________________________________________________________ STATE OF NEW YORK • 83 Note 5 Capital Assets Capital asset activity for the year ended March 31, 2019 was as follows (amounts in millions): Balance Balance April 1, 2018 Additions Retirements March 31, 2019 Governmental Activities: Depreciable and amortizable assets: Buildings and building improvements . . . . . . . . . . . . . . . . . . $ 11,806 $ 1,052 $ 20 $ 12,838 Land improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 681 38 3 716 Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 425 60 8 477 Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 948 72 43 977 Intangible assets—easements . . . . . . . . . . . . . . . . . . . . . . . 194 6 —00000 200 Intangible assets—computer software . . . . . . . . . . . . . . . . . 859 52 —00000 911 Total depreciable and amortizable assets . . . . . . . . . . 14,913 1,280 74 16,119 Less accumulated depreciation and amortization: Buildings and building improvements . . . . . . . . . . . . . . . . . . (7,517) (414) (12) (7,919) Land improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (457) (20) (2) (475) Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (114) (18) —00000 (132) Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (592) (76) (36) (632) Intangible assets—easements . . . . . . . . . . . . . . . . . . . . . . . (73) (10) —00000 (83) Intangible assets—computer software . . . . . . . . . . . . . . . . . (300) (86) —00000 (386) Total accumulated depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . (9,053) (624) (50) (9,627) Total depreciable and amortizable assets, net . . . . . . 5,860 656 24 6,492 Nondepreciable and nonamortizable assets: Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,138 64 —00000 4,202 Land preparation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,049 31 —00000 4,080 Construction in progress (buildings) . . . . . . . . . . . . . . . . . . . 1,351 383 926 808 Construction in progress (roads and bridges) . . . . . . . . . . . 1,764 910 973 1,701 Infrastructure (roads and bridges) . . . . . . . . . . . . . . . . . . . . 71,563 1,037 85 72,515 Total nondepreciable and nonamortizable assets . . . . . . . . . . . . . . . . . . . . . . . 82,865 2,425 1,984 83,306 Governmental activities, capital assets, net . . . . . . . . $ 88,725 $ 3,081 $ 2,008 $ 89,798