University of Oregon 2019 Annual Financial Report slide image

University of Oregon 2019 Annual Financial Report

Notes to the Financial Statements For the Year Ended June 30, 2019 (dollars in thousands) R. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that could affect the reported amounts of assets and liabilities, revenues and expenses, and the disclosure of contingent assets and liabilities at the date of the financial statements. Actual results could differ from those estimates. S. Reclassification Certain items previously reported in the financial statements have been reclassified to conform to the current financial statement presentation, but do not alter the reported change in net position. 2. Restatement of Beginning Net Position Cumulative Effect of Change in Accounting Principle The UO implemented GASB 75 in 2018. According to the PERS it was not practical at the time for them to determine the amounts of all deferred inflows of resources and deferred outflows of resources related to OPEB as of the beginning of the plan year. Because of this, the cumulative effect of applying this Statement was reported as a $14,604 reduction of 2018 beginning net position. July 1, 2017 (previously reported) Cumulative Effect of GASB 75 Implementation July 1, 2017 Restated 3. Cash and Investments $ 857,702 fund. The OSTF is commingled with the State's short- term funds. In seeking to best serve local governments of Oregon, the Oregon Legislature established the Oregon Short Term Fund Board, which is not registered with the US Securities and Exchange Commission as an investment company. The purpose of the Board is to advise the Oregon State Treasury in the management and investment of the OSTF. At the fiscal years ended June 30, 2019 and 2018, the UO cash and cash equivalents on deposit at the state treasury were $170,652 and $194,078, respectively. For the fiscal years ended June 30, 2019 and 2018, the UO also had $88,457 and $89,264 on deposit in financial depositories, respectively. Cash and cash equivalents are classified as current and noncurrent. Cash that is restricted in purpose from an external source is reported on the financial statements as restricted cash and as a non-current asset. The 2019 current portion, $165,217, includes $28,764 designated for payroll-related liabilities. The noncurrent portion, $97,156, includes $2,411 designated for UO student groups and campus organizations. The 2018 current portion, $192,556, includes $26,899 designated for payroll-related liabilities. The noncurrent portion, $85,763, includes $3,154 designated for UO student groups and campus organizations. 2018 $ 872,306 (14,604) 2019 Petty Cash $ Commercial Bank Account Oregon State Treasury Money Market 347 $ 90,085 170,652 198 82,813 194,078 $ 1,289 262,373 $ 1,230 278,319 Deposits and investment securities as described below are exposed to various risks such as those associated with credit, concentration of credit, custodial credit, interest rate, and foreign currency exchange rate. It is likely that the value of the investment securities will fluctuate and such changes might affect the amounts reported in the financial statements. A. Cash and Cash Equivalents The UO maintains the majority of its cash balances on deposit with the state treasury in the OSTF. Deposits in the OSTF are reported at fair value, which approximates cost and its share value. The pool's fair value is presented within cash and cash equivalents in the SNP. The OSTF is administered by the Oregon State Treasury. The OSTF is an open-ended no-load diversified portfolio offered to any agency, political subdivision, or public corporation of the State who by law is made the custodian of, or has control of, any For full disclosure regarding cash and investments managed by the Oregon State Treasury, a copy of their audited annual financial report may be obtained by writing to the Oregon State Treasury, 350 Winter Street NE, Suite 100, Salem, Oregon 97301-3896 or at: www.oregon.gov/treasury/news-data/pages/default.aspx Custodial Credit Risk-Deposits Custodial credit risk is the risk that, in the event of a financial institution failure, cash deposits will not be returned to a depositor. The UO cash balances not deposited with the state treasury are held in accounts that are insured up to defined limits. The financial health of depositories is reviewed at least annually. Foreign Currency Risk-Deposits Deposits in foreign currency run the risk of changing value due to fluctuations in foreign exchange rates. 26 University of Oregon
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