University–Owned Facilities
Campus Buildings Sq. Footage*
Coral Gables 135 6,013,201
Medical School 38 4,848,026
Rosenstiel School 17 413,223
Richmond Facility 8 11,016
Off Campus 2 21,823
TOTAL 200 11,307,289

*Gross square footage of owned buildings is reported as of May 31, 2015; leased space contributes an additional 74 facilities and 771,378 square feet.

Financial Highlights — 2014-15*
What We Own  
Cash and Investments $1,264.2
Receivables $410.7
Contributions (Pledges) and Trusts Receivable $207.4
Intangible Assets, Property and Equipment** $1,665.2
Other Assets $73.8
TOTAL ASSETS $3,621.4
What We Owe  
For Services and Other Operating Expenses $610.0
Bonds and Notes Payable $950.9
Other Commitments $249.6
TOTAL LIABILITIES $1,810.5
Balances  (What We Own Less What We Owe)  
Operations, Funding for Plant Expansion, and Student Loans $160.1
Cumulative Postretirement Benefits $(309.9)
Invested in Plant Facilities $854.0
Contributions (Pledges) and Trusts $207.4
Endowment, Life Income, Annuity, and Other Funds $899.2
TOTAL NET ASSETS $1,810.8
Sources of Funds for Operations  
Tuition and Fees, Net $503.6
Grants and Contracts $461.1
Patient Care $1,440.8
State Appropriation— School of Medicine $14.7
Gifts, Investment Return, Auxiliaries, and Other Sources*** $286.3
TOTAL SOURCES OF FUNDS $2,706.5
Gifts and Trusts  
Unrestricted**** $76.0
Temporarily Restricted $86.7
Permanently Restricted $34.2
TOTAL GIFTS AND TRUSTS $196.9

*For the fiscal year ending May 31, 2015, in millions.
**Includes the effect of accumulated depreciation and amortization of $1,408.3 million.
***Net assets released from restrictions of $22.3 million.
****Unrestricted gifts & trusts of $69.6 million included in Sources of Funds for operations.