Budget
UC San Francisco is a thriving contributor to the local economy and a vital part of the 10-campus University of California system.
The second-largest employer in the city of San Francisco and the fourth-largest in the Bay Area, UCSF is a $10.2 billion nonprofit enterprise that supports our mission of advancing health worldwide™ through education, research and patient care. About 63 percent of our revenue – $6.4 billion – comes from clinical services through UCSF Health. One-fifth comes from grants and contracts, with UCSF consistently earning the most biomedical research funding of any public university from the National Institutes of Health.
Enterprise Revenue Sources, 2022-23
Total combined revenue sources for 2022-23 came to $10.2 billion. Here is the breakdown:
- UCSF Health Net Patient Revenue (63%): $6,434,000,000
- Grants and Contracts (18%): $1,866,000,000
- Private Gifts (5%): $483,000,000
- Other Educational and Clinical Activities (4%): $360,000,000
- State Funds (3%): $258,000,000
- Investment Income (2%): $183,000,000
- Auxiliary Enterprises (1%): $65,000,000
- Student Tuition and Fees, Net (1%): $51,000,000
- Patent Revenue (<1%): $4,000,000
- State and Federal Financing Appropriations (<1%): %26,000,000
- Other Revenue (5%): $463,000,000
Enterprise Expenses, 2022-23
Total combined expenses for 2022-23 came to $9.83 billion. Here is the breakdown:
- Salaries and Wages (49%): $4,843,000,000
- Employee Benefits (14%): $1,363,000,000
- Supplies and Materials (14%): $1,379,000,000
- Professional and Purchased Services (8%): $822,000,000
- Other Operating Expenses (4%): $424,000,000
- Depreciation (4%): $439,000,000
- Subaward Expenses (2%): $201,000,000
- Interest Expense (2%): $239,000,000
- Utilities (1%): $67,000,000
- Scholarships and Fellowships (1%): $51,000,000