University–Owned Facilities
| Campus |
Buildings |
Sq. Footage*** |
|
Coral Gables
|
128 |
5,759,079 |
|
Medical
School
|
40 |
4,872,016 |
|
Rosenstiel
School
|
15 |
320,200 |
| South |
5 |
60,831 |
|
Richmond
|
8 |
11,016 |
| TOTAL |
196 |
11,023,141 |
*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, 2012; leased space contributes an additional 109 facilities and 776,052 square feet.
Financial Highlights — 2010-11
| What We Own |
|
| Cash and Investments |
$1,032.60 |
| Receivables |
$345.10 |
| Contributions (Pledges) and Trusts Receivable |
$146.10 |
| Intangible Assets**, Property and Equipment*** |
$1,565.50 |
| Other Assets |
$91.00 |
| TOTAL ASSETS |
$3,180.30 |
| What We Owe |
|
| For Services and Other Operating Expenses |
$539.70 |
| Bonds and Notes Payable |
$878.60 |
| Other Commitments |
$428.90 |
| TOTAL LIABILITIES |
$1,847.20 |
| Balances (What We Own Less What We Owe) |
|
| Operations, Funding for Plant Expansion, and Student Loans |
$88.30 |
| Cumulative Postretirement Benefits |
($375.00) |
| Invested in Plant Facilities |
$784.80 |
| Contributions (Pledges) and Trusts |
$146.10 |
| Endowment, Life Income, Annuity, and Other Funds |
$668.90 |
| TOTAL
NET
ASSETS |
$1,333.10 |
| Sources of Funds for Operations |
|
| Tuition and Fees, Net |
$432.60 |
| Grants and Contracts |
$482.30 |
| Patient Care |
$1,230.00 |
| State Appropriation—
School
of
Medicine
|
$9.90 |
| Gifts, Investment Return, Auxiliaries, and Other Sources**** |
$248.70 |
| TOTAL SOURCES OF FUNDS |
$2,403.50 |
| Gifts and Trusts |
|
| Unrestricted***** |
$65.40 |
| Temporarily Restricted |
$32.20 |
| Permanently Restricted |
$11.70 |
| TOTAL GIFTS
AND
TRUSTS |
$109.30 |
*For the fiscal year ending May 31, 2012, 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 $1,116.3 million.
****Net assets released from restrictions of $19.6 million included in Sources of Funds.
*****Unrestricted gifts & trusts of $60.7 million included in Sources of Funds above.
