University–Owned Facilities
Campus Buildings Sq. Footage*
Coral Gables 137 6,018,765
Medical School 38 4,848,736
Rosenstiel School 17 413,221
Richmond Facility 8 11,016
Off Campus 3 47,603
TOTAL 203 11,337,340

*Gross square footage of owned buildings is reported as of May 31, 2016; leased space contributes an additional 79 facilities and 754,614 square feet.

Financial Highlights — 2015-16*
What We Own  
Cash and Investments $1,376.1
Receivables $437.8
Contributions (Pledges) and Trusts Receivable $192.5
Intangible Assets, Property and Equipment** $1,722.9
Other Assets $76.2
TOTAL ASSETS $3,805.5
What We Owe  
For Services and Other Operating Expenses $622.8
Bonds and Notes Payable $1,151.7
Other Commitments $289.7
TOTAL LIABILITIES $2,064.2
Balances  (What We Own Less What We Owe)  
Operations, Funding for Plant Expansion, and Student Loans $265.1
Cumulative Postretirement Benefits $(375.5)
Invested in Plant Facilities $803.9
Contributions (Pledges) and Trusts $192.6
Endowment, Life Income, Annuity, and Other Funds $855.2
TOTAL NET ASSETS $1,741.3
Sources of Funds for Operations  
Tuition and Fees, Net $517.2
Grants and Contracts $491.3
Patient Care $1,545.6
State Appropriation— School of Medicine $16.0
Gifts, Investment Return, Auxiliaries, and Other Sources*** $286.4
TOTAL SOURCES OF FUNDS $2,856.5
Gifts and Trusts  
Unrestricted**** $72.7
Temporarily Restricted $77.6
Permanently Restricted $23.3
TOTAL GIFTS AND TRUSTS $173.6

*For the fiscal year ending May 31, 2016, in millions.
**Includes the effect of accumulated depreciation and amortization of $1,509.2 million.
***Net assets released from restrictions of $27.3 million.
****Unrestricted gifts & trusts of $64.5 million included in Sources of Funds for operations.