F A C T F I N D E R

2011-2012

HISTORY

OFFICERExecutive VFinance; Pa

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H I G H L I G H T S2011-2012

ACCREDITATION: Southern Association of Colleges and Schools; 23 other professional accrediting agencies.

PROGRAMS: 113 bachelors, 102 masters, 54 doctoral (50 research/scholarship and 4 professional practice).

DEGREES AWARDED: 2,383 bachelors, 876 masters, 384 J.D.'s, 171 M.D.'s, 149 Ph.D.'s, 99 other doctorates, and 42 certificates (2010-11).

BUDGET: The budget for 2011-12 is $2.6 billion, with $1.8 billion projected for the medical campus. At the end of the FY 11 the endowment for the University was $719.9 million.

RESEARCH: Research and sponsored program expenditures totaled $360.9 million (FY 11). UM ranked 60th of all universities in expenditures of federal funds for research and development (FY 09).

CLASS SIZE: Over 50 percent of classes for undergraduates have 16 or fewer students; over 75 percent have 26 or fewer students.

HONORS PROGRAM/HONOR SOCIETIES: Over 1160 degree undergraduates participate in the Honors Program. UM has 59 academic honor societies, including Phi Beta Kappa.

FRESHMAN DUAL HONORS PROGRAMS: UM offers dual degree honors programs, combining undergraduate and graduate study in exercise physiology, Latin American studies, law, marine geology, medicine, and physical therapy.

NEW FRESHMAN STANDINGS: Over half of new freshmen graduated in the top 5% of their high school class, almost three-quarters in the top 10%. Mean SAT was 1319.

INTERNATIONAL EDUCATION AND EXCHANGE PROGRAMS: UM semesters on location in Prague, Rome, the Galilee, and the Galapagos; exchange-partner universities in over 33 countries for the year, semester, or summer; and UM faculty-led programs during intersession, spring break, and summer.

POST BACCALAUREATE PLANS: 35% of May 2010 graduating seniors reported plans to attend graduate school this fall.

ALUMNI: UM alumni live in all 50 states and in 148 countries; almost 80,000 reside in Florida, including over 40,000 in Miami-Dade County. There are just over 176,500 alumni in UM's history.

RESIDENT STUDENTS: Over 4,250 enrolled students live on campus, including 84% of new freshmen and 41% of all degree undergraduates. UM has five residential colleges as well as the University Village apartments, which house around 780 students.

SPORTS: In 2004, UM joined the Atlantic Coast Conference. Men: baseball (1982, 1985, 1999, 2001 NCAA champions), basketball (2000 Sweet 16), cross country, football (1983, 1987, 1989, 1991, 2001 national champions), tennis (2009 Sweet 16), indoor track and field, and outdoor track and field. Women: basketball, cross country, golf (1970, 1972, 1977-78, 1984 national champions), rowing, soccer, swimming and diving (1975 and 1976 national champions), tennis (2004, 2009, 2010, and 2011 Elite 8, 2nd at 2006 NCAA Tournament), indoor track and field (3rd

at 2005 NCAA Championship), outdoor track and field (top 10 finishes at NCAA Championship 2004, 2005, and 2006), and volleyball (2009 and 2010 NCAA Tournament, 2002 Sweet 16).

COMPUTING FACILITIES: The Ungar Computing Center houses an Enterprise Server and a number of smaller machines. The Center for Computational Science’s High Performance Computing core has three supercomputers and supports hardware infrastructure and design/implementation solutions. Over 60 computer labs are located throughout campus. UM is an equity member of the Florida LambdaRail, providing 10Gb/s connectivity throughout the state, and to the National LambdaRail. Wireless networks on the 3 main campuses complement the extensive wired network. myUM is UM’s interactive online source for personalized University-related information.

LIBRARIES: The UM Libraries include the Otto G. Richter Library and libraries in the Schools of Architecture, Business, Law, Medicine, Music, and the Rosenstiel School, providing access to almost 4.1 million volumes, 86,740 current serials titles, 83,789 electronic journals, 630,755 electronic books, 4 million microforms, and 176,052 audio, film, video, and cartographic materials.

DEVELOPMENT: In FY 11, contributions reached $172 million in total private cash, gifts, and grants; and in FY 10, UM ranked 34th

among the research, doctoral, masters, liberal arts and specialized private and public universities reporting to the Council for Aid to Education.

FACULTY & EMPLOYEES — FALL 20111

Classification Full-time Part-time TotalFaculty Architecture 32 35 67 Arts and Sciences 434 75 509 Business 132 25 157 Communication 57 23 80 Education 55 39 94 Engineering 66 19 85 Frost Music School 83 41 124 Law 98 78 176 Miller School of Medicine 1,472 53 1,525 Nursing & Health Studies 39 13 52 Rosenstiel School 99 8 107 Richter Library & Other 50 58 108 TOTAL FACULTY 2,617 467 3,084

Faculty 480,3764 716,2 Administrative/Professional 4,141 69 4,210

96904 929 gniniarT/hcraeseRStaff (hourly non-exempt) 5,383 176 5,559TOT FACULTY & EMPLOYEES 13,070 752 13,822

(excluding students)

Faculty Characteristics Full-time faculty with doctorate or terminal degree 91% Full-time regular faculty with doctorate or terminal degree 98%Full-time tenure-track faculty who are tenured 77%Student 1:11 oitar ytlucaf-

1As of September 30, 2011

STUDENT

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ENROLLMENT BY GENDER — FALL 2011

New Freshmen

Undergrad. Students

Graduate Students1

Gender Count % Count % Count %Male 1,115 51 5,134 49 2,739 49Female 1,057 49 5,375 51 2,820 51

RACIAL/ETHNIC DISTRIBUTION — FALL 2011

New Freshmen

Undergrad. Students

Graduate Students1

Ethnicity Count %2 Count %2 Count %2

White 1,097 55 4,814 50 2,691 53Hispanic or Latino 421 21 2,747 29 1,214 24Asian/Pacific Islander 275 14 1,073 11 708 14Black 135 7 743 8 375 7American Indian 3 0 24 0 13 02 or more races 71 4 203 2 69 1Unknown 170 — 905 — 489 —TOTAL 2,172 10,509 5,559

GEOGRAPHIC ORIGINS — FALL 2011

New Freshmen

Undergrad. Students

Graduate Students1

Origin Count %3 Count %3 Count %3

Miami-Dade 324 15 2,566 24 1,437 26Broward 150 7 730 7 460 8Other Florida 256 12 1,233 12 899 16Other U.S. & Terr. 1,175 54 4,685 45 1,973 35International 267 12 1,295 12 790 14TOTAL4 2,172 10,509 5,559

1Includes M.D., J.D., and other graduate students. 2Percentages exclude unknowns and may not total 100 due to rounding. 3Percentages may not total 100 due to rounding. 4UM students come from 50 states and D.C., 3 territories, and 112 other countries.

NEW STUDENT ENROLLMENT — FALL 2011

Undergraduate Total

Applied Accepted EnrolledNew Freshmen 27,747 10,635 2,172New Transfers 3,047 1,729 608

Enrollment School Freshmen Transfers TotalArchitecture 37 9 46Arts and Sciences 928 326 1,254Business 451 32 483Communication 169 77 246Education 60 44 104Engineering 238 41 279Frost Music School 114 13 127Nursing & Health Studies 60 26 86Rosenstiel School 112 15 127Cont. Stud., Spec. & Joint 3 25 28TOTAL 2,172 608 2,780

CREDIT HOURS TAUGHT1 — FALL 2011

Teaching School Undergrad. Grad. Prof. TotalArchitecture 3,540 850 0 4,390Arts and Sciences 83,224 4,282 0 87,506Business 25,657 6,014 0 31,671Communication 8,120 1,119 0 9,239Education 7,050 2,490 0 9,540Engineering 7,433 1,515 0 8,948Frost Music School 7,289 1,959 0 9,248L 516,02855,02 0 75 waMiller School of Medicine 1,457 4,028 19,274 24,759Nursing & Health Studies 3,888 2,934 0 6,822Rosenstiel School 3,650 1,643 0 5,293Cont. Stud., Spec.& Joint 1,646 174 0 1,820TOTAL 153,011 27,008 39,832 219,851

1Total credit hours by Teaching School. Research courses taken for zero credit hours increased to one credit hour.

ANNUAL STUDENT COSTS

Tuition and Other Expenses 2011-12Undergraduate Tuition and Fees Full-Time (12-20 credit hours)1 $38,440 Required Fees1 412,1$

006,1$ )ruoh tiderc rep( sruoH 11-1 Over 20 Hours (per credit hour) $1,600Graduate Tuition (per credit hour) $1,600

819,83$ )margorp yad( noitiuT waLMedical Tuition (M.D. program – FL residents) $30,177Medical Tuition (M.D. program – non-residents) $39,659Room (residential college, double occupancy) $6,706

228,4$ )nalp laem-02( draoBTravel, Books, and Personal Expenses $5,330

FINANCIAL AID AWARDED11-0102 ecruoS 2

Federal Grants, College Work Study, and Perkins $21.1Federal Loans Certified by the University $159.6State Grants, Loans, and Work 5.12$ University Scholarships and Grants $104.2Tuition Remission and Athletic Scholarships $40.2Department/Endowment/Donor Grants, Loans & Work $61.3

8.42$ smargorP rehtO dna edistuO7.234$ LATOT

UNIVERSITY-OWNED FACILITIESCampus Buildings Sq. Footage3

091,196,5031 selbaG laroC138,378,404 loohcS lacideM228,14361 loohcS leitsnesoR928,065 htuoS

Richmond 510,118 222,547 seitilicaF rehtO909,320,11602 LATOT

1Total for both semesters. 2In millions; revised awards may change some amounts slightly; includes summer awards; total may differ due to rounding. 3Gross square footage of owned buildings is reported as of May 31, 2011; leased space contributes an additional 77 facilities and 627,771 square feet.

FINANCIAL HIGHLIGHTS — 2010-111

What We OwnC 5.130,1$ stnemtsevnI dna hsaR 3.953$ selbavieceContributions (Pledges) and Trusts Receivable $148.4Intangible Assets2, Property and Equipment3 $1,543.2O 3.301$ stessA rehtT 7.581,3$ STESSA LATO

What We OweFor Services and Other Operating Expenses $487.7B 3.548$ elbayaP setoN dna sdnoO 1.972$ stnemtimmoC rehtT 1.216,1$ SEITILIBAIL LATO

Balances (What We Own Less What We Owe)Operations, Funding for Plant Expansion, and Student L 3.351$ snaoC )0.802($ stifeneB tnemeritertsoP evitalumuInvested in Plan 3.947$ seitilicaF tC 4.841$ stsurT dna )segdelP( snoitubirtnoEndowment, Life Income, Annuity, and Other Funds $730.6TOTAL NET ASSETS $1,573.6

Sources of Funds for OperationsTuition and Fees, Net 2.104$ Grants and Contracts $502.2Patient Care $1,170.2State Appropriation—School of Medicine $16.6Gifts, Investment Return, Auxiliaries, and Other Sources4 $250.8TOTAL SOURCES OF FUNDS $2,341.0

Gifts and TrustsUnrestricted5 1.65$ Temporarily Restricted 7.73$ Permanently Restricted $11.4TOTAL GIFTS AND TRUSTS $105.21For the fiscal year ending May 31, 2011, in millions. 2Related to purchase of Univ. of Miami Hospital in 2008 and a physician practice in 2010. 3Includes the effect of accumulated depreciation and amortization of $1,017.5 million. 4Net assets released from restrictions of $31.9 million included in Sources of Funds. 5Unrestricted gifts & trusts of $52.6 million included in Sources of Funds above.