FY 2006 Statement Audit Adjustments

UNIVERSITY OF SOUTH FLORIDA A COMPONENT UNIT OF THE STATE OF FLORIDA DRAFTSTATEMENT OF NET ASSETSAs of June 30, 2006University ComponentUnitsASSETSCurrent Assets:Cash and Cash Equivalents $ 2,312,073.19 $ 20,345,003.00Restricted Cash and Cash Equivalents 691,970.12 1,665,546.00Investments 267,344,494.14 154,387,180.00Receivables, Net 96,196,719.52 64,853,379.00Loans and Notes Receivable, Net 630,868.47 539,930.00Due from State 94,843,491.91Due from University 107,919,187.00Due from Component Units 270,073.67 3,334,770.00Inventories 266,871.93Other Current Assets 92,823.75 13,246,489.00Total Current Assets 462,649,386.70 366,291,484.00 Noncurrent Assets:Restricted Investments 43,488,224.63 388,217,231.00Loans and Notes Receivable, Net 7,848,921.31Depreciable Capital Assets, Net 532,522,820.79 38,430,335.00Nondepreciable Capital Assets 79,692,952.88 59,539,358.00Other Noncurrent Assets 420,910.59 13,511,217.00Total Noncurrent Assets 663,973,830.20 499,698,141.00 TOTAL ASSETS 1,126,623,216.90 865,989,625.00 ...