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 $9.45 billion nonprofit enterprise that supports our mission of advancing health worldwide™ through education, research and patient care. About 63 percent of our revenue – $5.9 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, 2021-22
Total combined revenue sources for 2021-22 came to $9.45 billion. Here is the breakdown:
Enterprise Expenses, 2021-22
Total combined expenses for 2021-22 came to $8.77 billion. Here is the breakdown:
UCSF Health Net Patient Revenue in Millions $5,910 63%
Grants and Contracts 1,737 18%
Private Gifts 445 5%
Other Educational and Clinical Activities 323 3%
State Funds 254 3%
Investment Income 98 1%
Student Tuition and Fees, Net 65 1%
Auxiliary Enterprises 59 1%
State and Federal Financing Appropriations 27
Patent Revenue 30
Other Revenue 499 5%
More Budget Resources:
Salaries and Wages in Millions $4,376 50%
Employee Benefits 1,267 14%
Supplies and Materials 1,179 13%
Professional and Purchased Services 693 8%
Depreciation 428 5%
Subaward Expenses 186 2%
Interest Expense 205 2%
Scholarships and Fellowships 53 1%
Utilities 51 1%
Other Operating Expenses 331 4%
Total $8,770 100%