University–Owned Facilities
| Campus |
Buildings |
Sq. Footage*** |
|
Coral Gables
|
134 |
5,707,134 |
|
Medical
School
|
40 |
4,858,499 |
|
Rosenstiel
School
|
16 |
341,919 |
| South |
6 |
77,918 |
|
Richmond
|
8 |
11,318 |
| Other Facilities |
6 |
45,229 |
| TOTAL |
221 |
11,042,017 |
*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, 2008; leased space contributes an additional 66 facilities and 626,618 square feet.
Financial Highlights — 2008-09
| What We Own |
|
| Cash and Investments |
$840.4 |
| Receivables |
$337.4 |
| Contributions (Pledges) and Trusts Receivable |
$149.7 |
| Intangible Assets**, Property and Equipment*** |
$1.532.8 |
| Other Assets |
$52.0 |
| TOTAL ASSETS |
$2.912.3 |
| What We Owe |
|
| For Services and Other Operating Expenses |
$666.2 |
| Bonds and Notes Payable |
$900.3 |
| Other Commitments |
$30.5 |
| TOTAL LIABILITIES |
$1,597.3 |
| Balances (What We Own Less What We Owe) |
|
| Operations, Funding for Plant Expansion, and Student Loans |
$101.5 |
| Invested in Plant Facilities |
$718.7 |
| Contributions (Pledges) and Trusts |
$149.7 |
| Endowment, Life Income, Annuity, and Other Funds |
$548.1 |
| TOTAL
NET
ASSETS |
$1,315.0 |
| Sources of Funds for Operations |
|
| Tuition and Fees, Net |
$369.5 |
| Grants and Contracts |
$459.0 |
| Patient Care |
$995.9 |
| State Appropriation—
School
of
Medicine
|
$8.0 |
| Gifts, Investment Return, Auxiliaries, and Other Sources**** |
$259.2 |
| TOTAL SOURCES OF FUNDS |
$2,091.6 |
| Gifts and Trusts |
|
| Unrestricted***** |
$75.3 |
| Temporarily Restricted |
$13.4 |
| Permanently Restricted |
$14.0 |
| TOTAL GIFTS
AND
TRUSTS |
$102.7 |
*For the fiscal year ending May 31, 2008, in millions.
**Related to the purchase of University of Miami Hospital in 2008.
***Includes the effect of accumulated depreciation and amortization of $757.1 million.
****Net assets released from restrictions of $18.0 million included in Sources of Funds.
*****Unrestricted gifts & trusts of $67.9 million included in Sources of Funds above.