Institutional Federal Compliance Report 2021

84 • Notes to Basic Financial Statements __________________________________________________________________________ Balance Balance July 1, 2017 Additions Retirements June 30, 2018 Business-Type Activities: SUNY: Depreciable assets: Infrastructure and land improvements . . . . . . . . . . . . . . . $ 1,246 $ 108 $ 25 $ 1,329 Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,970 1,297 85 14,182 Equipment and library books . . . . . . . . . . . . . . . . . . . . . . 3,089 206 129 3,166 Total depreciable assets . . . . . . . . . . . . . . . . . . . . . . 17,305 1,611 239 18,677 Less accumulated depreciation: Infrastructure and land improvements . . . . . . . . . . . . . . . (583) (57) (20) (620) Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (4,643) (395) (69) (4,969) Equipment and library books . . . . . . . . . . . . . . . . . . . . . . (2,506) (179) (131) (2,554) Total accumulated depreciation . . . . . . . . . . . . . . . . (7,732) (631) (220) (8,143) Total depreciable assets, net . . . . . . . . . . . . . . . . . . 9,573 980 19 10,534 Nondepreciable assets: Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 689 53 —00000 742 Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . 2,164 869 1,494 1,539 Artwork . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 1 —00000 33 Total nondepreciable assets . . . . . . . . . . . . . . . . . . . 2,885 923 1,494 2,314 SUNY capital assets, net . . . . . . . . . . . . . . . . . . . . . . 12,458 1,903 1,513 12,848 CUNY: Depreciable and amortizable assets: Buildings and building improvements . . . . . . . . . . . . . . . . 6,097 190 7 6,280 Land improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 —00000 —00000 56 Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 446 17 22 441 Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 8 —00000 158 Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252 —00000 —00000 252 Total depreciable and amortizable assets . . . . . . . . 7,001 215 29 7,187 Less accumulated depreciation and amortization: Buildings and building improvements . . . . . . . . . . . . . . . . (2,833) (165) (6) (2,992) Land improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (51) (1) —00000 (52) Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (398) (26) (21) (403) Infrastructure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (75) (8) —00000 (83) Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (38) (15) —00000 (53) Total accumulated depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . (3,395) (215) (27) (3,583) Total depreciable and amortizable assets, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,606 — 00000 2 3,604 Nondepreciable assets: Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321 —00000 —00000 321 Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . 1,124 299 149 1,274 Artwork and historical treasures . . . . . . . . . . . . . . . . . . . . 11 —00000 —00000 11 Total nondepreciable assets . . . . . . . . . . . . . . . . . . . 1,456 299 149 1,606 CUNY capital assets, net . . . . . . . . . . . . . . . . . . . . . . 5,062 299 151 5,210 Business-type activities, capital assets, net . . . . . . $ 17,520 $ 2,202 $ 1,664 $ 18,058