University–Owned Facilities
| Campus |
Buildings |
Sq. Footage*** |
|
Coral Gables
|
130 |
5,691,190 |
|
Medical
School
|
40 |
4,873,831 |
|
Rosenstiel
School
|
16 |
341,822 |
| South |
5 |
60,829 |
|
Richmond
|
8 |
11,015 |
| Other Facilities |
7 |
45,222 |
| TOTAL |
206 |
11,023,909 |
*Total for both semesters.
**In millions; revised awards may change some amounts slightly; includes summer awards; total may differ due to rounding.
***Gross square footage of owned buildings is reported as of May 31, 2011; leased space contributes an additional 77 facilities and 627,771 square feet.
Financial Highlights — 2010-11
| What We Own |
|
| Cash and Investments |
$1,031.50 |
| Receivables |
$359.30 |
| Contributions (Pledges) and Trusts Receivable |
$148.40 |
| Intangible Assets**, Property and Equipment*** |
$1,543.20 |
| Other Assets |
$103.30 |
| TOTAL ASSETS |
$3,185.70 |
| What We Owe |
|
| For Services and Other Operating Expenses |
$487.70 |
| Bonds and Notes Payable |
$845.30 |
| Other Commitments |
$279.10 |
| TOTAL LIABILITIES |
$1,612.10 |
| Balances (What We Own Less What We Owe) |
|
| Operations, Funding for Plant Expansion, and Student Loans |
$153.30 |
| Cumulative Postretirement Benefits |
($208.00) |
| Invested in Plant Facilities |
$749.30 |
| Contributions (Pledges) and Trusts |
$148.40 |
| Endowment, Life Income, Annuity, and Other Funds |
$730.60 |
| TOTAL
NET
ASSETS |
$1,573.60 |
| Sources of Funds for Operations |
|
| Tuition and Fees, Net |
$401.20 |
| Grants and Contracts |
$502.20 |
| Patient Care |
$1,170.20 |
| State Appropriation—
School
of
Medicine
|
$16.60 |
| Gifts, Investment Return, Auxiliaries, and Other Sources**** |
$250.80 |
| TOTAL SOURCES OF FUNDS |
$2,341.00 |
| Gifts and Trusts |
|
| Unrestricted***** |
$56.10 |
| Temporarily Restricted |
$37.70 |
| Permanently Restricted |
$11.40 |
| TOTAL GIFTS
AND
TRUSTS |
$105.20 |
*For the fiscal year ending May 31, 2011, in millions.
**Related to purchase of Univ. of Miami Hospital in 2008 and a physician practice in 2010.
***Includes the effect of accumulated depreciation and amortization of $1,017.5 million.
****Net assets released from restrictions of $31.9 million included in Sources of Funds.
*****Unrestricted gifts & trusts of $52.6 million included in Sources of Funds above.