University–Owned Facilities
Campus Buildings Sq. Footage***
Coral Gables 134 5,994,774
Medical School 39 4,859,478
Rosenstiel School 17 428,588
Richmond Facility 8 11,016
Off Campus 2 21,823
TOTAL 200 11,315,679

*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, 2014; leased space contributes an additional 78 facilities and 736,533 square feet.

Financial Highlights — 2013-14
What We Own  
Cash and Investments $1,238.7
Receivables $372.0
Contributions (Pledges) and Trusts Receivable $150.6
Intangible Assets, Property and Equipment** $1,593.0
Other Assets $82.6
TOTAL ASSETS $3,436.9
What We Owe  
For Services and Other Operating Expenses $521.9
Bonds and Notes Payable $904.1
Other Commitments $277.3
TOTAL LIABILITIES $1,703.3
Balances  (What We Own Less What We Owe)  
Operations, Funding for Plant Expansion, and Student Loans $125.6
Cumulative Postretirement Benefits $(256.5)
Invested in Plant Facilities $836.9
Contributions (Pledges) and Trusts $150.6
Endowment, Life Income, Annuity, and Other Funds $877.0
TOTAL NET ASSETS $1,733.6
Sources of Funds for Operations  
Tuition and Fees, Net $487.1
Grants and Contracts $480.8
Patient Care $1,328.8
State Appropriation— School of Medicine $7.0
Gifts, Investment Return, Auxiliaries, and Other Sources*** $271.5
TOTAL SOURCES OF FUNDS $2,575.2
Gifts and Trusts  
Unrestricted**** $68.2
Temporarily Restricted $36.9
Permanently Restricted $24.3
TOTAL GIFTS AND TRUSTS $129.4

*For the fiscal year ending May 31, 2014, in millions.
**Includes the effect of accumulated depreciation and amortization of $1,300.3 million.
***Net assets released from restrictions of $25.0 million.
****Unrestricted gifts & trusts of $67.5 million included in Sources of Funds for operations.