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1 FandF_2011.pdf 1 2/2/2012 3:20:47 PM

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CMY K 2019 Facts and Figures is prepared annually by the Office of Planning & Budget. Facts and Figures provides answers to some of the most frequently asked questions about the University. It is designed and organized to serve as a useful and reliable source of reference information from year to year.

The reader of Facts and Figures should take care when attempting to use the enclosed information comparatively. While some definitions are common to other universities, many others are not. Our office maintains some comparative databases and has access to others. Please contact us for assistance when using Facts and Figures comparatively.

Each year we try to improve Facts and Figures to make it as useful as possible. We are always grateful for suggestions for improvement.

Facts and Figures, and other official publications of the University can also be accessed on the internet at https://www.utoronto.ca/about-u-of-t/reports-and-accountability .

Facts & Figures 2019 Project Manager: Xuelun Liang Xuelun can be reached via e-mail at: [email protected]

Contributors include: Brian Armstrong, Anthony Betts, Frank Boshoff, Michelle Broderick, Douglas Carson, Helen Chang, Helen Choy, Maya Collum, Jeniffer Francisco, Phil Harper, Mark Leighton, Shuping Liu, Allan Lim, Jocelyn Ma, Klara Maidenberg, Len McKee, Zoran Piljevic, José Sigouin, Sison, Donna Wall, Mahvish Wesley, and Ellen Wu.

Office of Planning and Budget Room 240, Simcoe Hall 27 King's Circle , M5S 1A1 CONTENTS

Part A General 3 1. Organization of Senior Administration 2. Academic Divisions and Units 3. Degrees, Diplomas and Certificates Offered by Division 4. Combined Degree Programs, Double/Dual Programs and Concurrent Teacher Education Programs 5. Conjoint Programs

Part B Finances 19 Financial Statements 1. Statement of Operations 2. Changes in Surplus/Deficit 3. Operating Fund Expense Summary 4. Operating Fund: Academic Expense Summary 5. Restricted Funds

University of Toronto Budget Reports 6. Expense Budget Summary 7. Academic Costs

Part C Research 29 1. Research Funds Awarded by Sector 2. Research Funds Awarded by Administrative Site 3. Academic Linkages between the University of Toronto and International Institutions 4. Activities

Part D Students 33 1. Enrolment by Campus and Faculty/College 2. Enrolment by Program Mix 3. Enrolment by Age and Gender Balance 4. Enrolment by Geographic Origin 5. International Student Enrolment by Geographic Origin: Five- Year Trend 6. Ten-Year Enrolment Trends: All Students 7. Gender Balance of Graduate and Undergraduate Enrolments by Field of Study 8. Undergraduate Intake by Faculty 9. Graduate Intake by Faculty 10. Total Intake 11. Degrees Awarded by Field of Study and Gender 12. Tuition Fee Schedule for Domestic and International Students

Part E Graduates 51 1. Graduates by Region 2. Number of Degree Affiliations by College or Faculty 3. Total Annual Gifts Received 4. Percentage of Pledge Dollars by Donor Sector

1 Part F UndergraduateStudent Awards Student Support : Admission Scholarships, 56 1. In-Course Scholarships and Bursaries by Faculty and College 2. OSAP and University of Toronto Advanced Planning for Students Program (UTAPS) by Faculty and College 3. Graduate Student Support by Source 4. Graduate Student Support by SGS Division

Part G Faculty and Administrative Staff 65 1. Distribution of Full-Time Appointed Tenured/Tenure Stream Faculty by Major Division and Main Appointment 2. Distribution of Full-Time Tenured/Tenure Stream Faculty by Rank and Gender 3. Age Distribution of Tenured/Tenure Stream Faculty 4. Distribution of Full and Part-Time (>=25%) Academic Staff and Librarians by Rank and Gender 5. All Active Faculty with Teaching/Research Responsibilities 6. Distribution of Full and Part-Time Administrative and Union Staff 7. Gross Operating Fund Full-Time Equivalent Staff

Part H 73 1. Library Collections - Physical Holdings 2. Library Collections - Electronic Holdings 3. Library Collections Use - Physical Holdings

Part I Physical Plant 77 1. Usage of Assignable Space 2. Number of Buildings and Square Metres 3. Area of U of T Properties 4. Number of Parking Spaces 5. Number of Public Assembly Facilities 6. Number of University of Toronto Students in Residence

Part J Computing and Communications 83 1. Average Number of Connections to Wireless Per Day 2. Average Number of Unique Wireless Users Per Day 3. Average Number of Unique Wireless Devices Per Day 4. Average Number of Wireless Devices Per User 5. Campus Wireless Network 6. Number of Publically Accessible Terminals by Campus 7. U of T Student Web Services (ROSI/ACORN) - Logins - Usage 8. Number of Course Adds (Registration) 9. Usage of Electronic Student Services

2

Part A General

Organization of Senior Administration 4

Academic Divisions and Units 6

Degrees, Diplomas and Certificates Offered by Division 10

Combined Degree Programs and Concurrent Teacher Education Programs 14

Conjoint Programs 18

3 ORGANIZATION OF SENIOR ADMINISTRATION 2019-20

Chancellor Dr. Rose M. Patten

Chair of the Governing Council Claire Kennedy

Assistant Vice-President, Office of the Vice-Chair of the Governing Council President & Chief of Protocol Jane Pepino Bryn MacPherson

Chief Strategy Officer President Nadina Jamison

Chief of Government Relations Andrew Thomson

Vice-President Vice-President Human Vice-President Vice-President Vice-President Operations & Resources & & Provost Advancement Communications Real Estate Equity Cheryl Regehr David Palmer David Estok Partnerships Kelly Hannah- Scott Mabury Moffat

8 Vice Provosts and 30 Principals, Deans, and Chief Libraian

The official University of Toronto Organization of the Senior Administration can be accessed at: https://governingcouncil.utoronto.ca/sites/default/files/2019-11/Senior%20Admin%20Org%20Chart%202019-2020.pdf

4 Secretary of the Governing Council Sheree Drummond

Chief Financial Officer Shelia Brown

Senior Legal Counsel Steve Moate

Vice-President Acting Vice- Vice- President Research & Vice-President President & Principal Innovation & International & Principal UofT Strategic Edward (Ted) UofT Scarborough Initiatives Sargent Wisdom Tettey Ian Orchard

https://governingcouncil.utoronto.ca/sites/default/files/2019-11/Senior%20Admin%20Org%20Chart%202019-2020.pdf

5 ACADEMIC DIVISIONS AND UNITS 2019-20

Faculty of Applied and Engineering Aerospace Studies, Institute for Biomaterials and Biomedical Engineering, Institute of Chemical Engineering and Applied Chemistry, Department of Civil and Mineral Engineering, Department of Electrical and Computer Engineering, The Edward S. Rogers Sr. Department of Engineering Science, Division of Materials Science and Engineering, Department of Mechanical and Industrial Engineering, Department of Studies in Transdisciplinary and Practice, Institute for John H. Daniels Faculty of Architecture, Landscape, and Design Faculty of Arts and Science (St. George Campus) , Department of Art History, Department of Astronomy and Astrophysics, David A. Dunlap Department of Astronomy and Astrophysics, Dunlap Institute for Cell and Systems Biology, Department of Chemistry, Department of Cinema Studies Institute Classics, Department of Comparative Literature, Centre for Computer Science, Department of Criminology and Sociolegal Studies, Centre for Diaspora and Transnational Studies, Centre for Drama, Theatre, and Performance Studies, Centre for Earth Sciences, Department of East Asian Studies, Department of Ecology and Evolutionary Biology, Department of Economics, Department of English, Department of Environment, School of the European, Russian and Eurasian Studies, Centre for French, Department of Geography and Planning, Department of Germanic Languages and Literatures, Department of Global Affairs and Public Policy, Munk School of History, Department of History and Philosophy of Science and Technology, Institute for the Indigenous Studies, Centre for Industrial Relations and Human Resources, Centre for , Department of , Anne Tanenbaum Centre for Linguistics, Department of Mathematics, Department of , Centre for Near and Middle Eastern Civilizations, Department of Philosophy, Department of Physics, Department of Political Science, Department of Psychology, Department of Sexual Diversity Studies, Mark S. Bonham Centre for Slavic Languages and Literatures, Department of Sociology, Department of

6 ACADEMIC DIVISIONS AND UNITS (continued) 2019-20

Faculty of Arts and Science (St. George Campus) (continued) Spanish and Portuguese, Department of Statistical Sciences, Department of Study of Religion, Department for the Theoretical Astrophysics, Canadian Institute for (CITA) Women and Institute

Faculty of Arts and Science - (St. George Campus) Constituent Colleges: Innis College New College Woodsworth College Federated Colleges: St. Michael's College Trinity College Victoria College

School of Continuing Studies

Faculty of Dentistry

School of Graduate Studies

Faculty of Information

Faculty of Kinesiology and Physical Education

Faculty of Law

Joseph L. Rotman School of Management

Faculty of Medicine Anesthesiology and Pain Medicine, Department of Biochemistry, Department of Cellular and Biomolecular Research, Terrence Donnelly Centre for Family and Community Medicine, Department of Immunology, Department of Laboratory Medicine and Pathobiology, Department of Medical Biophysics, Department of Medical Imaging, Department of Medical Science, Institute of Medicine, Department of Molecular Genetics, Department of Nutritional Sciences, Department of Obstetrics and Gynaecology, Department of Occupational Science and Occupational Therapy, Department of Ophthalmology and Vision Sciences, Department of Otolaryngology - Head and Neck Surgery, Department of

7 ACADEMIC DIVISIONS AND UNITS (continued) 2019-20

Faculty of Medicine (continued) Paediatrics, Department of Pharmacology and Toxicology, Department of Physical Therapy, Department of Physiology, Department of Psychiatry, Department of Radiation Oncology, Department of Speech-Language Pathology, Department of Surgery, Department of Rehabilitation Sciences Institute

Faculty of Music

Lawrence S. Bloomberg Faculty of Nursing

Ontario Institute for Studies in Education (OISE) Child Study, Dr. Eric Jackman Institute of Applied Psychology and Human Development, Department of Curriculum, Teaching and Learning, Department of Social Justice Education, Department of Leadership, Higher and Adult Education, Department of

Leslie L. Dan Faculty of Pharmacy

Dalla Lana School of Public Health Health Policy, Management and Evaluation, Institute of

Factor-Inwentash Faculty of Social Work

University of Toronto Mississauga Anthropology, Department of Biology, Department of Chemical and Physical Sciences, Department of Communication, Culture, Information, and Technology, Institute of Economics, Department of English and Drama, Department of Geography, Department of Historical Studies, Department of Language Studies, Department of Management, Department of Management and Innovation, Institute for Mathematical and Computational Sciences, Department of Philosophy, Department of Political Science, Department of Professional Graduate Programs Centre Psychology, Department of Sociology, Department of Visual Studies, Department of

8 ACADEMIC DIVISIONS AND UNITS (continued) 2019-20

University of Toronto Scarborough Arts, Culture, and Media, Department of Anthropology, Department of Biological Sciences, Department of Computer and Mathematical Sciences, Department of Critical , Centre for English, Department of French and Linguistics, Centre for Historical and Cultural Studies, Department of Human Geography, Department of Health and Society, Interdisciplinary Centre for Management, Department of Philosophy, Department of Physical and Environmental Sciences, Department of Political Science, Department of Psychology, Department of Sociology, Department of

Multi-Divisional Centres and Institutes Biomaterials and Biomedical Engineering, Institute of

Notes: Units are defined as Departments and Extra-Departmental Units [EDU] A and B (An EDU:A may enrol students and has faculty appointing rights. An EDU:B may enrol students and has limited faculty appointment rights.)

9 DEGREES, DIPLOMAS AND CERTIFICATES OFFERED BY DIVISION 2019-20

Faculty of Applied Science and Engineering: Undergraduate Bachelor of Applied Science B.A.Sc. Bachelor of Applied Science in Engineering Science B.A.Sc. In Engineering Science Graduate Master of Applied Science M.A.Sc. Master of Engineering M.Eng. Master of Engineering in Cities Engineering and Management M.Eng. C.E.M. Master of Health Science M.H.Sc. Doctor of Philosophy Ph.D.

John H. Daniels Faculty of Architecture, Landscape, and Design: Undergraduate Honours Bachelor of Arts B.A., Hons. Graduate M.Arch. Master of Forest Conservation M.F.C. Master of Landscape Architecture M.L.A. Master of Science in Forestry M.Sc.F. Master of Urban Design M.U.D. Master of Visual Studies M.V.S. Doctor of Philosophy Ph.D.

Faculty of Arts and Science, St. George Campus: Undergraduate Honours Bachelor of Arts B.A., Hons. Honours Bachelor of Science B.Sc., Hons. Bachelor of Commerce (with Rotman School of Management) B.Com. Graduate Master of Arts M.A. Master of Science M.Sc. Master of Financial Economics (with Rotman School of Management) M.F.E. Master of Financial Insurance M.F.I. Master of Global Affairs M.G.A. Master of Industrial Relations and Human Resources M.I.R.H.R. Master of Mathematical Finance M.M.F. Master of Public Policy M.P.P. Master of Science in Applied Computing M.Sc.A.C. Master of Science in Planning M.Sc.Pl. Master of Urban Design Studies M.U.D.S. Doctor of Philosophy Ph.D.

Faculty of Dentistry: Undergraduate Doctor of Dental Surgery D.D.S. Graduate M.Sc./Dental Specialty Program M.Sc. Doctor of Philosophy Ph.D.

10 DEGREES, DIPLOMAS AND CERTIFICATES OFFERED BY DIVISION (continued) 2019-20

Faculty of Information: Undergraduate Honours Bachelor of Arts (with U of T Mississauga) B.A., Hons. Bachelor of Information B.I. Graduate Master of Information M.I. Master of Museum Studies M.M.St. Doctor of Philosophy Ph.D. Graduate Diploma of Advanced Study in Information Studies G.Dip.I.St

Faculty of Kinesiology and Physical Education: Undergraduate Bachelor of Physical and Health Education B.P.H.E. Bachelor of Kinesiology B.Kin. Graduate Master of Science M.Sc. Master of Professional Kinesiology M.P.K. Doctor of Philosophy Ph.D.

Faculty of Law: Undergraduate J.D. Graduate Global Professional Master of Laws G.P.LL.M. Master of Laws LL.M. M.S.L. Doctor of Juridical Science S.J.D.

Joseph L. Rotman School of Management: Undergraduate Bachelor of Commerce (with Arts & Science) B.Com. Graduate Master of Business Administration M.B.A. Master of Finance M.F. Master of Financial Economics (with Arts & Science) M.F.E. Master of Financial Risk Management M.F.R.M. Master of Management Analytics M.M.A. Graduate Diploma in Professional Accounting G.Dip.P.A. Doctor of Philosophy Ph.D.

Faculty of Medicine: Undergraduate Doctor of Medicine M.D. Bachelor of Science, Medical Radiation Sciences B.Sc.Med.Rad.Sc. Bachelor of Science, B.Sc.P.A.

11 DEGREES, DIPLOMAS AND CERTIFICATES OFFERED BY DIVISION (continued) 2019-20

Faculty of Medicine (continued): Graduate Master of Science M.Sc. Master of Science in Biomedical Communications M.Sc.B.M.C. Master of Health Science M.H.Sc. Master of Science in Occupational Therapy M.Sc.O.T. Master of Science in Physical Therapy M.Sc.P.T. Doctor of Philosophy Ph.D. Graduate Diploma in Health Research G.Dip.H.R. Postdoctoral Diploma in Clinical Chemistry D.CI.Chem.

Faculty of Music: Undergraduate Bachelor of Music Mus.Bac. Bachelor of Music in Performance Mus Bac.Perf. Advanced Certificate in Performance Adv.Cert.Perf. Artist Diploma Art.Dip.Mus. Diploma in Operatic Performance Dip.Op.Perf. Graduate Master of Music M.Mus. Master of Arts M.A. Doctor of Musical Arts D.M.A. Doctor of Philosophy Ph.D.

Lawrence S. Bloomberg Faculty of Nursing: Undergraduate Bachelor of Science in Nursing B.Sc.N. Graduate Master of Nursing M.N. Doctor of Philosophy Ph.D.

Ontario Institute for Studies in Education (OISE): Undergraduate Bachelor of Education (consecutive) B.Ed. Diploma in Technological Education Dip.Tech.Ed. Graduate Master of Education M.Ed. Master of Teaching M.T. Master of Arts M.A. Ed.D. Doctor of Philosophy Ph.D.

Leslie L. Dan Faculty of Pharmacy: Undergraduate Pharm.D. Graduate Master of Science M.Sc. Master of Science in Parmacy M.Sc.Phm. Doctor of Philosophy Ph.D.

12 DEGREES, DIPLOMAS AND CERTIFICATES OFFERED BY DIVISION (continued) 2019-20

Dalla Lana School of Public Health Master of Health Informatics M.H.I. Master of Health Science M.H.Sc. Master of Public Health M.P.H. Master of Science M.Sc. Master of Science in Community Health M.Sc.C.H. Doctor of Philosophy Ph.D. Diploma in Community Health Dip.C.H.

Factor-Inwentash Faculty of Social Work: Graduate M.S.W. Doctor of Philosophy Ph.D.

University of Toronto Mississauga: Undergraduate Honours Bachelor of Arts B.A., Hons. Honours Bachelor of Science B.Sc., Hons. Bachelor of Business Administration B.B.A. Bachelor of Commerce B.Com.

Graduate Master of Arts M.A. Master of Science M.Sc. Master of M.Biotech. Master of Forensic Accounting M.F.Acc. Master of Management of Innovation M.M.I. Master of Management & Professional Accounting M.M.P.A. Master of Science in Sustainability Management M.Sc.S.M. Master of Urban Innovation M.U.I. Doctor of Philosophy Ph.D. Diploma in Investigative & Forensic Accounting D.I.F.A.

University of Toronto Scarborough: Undergraduate Honours Bachelor of Arts B.A., Hons. Honours Bachelor of Science B.Sc., Hons. Honours Bachelor of Business Administration B.B.A., Hons

Graduate Master of Accounting and Finance M.Acc.Fin. Master of Arts M.A. Master of Science M.Sc. Master of Environmental Science M.Env.Sc. Doctor of Philosophy Ph.D.

13 COMBINED DEGREE PROGRAMS, DOUBLE/DUAL DEGREE PROGRAMS AND CONCURRENT TEACHER EDUCATION PROGRAMS 2019-20

COMBINED DEGREE PROGRAMS Undergraduate/Master's Degree Programs

University of Toronto Mississauga B.A. Hons., Major in Communication, Culture, Information and Technology/M.I. B.A. Hons., Specialist in Digital Enterprise Management/M.I. B.A. Hons., Major in Environmental Management/M.Sc. in Sustainability Management B.A. Hons., Specialist in Environmental Management/M.Sc. in Sustainability Management B.A. Hons., Major in French Studies / M.T. B.A. Hons., Specialist in French Studies / M.T. B.A. Hons., Specialist in Interactive Digital Media / M.I. B.A. Hons., Major in Language Teaching and Learning: French / M.T. B.A. Hons., Specialist in Language Teaching and Learning: French and Italian / M.T. B.Sc. Hons., Specialist in Astronomical Sciences / M.T. B.Sc. Hons., Major in Biology / M.T. B.Sc. Hons., Specialist in Biology / M.T. B.Sc. Hons., Specialist in Biological Chemistry/ M.T. B.Sc. Hons., Major in Biology for Health Sciences / M.T. B.Sc. Hons., Major in Chemistry / M.T. B.Sc. Hons., Specialist in Chemistry / M.T. B.Sc. Hons., Specialist in Comparative Physiology / M.T. B.Sc. Hons., Specialist in Ecology and Evolution / M.T. B.Sc. Hons., Major in Environmental Science/M.Sc. in Sustainability Management B.Sc. Hons., Specialist in Environmental Science/M.Sc. in Sustainability Management B.Sc. Hons, Specialist in Exceptionality in Human Learning/ M.A. in Child Study and Education B.Sc. Hons., Specialist in Forensic Biology / M.T. B.Sc. Hons., Specialist in Forensic Chemistry / M.T. B.Sc. Hons., Major in Mathematical Sciences / M.T. B.Sc. Hons., Specialist in Mathematical Sciences / M.T. B.Sc. Hons., Specialist in Molecular Biology / M.T. B.Sc. Hons., Major in Physics / M.T. B.Sc. Hons, Major in Psychology/ M.A. in Child Study and Education B.Sc. Hons., Specialist in Psychology / M.A. in Child Study and Education

University of Toronto Scarborough B.A. Hons., Major Co-op in English / M.T. B.A. Hons., Major in English / M.T. B.A. Hons., Specialist in English / M.T. B.A. Hons., Major Co-op in French/M.T.​ B.A. Hons., Major in French/M.T. B.A. Hons., Specialist Co-op in French / M.T. B.A. Hons., Specialist in French/M.T.​ B.A. Hons., Major in History / M.T. B.A. Hons., Speicalist in History / M.T. B.A. Hons., Major in Human Geography/ M.T. B.A. Hons., Specialist in Human Geography/ M.T. B.A. Hons., Major in Socio-Cultural Anthropology / M.T. B.A. Hons., Major in Sociology / M.T. B.A. Hons., Major in Theatre and Performance Studies / M.T. B.A. Hons., Specialist Co-op in English / M.T. B.A. Hons., Specialist in Socio-Cultural Anthropology / M.T. B.A. Hons., Specialist in Sociology / M.T. B.Sc., Hons., Major Co-op in Biochemistry / M.T. B.Sc., Hons., Major Co-op in Chemistry / M.T. B.Sc., Hons., Major in Chemistry / M.T.

14 COMBINED DEGREE PROGRAMS, DOUBLE/DUAL DEGREE PROGRAMS AND CONCURRENT TEACHER EDUCATION PROGRAMS (continued) 2019-20

University of Toronto Scarborough (continued) B.Sc., Hons., Specialist Co-op in Chemistry / M.T. B.Sc., Hons., Specialist in Chemistry/ M.T. B.Sc., Hons., Major in Biochemistry / M.T. B.Sc., Hons., Major in Biology / M.T. B.Sc., Hons., Specialist Co-op in Biological Chemistry / M.T. B.Sc., Hons., Specialist in Biological Chemistry/ M.T. B.Sc., Hons., Major in Conservation and Biodiversity / M.T. B.Sc., Hons., Specialist in Conservation and Biodiversity / M.T. B.Sc., Hons., Specialist in Conservation and Biodiversity/ M.Env.Sc. B.Sc., Hons., Major in Evolutionary Anthropology / M.T. B.Sc., Hons., Specialist in Evolutionary Anthropology / M.T. B.Sc., Hons., Major in Human Biology / M.T. B.Sc., Hons., Specialist in Human Biology/ M.T. B.Sc., Hons., Specialist in Integrative Biology/ M.T. B.Sc., Hons., Specialist in Integrative Biology/ Master of Environmental Science B.Sc., Hons., Major Co-op in Mathematics / M.T. B.Sc., Hons., Major in Mathematics / M.T. B.Sc., Hons., Specialist Co-op in Mathematics / M.T. B.Sc., Hons., Specialist in Mathematics / M.T. B.Sc., Hons., Specialist Co-op in Mental Health Studies / M.S.W. B.Sc., Hons., Specialist in Mental Health Studies / M.S.W. B.Sc., Hons., Major in Molecular Biology, Immunology and Disease / M.T. B.Sc., Hons., Specialist Co-op in Molecular Biology and Biotechnology/ M.T. B.Sc., Hons., Specialist in Molecular Biology and Biotechnology/ M.T. B.Sc., Hons., Major in Physics and Astrophysics / M.T. B.Sc., Hons., Specialist in Physics and Astrophysics/ M.T. B.Sc., Hons., Specialist in Physical and Mathematical Sciences / M.T. B.Sc., Hons., Major in Plant Biology / M.T. B.Sc., Hons., Specialist Co-op in Environmental Biology / Chemical Engineering and Applied Chemistry, M.Eng.​ B.Sc., Hons., Specialist in Environmental Biology /Chemical Engineering and Applied Chemistry, M.Eng. B.Sc., Hons., Specialist Co-op in Environmental Biology / Civil Engineering, M.Eng. B.Sc., Hons., Specialist in Environmental Biology /Civil Engineering, M.Eng. B.Sc., Hons., Specialist Co-op in Environmental Biology/ M.Env.Sc. B.Sc., Hons., Specialist in Environmental Biology/ M.Env.Sc. B.Sc., Hons., Specialist Co-op in Environmental Biology / M.T. B.Sc., Hons., Specialist in Environmental Biology / M.T. B.Sc., Hons., Specialist Co-op in Environmental Chemistry/ Civil Engineering, M.Eng. B.Sc., Hons., Specialist in Environmental Chemistry/Civil Engineering, M.Eng. B.Sc., Hons., Specialist Co-op in Environmental Chemistry/ M.Env.Sc. B.Sc., Hons., Specialist in Environmental Chemistry/ M.Env.Sc. B.Sc., Hons., Specialist Co-op in Environmental Chemistry/ M.T. B.Sc., Hons., Specialist in Environmental Chemistry/ M.T. B.Sc., Hons., Specialist Co-op in Environmental Chemistry/Chemical Engineering and Applied Chemistry, M.Eng. B.Sc., Hons., Specialist in Environmental Chemistry/​Chemical Engineering and Applied Chemistry, M.Eng. B.Sc., Hons., Specialist Co-op in Environmental Geoscience/Chemical Engineering and Applied Chemistry, M.Eng. B.Sc., Hons., Specialist in Environmental Geoscience/Chemical Engineering and Applied Chemistry, M.Eng. B.Sc., Hons., Specialist Co-op in Environmental Geoscience/ Civil Engineering, M.Eng.

15 COMBINED DEGREE PROGRAMS, DOUBLE/DUAL DEGREE PROGRAMS AND CONCURRENT TEACHER EDUCATION PROGRAMS (continued) 2019-20

University of Toronto Scarborough (continued) B.Sc., Hons., Specialist in Environmental Geoscience/ Civil Engineering, M.Eng. B.Sc., Hons., Specialist Co-op in Environmental Geoscience/ M.Env.Sc. B.Sc., Hons., Specialist in Environmental Geoscience/ M.Env.Sc. B.Sc., Hons., Specialist Co-op in Environmental Physics/Chemical Engineering and Applied Chemistry, M.Eng. B.Sc., Hons., Specialist in Environmental Physics/ Chemical Engineering and Applied Chemistry, M.Eng. B.Sc., Hons., Specialist Co-op in Environmental Physics/ M.Env.Sc. B.Sc., Hons., Specialist in Environmental Physics/ M.Env.Sc. B.Sc., Hons., Specialist Co-op in Environmental Physics/ M.T. B.Sc., Hons., Specialist in Environmental Physics/ M.T. B.Sc., Hons., Specialist Co-op in Environmental Physics/Civil Engineering, M.Eng. B.Sc., Hons., Specialist in Environmental Physics/ Civil Engineering, M.Eng.

University of Toronto St. George Mus.Bac., Music, Stream in Music Education/M.T. The Combined B.A.Sc. in Engineering/M.B.A. Bachelor of Kinesiology /M.T. Bachelor of Physical and Health Education/M.T. B.A. Hons., Major in English/M.T. B.A. Hons., Major in History/M.T. B.A. Hons., Major in Sociology/M.T. B.Sc. Hons., Major in Mathematics/M.T. B.Sc. Hons., Major in Psychology/M.T.

Second-Entry Undergraduate/Master's Degree Program Pharm.D./M.B.A. Law, J.D./Criminology and Sociolegal Studies, M.A. Law, J.D./Economics, M.A. Law, J.D./English, M.A. Law, J.D./European and Russian Affairs, M.A. Law, J.D./M.B.A. Law, J.D./M.G.A. Law, J.D./M.I. Law, J.D./M.P.P. Law, J.D./M.S.W.

Second-Entry Undergraduate/Doctoral Degree Program M.D./Ph.D. Law, J.D./Economics, Ph.D. Law, J.D./Philosophy, Ph.D. Law, J.D./Political Science, Ph.D. Law, J.D./ Criminology and Sociolegal Studies, Ph.D.

Master's/Master's Degree Programs Health Administration, M.H.Sc./M.S.W. M.B.A./M.G.A. M.I./M.M.St.

16 COMBINED DEGREE PROGRAMS, DOUBLE/DUAL DEGREE PROGRAMS AND CONCURRENT TEACHER EDUCATION PROGRAMS (continued) 2019-20

DOUBLE DEGREE PROGRAMS B.B.A., Specialist (Co-op) in Management and Finance /B.Sc. Hons., Specialist (Co-op) in Statistics, Quant Finance Stream , UTSC B.B.A., Specialist in Management and Finance / B.Sc. Hons., Specialist in Statistics, Quantitative Finance stream, UTSC

DUAL DEGREE PROGRAMS B.Eng. (South China University of Technology) /M.Eng. (University of Toronto) LL.B. (National University of Singapore)/L.L.M.(University of Toronto) M.G.A.(University of Toronto)/Master of Public Policy () M.G.A.(University of Toronto)/M.A. in Internatoinal Affairs ( of Governance) G.E.M.B.A. (University of Toronto)/G.E.M.B.A. (Universita Commerciale Luigi Bocconi)

CONCURRENT TEACHER EDUCATION PROGRAMS B.A., Hons./B.Ed. B.Sc., Hons./B.Ed. Mus.Bac./B.Ed. B.P.H.E./B.Ed.

17 CONJOINT PROGRAMS 2019-20

CONJOINT PROGRAMS* Basic/Second Entry Undergraduate Degree programs Master of Arts in Ministry and Spirituality M.A.M.S. Master of Divinity M.Div. Master of Pastoral Studies M.P.S. Master of Religious Education M.R.E. Master of Sacred Music M.S.Mus. Master of Theological Studies M.T.S.

Advanced/Graduate Degree Programs Doctor of Ministry D.Min. Doctor of Theology Th.D. Master of Theology Th.M. Master of Arts in Theological Studies M.A. Doctor of Philosophy in Theological Studies Ph.D.

* These programs are offered conjointly by the University of Toronto and Toronto School of Theology.

18

Part B Finances

University of Toronto Financial Statements Statement of Operations 20

Changes in Surplus/Deficit 22

Operating Fund: Expense Summary 23

Operating Fund: Academic Expense Summary 24

Restricted Funds 25

University of Toronto Budget Reports Expense Budget Summary 26

Academic Costs 27

19 UNIVERSITY OF TORONTO FINANCIAL STATEMENTS 2018-19 STATEMENT OF OPERATIONS for the year ended April 30, 2019 (with comparative figures for the year ended April 30, 2018)

(millions of dollars)

OPERATING ANCILLARY CAPITAL RESTRICTED TOTAL TOTAL FUND OPERATIONS FUND FUNDS 2019 2018 Revenues Student Fees 1,716.0 10.3 1.2 1,727.5 1,582.3 Government Grants for general operations 726.5 726.5 723.3 Government & other grants & contracts for restricted purposes 0.5 59.2 409.7 469.4 413.3 Sales, services and sundry income 168.7 193.1 0.6 362.4 351.7 Investment income 144.7 1.4 4.2 54.3 204.6 180.2 Donations 0.1 13.2 88.7 102.0 127.6

Total Revenues 2,755.9 205.4 78.4 552.7 3,592.4 3,378.4

20 UNIVERSITY OF TORONTO FINANCIAL STATEMENTS 2018-19 STATEMENT OF OPERATIONS (continued) for the year ended April 30, 2019 (with comparative figures for the year ended April 30, 2018)

(millions of dollars)

OPERATING ANCILLARY CAPITAL RESTRICTED TOTAL TOTAL FUND OPERATIONS FUND FUNDS 2019 2018 Expenses Salaries 1,250.0 8.6 213.6 1,472.2 1,398.3 Employee benefits 323.3 2.4 23.2 348.9 318.6 Scholarships, fellowships and bursaries 220.8 34.0 254.8 239.1 Materials, supplies, and services 116.2 2.2 102.9 221.3 226.6 Amortization of capital assets 14.6 19.2 153.0 2.3 189.1 178.2 Repairs maintenance, and leases 103.1 21.4 3.3 7.3 135.1 118.3 Cost of sales and services 117.4 117.4 112.7 Inter-institutional research contributions 34.8 120.1 154.9 121.2 Utilities 38.0 10.3 1.0 49.3 55.3 Travel and conferences 34.6 22.0 56.6 53.6 Interest on long-term debt 21.0 10.8 4.4 2.2 38.4 38.4 Other 36.0 13.7 49.7 53.2

Total Expenses 2,192.4 192.3 160.7 542.3 3,087.7 2,913.5

21 UNIVERSITY OF TORONTO FINANCIAL STATEMENTS 2018-19 CHANGES IN SURPLUS/DEFICIT for the year ended April 30, 2019 (with comparative figures for the year ended April 30, 2018)

(millions of dollars)

OPERATING ANCILLARY CAPITAL RESTRICTED TOTAL TOTAL FUND OPERATIONS FUND FUNDS 2019 2018 Net Income (loss) 563.5 13.1 (82.3) 10.4 504.7 464.9

Net transfers between funds (184.0) (1.1) 170.9 14.2 Transfer of capital assets funding (110.1) 110.1 Change in internally restricted funding (289.0) (14.2) (95.8) (11.0) (410.0) (63.6) Change in investments in capital assets 1.9 (177.1) (175.2) (385.9) Transfers of donations to endowments (7.8) (7.8) (13.9) Transfer to internally restricted endowments (5.8) (5.8) (10.2)

Net change in unrestricted surplus (deficit) for the year (19.6) (0.3) (74.2) (94.1) (8.7)

Surplus (deficit), beginning of year 53.6 (26.2) (95.2) (67.8) (59.1)

Surplus (deficit), end of year 34.0 (26.5) (169.4) (161.9) (67.8)

22 UNIVERSITY OF TORONTO FINANCIAL STATEMENTS 2018-19 OPERATING FUND: EXPENSE SUMMARY Expense Summary for the year ended April 30, 2019 (with comparative totals for the year ended April 30, 2018)

(thousands of dollars)

Total Supplies, Scholarships, Inter- Amortization & Academic Other Staff Travel & Other Salaries & Maintenance Fellowships & Institutional Interest on Long- Total Salaries Salaries Benefits Conferences Expense Benefits & Utilities Bursaries Contributions term Debt

Academic 639,751 282,631 192,699 1,115,081 129,454 27,252 34,366 32,340 1,338,494 Academic Services 18,119 28,454 10,216 56,789 47,760 670 193 105,412 Campus & Student Services 52,519 10,365 62,884 31,292 2,160 36 1,164 97,537 Student Assistance 4,842 657 5,499 16 220,839 5 - 226,359 Operation & Maintenance of Physical Plant 55,527 12,801 68,329 83,407 131 83 151,950 Administration 160,460 35,988 196,449 35,540 4,286 432 6,041 242,747 Interest 21,023 - 21,023 Renovations and Alterations 10,330 0.86 0 10,331 Amortization 14,593 - 14,593 Other Expenditures 7,710 60,534 68,244 18,290 68 7,466 94,068 - Total 657,871 592,143 323,262 1,573,276 356,089 220,839 34,573 34,834 35,616 47,288 2,302,514

2017-18 Comparatives 634,434 553,393 294,557 1,482,384 361,122 205,743 32,522 33,813 33,984 120,187 2,089,391

23 UNIVERSITY OF TORONTO FINANCIAL STATEMENTS 2018-19 OPERATING FUND: ACADEMIC EXPENSE SUMMARY For the year ending April 30, 2019 (with comparative totals for the year ended April 30, 2018)

(thousands of dollars)

Total Total EXPENSES EXPENSES 2018-19 2017-18 Arts & Science, Colleges & Schools: Faculty of Arts & Science $326,074 $326,418 Innis College 3,786 2,903 New College 13,002 11,562 University College 3,777 3,531 Woodsworth College 10,216 9,528 Transitional Year Program 1,657 1,468 Federated Colleges Block Grant 16,071 16,389 University of Toronto Mississauga 122,998 117,220 University of Toronto Scarborough 123,502 100,745 School of Continuing Studies 25,052 24,664 Total, Arts & Sience, Colleges & Schools $646,135 $614,427 Health Science Faculties/Schools: Faculty of Dentistry $44,460 $43,047 Faculty of Medicine 180,041 176,387 School of Public Health 21,345 21,414 Faculty of Nursing 13,467 13,421 Faculty of Pharmacy 23,282 19,255 Faculty of Kinesiology & Physical Education 9,846 10,186 Total, Health Sciences $292,441 $283,710 Other Professional Faculties: Faculty of Applied Science & Engineering $137,442 $124,241 Faculty of Architecture, Landscape, and Design 19,335 25,610 Faculty of Forestry 2,688 2,710 Faculty of Information 9,648 9,318 Faculty of Law 24,496 25,470 School of Management 101,653 96,237 Faculty of Music 19,719 17,977 Ontario Institute for Studies in Education (OISE) 53,871 54,535 Faculty of Social Work 9,355 9,632 Total, Other Professional Faculties $378,208 $365,731

Other Academic $21,710 $11,352

Total Academic Expense $1,338,494 $1,275,220

24 UNIVERSITY OF TORONTO FINANCIAL STATEMENTS 2018-19 RESTRICTED FUNDS Endowments and Expendable Funds at Fair Value for the year ending April 30, 2019 (with comparative figures for the year ended April 30, 2018)

(thousands of dollars)

ENDOWMENT FUNDS EXPENDABLE FUNDS 2019 2018 2019 2018 l'Anson Fund $3,438 $3,384 $887 $756 Connaught Funds 117,877 116,031 6,871 6,853 Departmental Funds 378,736 357,657 266,020 241,051 Faculty Endowment Funds 784,029 759,518 20,437 18,201 Miscellaneous Funds 34,117 34,342 28,102 32,603 Ontario Student Opportunity Trust Funds Phase 1 390,406 384,161 29,640 30,423 Ontario Student Opportunity Trust Funds Phase 2 46,764 46,031 3,447 3,658 Ontario Trust for Student Support 88,331 86,559 4,867 4,845 Research Funds 158,865 156,276 281,564 299,166 Student Aid 590,613 560,293 59,055 52,393

Total University of Toronto $2,593,176 $2,504,252 $700,890 $689,949

Affiliated Universities 833,416 756,827 na na

Total $3,426,592 $3,261,079 na na

25 UNIVERSITY OF TORONTO BUDGET REPORTS EXPENSE BUDGET SUMMARY Time Series Comparison of Major Budget Categories, based on net expense budgets 2017-18 to 2019-20 (Millions of dollars) PERCENT PERCENT INCREASE OVER INCREASE OVER 2019-20 PRIOR YEAR 2018-19 PRIOR YEAR 2017-18

Academic 1,575.5 2% 1,540.8 9% 1,413.0 Academic Services 94.5 2% 93.1 5% 88.4 Student Services 9.6 6% 9.1 22% 7.4 Student Assistance 132.8 2% 130.8 2% 128.1 Maintenance & Services 133.9 6% 126.1 14% 110.8 Utilities 59.3 -1% 59.8 -7% 64.3 Administration 225.1 12% 200.3 13% 176.9 General University Expense 183.5 5% 175.1 8% 161.8

Total Expense Budget Summary 2,414.1 3% 2,335.1 9% 2,150.7

Administrative Costs as % of Total Costs 9% 9% 8% Maintenance & Services Costs as % of Total Costs 6% 5% 5% General University Costs as % of Total Costs 8% 7% 8%

26

27 UNIVERSITY OF TORONTO BUDGET REPORTS ACADEMIC COSTS Time Series Comparison of Major Academic Costs, based on Net Expense Budgets 2017-18 to 2019-20 (Millions of dollars)

PERCENT PERCENT INCREASE INCREASE PERCENT OVER PERCENT OVER PERCENT OF PRIOR OF PRIOR OF 2019-20 BUDGET YEAR 2018-19 BUDGET YEAR 2017-18 BUDGET

Gross Expense Budget 2,047.5 2,040.0 1,887.7 Recoveries (242.51) (279.49) (266.28) Divisional Income (229.46) (219.63) (208.43) Net Expense Budget 1,575.5 2% 1,540.8 9% 1,413.0 Arts & Science, Colleges & Schools* 868.1 55% 3% 839.4 54% 11% 757.1 54% Health Sciences 233.2 15% 10% 211.7 14% 8% 196.9 14% Other Professional Faculties 364.5 23% 0% 365.1 24% 4% 349.8 25% Other Academic Costs 109.6 7% -12% 124.6 8% 14% 109.2 8% Net Expense Budget 1,575.5 100% 1,540.8 100% 9% 1,413.0 100%

Instructional Salaries 783.0 38% 4% 749.7 37% 5% 715.0 38% Other Salaries & Wages 299.2 15% 7% 279.3 14% 7% 260.3 14% Benefits 232.0 11% 6% 219.4 11% 3% 212.3 11% Supplies & Services 633.4 31% -7% 677.5 33% 12% 602.4 32% Student Awards 100.0 5% -12% 114.0 6% 17% 97.7 5% Gross Expense Budget 2,047.5 100% 2,040.0 100% 1,887.7 100% * Including all Arts & Science (Innis College, New College, University College, Woodsworth College, UTM Academic, UTSC Academic, Federated Colleges Block Grant), Transitional Year Programme, and School of Continuing Studies.

28

Part C Research

Research Funds Awarded by Sector 30

Research Funds Awarded by Administrative Site 30

Academic Linkages between the University of Toronto and International Institutions 31

Technology Transfer Activities 32

29 RESEARCH FUNDS AWARDED BY SECTOR (thousands of dollars)

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Federal Granting Agencies $344,953 $361,496 $369,104 $418,168 $427,042 $461,213 Other Federal 112,553 127,506 121,317 94,834 120,917 177,577 Government of Ontario 126,606 101,985 84,304 92,685 116,264 110,993 Other Domestic Government 1,064 2,473 1,120 1,249 1,844 1,890 Foreign Government 23,883 22,175 25,573 24,337 32,617 34,360 Not-for-Profit 324,530 329,025 342,063 364,972 366,170 395,310 Private Sector 92,479 96,230 117,601 125,406 121,012 135,705 Inter-institutional Collaboration 68,377 71,926 81,792 89,465 80,611 67,472 Grand Total $1,094,444 $1,112,815 $1,142,873 $1,211,117 $1,266,477 $1,384,521 Note: For the University of Toronto and partner hospitals. All indirect costs are included

RESEARCH FUNDS AWARDED BY ADMINISTRATIVE SITE (thousands of dollars)

2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 University of Toronto $390,379 $409,670 $392,115 $447,754 $517,110 $574,627 Partner Hospitals 704,065 703,145 750,758 763,363 749,367 809,894 Grand Total $1,094,444 $1,112,815 $1,142,873 $1,211,117 $1,266,477 $1,384,521 Notes: 1. All indirect costs are included. 2. Funding for Federal Indirect Costs subgranted from the University to partner hospitals are counted with partner hospitals. 3. Past years restated to reflect ongoing data clean-up, including the removal of research institutes' scientist salaries paid internally by partner hospitals.

30 U OF T's RESEARCH AND MOBILITY PARTNERSHIPS AND STUDENT LEARNING ABROAD ACTIVITIES 2018-19

U of T International Partners Student Learning Abroad Activities # of Research & Student Mobility Partners and MOUs: 166 Undergraduate

Caribbean & Course-based Experience 1,816 N. America America 4.2% Professional Experience 265 Middle East 2.4% 4.2% Research 704 Undergraduate Total 2,785 Africa Graduate 0.6% Course-based Experience 155 Professional Experience 194 Research 1,854 Asia-Pacific Graduate Total 2,203 31.3% Europe All Students 57.2% Course-based Experience 1,971 Professional Experience 459 Research 2,558 2018-19 data Grand Total 4,988

31 TECHNOLOGY TRANSFER ACTIVITIES

DISCLOSURE ACTIVITY

2014-15 2015-16 2016-17 2017-18 Number of Inventions¹ Disclosed 432 385 390 367

COMMERCIALIZATION ACTIVITY 2014-15 2015-16 2016-17 2017-18 Number of New License and Agreements 149 142 174 176 Gross Invention Revenue² $10,029,935 $8,052,914 $14,969,869 $18,135,651 New IP-based Start-up Companies³ 22 22 19 27 Notes: Where available and unless otherwise noted, all figures include affiliated hospitals. 1. Includes copyright disclosures. 2. Includes revenue paid to inventors and other institutions. 3. As per the Association of University Technology Managers (AUTM), "New IP-based Start-up Companies" are defined as new companies that are dependent on licensing institutional intellectual property for their formation.

Data Source: Metrics as reported by U of T and its affiliated hospitals to the Association of University Technology Managers (AUTM) and obtained from the AUTM Statistics Access for Technology Transfer (STATT) Database.

32 Part D Students

Enrolment by Campus and Faculty/College 34

Enrolment by Program Mix 36

Enrolment by Age and Gender Balance 37

International Student Enrolment by Geographic Origin 38

International Student Enrolment by Geographic Origin: Five-Year Trend 40

Ten-Year Enrolment Trends: All Students 43

Gender Balance of Graduate and Undergraduate Enrolments by Field of Study 44

Undergraduate Intake by Faculty 45

Graduate Intake by Faculty 46

Total Intake 47

Degrees Awarded by Field of Study and Gender 48

Tuition Fee Schedule for Domestic and International Students 49

33 ENROLMENT BY CAMPUS AND FACULTY/COLLEGE November 1, 2019

UNDERGRADUATE GRADUATE ALL FTE STUDENTS STUDENTS STUDENTS STUDENTS Full- Part- Percent Full- Part- Percent Percent Under- FACULTY/COLLEGE BY CAMPUS Time Time Female Time Time Female Total Female graduate Graduate Total St. George Campus Applied Science & Engineering 4,431 916 38% 2,454 187 29% 7,988 35% 4,784 2,511 7,295 Architecture, Landscape & Design 983 47 65% 500 1 60% 1,531 63% 930 500 1,431 Arts & Science 25,874 2,126 58% 4,081 126 49% 32,207 57% 24,384 4,123 28,507 Innis 1,948 111 59% 0 0 --- 2,059 59% 1,840 0 1,840 New 5,361 498 55% 0 0 --- 5,859 55% 5,066 0 5,066 St. Michael's 4,644 273 55% 0 0 --- 4,917 55% 4,328 0 4,328 Trinity 1,709 72 62% 0 0 --- 1,781 62% 1,631 0 1,631 University 4,637 264 58% 0 0 --- 4,901 58% 4,338 0 4,338 Victoria 3,261 160 67% 0 0 --- 3,421 67% 3,088 0 3,088 Woodsworth 4,314 748 59% 0 0 --- 5,062 59% 4,094 0 4,094 Dentistry 443 0 53% 108 1 52% 552 53% 443 108 551 Information 16 0 75% 778 138 72% 932 73% 16 819 835 Kinesiology & Physical Ed. 1,010 39 55% 170 4 64% 1,223 57% 989 172 1,161 Law 578 53 53% 193 4 48% 828 52% 628 194 823 Management 0 0 --- 1,521 11 38% 1,532 38% 0 1,532 1,532 Medicine 4,498 7 50% 2,617 15 63% 7,137 55% 4,529 2,626 7,155 Music 537 21 51% 324 0 47% 882 49% 575 324 899 Nursing 349 2 81% 347 21 87% 719 84% 350 353 703

34 ENROLMENT BY CAMPUS AND FACULTY/COLLEGE (continued)

UNDERGRADUATE GRADUATE ALL FTE STUDENTS STUDENTS STUDENTS STUDENTS Full- Part- Percent Full- Part- Percent Percent Under- FACULTY/COLLEGE BY CAMPUS Time Time Female Time Time Female Total Female graduate Graduate Total St. George (continued) OISE/UT 0 3 67% 2,573 813 80% 3,389 80% 0.6 2,817 2,818 Pharmacy 1,008 121 60% 113 16 62% 1,258 60% 980 118 1,098 Public Health 0 0 --- 1,012 178 72% 1,190 72% 0 1,065 1,065 Social Work 0 0 --- 486 30 82% 516 82% 0 496 496 Toronto School of Theology 209 420 46% 238 13 32% 880 42% 322 242 564 Transitional Year Program 34 0 56% 0 0 --- 34 56% 37 0 37 Woodsworth Certificates/Diplomas 23 42 74% 0 0 --- 65 74% 39 0 39 UTSC Graduate Programs 0 0 --- 1 0 1 0 1 1 Total St. George 39,993 3,797 55% 17,516 1,558 57% 62,864 57% 39,007 18,001 57,008 U of T Mississauga Applied Science & Engineering 0 0 --- 1 0 100% 1 100% 0 1 1 Arts & Science 14,085 860 54% 292 0 52% 15,237 54% 12,718 292 13,010 Information 10 0 60% 10 60% 0 10 10 Medicine 220 1 56% 79 0 81% 300 62% 220 79 299 Prof. Grad. Prog. Centre 0 0 --- 428 38 64% 466 64% 0 439 439 Total U of T Mississauga 14,305 861 54% 810 38 61% 16,014 54% 12,938 821 13,760 U of T Scarborough Applied Science & Engineering 1 0 100% 1 100% 0 1 1 Arts & Science 12,453 1,376 56% 134 0 55% 13,963 57% 11,182 134 11,316 Medicine 1 0 100% 1 100% 0 1 1 UTSc Graduate Programs 0 0 --- 220 18 68% 238 68% 0 225 225 Total U of T Scarborough 12,453 1,376 56% 356 18 63% 14,203 56% 11,182 361 11,543 Grand Total 66,751 6,034 55% 18,682 1,614 57% 93,081 55% 63,127 19,184 82,311

35 ENROLMENT BY PROGRAM MIX AND DEGREE TYPE November 1, 2019

HEADCOUNT FTE Undergraduate First Entry Undergraduate Degree 63,373 54,944 Undergraduate Certificates 20 23 Undergraduate Special Students 1,399 711 Total Undergraduate First entry 64,792 55,677

Undergraduate Professional Undergraduate Degree 4,494 3,988 Dental, Medical & Pharmacy Residents 3,407 3,407 Undergraduate Certificates 81 44 Undergraduate Special Students 11 11 Total Undergraduate Professional 7,993 7,450

Graduate Doctoral Stream Doctoral 7,174 7,056 Masters 3,154 3,012 Graduate Special Students 38 26 Total Graduate Doctoral Stream 10,366 10,094

Graduate Professional and Diploma Masters 9,845 9,027 Graduate Diplomas 37 16 Graduate Special Students 48 47 Total Graduate Professional & Diploma 9,930 9,090

Total 93,081 82,311

36 ENROLMENT BY AGE AND GENDER BALANCE November 1, 2009 vs. November 1, 2019

2009 2019 Another Gender Male Female Total Male Female Identity Undisclosed Total Full-Time Undergraduate Number 24,554 30,917 55,471 28,843 36,879 52 977 66,751 Percent 44.3% 55.7% 100.0% 43.2% 55.2% 0.08% 1.5% 100.0% Median Age 21.0 20.8 20.9 20.7 20.6 20.1 20.2 20.6

Full-Time Graduate Number 5,622 6,890 12,512 7,945 10,587 21 129 18,682 Percent 44.9% 55.1% 100.0% 42.5% 56.7% 0.11% 0.7% 100.0% Median Age 27.7 27.3 27.5 27.2 26.2 27.8 27.8 26.7

Part-Time Undergraduate Number 2,916 3,245 6,161 3,051 2,895 6 82 6,034 Percent 47.3% 52.7% 100.0% 50.6% 48.0% 0.10% 1.4% 100.0% Median Age 23.1 23.8 23.4 22.5 22.9 26.0 22.4 22.6 Part-Time Graduate Number 647 1,317 1,964 546 1,062 1 5 1,614 Percent 32.9% 67.1% 100.0% 33.8% 65.8% - 0.3% 100.0% Median Age 33.7 35.8 35.0 31.8 34.2 24.0 33.7 33.3

37

38 INTERNATIONAL STUDENT ENROLMENT BY GEOGRAPHIC ORIGIN November 1, 2019

International Undergraduate Students Undergraduate(Total: 19,000*) (Total: 4,318) Top 15 Countries % of Africa Middle East 428 International 763 Europe 2.3% Undergraduate Caribbean 873 4.0% & Latin 4.6% Country/Region Count Students America China (People's Republic) 12,279 64.6% 582 India 1,061 5.6% 3.1% Korea (South) 591 3.1% 516 2.7% North 337 1.8% America Taiwan 286 1.5% 517 2.7% Japan 191 1.0% Turkey 187 1.0% Nigeria 157 0.8% Pakistan 156 0.8% Asia & United Kingdom 153 0.8% Pacific Saudi Arabia 152 0.8% 15,837 Bangladesh 131 0.7% 83.4% Malaysia 123 0.6% Indonesia 117 0.6% * Including both degree and non-degree students

39 INTERNATIONAL STUDENT ENROLMENT BY GEOGRAPHIC ORIGIN (continued) November 1, 2019

International Graduate Students Top 15 Countries (Total: 4,019*) % of International Africa Middle East Graduate 384 106 Country/Region Count Students 2.6% 9.6% China (People's Republic) 1,566 39.0% India 492 12.2% Europe United States 415 10.3% 324 Iran 202 5.0% 8.1% Korea 105 2.6% Caribbean Mexico 91 2.3% & Latin Brazil 69 1.7% America Germany 55 1.4% 327 8.1% Taiwan 51 1.3% Turkey 50 1.2% North Asia & America Pacific Nigeria 44 1.1% 415 2,463 Colombia 44 1.1% 10.3% 61.3% Italy 43 1.1% United Kingdom 40 1.0% Egypt 32 0.8% * Including both degree and non-degree students

40 INTERNATIONAL STUDENT ENROLMENT: FIVE-YEAR TREND November 1, 2015 to November 1, 2019 24,000 21,800 International Undergraduate Students 19,000 19,600 17,403 16,069 17,400 14,467 15,200 13,238 13,000 10,800 8,600 6,400 4,200 2,000 -200 2015 2016 2017 2018 2019 Middle East 586 594 641 708 763 Africa 419 426 415 420 428 Europe 827 842 822 859 873 North America 295 352 449 487 517 Caribbean & Latin America 632 519 489 565 582 Asia & Pacific 10,479 11,734 13,253 14,364 15,837 Notes: 1. In Fall 2015, the largest percentage of undergraduate international students were from China excluding Hong Kong (60.2%) followed by South Korea (3.8%). 2. In Fall 2019, the largest percentage of undergraduate international students were from China excluding Hong Kong (64.6%) followed by India (5.6%). 3. The figures for 2018 and 2019 include TST conjoint programs. 4. The figures include both degree and non-degree students.

41 INTERNATIONAL STUDENT ENROLMENT: FIVE-YEAR TREND (continued) November 1, 2015 to November 1, 2019 5,000 4,500 Graduate International Students 4,019 4,000 3,527 3,500 2,985 3,118 Graduate 3,000 2,693 2,500 Asia & Pacific 2,000 1,500 North America 1,000 Europe 500 Africa Middle East 0 2015 2016 2017 2018 2019 Total Middle East 293 282 301 339 384 Total Africa 66 76 81 88 106 Europe 285 285 279 293 324 North America 339 348 358 396 415 Caribbean & Latin America 202 266 295 321 327 Asia & Pacific 1,508 1,728 1,804 2,090 2,463 Notes: 1. In Fall 2015, the largest percentage of graduate international students were from China (34.1%) excluding Hong Kong followed by the United States (12.6%). 2. In Fall 2019, the largest percentage of graduate international students were from the China (39.0%) excluding Hong Kong followed by India (12.2%). 3. The figures for 2018 and 2019 includes TST conjoint programs. 4. The figures include both degree and non-degree students.

42 INTERNATIONAL STUDENT ENROLMENT: FIVE-YEAR TREND (continued) November 1, 2015 to November 1, 2019 28,000 26,000 Total International Students 24,000 23,019 22,000 20,930 19,187 20,000 17,452 18,000 15,931 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2015 2016 2017 2018 2019 Middle East 879 876 942 1,047 1,147 Africa 485 502 496 508 534 Europe 1,112 1,127 1,101 1,152 1,197 North America 634 700 807 883 932 Caribbean & Latin America 834 785 784 886 909 Asia & Pacific 11,987 13,462 15,057 16,454 18,300

Notes: 1. The figures include both degree and non-degree students. 2. The figures for 2018 and 2019 includes TST conjoint programs.

43 TEN-YEAR ENROLMENT TRENDS, ALL STUDENTS November 1, 2010 - November 1, 2019

TOTAL STUDENTS* INTERNATIONAL STUDENTS Undergraduate Graduate Undergraduate Graduate Total % Female Total % Female Total % Female Total % Female 2010 62,666 55.6% 14,622 56.3% 7,423 50.2% 1,676 44.6% 2011 64,120 55.7% 14,965 56.3% 8,293 50.2% 1,827 44.4% 2012 65,612 55.7% 15,287 55.4% 9,232 50.7% 2,077 49.6% 2013 67,128 55.6% 15,884 54.9% 10,276 50.8% 2,331 43.4% 2014 68,114 55.3% 16,442 55.2% 11,894 50.7% 2,515 43.3% 2015 69,761 55.3% 16,948 55.7% 13,238 52.8% 2,693 43.6% 2016 70,728 55.1% 18,038 56.0% 14,467 53.9% 2,985 43.2% 2017 71,523 55.1% 18,554 56.1% 16,069 54.4% 3,118 45.0% 2018 71,930 55.0% 19,356 56.4% 17,403 54.2% 3,527 46.7% 2019 72,785 54.6% 20,296 57.4% 19,000 53.4% 4,019 47.9% * Total students include domestic students and international students.

44 GENDER BALANCE OF UNDERGRADUATE AND GRADUATE ENROLMENT BY FIELD OF STUDY November 1, 2019

STATISTICS UNDERGRADUATE GRADUATE FIELD OF STUDY Total % Female Total % Female Biological Sciences 4,563 66% 667 58% Education & Physical Education 1,279 58% 3,560 79% Engineering & Applied Sciences 6,526 42% 3,090 34% Fine & Applied Arts 1,873 61% 448 52% General Arts and Science 14,342 54% 0 -- Health Professions 8,601 57% 3,746 68% and Related 7,195 59% 2,249 58% Math & Physical Sciences 8,687 35% 1,325 29% Social Sciences and Related 19,719 62% 5,211 57%

Total 72,785 55% 20,296 57%

Notes: 1. 'Education & Physical Education' includes the Faculty of Kinesiology and Physical Education and the Ontario Institute for Studies in Education (OISE). 2. Excludes students in Additional Qualification courses (OISE).

45 UNDERGRADUATE INTAKE BY FACULTY November 1, 2019

TOTAL HEADCOUNT PERCENTAGE OF TOTAL HEADCOUNT GTA Other Other Other GTA Other Other Other Area Ontario Canada Countries Total Area Ontario Canada Countries Total First Entry: Applied Science & Engineering 578 104 93 513 1,288 44.9% 8.1% 7.2% 39.8% 100% Architecture, Landscape & Design 67 25 24 81 197 34.0% 12.7% 12.2% 41.1% 100% Arts & Science St George 2700 532 659 3105 6,996 38.6% 7.6% 9.4% 44.4% 100% Mississauga 2180 305 157 1321 3,963 55.0% 7.7% 4.0% 33.3% 100% Scarborough 1880 136 130 1161 3,307 56.8% 4.1% 3.9% 35.1% 100% Kinesiology & Physical Education 187 20 13 35 255 73.3% 7.8% 5.1% 13.7% 100% Music 90 26 24 17 157 57.3% 16.6% 15.3% 10.8% 100% Second Entry: Dentistry 89 30 14 0 133 66.9% 22.6% 10.5% 0.0% 100% Information 9 1 0 6 16 Law 130 52 22 21 225 57.8% 23.1% 9.8% 9.3% 100% Medicine 260 100 24 12 396 65.7% 25.3% 6.1% 0.8% 100% Nursing 121 44 6 4 175 69.1% 25.1% 3.4% 2.3% 100% OISE 3 0 0 0 3 Pharmacy 218 74 22 14 328 66.5% 22.6% 6.7% 4.3% 100% Total Undergraduate 8,512 1,449 1,188 6,290 17,439 48.8% 8.3% 6.8% 36.1% 100% Notes: 1. Excludes Transitional Year Program, Academic Bridging Program and Woodsworth diploma and certificate programs. 2. Intake data is not available for Post-Graduate Medical Education. 3. Other countries includes all international students plus domestic students living abroad.

46 GRADUATE INTAKE BY FACULTY November 1, 2019

TOTAL HEADCOUNT PERCENTAGE OF TOTAL HEADCOUNT GTA Other Other Other GTA Other Other Other Area Ontario Canada Countries Total Area Ontario Canada Countries Total Applied Science & Engineering 258 152 41 527 978 26.4% 15.5% 4.2% 53.9% 100% Architecture, Landscape & Design 71 31 9 42 153 46.4% 20.3% 5.9% 27.5% 100% Arts & Science excl. UTM & UTSC 627 396 93 403 1,519 41.3% 26.1% 6.1% 26.5% 100% UTM Graduate Programs 71 22 7 92 192 37.0% 11.5% 3.6% 47.9% 100% UTSC Graduate Programs 75 18 6 9 108 69.4% 16.7% 5.6% 8.3% 100% Dentistry 9 3 2 3 17 52.9% 17.6% 11.8% 17.6% 100% Information 222 94 16 120 452 49.1% 20.8% 3.5% 26.5% 100% Kinesiology & Physical Education 38 15 1 5 59 64.4% 25.4% 1.7% 8.5% 100% Law 82 31 10 28 151 54.3% 20.5% 6.6% 18.5% 100% Management 286 114 13 290 703 40.7% 16.2% 1.8% 41.3% 100% Medicine excl. UTM & DLSPH 518 192 57 91 858 60.4% 22.4% 6.6% 10.6% 100% Music 37 37 16 30 120 30.8% 30.8% 13.3% 25.0% 100% Nursing 117 55 14 4 190 61.6% 28.9% 7.4% 2.1% 100% OISE/UT 807 219 43 162 1,231 65.6% 17.8% 3.5% 13.2% 100% Pharmacy 13 7 0 6 26 50.0% 26.9% 0.0% 23.1% 100% Public Health excl. UTM 293 92 13 56 454 64.5% 20.3% 2.9% 12.3% 100% Social Work 158 71 20 10 259 61.0% 27.4% 7.7% 3.9% 100% Total Graduate 3,682 1,549 361 1,878 7,470 49.3% 20.7% 4.8% 25.1% 100%

47 TOTAL INTAKE November 1, 2019 TOTAL HEADCOUNT PERCENTAGE OF TOTAL HEADCOUNT GTA Other Other Other GTA Other Other Other Area Ontario Canada Countries Total Area Ontario Canada Countries Total

Total Undergraduate 8,512 1,449 1,188 6,290 17,439 48.8% 8.3% 6.8% 36.1% 100% Total Graduate 3,682 1,549 361 1,878 7,470 49.3% 20.7% 4.8% 25.1% 100%

Undergraduate & Graduate 12,194 2,998 1,549 8,168 24,909 49.0% 12.0% 6.2% 32.8% 100% Notes: 1. Graduate data include diplomas in Medicine and Music. Intake data is not available for Postgraduate Medical Education. 2. Excludes Summer and Winter new intake so programs that start in the summer such as DIFA, M.Biotech, MMPA are understated. 3. 'Other countries' includes all international students plus domestic students living abroad.

48 DEGREES AWARDED BY FIELD OF STUDY AND GENDER (preliminary) Calendar Year 2018

STATISTICS CANADA UNDERGRADUATE MASTERS DOCTORAL TOTAL FIELD OF STUDY Total % Female Total % Female Total % Female Total % Female Biological Sciences 1,216 65% 120 58% 65 57% 1,401 64% Education & Physical Education 413 70% 971 80% 120 74% 1,504 77% Engineering & Physical Sciences 1,209 29% 848 30% 142 34% 2,199 31% Fine & Applied Arts 319 71% 115 62% 34 56% 468 68% General Arts & Science 514 58% 0 --- 0 --- 514 58% Health Professions 1,410 64% 880 74% 215 63% 2,505 67% Humanities 1,535 66% 504 67% 108 48% 2,147 65% Mathematics & Physical Sciences 1,400 42% 251 40% 92 28% 1,743 41% Social Sciences 4,571 64% 1,979 57% 142 55% 6,692 62%

Total 12,586 59% 5,668 60% 918 53% 19,172 59%

Notes: 1. 'Education & Physical Education' includes the Faculty of Kinesiology & Physical Education and the Ontario Institute for Studies in Education (OISE). 2. Includes Toronto School of Theology (TST) conjoint programs. 3. Excludes Certificate and Diploma students.

49 TUITION FEE LEVELS FOR SELECTED PROGRAMS/DEGREES* 2019 Entering Cohort 2019-20 DOMESTIC INTERNATIONAL STUDENTS STUDENTS UNDERGRADUATE DIRECT-ENTRY PROGRAMS Bachelors - Arts & Science $6,100 $53,290 Bachelor of Applied Science, Engineering $14,180 $58,680 UNDERGRADUATE PROGRAMS WITH HIGHER FEES IN UPPER YEARS** Bachelors - Computer Science or Bioiformatics or Data Science $11,420 $58,970 Bachelors - Communication, Culture & Information Technology $11,420 $58,970 Bachelors - Visual Studies UTM - Visual Culture & Communication $11,420 $58,970 Bachelors - Information $11,420 $55,950 Bachelors - Commerce/Business Administration $15,900 $64,810 Bachelors - Management UTM $12,720 $58,970 UNDERGRADUATE SECOND-ENTRY PROGRAMS Bachelors - Nursing $8,190 $54,240 Doctor of Dental Surgery $37,080 $93,700 Juris Doctor $33,040 $51,730 Doctor of Medicine $23,090 $84,960 Doctor of Pharmacy $18,060 $40,700 GRADUATE PROGRAMS Ph.D. $6,210 $6,210 Doctoral Stream Masters $6,210 $23,770 Doctor of Education $7,537 $34,770 Doctor of Juridical Science $6,210 $6,210 Doctor of Musical Arts $9,540 $23,770 Professional Master Programs*** * This is not the official list of fees. Consult http://www.planningandbudget.utoronto.ca/Tuition_and_Ancillary_Fees_Cover/tuition.htm for the official fee schedules. ** Students entering these programs pay a general Arts & Science tuition fee in Year 1 and begin to pay a specialized program fee in Year 2, (or Year 3 in the case of the Bachelor of Information). *** Tuition fees charged for professional master programs vary by programs. See the tuition fee schedule for details.

50

Part E Graduates

Graduates by Region 52

Number of Degree Affiliations by College or Faculty 53

Total Annual Gifts Received 54

Percentage of Pledge Dollars by Donor Sector 55

51 GRADUATES BY REGION As of Fall 2019

NUMBER PERCENTAGE OF LIVING OF LIVING Canada Ontario Metro Toronto 275,968 45.47% Central Ontario 178,210 29.37% South-western Ontario 26,680 4.40% Eastern Ontario 24,542 4.04% Northern Ontario 8,073 1.33% Subtotal Ontario 513,473 84.61% Rest of Canada British Columbia 15,419 2.54% Alberta 8,545 1.41% Quebec 6,423 1.06% Nova Scotia 2,990 0.49% Manitoba 2,307 0.38% Saskatchewan 1,693 0.28% 1,260 0.21% New Brunswick 1,247 0.21% Prince Edward Island 386 0.06% Northwest Territories 176 0.03% Yukon Territory 141 0.02% Nunavut 45 0.01% Unknown within Canada 35 0.01% Canada Total 554,140 91.31%

United States 25,702 4.24% Other Countries 27,034 4.45%

International Total 52,736 8.69%

Grand Total 606,876 100.00%

Notes: 1. The number of individuals (both living and deceased) who have graduated from the University of Toronto is 706,936 as of Fall 2019. 2. Regional Breakdown is based on data as of December 9, 2019

52 NUMBER OF DEGREE AFFILIATIONS BY COLLEGE OR FACULTY As of Fall 2019 NUMBER OF DEGREE AFFILIATIONS Arts & Science Programs Constituent Colleges: Innis College 12,228 New College 29,054 University College 59,376 Woodsworth College 30,568 Federated Colleges: St. Michael's College 44,052 Trinity College 29,511 Victoria College 50,512 University of Toronto Mississauga 61,706 University of Toronto Scarborough 55,873 Other Faculties Applied Science & Engineering 73,106 Architecture, Landscape & Design 5,608 Dentistry 13,582 Forestry 3,428 Graduate Studies/Graduate Institutes & Centres 178,973 Information 9,329 Kinesiology & Physical Education 7,179 Joseph L. Rotman School of Management 17,648 Law 11,908 Medicine, Doctor of 19,040 Other Medicine 24,673 Music 8,182 Nursing 15,012 OISE/UT: Undergraduate 58,727 Graduate 34,433 3,058 Pharmacy 14,638 Physical & Occupational Therapy 9,044 Social Work 11,549 Woodsworth Certificate & Diploma 7,879 Notes: 1. Honorary degrees are excluded. 2. Graduates with multiple degrees are counted in more than one constituency. 3. A single degree may be affiliated with more than one constituency. 4. Excludes Toronto School of Theology. 5. Refinements to reporting processes have resulted in a more accurate assessment of the distinct number of degrees awarded by colleges and faculties. However, there may be some inconsistency with the numbers reported in previous year’s Facts & Figures for some faculties.

53 TOTAL ANNUAL GIFTS AND PLEDGES RECEIVED 2013-14 to 2018-19 $500,000,000 $450,000,000 Gifts Futrure Gift Intentions Grants $400,000,000 $378,000,352 $350,000,000 $300,000,000 $274,854,977 $247,936,734 $248,719,677 $250,000,000 $233,119,363 $201,617,809 $200,000,000 $150,000,000 80.2% $100,000,000 84.4% 83.7% 78.6% 67.2% 70.2% $50,000,000 2011-12 $0 2012-13 2013-14 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2014-15 2015-16 2016-17 2017-18

54 PERCENTAGE OF GIFT AND PLEDGE DOLLARS BY DONOR SECTOR 2018-19

Research Grants Total Value = $80,627,656Friends $54,517,194 $46,062,356 14.4% 12.2%

Total Value: $378,000,352

Alumni Organizations & $99,767,550 Foundations 26.4% $145,456,944 38.5%

Corporations $32,196,308 Donor Group 8.5% Organizations & Foundations

55

Part F Student Awards

Undergraduate Student Support : Admission Scholarships, In-Course Scholarships and Bursaries by Faculty and College 58

OSAP and University of Toronto Advanced Planning for Students Program (UTAPS) by Faculty and College 60

Graduate Student Support by Source 64

Graduate Student Support by School of Graduate Studies Division 64

56 UNDERGRADUATE STUDENT SUPPORT: ADMISSION SCHOLARSHIPS, IN-COURSE SCHOLARSHIPS AND BURSARIES BY FACULTY AND COLLEGE 2018-19

First Entry Undergraduate ADMISSION IN-COURSE SCHOLARSHIPS SCHOLARSHIPS BURSARIES FACULTY / COLLEGE Number Value ($) Number Value ($) Number Value ($) Applied Science and Engineering 827 $5,876,277 341 $1,037,817 2,168 $15,820,269 Architecture, Landscape, and Design 12 154,124 96 283,820 138 169,172 Arts and Science, St. George 1,164 8,789,383 4,059 6,386,349 6,421 17,105,416 Innis College 71 568,078 248 416,561 395 1,082,393 New College 128 1,198,082 328 689,732 912 2,636,591 St. Michael's College 121 473,702 455 889,493 988 2,633,142 Trinity College 194 1,540,925 825 1,241,561 432 1,351,315 University College 264 872,141 985 1,167,136 995 2,874,672 Victoria College 281 2,000,780 1,000 1,337,004 799 2,315,334 Woodsworth College 105 2,135,675 218 644,863 1,900 4,238,969 Music 64 416,218 117 221,801 240 683,503 Kinesiology and Physical Education 33 191,132 56 169,751 201 288,090 Transitional Year Program 0 - 5 3,609 160 323,521 U of T Mississauga 1,482 3,557,343 279 431,364 3,143 9,113,289 U of T Scarborough 1,443 3,563,272 329 728,941 2,055 8,879,281 Total First Entry Undergraduate 5,025 $22,547,749 5,282 $9,263,453 14,526 $52,382,540

57 UNDERGRADUATE STUDENT SUPPORT: ADMISSION SCHOLARSHIPS, IN-COURSE SCHOLARSHIPS AND BURSARIES BY FACULTY AND COLLEGE (continued)

Second Entry Undergraduate ADMISSION IN-COURSE SCHOLARSHIPS SCHOLARSHIPS BURSARIES FACULTY / COLLEGE Number Value ($) Number Value ($) Number Value ($) Dentistry 3 $4,000 67 $48,490 357 $691,168 Law 16 70,706 117 170,092 637 4,045,153 Medicine 14 71,716 255 446,197 1,111 5,196,814 Radiation Sciences 0 - 3 1,419 73 165,942 Physician Assistant 0 - 0 - 43 189,034 Nursing 3 8,439 19 47,973 188 524,172 Pharmacy 21 15,856 79 68,962 1,274 2,175,383 Total Second Entry Undergraduate 57 $170,717 540 $783,133 3,683 $12,987,667

Undergraduate Total 5,082 $22,718,466 5,822 $10,046,586 18,209 $65,370,207 Notes: 1. Amounts based on journal dates between May 1, 2018 to April 30, 2019. 2. Dependant Scholarship, Fellowships, TST students excluded 3. Award source is University of Toronto only.

58 OSAP AND UNVERSITY OF TORONTO ADVANCED PLANNING FOR STUDENTS PROGRAM (UTAPS) BY FACULTY AND COLLEGE 2018-19

First Entry Undergraduate OSAP UTAPS Full-time Domestic Faculty/College Recipient Student % Loan Grant Recipient Grant Applied Science and Engineering 1,861 3,058 61% $12,655,511 $9,937,389 1,704 $14,028,262 Architecture, Landscape & Design 369 752 49% 2,006,419 2,257,634 103 91,221 Arts & Science St. George 9,457 18,017 52% 53,769,202 58,995,319 2,861 9,822,493 Innis College 707 1,232 57% 4,188,374 4,308,724 231 735,819 New College 1,499 2,894 52% 8,608,018 9,342,985 494 1,715,958 St. Michael's College 1,727 3,396 51% 9,892,963 10,720,675 522 1,719,126 Trinity College 600 1,395 43% 3,409,852 3,600,084 192 745,925 University College 1,775 3,503 51% 9,959,183 10,609,187 506 1,751,786 Victoria College 1,251 2,525 50% 7,053,658 7,314,688 313 1,172,257 Woodsworth College 1,840 3,051 60% 10,355,941 12,438,106 587 1,915,663 Music 247 344 72% 1,505,598 1,400,865 78 239,768 Kinesiology & Physical Education 551 934 59% 2,976,824 3,051,800 92 83,993 U of T Mississauga 6,967 10,165 69% 36,099,366 40,889,833 1,606 7,739,455 U of T Scarborough 7,302 9,505 77% 36,932,778 44,898,396 1,494 7,629,605 Total First Entry Undergraduate 26,754 42,775 63% $145,945,698 $161,431,236 7,938 $39,634,795

59 OSAP AND UNVERSITY OF TORONTO ADVANCED PLANNING FOR STUDENTS PROGRAM (UTAPS) BY FACULTY AND COLLEGE 2018-19 (continued)

Second Entry Undergraduate OSAP UTAPS Full-time Domestic Faculty/College Recipient Student % Loan Grant Recipient Grant Dentistry 326 445 73% $2,787,747 $3,171,567 128 $254,147 Law 383 619 62% 2,820,097 2,506,930 7 335,970 Medicine 778 1,032 75% 6,919,738 6,902,633 0 - Radiation Sciences 228 286 80% 1,598,220 2,114,917 39 120,570 Pysican Assistant 48 56 86% 490,658 421,156 43 471,113 Nursing 292 344 85% 2,200,306 2,744,019 113 193,595 Pharmacy 756 968 78% 6,107,539 5,574,143 359 716,926 Total Second Entry Undergraduate 2,811 3,750 75% $22,924,305 $23,435,365 689 $2,092,321

Total Undergraduate 29,565 46,525 64% $168,870,003 $184,866,601 8,627 $41,727,116

60 OSAP AND UNVERSITY OF TORONTO ADVANCED PLANNING FOR STUDENTS PROGRAM (UTAPS) BY FACULTY AND COLLEGE 2018-19 (continued)

Graduate OSAP UTAPS Full-time Domestic Faculty Recipient Student % Loan Grant Recipient Grant Applied Science & Engineering 505 1,415 36% $3,036,810 $2,529,196 73 $200,441 Architecture, Landscape, & Design 205 307 67% 1,285,397 1,152,277 100 728,946 Arts & Science 870 3,508 25% 5,809,921 4,840,164 165 566,904 Dentistry 30 98 31% 306,615 345,941 1 10,341 Forestry 49 97 51% 391,318 362,227 4 15,912 Information 349 564 62% 2,383,954 1,886,891 0 - Kinesiology & Physical Education 83 165 50% 564,675 426,801 15 32,728 Law 43 131 33% 474,148 456,571 0 - Management 354 1,057 33% 2,937,742 1,653,231 0 - Medicine 990 2,334 42% 7,909,431 6,008,701 158 395,058 Music 68 249 27% 494,141 444,117 13 35,042 Nursing 170 289 59% 1,711,930 831,813 0 - OISE/UT 1,270 2,186 58% 9,536,259 8,410,231 59 274,091 Pharmacy 17 96 18% 85,596 85,596 5 8,751

61 OSAP AND UNVERSITY OF TORONTO ADVANCED PLANNING FOR STUDENTS PROGRAM (UTAPS) BY FACULTY AND COLLEGE 2018-19 (continued)

Graduate OSAP UTAPS Full-time Domestic Faculty Recipient Student % Loan Grant Recipient Grant Public Health 357 887 40% 2,517,603 1,751,444 16 38,487 Social Work 282 440 64% 2,193,106 1,657,015 3 11,658 UTM Graduate Programs 182 260 70% 1,478,295 988,859 17 113,783 UTSc Graduate Programs 56 138 41% 398,207 345,200 0 - Graduate Total 5,880 14,221 41% $43,515,148 $34,176,275 629 2,432,142 Grand Total 35,445 60,746 58% $212,385,151 $219,042,876 9,256 $44,159,258 Notes: 1. Amounts based on journal dates between May 1, 2017 to April 30, 2018. 2. OSAP recipients are based on full-time, domestic students only. 3. OSAP amounts consist of Canada and Ontario loans and grants, including the Ontario Tuition Grant (OTG). The OTG to non-OSAP recipients are not included. 4. Non-OSAP eligible students are not included, i.e., international students, postgraduate medicine, dentistry, and pharmacy residents, (CTEP-BED). 5. UTAPS is issued to qualifying OSAP recipients and qualifying students from other Canadian provinces & territories. 6. UTAPS for students in the School of Graduate Studies is included in the Graduate totals. 7. TST students are not included.

62 GRADUATE STUDENT SUPPORT BY SOURCE 2018-19 (millions of dollars)

Total $309.2*

Bursaries OGS/OGSST** $29.5 $15.0 Merit Awards 9.5% 4.9% $21.9 7.1% Research Stipends $83.6 External 27.0% Awards $35.0 11.3%

UofT Fellowships $54.8 Employment 17.7% Income $69.4 22.4%

GRADUATE STUDENT SUPPORT BY SCHOOL OF GRADUATE STUDIES DIVISION 2018-19 (millions of dollars)

Total $309.2*

Division I - Humanities Division IV - Life $68.7 Sciences 22.2% $77.9 25.2%

Division II - Social Sciences $69.1 Division III - 22.3% Physical Sciences $93.5 30.2%

* Includes affiliated hospitals. ** OGS - Ontario Graduate Scholarship/OGSST - Ontario Graduate Scholarships in Science and Technology

63

64

Part G Faculty and Administrative Staff

Distribution of Full-Time Appointed Tenured/Tenure Stream Faculty by Major Division and Main Appointment 66

Distribution of Full-Time Tenured/Tenure Stream Faculty by Rank and Gender 67

Age Distribution of Tenured/Tenure Stream Faculty 67

Distribution of Full and Part-Time (>=25%) Academic Staff and Librarians by Rank and Gender 68

All Active Faculty with Teaching/Research Responsibilities 69

Distribution of Full and Part-Time Administrative and Union Staff 70

Gross Operating Fund Full-Time Equivalent Staff 72

65 DISTRIBUTION OF FULL-TIME APPOINTED FACULTY BY STREAM, MAJOR DIVISION AND MAIN APPOINTMENT All Sources of Funding September 2018

Tenured/Tenure System Teaching Stream Continuing

DIVISION Male Female Another Total Male Female Another Total

Applied Science & Engineering 180 45 225 17 8 25 Architecture 13 10 23 2 3 5 Arts & Science* 458 257 4 719 63 52 115 Dalla Lana School of Public Health 17 19 36 1 1 2 Dentistry 24 13 37 2 1 3 Education (OISE/UT)** 31 60 91 5 8 13 Forestry 4 1 5 Information 11 12 23 2 2 Kinesiology & Physical Education 12 9 21 2 4 6 Law 32 21 53 Management*** 87 24 111 7 7 14 Medicine 97 58 1 156 1 18 19 Music 20 14 34 11 2 13 Nursing 3 17 20 1 7 8 Pharmacy 15 14 29 1 6 7 Social Work 8 18 26 1 1 U of T Mississauga 182 104 1 287 42 25 2 69 U of T Scarborough 152 102 254 35 53 88

Total 1,346 798 6 2,150 192 196 2 390

* Arts & Science includes Transitional Year Program and the St. George campus colleges (Innis, New, University, Woodsworth, St. Michael's, Trinity, Victoria). ** OISE/UT excludes staff at the Institute of Child Studies *** Management only includes Joseph L. Rotman School of Management.

66 DISTRIBUTION OF FULL-TIME APPOINTED FACULTY BY STREAM, RANK, AND GENDER All Sources of Funding September 2018

Tenured/Tenure Teaching Stream Stream Continuing Rank Male Female Another Total Male Female Another Total

Professor 735 287 1 1,023 Associate Professor 358 289 647 Assistant Professor 243 213 5 461 Assistant Professor (conditional) 10 9 19 Professor, Teaching Stream 2 5 7 Associate Prof, Teaching Stream 126 120 246 Assistant Prof, Teaching Stream 64 70 2 136 Assistant Prof, Teaching Stream (Conditional) 1 1

Total 1,346 798 2,144 192 196 390 Note: The new rank of Professor, Teaching Stream was created as of January 2016. As of Fall 2017 no teaching stream faculty had as yet been promoted to that rank.

AGE DISTRIBUTION OF FULL-TIME APPOINTED FACULTY BY STREAM AND RANK September 2018

AVERAGE AGE Tenured/Tenure Teaching Stream RANK Stream Continuing Professor 57.3 Associate Professor 48.6 Assistant Professor 37.8 Assistant Professor (conditional) 33.2 Professor, Teaching Stream 60.3 Associate Prof, Teaching Stream 53.8 Assistant Prof, Teaching Stream 42.4 Assistant Prof, Teaching Stream (Conditional) 29.0

Total 50.3 49.9 Note: Total number of Full-time Tenured/Tenure Stream is 2,152; Total number of full-time Teaching Stream Continuing faculty is 381.

67 DISTRIBUTION OF FULL AND PART-TIME (>=25%) ACADEMIC STAFF AND LIBRARIANS BY RANK AND GENDER All Sources of Funding September 2018

RANK FULL-TIME Male Female Another Total Professor 820 326 1 1,147 Associate Professor 394 310 704 Assistant Professor 279 252 5 536 Assistant Professor (cond.) 13 9 22 Professor, Teaching Stream 2 5 7 Assoc Prof, Teaching Stream 126 120 246 Asst Prof, Teaching Stream 90 100 2 192 Asst Prof, Teaching Stream (Cond.) 5 5 10 Lecturer (Health Sciences) 1 1 Senior Instructor/Instructor (PhysEd) 3 5 8 Senior Lecturer/Lecturer 1 1 2

Sub-Total 1,734 1,133 8 2,875

Librarian 36 118 154

Total 1,770 1,251 8 3,029

RANK PART-TIME Male Female Another Total Professor 68 21 89 Associate Professor 32 11 43 Assistant Professor 35 49 84 Assistant Professor (cond.) 1 1 Professor, Teaching Stream 1 1 Assoc Prof, Teaching Stream 3 5 8 Asst Prof, Teaching Stream 1 1 Lecturer (Health Sciences) 1 1 Senior Instructor/Instructor (PhysEd) 0 Senior Lecturer/Lecturer 95 136 231 Senior Tutor/Tutor 0

Sub-Total 236 223 459

Librarian 2 2 4

Total 238 225 463

68 DISTRIBUTION OF FULL AND PART-TIME (>=25%) ACADEMIC STAFF AND LIBRARIANS BY RANK AND GENDER (continued) All Sources of Funding September 2018

RANK ALL Male Female Another Total Professor 888 347 1 1,236 Associate Professor 426 321 747 Assistant Professor 314 301 5 620 Assistant Professor (cond.) 14 9 23 Professor, Teaching Stream 3 5 8 Assoc Prof, Teaching Stream 129 125 254 Asst Prof, Teaching Stream 90 101 2 193 Asst Prof, Teaching Stream (Cond.) 6 5 11 Lecturer (Health Sciences) 1 0 1 Senior Instructor/Instructor (PhysEd) 98 141 239 Senior Lecturer/Lecturer 1 1 2

Sub-Total 1,970 1,356 8 3,326

Librarian 38 120 158 Total 2,008 1,476 8 3,492 Notes: 1. Includes Faculty of Medicine and Dentistry 2. Includes both tenured/tenure stream, non-tenure stream professorial ranks, teaching stream and other academics (excludes OISE's Institute of Child Studies). 3. Does not include those currently identified as members of CUPE 3902 Unit 3. 4. The Senior Tutor/Tutor group is being phased out.

ALL ACTIVE FACULTY/INSTRUCTOR WITH TEACHING AND/OR RESEARCH RESPONSIBILITIES Fall 2018 FULL PART TIME TIME TOTAL FTE Faculty (tenure & non-tenure stream) 2,243 192 2,435 2,345.7 Faculty (teaching stream, continuing & non-continuing) 469 259 728 626.6 Sessional and Stipendiary 0 1,025 1,025 205.0 Clinical 3,074 3,259 6,333 3,091.3 Other 735 3,392 4,127 1,121.9 Total 6,521 8,127 14,648 7,390.5 Notes: 1. Includes faculty with active appointments only who are contributing to the teaching and/or research mission of the University regardless of pay source. 2. Excludes Research Fellows 3. Excludes Teaching Assistants 4. "Sessional and Stipendiary" includes casual instructors teaching a course(s). 5. "Clinical" includes faculty contributing to the education of Medical and other health-related programs' students located at the University and other clinical settings e.g., hospitals. 6. "Other" includes Research Associates, other faculty with graduate appointments, and status only appointments.

69 DISTRIBUTION OF FULL AND PART-TIME ADMINISTRATIVE AND UNION STAFF September 2018

FULL-TIME EMPLOYEE GROUP Male Female Total Non-Unionized Employees Research Associates 212 118 330 USW-exempt Admin staff* 434 803 1,237 Total non-unionized employees 646 921 1,567 Unionized Employees Library Workers (CUPE 1230) 49 58 107 Operating Engineers (CAW 2003) 80 2 82 Police (OPSEU 519) 34 26 60 Service Workers (CUPE 3261) 373 350 723 Teaching Assistants** 0 0 0 Sessional Lecturers (CUPE 3902-3) 0 0 0 Trades and Services*** 78 4 82 Research Associates & Officers (OPSEU 578) 1 2 3 Early Learning Centre (CUPE L2484) 0 29 29 89 Chestnut (HERE Local 75) 78 27 105 USWA Admin staff* 1,326 2,944 4,270 Total unionized employees 2,019 3,442 5,461

Total 2,665 4,363 7,028

PART-TIME EMPLOYEE GROUP Male Female Total Non-Unionized Employees Research Associates 21 17 38 USW-exempt Admin staff* 6 18 24 Total non-unionized employees 27 35 62 Unionized Employees Library Workers (CUPE 1230) 2 13 15 Operating Engineers (CAW 2003) 0 0 0 Police (OPSEU 519) 0 0 0 Service Workers (CUPE 3261) 44 54 98 Teaching Assistants** 2,996 2,552 5,548 Sessional Lecturers (CUPE 3902-3) 527 487 1,014 Trades and Services*** 0 0 0 Research Associates & Officers (OPSEU 578) 1 1 2 Early Learning Centre (CUPE L2484) 0 5 5 89 Chestnut (HERE Local 75) 7 6 13 USWA Admin staff* 41 141 182 Total unionized employees 3,618 3,259 6,877

Total 3,645 3,294 6,939

70 DISTRIBUTION OF FULL AND PART-TIME ADMINISTRATIVE AND UNION STAFF (continued) September 2018

ALL EMPLOYEE GROUP Male Female Total Non-Unionized Employees Research Associates 233 135 368 USW-exempt Admin staff* 440 821 1,261 Total non-unionized employees 673 956 1,629 Unionized Employees Library Workers (CUPE 1230) 51 71 122 Operating Engineers (CAW 2003) 80 2 82 Police (OPSEU 519) 34 26 60 Service Workers (CUPE 3261) 417 404 821 Teaching Assistants** 2,996 2,552 5,548 Sessional Lecturers (CUPE 3902-3) 527 487 1,014 Trades and Services*** 78 4 82 Research Associates & Officers (OPSEU 578) 2 3 5 Early Learning Centre (CUPE L2484) 0 34 34 89 Chestnut (HERE Local 75) 85 33 118 USWA Admin staff* 1,367 3,085 4,452 Total unionized employees 5,637 6,701 12,338

Total 6,310 7,657 13,967

* Excludes Non University of Toronto Departments. ** Includes 230 OISE Graduate Assistants. ** Trades and Services includes Machinists, Carpenters, Electrical Workers, Sheet Metal Workers, Plumbers, Pipefitters, and Painters.

71 GROSS OPERATING FUND FULL-TIME EQUIVALENT STAFF 2018-19 Budget

NON- ACADEMIC ACADEMIC* Arts & Science 1061.90 904.81 UTSC Academic 380.79 207.56 UTM Academic 395.23 166.97 Dentistry 69.67 180.43 Medicine 576.59 617.08 Public Health 65.14 48.00 Nursing 41.00 35.55 Pharmacy 47.02 55.50 Kinesiology & Physical Education 32.45 21.30 Applied Science and Engineering 274.64 289.62 Architecture, Landscape, and Design 53.98 37.10 OISE/UT 113.08 126.45 Forestry 7.70 5.00 Law 51.72 68.69 Information 33.82 26.55 Music 61.48 23.60 Social Work 29.86 20.56 Management 148.43 270.75 Transitional Year Program 6.65 2.50 Continuing Studies, School of - 124.00 Total, Academic 3,451.16 3,232.02 St. George 450.31 UTM academic services incl. library 4.00 49.80 UTSC academic services incl. library 7.10 43.00 St. George Student Life - 214.10 Kinesiology & Physical Ed Co-Curricular 8.60 137.03 UofT Art Centre 0.25 3.80 UTM Student Services - 99.13 UTSC Student Affairs - 88.10 St. George Maintenance & Services - 564.32 UTM Maintenance & Services - 191.32 UTSC Maintenance & Services - 137.03 Utilities - 5.50 St. George Aministration 20.60 1,294.24 UTM Administration 1.00 169.48 UTSC Administration 1.50 169.09 General University Expense (HR Contractual Commitments) 2.00 7.23 Institutional IT Systems 0.00 Grand Total 3,496.20 6,855.50 * Librarians, Admin and Union staff are included in the non-academic group. ** Arts & Science includes College Programs related to Arts & Science. *** Colleges include Innis, New, University, Woodsworth programs and resources independent of Arts & Science **** Includes Kinesiology & Physical Ed Co-Curricular Note: These are Budgeted FTEs.

72

Part H Library

Library Collections - Physical Holdings 74

Library Collections - Electronic Holdings 74

Library Collection Use - Physical Holdings 75

73 LIBRARY COLLECTIONS 2018-19 The 44 libraries in the University of Toronto Library (UTL) System are divided into four administrative groups: Central, Departmental/local, Campus (UTM & UTSC) and Federated and Affiliated College Libraries CENTRAL DEPARTMENTAL SCARBOROUGH/ FEDERATED/ SYSTEM-WIDE PHSICAL HOLDINGS LIBRARIES** LIBRARIES* MISSISSAUGA AFFILIATED TOTAL Bookform (monographs & bound serials) 9,850,091 348,019 726,928 1,501,357 12,426,395 Cartographic Materials 270,719 - 39,274 103 310,096 CD-ROM (Bibliog. & Text) 11,379 309 313 777 12,778 Films & Videos 49,655 551 4,460 8,562 63,228 Graphic Materials 266,700 125,654 74,291 252,225 718,870 Microforms 5,437,564 8,408 40,284 128,321 5,614,577 Sheet Music 52,663 - 2,845 126 55,634 Sound Recording 225,059 613 4,585 234 230,491 Other Formats 72,438 5,858 820 686 79,802 Total number of items 16,236,268 489,412 893,800 1,892,391 19,511,871 Current serial subscriptions (print) 6,825 964 1,424 2,345 11,558 Manuscripts (Metres) 32,431 52 - 580 33,063 ELECTRONIC HOLDINGS eBooks - - - - 2,624,513 eJournals (licensed and open) - - - - 202,197 Electronic data files (datasets, GIS layers, etc.) - - - - 3,281,016 Digital objects (images, captured web content, pdf documents, etc.) - - - - 304,728 Electronic theses - - - - 22,356 * Materials on transfer from Central to Departmental Libraries are shown in the counts for Local Libraries where they are located. ** Starting in 2016-2017, four libraries have been reclassified from the Departmental Libraries grouping into the Central Libraries grouping: Law Library, Eberhard Zeidler Architecture Library, Faculty of Music Library and the Business Information Centre at Rotman.

74 LIBRARY COLLECTION USE 2018-19

Library Circulations* 500,810 Gerstein Science Information Centre 51,492 OISE/UT Library 41,497 Central Libraries Fisher Library/Archives 19,806 Media Commons 33,567 Other Central Libraries** 182,027 Total, Central Libraries 829,199 Departmental Libraries 51,548 U of T Mississauga Library 138,402 U of T Scarborough Library 72,387 Federated/Affiliated Libraries 218,787 Grand Total 1,310,323 Downloads from selected electronic journals*** 22,445,695 * Includes renewals and short-term loans ** Starting in 2016-17, four libraries have been reclassified from the Departmental Libraries grouping into the Central Libraries grouping: Law Library, Eberhard Zeidler Architecture Library, Faculty of Music Library, and the Business information Information Centre at Rotman *** Represents use in calendar year 2017 of a large subset of our electronic journal and collections. This figure does not include use of electronic books, additional electronic journals and other digital content.

75

76

Part I Physical Plant

Usage of Assignable Space 78

Number of Buildings and Square Metres 79

Area of U of T Properties 80

Number of Parking Spaces 80

Number of Public Assembly Facilities 80

Number of University of Toronto Students in Residence 81

77 USAGE OF ASSIGNABLE SPACE 2018-19 University of Toronto (all Campuses)

Administration, 5% Student Services, 8%

Miscellaneous, 10%

Libraries, 9% Teaching & Research, 52%

Residences, 16%

ST. GEORGE MISSISSAUGA SCARBOROUGH CAMPUS CAMPUS CAMPUS Teaching & Research 56% 41% 42% Residence 13% 29% 17% Libraries 11% 5% 4% Student Services 7% 11% 15% Administration 4% 6% 8% Miscellaneous 9% 8% 14% Notes: 1. Student Services includes: Athletics, Food Services, Bookstore and Merchandising and Health Services. 2. Miscellaneous includes: Plant Maintenance, Assembly & Exhibition Facilities, Common Use and Student Activity and other University Facilities. 3. Teaching and Research includes: Classrooms, Teaching and Research Laboratories, Academic Services, Health Science Clinic Facilities, Central Services and Media Services.

78 NUMBER OF BUILDINGS AND SQUARE METRES 2018-2019 as at September 2019

NUMBER OF NET ASSIGNABLE NET SQUARE GROSS BUILDINGS SQUARE METRES METRES SQUARE METRES University St. George 120 640,881 1,052,637 1,241,674 Leased St. George 8 7,842 10,699 12,967 Scarborough 36 91,662 145,802 167,630 Mississauga 52 112,548 191,654 217,850

Total University 216 852,933 1,400,791 1,640,121

Federated Colleges and Massey 47 97,136 148,404 185,199

Grand Total 263 950,068 1,549,195 1,825,320 Notes: 1. Net Assignable Square Metres is the sum of all areas on all floors of the building assigned to, or available for assignment to, an occupant, including every type of space functionality used by an occupant. 2. Net Square Metres is the sum of all areas on all floors of the building, both assigned (see definition above) and non-assigned (i.e. corridors, stairs, mechanical rooms etc.) 3. Gross Area Square Metres is the sum of all floors areas included within the outside faces of exterior walls, which have floor surfaces.

79 AREA OF UNIVERSITY OF TORONTO PROPERTIES 2018-19 HECTARES CAMPUSES Downtown Campus St. George 54.7 Federated Colleges and Massey 18.4 Total Downtown Campus 73.1

Scarborough 122.5

Mississauga 90.6

Total Campuses 286.1

OFF CAMPUS Aerospace 11.9 Joker's Hill 346.0 Total Off Campus 357.9

Grand Total 644.0 Notes: 1. Excludes Huron/Sussex houses. 2. Total Downtown Campus includes St. George, Federated Colleges and Massey.

NUMBER OF PARKING SPACES 2018-19 NUMBER OF SPACES St. George 1,692 Scarborough 2,626 Mississauga 2,817 Total 7,135

NUMBER OF PUBLIC ASSEMBLY FACILITIES 2018-19 NUMBER OF SEATING FACILITIES CAPACITY St. George Lecture Theatres / Hall* 44 10,843 St. George Auditorium 3 2,731 Dining Rooms and * 33 4,543 1 4,000

* Including Federated Colleges

80 NUMBER OF UNIVERSITY OF TORONTO STUDENTS IN RESIDENCE 2019-20

NUMBER OF NUMBER FIRST-YEAR OF TOTAL STUDENTS¹ STUDENTS² SPACES³ University of Toronto Residences St. George Campus U of T Operated Innis College 252 326 333 New College 700 873 901 University College 541 720 743 Woodsworth College 277 370 370 Ancillary Operated 865 1,114 1,152 Graduate House 0 425 435 Family Housing 0 720 722 Federated Colleges St. Michael's College (Incl. Loretto College Residence) 443 692 692 Trinity College 247 474 474 Victoria University 477 788 803 St. George Total 3,802 6,502 6,625

Mississauga Campus Undergraduate Housing 1,110 1,498 1,594 Family & Graduate Housing (including Medicine) 0 53 64 Mississauga Total 1,110 1,551 1,658

Scarborough Total 599 844 850

Total University of Toronto 5,511 8,897 9,133

Independent Residences Knox College 0 100 104 Massey College 0 60 60 Wycliffe College 0 82 82 Total Independent Residences 0 242 246

Grand Total 5,511 9,139 9,379 Notes: 1. Number of First Year Students includes direct-entry undergraduate students only. 2. Number of Students' reflects students in residence as of Nov 1, 2017 including students serving as dons/resident assistants. 3. Total Spaces' includes the 'Number of Students' plus post-doctoral students, students not registered on Nov. 1, non-students, students of other institutions, and vacancies.

81

82

Part J Computing and Communications

Average Number of Connections to Wireless Per 84 Day

Average Number of Unique Wireless Users Per 84 Day

Average Number of Unique Wireless Devices 84 Per Day

Average Number of Wireless Devices Per User 85

Campus Wireless Network 85

Number of Publically Accessible Terminals by 86 Campus

Student Web Services (ROSI/ACORN) 87

- Logins 87

- Usage 87

Number of Course Adds (Registration) 87

Usage of Electronic Student Services 88

83 AVERAGE NUMBER OF CONNECTIONS TO WIRELESS PER DAY 2013 to 2019

500,000

371,523 376,085 400,000 350,839 323,240 335,942 293,361 300,000 207,348 200,000

100,000

0 2013 2014 2015 2016 2017 2018 2019

Note: Numbers include all three campuses: St. George, Mississauga, and Scarborough.

AVERAGE NUMBER OF UNIQUE WIRELESS USERS PER DAY 2013 to 2019

80,000 66,491 70,000 64,550 56,108 59,636 60,000 50,398 50,000 45,317 37,421 40,000 30,000 20,000 10,000 0 2013 2014 2015 2016 2017 2018 2019

AVERAGE NUMBER OF UNIQUE WIRELESS DEVICES PER DAY 2013 to 2019

140,000 120,000 105,592 109,875 96,578 89,234 100,000 82,763 80,000 72,576 2016 55,062 60,000 2017 40,000 2018 20,000 2019 0 2013 2014 2015 2016 2017 2018 2019

84 AVERAGE NUMBER OF WIRELESS DEVICES PER USER 2013 to 2019

3.0

2.43 2.5 2.32 2.30 2.22 2.27 2.15 1.98 2.0

1.5 2013 2014 2015 2016 2017 2018 2019

Note: Numbers include all three campuses: St. George, Mississauga, and Scarborough.

WIRELESS NETWORK 2013 -2019 Max # of concurrent Year Connections Bandwidth Total Access Points 2013 40,212 4.00 3,896 2014 53,599 6.00 4,674 2015 61,924 14.00 5,991 2016 66,796 15.37 6,644 2017 71,208 17.82 7,079 2018 78,193 19.49 7,704 2019 83,565 19.68 9,004

12,000 120,000

10,000 83,556 100,000 78,193 8,000 71,208 80,000 66,796 61,924 6,000 53,599 9,004 60,000 40,212 7,704 4,000 7,079 40,000 5,991 6,644 4,674 2,000 3,896 20,000 0 0 2013 2014 2015 2016 2017 2018 2019 Total Access Points Max # of concurrent Connections Note: Numbers include all three campuses: St. George, Mississauga, and Scarborough

85 NUMBER OF PUBLICALLY ACCESSIBLE TERMINALS BY CAMPUS 2012 to 2018

Year St. George Mississauga Scarborough 2012 690 678 692 2013 740 686 752 2014 738 709 747 2015 733 679 753 2016 715 656 686 2017 715 823 667 2018 728 853 634 Notes: 1. Statistics for St. George campus includes those in the John P. Robarts Building, the Gerstein Science Information Centre, the Engineering & Computer Science Library, the Noranda Earth Science Library, the Mathematics Library, the Kelly Library & the Pontifical Institute of Medieval Studies, the Graham Library and the Pratt & Emmanuel College Libraries. 2. Accessible Terminals indicate those that have Zoom Text available. 3. All computers have the OS accessibility services available.

86 U OF T STUDENT WEB SERVICES (ROSI/ACORN*) * Accessible Campus Online Resource Network

LOGINS

300,000 181,828 2019 2018 2017 248,536 (Sept. 07) 250,000 (Sept. 05)… 181,828 (Sept. 12) 200,000

150,000

100,000 45,546 44,795 38,741 50,000

0 Max. # of logins on ROSI/ACORN per day Avg. # of logins on ROSI/ACORN per day

USAGE

2019 2018 2017 57,035 57,035 53,037 (Sept. 10) (Sept. 11) 60,000 (Sept. 12) 50,000 40,000

30,000 20,686 20,686 19,273 20,000 10,000 0 Max. # of students using ROSI/ACORN per day Avg. # of students using ROSI/ACORN per day

NUMBER OF COURSE ADDS (REGISTRATION) 2013 to 2019

950,000 929,383 901,207 900,000 881,015 865,648

850,000 831,198 805,504 800,000 768,445 750,000 2017

700,000 2018 2013 2014 2015 2016 2017 2018 2019 2019

87 USAGE OF ELECTRONIC STUDENT SERVICES September 1, 2018 to August 31, 2019 STUDENT WEB SERVICES ACTIVITY (ROSI/ACORN) Accessing the System Successful login 17,462,816 Unsuccessful login Attempt 5,609 Access suspended 538 Change PIN 4,710 Unsuccessful attempt to change PIN 15 Setup completed for PIN reactivation 419 Successful attempt to reactivate PIN 3,402 Unsuccessful attempt to reactivate PIN 1,610 Suspend PIN reactivation 1,047 Maintaining Personal Information Add bank information 21,603 Cancel bank information 879 Add new address 8,389 Change address 44,308 Add new contact information 3,201 Change contact information 1,590 Delete contact information 238 Add new telephone number 1,728 Change telephone number 7,138 Change e-mail address 55,430 Safety Abroad Address purge 29 Choosing/Changing Academic Options Add Academic Activity 916,977 Drop academic activity 493,771 Modify academic activity 349,765 Add waitlisted academic activity 279,165 Drop waitlisted academic activity 110,529 Modify waitlisted academic activity 22,110 List courses 161,901 Accept Subject POSt 17,379 Add new Subject POSt 108,678 Change Subject POSt 1,688 Delete Subject POSt 66,714 Cancel invited registration 1,063 Cancel registration/Deregister 6,388 Confirm graduation request 13,280 Declaration of Absence 6,387 Opted out of Credit/No credit 5,896 Opted in to Credit/No credit 33,778 Viewing Financial Information Successful tuition deferral 36,240 Failed tuition deferral 55,386 View Financial Account - Invoice 1,800,718 View Financial Account - Detail 107,076 Approved credit card fee payment 25,984 Declined credit card fee payment 8,951 Requesting/Paying for Transcripts Request transcript, paid electronically 49,792 Request transcript pending payment 58,526 Create electronic transcript invoice 63,500 Pay electronic transcript invoice 48,910 Modify Transcript Request 5,660 Unsuccessful electronic payment 4,269

88 Prepared by: Office of Planning & Budget University of Toronto March 2019

89