INSTITUTIONAL DATA IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS 2005-06 Prepared by

INSTITUTIONAL DATA
IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS 2005-06
Prepared by
Office of Institutional Analysis
First release date November 30, 2004
INSTITUTIONAL DATA
IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS, 2005-06
Office of Institutional Analysis
TABLE OF CONTENTS
Table
#
Page
#
Table Name
Demographics
1.
Participation of Males and Females at the University of Manitoba,
1981-2003
1
2.
Province of Manitoba Senior 3 Enrolment, Senior 4 Graduates and
Sequential Enrolment at the University of Manitoba, 1993 to 2003
2
Student Data
3.
Undergraduate Enrolment, Regular Session, Full and Part-time, 19992004
3
4.
Graduate Enrolment, Regular Session, Full and Part-time, 1999-2004
4
5.
Profile of Canadian Aboriginal Students at the University of Manitoba,
2003-04 and 2004-05
5
6.
Historical Comparison of Undergraduate Student Credit Hours, Taught
by Faculties, Schools and Departments, 2000-2001 to 2004-05
6
7.
Undergraduate Quotas/Applications/Acceptances/Registrations,
First Choice Faculties Only, 2004-05 and 2003-04
10
8.
International Students, by faculty and school, undergraduate and
graduate, full-time and part-time, 2002-03, 2003-04, and 2004-05.
12
9.
Undergraduate Average Program Cost – 3 year average: 2000-01
to 2002-03, excludes Amortization of Capital Assets
15
10.
Graduate Total Cost per FTE Student – 2000-01, 2001-02, and 200203, excludes Amortization of Capital Assets
16
11.
Per Credit Hour: Rebated Tuition Fee Charged as a Percentage of
Faculty/School Cost to Teach, 2002-03
20
TABLE OF CONTENTS
Table
#
Page
#
Table Name
Staff and Financial
12.
Full-Time Equivalent Academic and Support Staff Positions, Operating
Funds (as at April 1), 2004-05 and 2003-04
21
13.
Full-Time Equivalent Academic and Support Staff Positions, by type of
position, Operating Funds, (as at April 1), 2002-03, 2003-04 and 200405
22
14.
Analysis of Fiscal Full-Time Equivalent Students per FTE Academic
Position, 2004-2005
25
15.
16.
Research
Sponsored Research Income per Full-Time Equivalent staff by Faculty
and Total University, Four Year Comparison, 2001-2004
Canadian Foundation for Innovation and Manitoba Innovation Fund
Awards, 2000 to 2004, by faculty and school
30
31
COURSE WORK LOAD ANALYSIS (To be mailed separately to unit heads)
Undergraduate and graduate course teaching loads, (detail data provided to
respective faculties/schools) by faculty/school, previous academic year of 20032004
OIA 2004/11/30
Females
Males
8%
1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
Participation Rates for 18-24 year olds in Manitoba, by sex, 1981-2003. In the period 1981-1987, more men than women
attended U of M. Since 1988, more women than men have enrolled.
Participation of Males and Females at The University of Manitoba
Table 1
Page 1
Participation Rate
OIA 2004/11/30
15641
15494
15062
14844
14723
14653
15053
15252
15313
15699
15342
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
13354
12490
12518
12320
11846
11970
11994
11832
11797
12098
12825
87.0%
79.6%
81.7%
80.8%
78.7%
81.7%
81.5%
79.7%
78.3%
78.1%
82.0%
Year
Senior 4 % of Senior 3
(June) Graduates Enrolment
Province of Manitoba
Senior 4 Graduates (2)
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1993
2699
2562
2529
2403
2289
2256
2117
2161
2087
2443
2501
Year Sequential
(Nov.1) Students
20.2%
20.5%
20.2%
19.5%
19.3%
18.8%
17.7%
18.3%
17.7%
20.2%
19.5%
% Senior 4
Graduates
(3) Includes full and part-time students first admitted to the university in a Direct Entry program. Sequential students
enter university directly from high school. Source: Office of Institutional Analysis, The U. of M.
Data as at November 1st from 1995 onward. Previous years as at December 1st.
(2) Includes public and private schools. Includes graduates from Adult Learning Centres beginning in 2001.
Source (1993-1998): Government of Manitoba, Dept. of Education, Planning and Research Branch.
17.6%
16.3%
16.5%
15.8%
15.2%
15.4%
14.4%
14.6%
13.9%
15.8%
16.0%
% Senior 3
Enrolment
Senior 4 Graduates
Enroled at the U. of M. (3)
(1) Includes public and private schools.
Enrolment. Catalogue 81-210 Annual. Source (1991 - 1996): Government of Manitoba, Dept. of Education,
Planning and Research Branch; Enrolment and Transported Pupils Report.
Senior 3
Enrolment
Year
(Sept)
Province of Manitoba
Senior 3 Enrolment (1)
Manitoba Senior 3 Enrolment, Senior 4 Graduates
and Sequential Enrolment at The University of Manitoba
Table 2
Page 2
Table 3
1
UNDERGRADUATE ENROLMENT
Regular Session 1999-2004
FULL-TIME
FACULTY/SCHOOL
PART-TIME
2004
2003
2002
2001
2000
1999
2004
2003
2002
2001
2000
1999
Degree
234
216
235
276
311
362
21
30
41
58
48
47
Diploma
101
81
74
99
122
144
7
7
15
15
14
24
Architecture
280
273
276
265
292
278
25
5
13
15
10
14
Art, School of
318
306
281
267
253
259
98
88
102
85
82
73
2803
2637
2533
2436
2053
1927
858
822
779
682
608
692
1177
1194
1245
1208
1158
1152
358
352
271
267
290
219
691
611
561
429
373
345
1140
1144
984
915
696
612
125
116
106
102
94
98
0
0
0
0
0
0
B.Sc. (Dentistry)
7
4
4
3
7
3
0
0
0
0
0
0
Dental Hygiene
50
51
52
52
54
52
0
0
0
0
0
0
606
614
550
599
652
812
471
436
384
381
407
277
942
942
890
902
902
927
124
161
140
142
154
166
251
178
-
-
-
-
39
27
-
-
-
-
Agricultural and Food Sciences
Arts
2
Business, Asper School of
3
Continuing Education
Dentistry
Dentistry
Education
4,5
Engineering
Environment
2
Human Ecology
5
359
316
277
227
200
220
49
52
39
30
39
49
265
277
275
243
264
272
14
17
13
15
9
7
369
338
339
323
308
303
0
0
0
0
0
0
26
31
29
25
29
26
0
0
0
0
0
0
177
194
194
195
178
179
3
2
1
14
4
17
214
161
152
128
130
148
14
11
14
15
24
18
Nursing
717
806
806
772
643
409
507
507
588
437
313
356
Pharmacy
190
191
188
188
191
190
7
4
4
4
4
5
Phys. Educ. & Rec. Studies
313
306
314
314
292
268
49
49
47
49
56
52
2249
2082
2005
1939
1917
1845
552
515
518
434
407
388
Social Work
376
333
303
363
347
330
121
149
159
157
129
99
University I
4793
4627
4190
4021
3634
3295
799
802
777
626
533
496
17633 16885 15879 15376 14404 13844
5256
5180
4889
4341
3827
3611
-
1046
967
956
817
769
699
17633 16885 15879 15376 14404 13844
6302
6147
5845
5158
4596
4310
Law
Medicine
Medicine
B.Sc. (Medicine)
Medical Rehabilitation
Music
5
Science
2
Subtotal
Distance Education
6
TOTAL
-
-
-
-
-
1. Excludes pre-master's students. Pre-master's students included in Graduate Studies.
2. Faculty of Environment new in 2003. Faculty of Environment contains some students previously reported under the Faculty of Arts and the Faculty of Science.
3. The Asper School of Business was formerly reported as the Faculty of Management.
4. A new 2 year after-degree program was introduced in 1999-2000. Students who entered under the 4 year program had until 2003 to complete the program.
5. Enrolment in the integrated B.Human Ecology/B.Education program prior to 2001-2002 is reflected in Education for years 2 through 5.
Enrolment in the integrated B.Music/B.Education program prior to 2001-2002 is reflected in Music for years 2 and 3 and in Education for years 4 and 5. Enrolment in the integrated
programs, for 2001-2002, is reflected in Human Ecology (B.Human Ecology/B.Education) and Music (B.Music/B.Education) for years 3 and 4 and in Education for year 5.
6. Distance Education includes only those students taking all of their courses through a distance mode of delivery.
Students taking a combination of on-campus and distance courses are included under their faculty of registration.
OIA 2004/11/30
Page 3
Table 4
GRADUATE ENROLMENT1
Regular Session 2004-1999
(As at November 1)
FULL-TIME
FACULTY/SCHOOL
Agricultural and Food Sciences
Architecture
Arts2,3
Business, Asper School of 4
Dentistry
Degree
Diploma5
Education
Engineering
Environment3
Graduate Studies2
6
Disability Studies
Food & Nutritional Sciences
Interdisciplinary7
Human Ecology
Law
Medicine
Medicine
Medical Rehabilitation8
Music
Natural Resources Inst.3
Nursing
Pharmacy
Phys. Educ. & Rec. Studies
Science3
Social Work
Subtotal
Occasional
TOTAL
9
Post-Graduate Medical Education
PART-TIME
2004
2003
2002
2001
2000
1999
2004
2003
2002
2001
2000
1999
172
268
430
64
157
257
441
39
142
256
424
49
150
226
433
40
150
199
429
42
153
213
441
45
18
17
66
99
19
11
68
115
17
5
86
111
24
7
65
119
28
7
72
114
21
8
65
93
27
55
309
126
26
48
312
108
22
49
288
-
22
59
241
-
13
6
61
238
-
18
5
45
233
-
1
311
58
18
1
257
72
16
1
233
56
-
1
181
61
-
1
0
171
61
-
1
0
185
66
-
7
18
13
37
6
2
17
17
38
4
17
19
29
8
14
20
46
4
9
38
51
2
7
40
46
11
9
1
4
9
0
6
1
7
8
3
1
8
9
0
0
11
11
1
1
10
6
2
2
13
7
1
259
83
14
23
22
26
290
83
251
42
17
28
20
29
290
90
206
7
11
56
17
14
25
252
91
198
6
3
58
14
15
26
220
86
177
6
47
16
16
35
205
73
184
5
50
18
14
35
211
73
41
12
6
62
2
8
12
119
53
5
2
68
1
8
15
106
52
0
2
6
77
2
8
29
107
50
0
1
3
72
3
6
23
103
44
0
4
63
2
5
22
112
46
2
6
48
1
5
21
92
2332
2233
1982
1881
1813
1847
873
842
810
742
725
683
3
7
14
3
9
10
52
30
46
67
46
50
2335
2240
1996
1884
1822
1857
925
872
856
809
771
733
436
428
405
391
385
380
0
0
0
0
0
0
1. Includes pre-master's students.
2. Includes Joint Master's Program students in History, Public Administration and Religion. Prior to 2003, Public Administration was reported under Graduate Studies.
Faculty of Arts graduate enrolment prior to 2003 has been adjusted accordingly.
3. Faculty of Environment new in 2003. Faculty of the Environment contains some students previously reported under the Faculty of Arts and the Faculty of Science, as well as
all students previously reported under Natural Resources Institute.
4. Asper School of Business formerly reported as the Faculty of Management.
5. All diploma programs in Dentistry were converted to Master's programs in 2001-2002.
6. New graduate program in 2003-04.
7. Effective 2003, newly admitted students in interdisciplinary graduate programs will be reflected in the Faculty of their advisor. Students admitted prior to 2003 are shown
in Graduate Studies, Interdisciplinary.
8. Occupational Therapy is a new graduate program in 2003-04 offered under the Faculty of Medical Rehabilitation.
9. PGME totals adjusted to include students funded from sources other than the Manitoba Association of Teaching Hospitals.
OIA 2004/11/30
Page 4
Table 5
A Profile of Canadian Aboriginal Students1 at The University of Manitoba
2003-042
2004-05
Total
Undergraduate Students
Graduate Students
Total
1563
42
1605
% of Undergraduates
% of University 1 class
6.5%
6.4%
By Aboriginal Identity
First Nations
Metis
Inuit
Identity not specified
% of Aboriginal
Students
97.4%
2.6%
Total
1378
23
1401
% of Aboriginal
Students
98.4%
1.6%
6.0%
5.3%
929
643
10
23
57.9%
40.1%
0.6%
1.4%
800
559
7
35
57.1%
39.9%
0.5%
2.5%
By Sex
Male
Female
473
1132
29.5%
70.5%
406
995
29.0%
71.0%
By Full/Part Status
Full-Time
Part-Time
1098
507
68.4%
31.6%
858
543
61.2%
38.8%
130
540
320
227
159
229
8.1%
33.6%
19.9%
14.1%
9.9%
14.3%
119
429
301
175
155
222
8.5%
30.6%
21.5%
12.5%
11.1%
15.8%
By On/Off Campus
On Campus
Off Campus
1131
474
70.5%
29.5%
944
457
67.4%
32.6%
By Type of Student
New
Former
438
1167
27.3%
72.7%
340
1061
24.3%
75.7%
8
6
16
194
34
215
87
58
12
42
12
22
15
162
9
20
98
222
362
11
0.5%
0.4%
1.0%
12.1%
2.1%
13.4%
5.4%
3.6%
0.7%
2.6%
0.7%
1.4%
0.9%
10.1%
0.6%
1.2%
6.1%
13.8%
22.6%
0.7%
7
7
12
199
38
194
68
59
9
23
5
20
14
141
8
15
86
197
292
7
0.5%
0.5%
0.9%
14.2%
2.7%
13.8%
4.9%
4.2%
0.6%
1.6%
0.4%
1.4%
1.0%
10.1%
0.6%
1.1%
6.1%
14.1%
20.8%
0.5%
By Age Group
15-19
20-24
25-29
30-34
35-39
40 & over
By Faculty/School
Agric. & Food Sciences
Architecture
Art, School of
Arts
Business
Continuing Education
Education
Engineering
Environment
Graduate Studies
Human Ecology
Law
Medicine
Nursing
Pharmacy
PE & RS
Science
Social Work
University 1
Others3
Notes:
1. Aboriginal identity is self-declared on the Admission form. Because the self-declaration is voluntary,
the numbers reported would be less than the total population of Canadian Aboriginal students on campus.
Undergraduate data collection began in 2000-01. Data collection for graduate students began in 2002-03.
2. 2003-04 data has been restated based on increased efforts to improve on the collection of declaration data.
3. 'Others' includes faculties/schools with less than three students.
OIA 2004/11/30
Page 5
Table 6
Historical Comparison of Undergraduate Student Credit Hours1
Taught by Faculties, Schools and Departments
Regular Session (at November 1st)
Faculty/School
2004-2005
2003-2004
2002-2003
2001-2002
2000-2001
Agricultural & Food Sciences
Agriculture Diploma
4,363
3499
3,424
4,584
5,466
Agribusiness & Agric. Economics 2
1,770
1461
1,227
1,329
1,191
Animal Science
702
687
717
639
933
Biosystems Engineering
792
750
785
960
1,000
Entomology
108
144
105
315
315
Food Science
702
513
456
426
606
1,388
1392
1,182
1,331
1,501
Plant Science
708
807
894
1,413
1,605
Soil Science
336
495
534
747
861
9,324
11,744
13,478
372
General Agriculture
Subtotal
10,869
9,748
Architecture
Architecture
546
465
477
459
City Planning
42
39
72
21
24
10,013
9207
8,837
8,456
8,145
0
21
459
732
1,504
213
75
81
144
87
9,926
9,812
10,132
9,284
8,845
8,408
Environmental Design 3
Interior Design 3
Landscape Architecture
Subtotal
10,814
Art, School of
10,942
9,807
10211
Arts
Anthropology
7,302
7,293
6,300
6,228
5,769
Asian Studies
2,658
2,328
2,037
1,689
1,506
Canadian Studies
357
330
198
192
195
Catholic Studies 4
270
243
159
63
0
3,471
2,781
2,508
2,616
2,391
Economics
16,119
14,568
13,065
11,436
11,613
English
16,149
16,806
15,477
15,141
14,019
Film Studies
1,953
2,013
1,929
1,794
1,974
French, Spanish & Italian
6,243
5,931
6,153
5,784
5,184
-
-
11,220
10,476
8,418
984
744
720
672
456
75
75
39
39
0
14,622
14,871
12,816
11,508
9,285
Classics
Geography5
German
Global Political Economy 4
History
Icelandic Studies
Interdisciplinary
Labour and Workplace Studies
231
165
171
201
156
4,212
4,413
4,527
4,311
3,885
678
606
438
306
378
Linguistics
2,316
2,229
1,764
1,698
1,665
Native Studies
4,098
4,188
3,960
4,218
3,690
150
144
102
0
48
11,760
12,057
11,517
11,658
11,133
Near Eastern & Judaic Studies
Philosophy
Political Studies
Psychology
Religion
Slavic Studies
Sociology
Theatre Studies
Women's Studies
Subtotal
OIA 2004/11/30
6,438
5,763
5,352
4,596
4,533
37,683
35,217
32,757
30,699
28,728
6,774
5,790
4,755
5,211
4,668
945
651
525
573
459
20,988
19,140
18,456
16,983
15,234
873
870
936
936
912
2,322
1,899
1,353
1,299
1,089
169,671
161,115
159,234
150,327
137,388
Page 6
Table 6
Faculty/School
2004-2005
2003-2004
2002-2003
2001-2002
2000-2001
14,708
1,446
15,606
147
504
5,823
38,234
14,387
1,611
15,999
144
231
5,964
38,336
14,430
948
16,032
12
6,276
37,698
13,386
807
15,705
24
5,973
35,895
12,516
771
15,033
15
5,733
34,068
Dental Hygiene
1,730
1,743
1,796
1,794
1,824
Dental Diagnostic & Surgical Sci.
2,850
2,616
2,352
2,196
3,474
Dentistry
1,506
660
612
636
534
Oral Biology
1,998
1,938
1,866
1,740
1,632
Preventive Dental Science
1,902
1,734
1,566
1,494
0
Restorative Dentistry
3,168
2,988
2,766
2,580
2,412
13,154
11,679
10,958
10,440
9,876
14,543
13,754
13,055
13,454
15,173
6,501
7,047
6,402
5,343
5,073
21,044
20,801
19,457
18,797
20,246
Business, Asper School of 6
Accounting & Finance
Actuarial Science
Business Administration
Interdisciplinary
Logistics
Marketing
Subtotal
Dentistry
Subtotal
Education
Curriculum, Teaching & Learning
Educ. Admin., Found. & Psychology
Subtotal
Engineering
Civil Engineering 7
4,983
4,275
3,559
3,355
3,858
Electrical & Computer Engineering
7,901
8,576
8,106
8,335
8,172
Engineering
5,605
5,627
4,954
5,210
4,719
Mechanical & Manufacturing Engineering 8
7,340
6,588
6,147
6,456
7,069
25,829
25,066
22,766
23,356
23,818
Environment and Geography 9
13,230
13,011
-
-
-
Geological Sciences
Subtotal
4,074
17,304
3,752
16,763
-
-
-
Core Human Ecology
1,194
1,098
930
945
771
Clothing & Textiles
1,452
1,296
1,158
981
858
Family Social Sciences 10
5,181
4,425
3,795
3,300
2,469
Subtotal
Environment5
Human Ecology
Human Nutritional Sciences 11
Subtotal
Law
5,316
4,881
4,260
3,771
3,192
13,143
11,700
10,143
8,997
7,290
8,774
9,231
9,134
7,978
9,048
150
150
165
153
147
150
84
150
198
9,131
7,662
8,197
7,280
372
Medicine
Human Anatomy & Cell Science
Biochemistry and Medical Genetics 12
Medical Rehabilitation
120
9,085
Pharmacology & Therapeutics
348
426
348
312
Physiology
324
399
351
348
384
10,256
8,610
9,160
8,381
Subtotal
OIA 2004/11/30
10,027
Page 7
Table 6
Faculty/School
2004-2005
2003-2004
2002-2003
2001-2002
2000-2001
6,125
4,767
4,455
4,058
4,071
Nursing13
29,265
32,300
32,673
30,970
23,704
Pharmacy
5,328
5,173
5,118
5,319
4,412
Physical Education
6,432
6,432
6,252
6,478
5,370
Recreation Studies
6,432
2,943
2,662
2,539
2,484
Subtotal
6,432
9,375
8,914
9,017
7,854
14,487
14,355
13,248
11,853
10,560
3,258
2,804
2,499
2,241
2,409
Chemistry
14,256
13,227
12,201
11,520
11,142
Computer Science
Music
Physical Education & Recreation Studies
Science
Biological Sciences
Botany
17,835
19,200
19,251
18,228
17,364
Environmental Science 5
-
-
3,296
2,739
2,013
Geological Sciences 5
-
-
5,866
5,821
5,382
27,777
26,380
25,101
23,868
22,219
Microbiology
8,286
7,893
6,738
6,306
6,936
Physics & Astronomy
7,086
7,458
6,672
6,288
6,345
15,189
14,208
12,825
12,948
12,900
Mathematics 14
Statistics
Zoology
10,653
9,792
9,629
7,893
7,458
Subtotal
118,827
115,317
117,325
109,705
104,728
12,702
11,571
10,869
11,262
10,146
532,300
513,215
485,888
465,682
437,048
Social Work
TOTAL
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Undergraduate Student Credit Hours (UGSCH) are the hours of weight associated with a course indicating the relative weight
of the course in the program of studies. There is often a correlation between lecture class hours and hours of credit; for
example, a full course carrying six (6) hours of credit may entail three (3) hours of lectures per week, both terms. This report
includes: (a) distance education credit hours - students taking all of their courses through a distance method of delivery, such
as Independent Study, on-line web, video conferencing, computer mediated study, telecourse or community based study; (b)
all courses taught off-campus with stipend from other than faculty or school resources; (c) courses taught "on-load" - taught
during the summer session but considered part of the regular session for load unit purposes. This report excludes credit hours
declared as "Challenge for Credit".
The Department of Agricultural Economics & Farm Management changed its name to the Department of Agribusiness &
Agricultural Economics in 2001-2002.
Undergraduate program in Architecture was revised in 2000-2001. Admissions to Interior Design ended and students must
now enter Environmental Design to do a foundation program. For the stated reason, percent change is not applicable.
Catholic Studies and Global Political Economy were new in 2001-2002.
Faculty of Environment new in 2003. Prior to 2003, the Department of Geography was reflected under the Faculty of Arts and
the Departments of Environmental Science and Geological Sciences were reflected under the Faculty of Science. Decrease in
credit hours mainly in first year courses. Faculty of Environment courses no longer satisfy some of the B.A. and B.Sc. degree
requirements.
The Asper School of Business was formerly reported as the Faculty of Management
The Department of Civil & Geological Engineering has changed its name to the Department of Civil Engineering in 2001-2002.
The Department of Mechanical and Industrial Engineering has changed its name to the Department of Mechanical and
Manufacturing Engineering in 2004.
The Departments of Environmental Science and Geography combined to form the Department of Environment and Geography.
The Department of Family Studies has changed its name to the Department of Family Social Sciences in 2004.
The Department of Foods and Nutrition has changed its name to the Department of Human Nutritional Sciences in 2001-2002.
The Departments of Biochemistry, Molecular Biology and Human Genetics were merged into the Department of Biochemistry
and Medical Genetics in 2000-2001.
Includes credit hours from the accelerated program run during the summer session.
The Departments of Applied Mathematics, Mathematics and Introduction to Mathematical Sciences were merged into the
Department of Mathematics in 2000-2001.
OIA 2004/11/30
Page 8
Table 6
Distance Education Credit Hours by Faculty and Department
2004-2005
Arts
Anthropology
Classics
Economics
English
French, Spanish & Italian
Geography
History
Native Studies
Philosophy
Political Studies
Psychology
Religion
Slavic Studies
Sociology
Women's Studies
Subtotal
507
201
570
843
21
1,320
375
873
780
4,617
447
48
1,944
45
12,591
2003-2004
2002-2003
2001-2002
2000-2001
552
123
414
795
36
1,038
360
618
753
3,828
318
0
1,830
0
10,665
387
75
441
564
21
1,101
1,170
345
486
726
3,219
294
42
1,401
0
10,272
267
63
444
765
30
846
822
357
372
591
2,742
300
36
1,104
0
8,739
216
45
390
588
42
807
666
288
360
483
2,379
348
0
927
0
7,539
Art, School of
315
204
-
-
-
Education
Educ. Admin., Found. & Psychology
Subtotal
654
654
669
669
777
777
582
582
1,272
1,272
1,169
417
1,586
1,191
438
1,629
-
-
-
159
159
0
0
0
0
0
0
0
0
476
494
483
503
425
648
657
660
651
573
120
0
681
309
471
333
2,487
393
150
0
636
240
438
252
2,109
Environment
Environment and Geography
Geological Sciences
Subtotal
Human Ecology
Family Social Sciences
Subtotal
Nursing
Science
Biological Sciences
Computer Science
Environmental Science
Geological Sciences
Mathematics
Microbiology
Statistics
Subtotal
660
426
648
3,039
273
411
342
2,337
609
657
54
750
312
525
414
3,321
Social Work
2,490
2,019
1,947
1,572
894
21,310
18,017
16,800
13,883
12,239
TOTAL
OIA 2004/11/30
Page 9
Table 7
Undergraduate Quotas/Applications/Acceptances/Registrations
First Choice Faculties Only
(As at November 1)
PROGRAMS
Quotas
1
Appl.
2004-2005
#
#
Admit.
Reg.
Reg./
Admit.
1
Appl.
2003-2004
#
#
Admit.
Reg.
Reg./
Admit.
2
DIRECT ENTRY
Agric. & Food Sciences - Diploma
Art, School of
Degree
Diploma
Continuing Education
Engineering3
Music
University I
--
84
68
58
85.3%
88
60
48
80.0%
100
25
-400
55
--
205
55
2423
668
164
6684
153
25
1929
329
93
5375
130
20
1269
276
79
3841
85.0%
80.0%
65.8%
83.9%
84.9%
71.5%
184
49
2219
730
109
6685
112
25
1777
422
65
5308
97
24
1222
327
55
3750
86.6%
96.0%
68.8%
77.5%
84.6%
70.6%
10283
7972
5673
71.2%
10064
7769
5523
71.1%
865
-653
--
695
-444
--
508
1118
317
794
73.1%
N/A
71.4%
N/A
836
-715
--
692
-495
--
479
1037
323
673
69.2%
N/A
65.3%
N/A
2004-2005
#
#
Admit.
Reg.
Appl./
Reg.
2003-2004
#
#
Admit.
Reg.
Appl./
Reg.
TOTAL
DIRECT TRANSIT2
Arts
Transit from University 1
Science
Transit from University 1
PROGRAMS
---
Quotas
1
Appl.
1
Appl.
2
UNIVERSITY ENTRY
Agric. & Food Sciences - Degree
4
Business, Asper School of
College Diploma entrants
Dental Hygiene
Dentistry
International Dentistry Program 5
6
Education
After-Degree (early years)
After-Degree (middle years)
After-Degree (senior years)
7
After-Degree (weekend college)
Post-Baccalaureate
8
Environment
Environmental Design
Human Ecology
Law9
10
Medicine
Medical Rehabilitation
Physical Therapy
Respiratory Therapy 5
OIA 2004/11/30
200
420
50
26
29
4
132
828
25
131
277
102
113
443
24
26
30
5
107
442
22
26
29
5
1.2
1.9
1.1
5.0
9.6
20.4
104
744
23
108
215
65
89
439
22
26
27
4
75
422
22
26
27
4
1.4
1.8
1.0
4.2
8.0
16.3
70
70
140
35
--100
200
96
85
180
143
258
0
209
149
247
191
994
718
65
67
142
0
193
138
107
157
122
90
63
67
141
0
139
125
106
146
112
88
2.9
2.1
1.8
-1.5
1.2
2.3
1.3
8.9
8.2
189
128
264
45
203
54
245
159
906
535
71
72
152
31
196
47
104
138
119
95
71
71
147
31
143
42
104
125
111
89
2.7
1.8
1.8
1.5
1.4
1.3
2.4
1.3
8.2
6.0
50
16
148
38
53
21
53
17
2.8
2.2
162
20
50
10
50
10
3.2
2.0
Page 10
Table 7
PROGRAMS
Nursing
Fort Garry Campus
11
Brandon
Red River College
12
Norway House
13
UCN
Baccalaureate Program for RNs
Pharmacy
Phys. Educ. & Rec. Studies
Athletic Therapy
Exercise & Sport Science14
Physical Education14
Recreation Studies
Social Work
Ft. Garry Campus
Distance Delivery
Northern Affirmative Action
Northern Delivery
Winnipeg Education Centre
TOTAL
Quotas
1
Appl.
2004-2005
#
#
Admit.
Reg.
Appl./
Reg.
1
Appl.
2003-2004
#
#
Admit.
Reg.
Appl./
Reg.
240
-90
20
20
100
50
533
0
95
-49
112
364
239
0
95
-43
95
50
238
0
67
-30
65
50
2.2
-1.4
-1.6
1.7
7.3
664
72
91
-66
100
303
239
17
87
-54
92
53
233
17
74
-45
65
53
2.8
4.2
1.2
-1.5
1.5
5.7
20
40
60
40
25
59
120
34
18
41
60
24
18
41
59
24
1.4
1.4
2.0
1.4
25
42
100
27
18
31
67
23
18
30
64
23
1.4
1.4
1.6
1.2
80
-6
26
50
201
221
5
31
33
81
122
4
24
33
77
72
4
17
29
2.6
3.1
1.3
1.8
1.1
167
150
8
43
35
81
115
6
43
35
79
74
4
31
31
2.1
2.0
2.0
1.4
1.1
6652
2725
2479
2.7
6062
2653
2411
2.5
1. All applicants are included.
2. Direct Entry programs admit students directly from high school. Direct Transit programs allow students to transit in automatically from University 1
(Direct Transit figures are separated into those students that formally applied to Arts and Science and those students that transited automatically from University 1).
University Entry requires university study before application to the program (University Entry does not include special or visiting students).
3. Engineering maintains up to 40 places for International students.
4. The Asper School of Business was formerly reported as the Faculty of Management.
5. New in 2003-2004.
6. Excludes B. Human Ecology/B. of Educ., B. of Music/B. of Educ., U. of M./Red River College integrated program.
7. The Weekend College program does not admit students every year. There was no intake in 2004-2005.
8. Faculty of Environment new in 2003.
9. Law has five supernumerary places for half-time students and five supernumerary places for Aboriginal students.
10. Medicine has a maximum of five supernumerary places for Sedaya College students.
11. Beginning in 2004, the administration of the program was moved to Brandon University.
12. Norway House generally admits students every second year.
13. University College of the North (UCN) was previously reported as Keewatin Community College (KCC).
14. Physical Education and Exercise and Sports Science have a combined quota of 100.
OIA 2004/11/30
Page 11
OIA 2004/11/30
Undergraduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
DENTISTRY
EDUCATION4,5
ENGINEERING
178
13
191
BUSINESS, ASPER SCHOOL OF Undergraduate
Graduate
Subtotal
CONTINUING EDUCATION
175
57
232
Undergraduate
Graduate3
Subtotal
ARTS2
120
113
233
1
12
13
0
6
6
56
56
12
12
Undergraduate
Subtotal
ART, SCHOOL OF
8
16
24
15
62
0
77
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Undergraduate
Subtotal
Full
ARCHITECTURE
Diploma
AGRIC. & FOOD SCIENCES
Degree
FACULTY/SCHOOL
17
1
18
0
1
1
0
0
0
37
37
37
1
38
48
3
51
4
4
0
0
0
0
1
1
2
Part
2004-05
137
114
251
1
13
14
0
6
6
93
93
215
14
229
223
60
283
16
16
8
16
24
15
63
1
79
Total
95
112
207
2
9
11
0
4
4
29
29
120
10
130
116
53
169
14
14
7
19
26
7
55
0
62
Full
18
3
21
1
0
1
0
0
0
22
22
22
1
23
31
3
34
2
2
0
1
1
0
0
0
0
Part
113
115
228
3
9
12
0
4
4
51
51
142
11
153
147
56
203
16
16
7
20
27
7
55
0
62
21.2%
-0.9%
10.1%
-66.7%
44.4%
16.7%
50.0%
50.0%
82.4%
82.4%
51.4%
27.3%
49.7%
51.7%
7.1%
39.4%
0.0%
0.0%
14.3%
-20.0%
-11.1%
114.3%
14.5%
27.4%
% Change
Total 2003/04-2004/05
2003-04
DISTRIBUTION OF INTERNATIONAL STUDENTS BY FACULTY/SCHOOL1
Regular Session 2002-2003 to 2004-2005
(As at November 1)
55
88
143
1
3
4
0
4
4
24
24
77
8
85
85
40
125
16
16
7
16
23
5
35
1
41
Full
17
3
20
0
1
1
0
0
0
17
17
16
1
17
20
3
23
0
0
0
1
1
2
0
0
2
Part
72
91
163
1
4
5
0
4
4
41
41
93
9
102
105
43
148
16
16
7
17
24
7
35
1
43
90.3%
25.3%
54.0%
0.0%
225.0%
180.0%
50.0%
50.0%
126.8%
126.8%
131.2%
55.6%
124.5%
112.4%
39.5%
91.2%
0.0%
0.0%
14.3%
-5.9%
0.0%
114.3%
80.0%
0.0%
83.7%
% Change
Total 2002/03-2004/05
2002-03
Table 8
Page 12
OIA 2004/11/30
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
HUMAN ECOLOGY4
LAW
Undergraduate
Graduate
Subtotal
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
MUSIC5
NAT. RESOURCES INST.2
NURSING
PHARMACY
Medical Rehabilitation
Undergraduate
Graduate6
Undergraduate
Graduate
Subtotal
Graduate
Subtotal
GRADUATE STUDIES
MEDICINE
Medicine
Undergraduate
Graduate
Subtotal
ENVIRONMENT2
FACULTY/SCHOOL
0
2
2
3
0
3
-
4
2
6
5
49
0
4
58
0
3
3
17
13
30
12
12
10
18
28
Full
0
0
0
5
0
5
-
3
0
3
0
2
0
0
2
0
0
0
4
1
5
1
1
1
0
1
Part
2004-05
0
2
2
8
0
8
-
7
2
9
5
51
0
4
60
0
3
3
21
14
35
13
13
11
18
29
Total
0
1
1
5
0
5
-
3
5
8
0
43
0
2
45
1
0
1
16
12
28
11
11
5
15
20
Full
0
0
0
2
0
2
-
0
0
0
0
1
0
0
1
1
0
1
2
0
2
1
1
1
0
1
Part
0
1
1
7
0
7
-
3
5
8
0
44
0
2
46
2
0
2
18
12
30
12
12
6
15
21
100.0%
100.0%
14.3%
14.3%
-
133.3%
-60.0%
12.5%
15.9%
100.0%
30.4%
-100.0%
50.0%
16.7%
16.7%
16.7%
8.3%
8.3%
83.3%
20.0%
38.1%
% Change
Total 2003/04-2004/05
2003-04
0
3
3
7
0
7
6
6
8
4
12
0
29
0
1
30
0
1
1
10
8
18
8
8
-
Full
0
0
0
1
0
1
0
0
0
0
0
0
2
0
0
2
0
0
0
2
0
2
1
1
-
Part
0
3
3
8
0
8
6
6
8
4
12
0
31
0
1
32
0
1
1
12
8
20
9
9
-
-33.3%
-33.3%
0.0%
0.0%
-
-12.5%
-50.0%
-25.0%
64.5%
300.0%
87.5%
200.0%
200.0%
75.0%
75.0%
75.0%
44.4%
44.4%
-
% Change
Total 2002/03-2004/05
2002-03
Table 8
Page 13
OIA 2004/11/30
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Subtotal
Undergraduate
Graduate
Subtotal
SCIENCE2
SOCIAL WORK
UNIVERSITY 1
OTHER7
69
1817
491
1326
26
1
27
464
464
0
6
6
228
99
327
4
3
7
Full
0
418
12
406
87
0
87
113
113
0
0
0
48
1
49
1
0
1
Part
69
2235
503
1732
113
1
114
577
577
0
6
6
276
100
376
5
3
8
Total
64
1365
454
911
26
2
28
294
294
0
6
6
167
92
259
4
3
7
Full
64
1654
465
1189
103
2
105
350
350
0
6
6
210
93
303
4
3
7
7.8%
35.1%
8.2%
45.7%
9.7%
-50.0%
8.6%
64.9%
64.9%
0.0%
0.0%
31.4%
7.5%
24.1%
25.0%
0.0%
14.3%
64
938
331
607
38
6
44
139
139
0
4
4
131
64
195
3
3
6
Full
0
230
16
214
67
2
69
38
38
0
2
2
34
0
34
0
0
0
Part
64
1168
347
821
105
8
113
177
177
0
6
6
165
64
229
3
3
6
8. Post Graduate Medical Education Students.
7. Includes all visiting international students from any or all of the above faculties and undergraduate visa students in specifically arranged programs.
6. Does not include PGME students. PGME enrolment may be found at the bottom of this page.
5. Enrolment in the old integrated B.Music/B.Ed. program is shown in Music for years 2 & 3, and in Education for years 4 & 5. In the revised program, enrolment is shown in Music for years 3 & 4 and in Education for year 5.
4. Students who are enrolled in the integrated B.Hum.Ecol./B.Educ. program are shown in the Faculty of Human Ecology for years 3 and 4 and in Education for year 5.
3. Includes Master's of Public Administration students.
7.8%
91.4%
45.0%
111.0%
7.6%
-87.5%
0.9%
226.0%
226.0%
0.0%
0.0%
67.3%
56.3%
64.2%
66.7%
0.0%
33.3%
% Change
Total 2002/03-2004/05
2002-03
2. Faculty of Environment new in 2003. Faculty of the Environment contains some students previously reported under the Faculty of Arts and the Faculty of Science, as well as all students previously reported under Natural Resources Institute.
0
289
11
278
77
0
77
56
56
0
0
0
43
1
44
0
0
0
% Change
Total 2003/04-2004/05
2003-04
Part
1. Includes Joint Master's students from both the University of Manitoba and the University of Winnipeg, and Distance Education students.
P.G.M.E. 8
TOTAL
TOTAL GRADUATE
TOTAL UNDERGRADUATE
Undergraduate
Graduate
Subtotal
PHYS. EDUC. & REC. ST.
FACULTY/SCHOOL
2004-05
Table 8
Page 14
OIA 2004/11/30
104,536
54,559
Diploma
20,649
23,122
20,738
2-Year
24,811
30,974
47,631
50,522
48,129
27,195
31,830
34,978
20,398
17,696
3-Year
58,518
57,114
104,084
46,589
68,788
154,114
53,335
40,049
41,475
314,528
42,323
47,570
23,127
97,318
4-Year
31,014
27,197
Degrees
4-Year Advanced
31,014
24,477
4-Year Honours
49,972
113,629
5-year Integrated
1. Program costs are calculated by multiplying the average cost per credit hour in a given faculty by the number of credit hours required to attain a degree.
The number of credit hours that are required for a degree are taken from the General Calendar.
2. The cost for programs in the faculties of Dentistry and Medicine are calculated by multiplying the cost per standard student by the number of years required to attain a degree.
3. The Diploma program in Dental Hygiene is a two year program but requires a qualifying year in the Faculties of Arts or Science. These costs reflect the two year component.
4. The average cost for the Exercise and Sport Science program is based on the 2001-2002 and 2002-2003 sessions only.
Source of Data: Annual Financial Report
Agricultural & Food Sciences
Architecture
Environmental Design
Interior Design
Art, School of
History
Studio
Arts
Dentistry
Dentistry 2
Dental Hygiene3
Education
Education 2-Year and 4-Year
Human Ecology/Education Integrated
Music/Education Integrated
Engineering
Human Ecology
Law
I. H. Asper School of Business
Medicine
Medicine 2
Medical Rehabilitation
Music
Nursing
Pharmacy
Physical Education & Recreation Studies
Physical Education
Recreation Studies
Exercise and Sport Science 4
Science
Social Work
Program/Faculty
Excludes Amortization of Capital Assets
Undergraduate Average Program Cost1
2000-2001 to 2002-2003
Table 9
Page 15
Table 10
Graduate Total Cost Per FTE Student1
Excludes Amortization of Capital Assets
2000-2001
Agricultural & Food Sciences:
Agribusiness & Agricultural Economics
Biosystems Engineering
Animal Science
Entomology
Food Science
Plant Science
Soil Science
$
45,793.13
37,276.02
79,051.52
44,475.72
51,887.21
58,927.16
42,225.90
2001-2002
$
40,009.06
46,821.51
88,396.51
41,703.15
62,608.52
68,812.73
46,358.93
2002-2003
$
51,409.31
43,912.32
74,062.36
48,045.19
67,066.04
73,977.14
46,918.65
School of Agriculture
-
-
-
Transport Institute
-
-
-
Total Agricultural & Food Sciences
Architecture:
Architecture
City Planning
Environmental Design
Interior Design
Landscape Architecture
Total Architecture
Arts:
Anthropology
Classics
Economics
English
French, Spanish and Italian
Geography
German and Slavic Studies
History
Icelandic Language and Literature
Linguistics
Native Studies
Philosophy
Political Studies
Psychology
Religious Studies
Sociology
Women's Studies
Total Arts
OIA 2004/11/30
$
53,371.06
$
58,761.44
$
59,176.65
$
19,663.57
25,982.02
87,857.52
36,243.59
$
23,647.87
20,325.17
102,553.16
27,295.78
$
16,183.95
26,099.29
86,117.34
33,418.32
$
27,069.08
$
27,572.18
$
27,634.49
$
22,511.50
26,140.04
24,206.83
16,041.48
30,074.55
22,847.97
63,082.03
25,550.08
37,180.78
44,190.56
15,591.18
30,778.91
18,523.48
13,885.73
18,013.66
-
$
20,960.10
27,006.14
25,821.44
16,252.16
27,159.88
20,329.51
45,674.11
21,719.06
49,994.70
22,885.84
14,866.87
30,995.18
18,425.69
13,860.96
18,009.54
-
$
24,842.26
27,962.03
23,171.80
18,141.88
26,870.30
20,995.44
54,999.24
21,387.90
43,556.72
22,331.37
17,877.11
30,612.87
18,315.95
15,232.49
18,353.99
-
$
21,593.13
$
20,687.05
$
21,700.19
Page 16
Table 10
2000-2001
Business, Asper School of:
Accounting and Finance
Actuarial Sciences
Business Administration
Marketing
Total Business
Dentistry:
Anatomy Section
Preventive Dental Science
Centre for Community Oral Health
Oral Biology
Restorative Dentistry
Dental Diagnostic and Surgical Sciences
123,319.17
24,452.47
18,272.70
31,411.60
$
69,515.16
28,090.12
19,662.63
47,195.63
$
72,832.14
12,684.33
19,547.74
53,827.89
$
20,596.24
$
22,217.12
$
21,930.95
$
11,611.60
60,671.30
38,542.54
263,474.62
21,835.12
$
48,588.51
2,572.77
62,986.83
519,714.57
43,453.28
$
31,028.56
44,264.41
(44,378.03)
47,302.38
401,988.30
23,836.48
$
Education:
Curriculum: Teaching and Learning
Disability Studies
Educational Administration and Foundations
Total Education
2002-2003
$
School of Dental Hygiene
Total Dentistry
2001-2002
43,903.26
$
22,595.97
27,260.03
59,788.47
$
27,871.95
24,882.13
56,143.73
28,112.34
318,636.00
23,190.38
$
25,193.00
$
26,003.92
$
27,721.96
$
38,381.38
27,429.76
32,103.64
$
43,914.12
28,088.03
36,172.59
$
41,781.25
25,843.81
38,870.96
$
31,368.05
$
33,996.76
$
32,749.41
$
41,954.31
31,446.20
23,633.65
$
39,026.54
26,518.21
24,762.77
$
49,323.07
27,381.58
26,852.17
Total Human Ecology
$
30,213.41
$
28,277.65
$
28,512.82
Law:
Law
$
31,608.27
$
40,237.84
$
36,482.97
Total Law
$
31,608.27
$
40,237.84
$
36,482.97
Engineering:
Civil Engineering
Electrical and Computer Engineering
Mechanical and Manufacturing Engineering
Total Engineering
Human Ecology:
Clothing and Textiles
Family Social Sciences
Human Nutritional Sciences
OIA 2004/11/30
Page 17
Table 10
2000-2001
Medicine:2
Centre for the Advancement of Medicine
Anaesthetics
Human Anatomy and Cell Science
Biochemistry and Molecular Biology
Clinical Health Psychology
Community Health Sciences
Human Genetics
Immunology
Internal Medicine
Microbiology - Medicine
Obstetrics and Gynaecology
Ophthalmology
Otolaryngology
Paediatrics and Child Health
Pathology
Pharmacology and Therapeutics
Physiology
Psychiatry
Radiology
School of Medical Rehabilitation
Surgery
Total Medicine
2001-2002
2002-2003
$
223,854.08
685,178.10
344,307.17
74,827.71
176,944.80
30,865.54
11,011.99
63,616.17
2,586,362.67
58,087.69
798,635.22
14,978.74
197,461.62
1,180,617.17
299,861.04
76,432.83
40,806.40
619,991.23
336,247.80
24,643.70
1,343,969.42
$
224,991.59
771,625.22
218,094.98
85,929.83
194,762.12
25,767.24
63,542.03
3,063,877.78
36,851.90
818,782.38
15,089.34
210,991.72
1,191,432.33
443,104.99
73,665.34
36,034.36
699,067.59
352,261.62
24,540.29
1,116,441.59
$
270,017.25
833,231.92
178,077.33
118,078.35
203,035.36
28,420.83
11,004.34
66,946.78
3,127,532.25
33,981.25
870,362.22
28,891.93
228,318.55
1,305,434.81
179,867.88
88,161.59
45,990.03
834,811.09
395,916.68
26,392.65
1,385,257.70
$
101,503.87
$
93,606.57
$
99,063.01
Music:
Music
-
Total Music
$
Natural Resources Institute:
Natural Resources Institute
$
Total Natural Resources Institute
48,525.90
$
48,062.56
$
48,525.90
18,901.18
$
17,780.91
$
21,226.88
$
18,901.18
$
17,780.91
$
21,226.88
Nursing:
Nursing
$
23,952.02
$
22,201.79
$
22,723.24
Total Nursing
$
23,952.02
$
22,201.79
$
22,723.24
Pharmacy:
Pharmacy
$
35,829.60
$
36,759.14
$
42,765.36
Total Pharmacy
$
35,829.60
$
36,759.14
$
42,765.36
Physical Education and Recreation Studies:
Physical Education and Recreation Studies
$
38,438.46
$
41,436.44
$
39,625.72
Total Physical Education and Recreation Studies
$
38,438.46
$
41,436.44
$
39,625.72
OIA 2004/11/30
-
48,062.56
Page 18
Table 10
2000-2001
Science:
Botany
Chemistry
Computer Science
Geological Sciences
Mathematics
Microbiology
Physics and Astronomy
Statistics
Zoology
2001-2002
2002-2003
$
48,180.40
36,251.02
18,605.60
47,411.70
21,513.83
25,110.66
54,917.13
13,056.10
33,542.00
$
44,424.39
33,690.94
18,586.03
51,599.60
20,470.60
29,705.74
57,617.45
13,616.66
33,830.58
$
44,335.40
37,157.41
17,873.41
54,125.10
21,726.08
27,729.93
52,426.11
15,129.03
29,817.33
Total Science
$
34,374.39
$
33,858.65
$
30,758.73
Social Work:
Social Work
$
12,496.27
$
20,501.23
$
15,926.12
Total Social Work
$
12,496.27
$
20,501.23
$
15,926.12
University Total:
$
36,244.71
$
36,994.43
$
37,086.99
1. The cost per FTE student is, by definition, sensitive to the number of FTE students within a given faculty
in any given year. Much of the variation in the costs between years can be attributed to the normal
fluctuation in student counts. As such programs of study with smaller numbers of graduate students may
record higher degrees of volatility in costs between years as compared to programs with larger populations.
Also, graduate programs of study that do not have graduate students will show the entire allocated cost.
2. Graduate FTE students in the Faculty of Medicine do not include Post Graduate Medical Education
(P.G.M.E.) students.
OIA 2004/11/30
Page 19
0%
10%
20%
30%
40%
50%
60%
70%
80%
Medical Rehab.
Social Work
Education
Law
Pharmacy
Phys.Ed./Rec.St.
Medicine
Dentistry
Agric. (Diploma)
Music
Agric. (Degree)
Dental Hygiene
1. Total Tuition and Program Costs for Dental Hygiene, Dentistry and Medicine.
2. The Faculty of Architecture was removed for this year due to program changes.
Faculty/School
Management
Nursing
Art, School of
Human Ecology
Engineering
OIA 2004/11/30
90%
100%
The University of Manitoba
1
Per Credit Hour: Rebated Tuition Fee Charged as a Percentage of Faculty/School Cost to Teach
2002-2003
Table 11
Page 20
Arts
Science
% of Faculty/School Cost to Teach Per Credit Hour
2
Academic Staff
OIA 2004/11/30
5
3005.71
83.87
Total Acad. and Support Staff
Total Ancillary Services Staff
576.70
45.01
531.69
236.00
155.13
3.00
158.13
77.87
295.69
0.50
53.09
46.43
100.02
51.55
151.57
14.48
7.00
64.39
0.00
85.87
58.25
144.12
3666.28
128.88
3537.40
1930.75
1221.90
62.00
1283.90
646.85
1606.65
28.15
53.51
81.28
162.94
53.67
216.61
1010.70
42.87
170.04
69.52
1293.13
96.91
1390.04
Total
3014.80
82.35
2932.45
1659.48
1030.65
58.00
1088.65
570.83
1272.97
26.60
0.20
35.89
62.69
2.12
64.81
997.02
35.25
100.56
37.16
1169.99
38.17
1208.16
494.51
38.55
455.96
201.19
135.07
2.50
137.57
63.62
254.77
0.50
37.00
32.15
69.65
48.71
118.36
11.50
7.67
49.10
0.00
68.27
68.14
136.41
2003-2004 F.T.E.'s
Full-Time Part-Time
3509.31
120.90
3388.41
1860.67
1165.72
60.50
1226.22
634.45
1527.74
27.10
37.20
68.04
132.34
50.83
183.17
1008.52
42.92
149.66
37.16
1238.26
106.31
1344.57
Total
2.5%
1.8%
2.5%
2.1%
3.5%
1.7%
3.4%
-0.3%
3.0%
-2.9%
0.4%
0.0%
0.4%
3.9%
-0.1%
1.8%
5.1%
87.1%
3.2%
1.3%
3.1%
16.6%
16.8%
16.6%
17.3%
14.9%
20.0%
14.9%
22.4%
16.1%
0.0%
43.5%
44.4%
43.6%
5.8%
28.1%
25.8%
-14.5%
5.7%
25.9%
-8.7%
31.1%
4.5%
6.6%
4.4%
3.8%
4.8%
2.5%
4.7%
2.0%
5.2%
3.9%
43.8%
19.5%
23.1%
5.6%
18.3%
0.2%
-0.1%
13.6%
87.1%
4.4%
-8.8%
3.4%
% Change
2003-2004 to 2004-2005
Full-Time Part-Time
Total
1. For the purposes of calculating F.T.E. positions, full-time is defined as a continuous twelve month appointment, and part-time as either a
sessional appointment (less than twelve months), or casual. In Medicine, 'Geographic Full-Time' (GFT) are included in full-time.
2. F.T.E.'s associated with scholarships, fellowships, and research grants are excluded.
3. Strategic Initiative Fund implemented as of April 1, 2000.
4. For 2004 this table includes an estimate of 4.70 Special Academic FTE for the School of Music Suzuki Program (4.00 FT and .70 PT). These 4.70 FTE are not reflected in the Budget Book.
5. For 2004 this table includes an estimate of 2.00 Support Staff FTE for the School of Music Suzuki Program, the Preparatory Studies Division and Music for Children. These 2.00 FTE
are not shown in the Budget Book.
Total University Staff
(incl. Ancillary Services)
3089.58
1694.75
Total Support Staff
Ancillary Services Staff
1066.77
59.00
1125.77
568.98
1310.96
27.65
0.42
34.85
62.92
2.12
65.04
996.22
35.87
105.65
69.52
1207.26
38.66
1245.92
2004-2005 F.T.E.'s
Full-Time Part-Time
Support -- non-teaching units
Support Staff
Academic Librarians
Total Support -- non-teaching units
Total Support -- teaching units
Support Staff
Total Academic Staff
Academics -- non-teaching units
Professorial Ranks
Lecturers
Instructors
Subtotal
Special Academics
Total Academics -- non-teaching units
Academics -- teaching units
Professorial Ranks
Lecturers
Instructors
Strategic Initiative Fund3
Subtotal
Special Academics 4
Total Academics -- teaching units
1
FULL-TIME EQUIVALENT (F.T.E.) ACADEMIC AND SUPPORT STAFF POSITIONS
Fiscal Year 2003-2004 & 2004-2005 (as at April 1), Operating Funds
Summary Report
Table 12
Page 21
OIA 2004/11/30
58.84
48.91
49.20
80.76
35.52
21.50
22.50
Business, Asper School of 4
Faculty of Dentistry
Faculty of Education
Faculty of Engineering
Faculty of Environment3
Faculty of Human Ecology
Faculty of Law
Faculty of Pharmacy
Faculty of Nursing
School of Music
18.98
115.40
24.70
200.85
22.67
Art, School of
Faculty of Medicine
244.76
39.00
Faculty of Architecture
Faculty of Arts3
75.56
Faculty of Agric. & Food Sciences
FACULTY/SCHOOL
ACAD.2
6.85
27.10
6.10
112.19
10.35
9.60
20.75
46.00
24.20
65.21
34.39
6.68
68.66
16.76
76.47
SUPPORT
2004-2005
25.83
142.50
30.80
313.04
32.85
31.10
56.27
126.76
73.40
114.12
93.23
29.35
313.42
55.76
152.03
TOTAL
18.08
122.40
25.00
184.31
22.50
25.50
33.12
77.83
50.70
49.70
54.56
19.06
253.17
39.00
74.35
ACAD.2
Operating Funds (As at April 1)
6.85
27.90
5.10
110.82
10.35
9.90
15.99
43.80
23.20
65.41
33.14
6.52
65.16
15.76
78.67
SUPPORT
2003-2004
24.93
150.30
30.10
295.13
32.85
35.40
49.11
121.63
73.90
115.11
87.70
25.58
318.33
54.76
153.02
TOTAL
17.05
114.15
25.05
178.80
22.50
28.00
-
76.47
55.01
51.07
53.56
20.50
257.86
42.45
74.48
ACAD.2
FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1
6.65
29.20
3.40
94.37
9.60
9.85
-
44.38
21.20
61.91
33.74
6.02
69.48
17.16
78.67
SUPPORT
2002-2003
23.70
143.35
28.45
273.17
32.10
37.85
-
120.85
76.21
112.98
87.30
26.52
327.34
59.61
153.15
TOTAL
Table 13
Page 22
OIA 2004/11/30
Faculty of Science3
0.00
0.30
0.00
General7,8
Human Resources
17.88
0.40
62.00
1.30
172.25
57.45
80.58
72.79
95.56
0.40
154.49
11.29
79.22
13.20
646.85
1320.52
4.78
19.50
20.75
70.54
SUPPORT
4.75
1.50
Financial Services
Other Units6
Research Development5
Libraries
Grad. Studies & Rsch. Bd. 5
Continuing Education Division
Colleges
ACAD. SUPPORT & ADMIN. UNITS
Faculty/School Summary
University 1
47.80
190.16
Faculty of Phys. Ed. & Rec. Studies
Faculty of Social Work
ACAD.2
21.91
2004-2005
57.45
80.88
72.79
113.44
0.80
216.49
12.59
251.47
17.98
1967.37
21.00
68.55
260.70
TOTAL
26.66
0.00
1.30
0.00
16.82
0.40
60.50
1.25
139.92
3.78
1307.41
0.50
44.21
192.64
ACAD.2
20.78
Operating Funds (As at April 1)
18.50
63.99
266.39
TOTAL
25.13
57.55
55.18
66.79
80.96
0.40
150.72
11.29
79.01
14.00
57.55
56.48
66.79
97.78
0.80
211.22
12.54
218.93
17.78
634.45 1941.86
18.00
19.78
73.75
SUPPORT
4.35
2003-2004
0.00
1.30
0.00
13.43
0.40
53.50
1.25
130.57
3.78
1273.00
0.50
37.60
192.86
ACAD.2
19.19
FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1
49.85
57.89
68.79
77.11
0.40
146.36
10.27
76.08
14.00
598.50
10.00
15.50
81.27
SUPPORT
4.10
2002-2003
49.85
59.19
68.79
90.54
0.80
199.86
11.52
206.65
17.78
1871.50
10.50
53.10
274.13
TOTAL
23.29
Table 13
Page 23
OIA 2004/11/30
1997.63
1668.65
3666.28
128.88
3537.40
1570.03
69.52
97.69
104.05
315.66
TOTAL
159.22
1588.24
0.00
1588.24
280.83
37.16
6.20
13.50
0.00
ACAD.2
0.00
37.16
103.37
104.13
307.40
TOTAL
154.62
120.90
1921.07 3509.31
120.90
1800.17 3388.41
1165.72 1446.55
0.00
97.17
90.63
307.40
SUPPORT
154.62
2003-2004
1532.59
0.00
1532.59
259.59
37.16
6.20
12.00
0.00
ACAD.2
0.00
1850.61
115.92
1734.69
1136.19
0.00
96.91
90.53
296.18
SUPPORT
151.82
2002-2003
8. Restated from IS Books.
5. F.T.E.s associated with scholarships, fellowships, and research grants are excluded.
6. Other Units includes Campus Rec. & Athletics; Centre on Aging; Ctre. for Higher Ed. Res. & Dev.; and, Central Breeding Facility (2001-2002).
7. General includes Miscellaneous; Mosaic; University Centre; and Univ. of Man. Press.
1. For the purposes of calculating F.T.E. positions, full-time is defined as a continuous twelve-month appointment, and part-time as either a sessional appointment (less than
12 months), or casual. In Medicine, 'Geographic Full-Time' (G.F.T.) are included in full-time.
2. Includes academic librarians.
3. Faculty of Environment new in 2003. Prior to 2003 the Department of Geography was reflected under the Faculty of Arts, the Department of Geological Sciences was
reflected under the Faculty of Science and the Natural Resources Institute was listed under its own heading.
4. The Asper School of Business was formerly reported as the Faculty of Management.
Univ. Totals (incl. Ancillary Servs.)
128.88
0.00
1868.75
1668.65
Univ. Totals (excl. Ancillary Servs.)
Ancillary Services
1221.90
0.00
91.49
90.55
315.66
348.13
69.52
6.20
13.50
0.00
SUPPORT
159.22
Acad. Sup. & Admin. Units Summary
Strategic Initiative Fund
University Svcs. & Admin. 8
Student Affairs
Physical Plant & Energy Management
Information Svcs. & Technology
ACAD.2
0.00
2004-2005
Operating Funds (As at April 1)
FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1
3383.20
115.92
3267.28
1395.78
37.16
103.11
102.53
296.18
TOTAL
151.82
Table 13
Page 24
OIA 2004/11/30
Notes
• No adjustments were made for courses taught combined between departments or faculties/schools.
• The number of students enrolled in the program was used for calculating ratios for Dentistry (undergraduate Dentistry and Dental Hygiene and B.Sc.
Dentistry students) and Medicine (undergraduate Medicine and Medical Rehabilitation and BSc. Medicine students).
• The ratios for the Faculty of Environment were calculated by moving the departments of Geography, Geological Science, Environmental Sciences
and the Natural Resources Institute into this faculty along with their associated credit hours and Full-Time FTE Faculty. One additional FTE was
also added to represent a Dean for this new faculty.
Undergraduate Standard Student Conversion Factor
The total credit hours taken by students registered in that faculty’s programs are divided by the normal prescribed credit hour load for that faculty
(average value weighted by full-time enrolment in all years of undergraduate programs). (Source: 2003-2004 IS Book)
Ratio
This value is calculated by dividing the FFTE students by the FTE academic. This value will then provide an indication of relative undergraduate
teaching load, based on undergraduate student credit hours.
Full-Time Equivalent (FTE) Faculty
Full-Time Equivalent (FTE) is that proportion of a full-time position that an employee works. A full-time staff member counts as 1.0 FTE. Special
academic such as graders or workers are not included. (Source: 2003-2004 IS Book)
Fiscal Full - Time Equivalent Students
This value is determined by dividing the total credit hours by the average normal prescribed credit hour load for the faculty. This is also known as
the Standard Student Conversion Factor. For example 30 hours of Arts would be the “fiscal” equivalent of one full time student.
Definitions
Course Level of Undergraduate Student Credit Hours (UGSCH’s)
Multiplying the credit hours value of a course by the number of students enrolled. These UGSCH’s are then broken down by course level where the
100 level courses represent introductory courses.
Definitions and Notes
2004 - 2005
November 1, 2004
The University of Manitoba
Analysis of Fiscal Full Time Equivalent Students per FTE Academic Position
Table 14
Page 25
OIA 2004/11/30
4819
Art, School of
Total Faculty/School
1461
4363
4004
864
858
626
460
4004
597
1220
485
540
174
6021
546
42
5925
0
183
6696
5045
1173
702
792
108
702
524
708
336
102
30
114
84
10942
546
42
10013
0
213
10814
10869
2990
1187
1332
282
702
2246
1334
796
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
Architecture
Architecture
City Planning
Environmental Design
Interior Design
Landscape Arch.
Total Faculty/School
Agric. & Food Sciences
Agribusiness & Agric. Ec.
Animal Science
Biosystems Engin.
Entomology
Food Science
School of Agriculture 1
Plant Science
Soil Science
Other 2
Total Faculty/School
Faculty/Schools
2004 - 2005
November 1, 2004
177.1
16.3
1.3
176.3
0.0
5.4
199.3
168.2
39.1
23.4
26.4
3.6
23.4
17.5
23.6
11.2
321.8
16.3
1.3
298.0
0.0
6.3
321.8
362.3
99.7
39.6
44.4
9.4
23.4
74.9
44.5
26.5
Converted to FFTE
200 to 699
Total
22.67
39.00
9.00
13.00
10.75
4.00
8.00
2.21
17.00
7.00
1.10
72.06
Full-Time Only
FTE Faculty
The University of Manitoba
Analysis of Fiscal Full Time Equivalent Students per FTE Academic Position
7.8
5.1
2.3
4.3
1.8
2.5
0.9
2.9
7.9
1.4
1.6
14.2
8.3
5.0
11.1
3.0
4.1
2.4
2.9
33.9
2.6
3.8
Ratios
200-699
Total
Table 14
Page 26
OIA 2004/11/30
Education
Curric., Teaching & Learning
Educ Admin., Found. & Psych.
Other 2
Total Faculty/School
Dentistry
Total Faculty/School 11
Business, Asper School of 10
Accounting & Finance
Actuarial & Mgmt Sci.
Business Admin.
Interdisc. Mgmt
Logistics
Marketing
Other 2
Total Faculty/School
Faculty/Schools
Arts
Anthropology
Asian Studies
Classics
Economics 3
English 4
French
German 5
History 6
Linguistics 7
Native Studies
Philosophy
Political St.
Psychology
Religion 8
Sociology
Women's Studies
Other 9
Total Faculty/School
7738
4119
11857
6790
2283
9073
-
33251
4983
-
9725
1446
15606
147
504
5823
2589
1272
1719
5979
5346
1647
717
8718
888
1437
3450
4422
16971
1950
8547
876
1095
67623
4983
4713
1386
1752
10818
11559
4596
1212
6165
1578
2661
8310
1938
20712
5094
12294
1368
5376
101532
114
15
99
-
516
147
78
78
96
117
21044
14543
6501
-
395.2
257.9
137.3
-
1091.6
194.1
5823
38234
324.2
48.2
520.2
4.9
86.3
42.4
57.3
199.3
178.2
54.9
23.9
290.6
29.6
47.9
115.0
147.4
565.7
65.0
284.9
29.2
36.5
2254.1
701.5
484.8
216.7
182.0
1257.7
194.1
490.3
48.2
520.2
4.9
243.4
88.6
115.7
559.9
567.4
208.1
64.3
499.3
82.2
136.6
392.0
214.6
1256.1
234.8
699.6
77.4
215.7
5655.7
Converted to FFTE
200 to 699
Total
14708
1446
15606
147
7302
2658
3471
16797
17022
6243
1929
14979
2466
4098
11760
6438
37683
7044
20988
2322
6471
169671
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
23.00
19.00
6.53
48.53
48.91
9.67
3.00
58.53
19.02
3.00
23.84
13.33
6.00
6.00
21.50
30.50
13.00
6.00
25.50
7.17
7.00
12.50
13.00
36.59
7.50
26.00
4.27
6.25
242.11
Full-Time Only
FTE Faculty
8.1
11.2
7.2
-
18.6
20.1
17.0
16.1
21.8
9.3
6.5
7.1
9.6
9.3
5.8
4.2
4.0
11.4
4.1
6.8
9.2
11.3
15.5
8.7
11.0
6.8
14.5
21.1
11.4
3.7
21.5
20.1
25.8
16.1
21.8
23.4
18.3
14.8
19.3
26.0
18.6
16.0
10.7
19.6
11.5
19.5
31.4
16.5
34.3
31.3
26.9
18.1
Ratios
200-699
Total
Table 14
Page 27
OIA 2004/11/30
Total Faculty/School
2258
2781
752
Nursing
Total Faculty/School 13
Pharmacy
Total Faculty/School
-
4576
22261
3738
-
5200
6447
6696
3574
756
960
1968
2763
8886
8418
438
492
3213
2553
1506
7380
20617
2568
5850
5044
5044
4815
7901
561
7340
4223
129
-
168
168
5328
29265
6125
-
8774
13143
1194
1452
5181
5316
17304
4074
13230
25829
4983
7901
5605
7340
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
School of Music
Total Faculty/School
Medicine
Total Faculty/School 12
Law
Human Ecology
Core Human Ecology
Clothing & Textiles
Family Social Sciences
Human Nutritional Sciences
Other 2
Total Faculty/School
Environment 12
Natural Resources Inst.
Geological Sciences
Environment and Geography
Other 2
Total Faculty/School
Faculty/Schools
Engineering
Civil & Geol.
Elect. & Computer
Engineering
Mech. & Manufacturing
Access
Other 2
Total Faculty/School
126.4
711.2
117.9
-
162.0
214.9
25.2
32.0
65.6
92.1
296.2
50.2
246.0
492.1
114.9
188.6
13.4
175.2
147.2
935.0
193.2
576.0
273.3
438.1
39.8
48.4
172.7
177.2
576.8
135.8
441.0
616.4
118.9
188.6
133.8
175.2
Converted to FFTE
200 to 699
Total
18.48
71.20
20.00
196.87
21.50
1.00
10.00
10.50
0.00
21.50
5.22
12.00
15.50
1.00
33.72
22.90
3.89
3.25
73.99
18.95
25.00
Full-Time Only
FTE Faculty
6.8
10.0
5.9
-
7.5
10.0
32.0
6.6
8.8
8.8
0.0
4.2
15.9
6.7
7.6
6.1
7.5
8.0
13.1
9.7
2.9
12.7
20.4
48.4
17.3
16.9
17.1
0.0
11.3
28.5
8.3
7.6
6.3
7.5
Ratios
200-699
Total
Table 14
Page 28
OIA 2004/11/30
Total
Total
6922
15
1541
999
188
354
509119
12702
118827
14487
3258
14256
17835
27777
8286
7086
15189
10653
10248
8423
392.3
1439.2
2.5
96.0
211.3
239.9
255.4
200.1
23.5
227.0
183.5
185.2
16494.8
17252.8
423.4
3960.9
482.9
108.6
475.2
594.5
925.9
276.2
236.2
506.3
355.1
309.6
Converted to FFTE
200 to 699
Total
976.83
1222.61
46.80
1.72
13.00
23.00
30.50
31.50
13.00
20.10
14.68
17.50
0.00
165.00
21.74
Full-Time Only
FTE Faculty
1 - School of Agriculture taught by all of Agriculture
2 - The FTE faculty represents the Dean's Office and General Faculty account
3 - Economics includes Labour & Workplace
4 - English includes Theatre
5 - German includes Slavic Studies
6 - History includes Canadian Studies
7 - Linguistics includes NE Judaic Studies
8 - Religion includes Catholic Studies
9 - Other includes Film Studies, Interdisciplinary, Icelandic, and Global Political Economy in terms of courses, the FTE faculty represents the Dean's
Office and General Faculty account
10 - The Asper School of Business was formerly reported as the Faculty of Management.
11 - Total includes all students in undergraduate Dentistry and Dental Hygiene and B.Sc. Dentistry students.
12 - Total includes all students in undergraduate Medicine and Medical Rehabilitation and BSc. Medicine students
13 - Includes credit hours from the accelerated program run during the summer session
263295
11769
43177
74109
918
75
2880
6339
7197
7663
6003
705
6810
5505
6131
14412
378
7917
9639
19926
1929
6381
8379
5148
4117
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
University of Manitoba (Excluding Dentistry & Medicine)
Total
4363 234539
University of Manitoba
Social Work
Science
Biological Sci.
Botany
Chemistry
Computer Sci.
Mathematics
Microbiology
Physics & Astron.
Statistics
Zoology
Other 2
Total Faculty/School
Faculty/Schools
Phys. Ed. & Rec. Studies
Total Faculty/School
8.6
8.4
8.7
1.5
7.4
9.2
7.9
8.1
15.4
1.2
15.5
10.5
8.5
16.9
14.1
9.0
24.0
280.8
8.4
20.7
19.5
29.4
21.2
11.8
34.5
20.3
14.2
Ratios
200-699
Total
Table 14
Page 29
OIA 2004/11/30
$
Total
60,023,118
7,026,159
33,922
1,043,988
16,013
302,857
682,754
114,003
4,593,997
887,370
50,000
30,080,455
635
658,936
322,537
971,843
401,914
6,027,847
147,408
6,660,480
Revenues
$/F.T.E.
Staff
1,128.64
$
53,182
76.34 $ 92,038
35.80
948
236.40
4,416
18.84
850
57.66
5,252
48.07
14,203
50.87
2,241
73.00
62,931
0.00
29.00
30,599
19.50
2,564
158.66
189,591
19.62
32
5.90
111,684
59.00
5,467
16.39
59,295
18.50
21,725
182.00
33,120
23.09
6,384
N/A
2001
FTE
Staff
$
$
63,074,498
6,865,467
14,677
1,243,391
2,646
716,824
734,401
202,170
3,932,749
1,041,068
45,876
30,648,940
955,335
793,919
1,110,145
429,016
5,951,102
155,813
8,230,959
Revenues
$/F.T.E.
Staff
1,135.67
$
55,539
74.14 $ 92,601
36.00
408
235.20
5,287
20.06
132
52.64
13,617
50.07
14,667
47.00
4,301
77.19
50,949
0.00
28.00
37,181
20.50
2,238
157.02
195,191
20.56
4.90
194,966
71.20
11,151
17.60
63,076
18.19
23,585
181.90
32,716
23.00
6,774
0.50
N/A
2002
FTE
Staff
$
79,011,713
7,652,982
79,580
1,678,712
20,954
524,458
557,725
533,649
4,806,907
975,023
58,700
43,845,488
7,500
923,519
306,341
960,562
824,191
6,437,497
173,566
8,644,359
Revenues
$/F.T.E.
Staff
1,163.86
$
67,888
70.57 $ 108,445
42.45
1,875
243.47
6,895
20.39
1,028
53.38
9,825
50.07
11,139
45.71
11,675
73.21
65,659
0.00
28.00
34,822
21.50
2,730
174.24
251,638
18.50
405
5.72
161,454
68.95
4,443
16.51
58,181
19.19
42,949
173.90
37,018
37.60
4,616
0.50
N/A
2003
FTE
Staff
$
83,499,711
7,175,255
146,504
2,251,260
27,475
814,263
325,921
591,508
6,726,634
2,210,544
1,028,693
54,030
43,639,776
4,700
683,941
1,305,976
911,476
7,099,368
283,053
8,219,334
Revenues
1,201.10
The FTE value shown in the 'Other' category belongs to University 1 and is included in the 'Total $/FTE Staff'.
3. The 'Other' category includes non-teaching units that received research revenues. Some examples of these units include: Graduate Studies, University 1, Libraries, and Student Services. For this table Graduate Studies is viewed as an administrative unit only.
and the National Cancer Institute of Canada. Also includes research contracts.
$/F.T.E.
Staff
$
69,519
70.10 $ 102,357
39.00
3,757
244.57
9,205
19.06
1,442
54.38
14,974
49.70
6,558
50.03
11,823
71.07
94,648
31.72
69,689
25.50
40,341
21.50
2,513
180.31
242,026
20.30
232
N/A
76.20
8,976
17.58
74,288
20.60
44,246
165.18
42,980
43.80
6,462
0.50
N/A
2004
FTE
Staff
2. Research funds are obtained from both federal and provincial granting agencies and other public and private sources. Some examples of the respective granting agencies include: NSERC, the Medical Research Council, the Health Research Council,
1. FTE's are derived from the IS Book table 'Full-Time Equivalent Academic and Support Staff Positions, (As at April 1)'. The figures include the FTE's for Academic Units that provide a teaching service minus Special Academic FTE's.
$
Agricultural & Food Sciences
Architecture
Arts
Art, School of
Business, Asper School of
Dentistry
Education
Engineering
Environment
Human Ecology
Law
Medicine
Music
Natural Resources Institute
Nursing
Pharmacy
Physical Educ. & Rec. Studies
Science
Social Work
3
Other
Faculty/School/Unit
RESEARCH REVENUES BY FACULTY BY FTE STAFF1
FROM EXTERNAL SOURCES2
as at March 31
Table 15
Page 30
OIA 2004/11/30
684,601
684,601
1,369,202
188,146
1,803,010
718,624
723,299
560,926
$ 5,363,207
$
Total $
CFI and MIF
$ 9,228,913
$ 9,176,980
98,560
1,451,085
119,670
119,670
98,560
1,453,023
1,973,962
1,882,911
109,962
$ 3,540,830
2003
MFI
1,973,962
1,882,911
159,962
$ 3,540,825
CFI
$ 18,405,893
197,120
2,904,108
239,340
3,947,924
3,765,822
269,924
$ 7,081,655
Total $
CFI and MIF
770,703
344,866
279,208
1,397,823
70,651
221,018
CFI
$ 3,084,269
$
1. The values in this table do not include the 20% matching funds that the University of Manitoba is required to provide.
Comparitive Historical data not available.
CFI & MFI are matched funds, but amounts may not balance in any given year due to transactions recorded in the financial year.
$ 2,706,603
94,073
94,073
$ 2,656,604
901,505
901,505
Total
359,312
280,463
359,312
$
386,649
280,463
$
Agricultural & Food Sciences
Architecture
Arts
Art, School of
Business, Asper School of
Dentistry
Education
Engineering
Environment
Human Ecology
I.H. Asper School of Business
Law
Medicine
Music
Nursing
Pharmacy
Physical Educ. & Rec. Studies
Science
Social Work
2002
MFI
336,650
CFI
Faculty/School
2004
MFI
$ 4,215,563
494,106
824,606
279,208
261,441
70,651
$ 2,285,551
1
CANADIAN FOUNDATION FOR INNOVATION AND MANITOBA INNOVATION FUND AWARDS
As of March 31st
$ 7,299,832
1,264,809
-
1,169,472
558,416
1,659,264
141,302
$ 2,506,569
Total $
CFI and MIF
Table 16
Page 31