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The latest news related to UCSF Finance.
UCSF Finance Explained
This site is intended to provide the UCSF community with accessible, transparent, and understandable information about UCSF finances and financial management – revenue sources, expenses, internal funds flows, cash management, capital expenditures, debt financing, financial planning, and results. Most of this material is focused on campuswide financial activities and does not provide much school-level information. Specific information about UCSF Health is included where appropriate.
Documents provided here will be updated and refined regularly and additional material will be added as it is developed. Questions and feedback are welcomed at [email protected].
The Basics
An introduction to financial concepts and an understanding of the budget and planning processes at UCSF.
Sources of Funds
UCSF generates revenue from a wide range of sources. Patient care and contract and grant activity represent more than 80% of total revenue.
Uses of Funds
In 2022-23, UCSF’s total expenses associated with core activities reached $9.83 billion, representing 12% growth over the prior year.
Funds Flows
UCSF revenues are initially received by various units, including UCSF Health, the schools, Campus Life Services, the Chancellor or the Core Financial Plan, and in some cases, administrative units.
Financial Plans and Results
This section includes the annual ten-year financial plan, reports of financial results, and other reports.