University–Owned Facilities
Campus Buildings Sq. Footage***
Coral Gables 130 5,761,189
Medical School 39 4,859,478
Rosenstiel School 14 315,740
South 5 60,831
Richmond 8 11,016
Off Campus 2 21,823
TOTAL 198 11,030,077

*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, 2013; leased space contributes an additional 108 facilities and 762,896 square feet.

Financial Highlights — 2012-13
What We Own  
Cash and Investments $1,227.1
Receivables $348.2
Contributions (Pledges) and Trusts Receivable $149.7
Intangible Assets**, Property and Equipment*** $1,537.2
Other Assets $76.4
TOTAL ASSETS $3,338.6
What We Owe  
For Services and Other Operating Expenses $529.3
Bonds and Notes Payable $923.8
Other Commitments $332.4
TOTAL LIABILITIES $1,785.5
Balances  (What We Own Less What We Owe)  
Operations, Funding for Plant Expansion, and Student Loans $138.2
Cumulative Postretirement Benefits $(289.3)
Invested in Plant Facilities $765.0
Contributions (Pledges) and Trusts $149.7
Endowment, Life Income, Annuity, and Other Funds $789.5
TOTAL NET ASSETS $1,553.1
Sources of Funds for Operations  
Tuition and Fees, Net $463.4
Grants and Contracts $508.1
Patient Care $1,276.0
State Appropriation— School of Medicine $7.5
Gifts, Investment Return, Auxiliaries, and Other Sources**** $269.7
TOTAL SOURCES OF FUNDS $2,524.7
Gifts and Trusts  
Unrestricted***** $68.2
Temporarily Restricted $37.0
Permanently Restricted $12.10
TOTAL GIFTS AND TRUSTS $117.3

*For the fiscal year ending May 31, 2013, 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 $1,207.9 million.
****Net assets released from restrictions of $25.8 million included in Sources of Funds.
*****Unrestricted gifts & trusts of $60.9 million included in Sources of Funds above.