University of Oregon 2019 Annual Financial Report
Notes to the Financial Statements
For the Year Ended June 30, 2019 (dollars in thousands)
6. Capital Assets
The following schedule reflects the changes in capital
assets:
Capital Assets,
Non-depreciable/Non-amortizable:
Land
Capitalized Collections
Construction in Progress
Intangible Assets in Progress
Total Capital Assets,
Non-depreciable/Non-amortizable
Capital Assets, Depreciable/
Balance
June 30,
2017
Additions
Transfer
Completed
Assets
Retire.
and
Adjust.
Balance
June 30,
Transfer
Retire.
Completed
2018
Additions
Assets
and
Adjust.
Balance
June 30,
2019
$
58,280
42,593
84,551
479
$
$
732
3,095
15
$
$
(49)
61,375 $
43,291
$
3,431 $
$
98,455
(91,415)
91,591
3,394
147,130
(5)
64,806
46,680
(50,209)
188,512
90
(569)
185,903
99,277
(88,874)
(49)
196,257
150,524
(46,778)
(5)
299,998
Amortizable:
Equipment
127,485
9,057
98
Library Materials
131,877
1,907
Buildings
1,665,732
87,578
(5,129)
(415)
(5,293)
131,511
133,369
7,708
2,048
581
1,748,017
45,918
(5,228)
(295)
(1,413)
134,572
135,122
1,792,522
Land Improvements
41,907
Improvements Other Than Buildings
11,220
(9,473)
(199)
32,434
103
32,537
11,021
176
Infrastructure
52,234
Intangible Assets
15,364
628
570
(10)
52,852
302
(107)
11,499
52,745
15,934
15,934
Total Capital Assets,
Depreciable/Amortizable
2,045,819
10,964
88,874
(20,519)
2,125,138
9,756
46,778
(6,741)
2,174,931
Less Accumulated Depreciation/
Amortization for:
Equipment
(95,576)
(8,723)
5,012
(99,287)
(8,928)
4,847
(103,368)
Library Materials
(119,664)
(2,550)
391
(121,823)
(2,421)
273
(123,971)
Buildings
(468,958)
(48,465)
2,816
(514,607)
(49,300)
445
(563,462)
Land Improvements
(20,836)
(2,570)
6,260
(17,146)
(1,932)
(19,078)
Improvements Other Than Buildings
(9,795)
(303)
199
(9,899)
(319)
(23)
(10,241)
Infrastructure
(29,299)
(2,125)
10
(31,414)
(2,130)
107
(33,437)
Intangible Assets
(9,148)
(616)
(9,764)
(524)
(10,288)
Total Accumulated Depreciation/
Amortization
(753,276)
Total Capital Assets, Net
$ 1,478,446 $
(65,352)
44,889
$
$
14.688
(5,880)
(803,940)
$ 1,517,455 $
(65,554)
94,726
5,649
(863,845)
$
$
(1,097) $ 1,611,084
Capital Assets Summary
Capital Assets, Non-depreciable/
Non-amortizable
Capital Assets, Depreciable/
Amortizable
Total Cost of Capital Assets
Less Accumulated Depreciation/
Amortization
$ 185,903 $
99,277
$
(88,874) $
(49)
$ 196,257 $
150,524 $ (46,778)
$
(5) $ 299,998
2,045,819
2,231,722
10,964
110,241
88,874
(20,519)
(20,568)
2,125,138
2,321,395
9,756
160,280
46.778
(6,741)
(6,746)
2,174,931
2,474,929
(753,276)
Total Capital Assets, Net
$ 1,478,446
$
(65,352)
44,889
14,688
(803,940)
$
$
(5,880) $ 1,517,455
$
(65,554)
94,726
5,649
(863,845)
$
$
(1,097) $ 1,611,084
OREGON
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