1

              SCD GENERAL COMPUTER USE SUMMARY FOR OCT 02 - JUN 03

               ***** NON-NSF SPONSORED UNIVERSITY PROJECTS *****

                             (COST IS $21 PER GAU)

 

                                NUMBER OF        JUN        YTD             YTD

 SPONSOR                        CONTRACTS       GAUS       GAUS            COST

 

 CENTER FOR GEOSCIENCES/DOD          1          0.00       0.00              $0

 

 CHILE RESEARCH & DEVELOPMENT        1          0.02       0.96             $20

 

 DEFENSE THREAT REDUCTION AGENC      1          0.00       0.00              $0

 

 DEPT OF ENERGY                      1          0.00       2.02             $42

 

 ENVIRONMENTAL PROTECTION AGNCY      2          0.00       0.00              $0

 

 JAPAN SOCIETY PROM OF SCIENCE       1          0.00       0.00              $0

 

 JOHN HOPKINS APP PHYSICS LAB        1          3.59      39.18            $823

 

 JOINT EFFORT                        2       4417.10    7078.44        $148,647

 

 NASA OCEANIC PROCESSES BRANCH       1         26.49      47.55            $999

 

 NASA/GODDARD SPACE FLT CENTER       1          0.00       0.00              $0

 

 NASA/HEADQUARTERS                   2          0.00       0.00              $0

 

 NASA/MARSHALL SPACE FLT CENTER      1          0.00       0.00              $0

 

 NIAGARA MOHAWK POWER CORP           1          2.41       6.14            $129

 

 NOAA/BOULDER                        1          0.00       0.00              $0

 

 NOAA/GCIP                           1          0.00       0.00              $0

 

 OFF NAVAL RES/POST-DOC FELLOWS      1          0.00       0.00              $0

 

 OFFICE OF NAVAL RESEARCH/ARL        1          0.00       0.00              $0

 

 OFFICE OF NAVAL RESEARCH/WASH       2          0.40      21.88            $459

 

 SCD DATA ACCESS                    68        114.27    1133.84         $23,811

 

 SCD GRANT                         123         91.75     983.49         $20,653

 

 SPECIAL SCD GRANT                  34          0.00       0.00              $0

 

 U S DEPT OF ENERGY                  1          5.88      39.31            $825

 

 UNIVERSITY OF TEXAS                 1          0.42       2.71             $57

 

 UNSPONSORED                         1          0.00       0.00              $0

                                ========= ========== ========== ===============

                                   250       4662.34    9355.53        $196,466


                                                                               2

              SCD GENERAL COMPUTER USE SUMMARY FOR OCT 02 - JUN 03

              ***** UNIVERSITY PROJECTS - GRANTS THROUGH NSF *****

                             (COST IS $21 PER GAU)

 

                          NUMBER OF          JUN          YTD               YTD

 DIRECTORATE   DIVISION     GRANTS          GAUS         GAUS              COST

 

    GEO          ATM         328         9649.40     84482.48        $1,774,132

                 EAR          13          351.94      3778.04           $79,339

                 OCE          70         3515.77     21542.33          $452,389

 -----------              ---------   ----------   ----------   ---------------

    GEO                      411        13517.11    109802.85        $2,305,860

 

    MPS          AST           4            5.73        39.70              $834

                 CHE           1            0.00         0.00                $0

                 DMS           2            0.00         0.00                $0

 -----------              ---------   ----------   ----------   ---------------

    MPS                        7            5.73        39.70              $834

 

    OPP          OPP          33          588.04      7523.44          $157,992

 

    OTHE                       1            0.00         0.00                $0

                 0CE           2            0.00         0.00                $0

                 ACI           1            0.00         0.00                $0

                 ASC           1            0.00         0.00                $0

                 BCS           1          575.91      2496.27           $52,422

                 BES           1            0.00         0.00                $0

                 CDA           1            0.00         0.00                $0

                 CMS           5            0.00         1.28               $27

                 CTS           5            0.01         1.68               $35

                 DEB           3            0.00        54.57            $1,146

                 DGE           3           29.34      1140.99           $23,961

                 ECD           1            0.00         0.00                $0

                 EEC           1            0.00         0.00                $0

                 ESI           1            0.00         0.13                $3

                 HRD           1            0.00         0.00                $0

                 JOI           1            0.00         0.00                $0

                 NON           1            0.00         0.00                $0

                 NSF           1            0.00         0.00                $0

                 OCS           1            0.00         0.00                $0

                 UAH           1            0.00         0.00                $0

 -----------              ---------   ----------   ----------   ---------------

    OTHE                      33          605.26      3694.92           $77,593

 

    STIA         INT           1            0.00         0.00                $0

                          =========   ==========   ==========   ===============

                             485        14716.14    121060.90        $2,542,279


                                                                               3

              SCD GENERAL COMPUTER USE SUMMARY FOR OCT 02 - JUN 03

            ***** NCAR, JOINT, AND UNIVERSITY VISITOR PROJECTS *****

                             (COST IS $21 PER GAU)

 

 

                        JUN          JUN          JUN          YTD          YTD

                       NCAR        JOINT     UNIV VIS         NCAR        JOINT

 DIVISION              GAUS         GAUS         GAUS         GAUS         GAUS

 

 ACD                4163.69         0.00         7.85     27267.64       163.90

 ASP                   4.14         0.00         0.54        20.39         0.00

 ATD                  28.32       537.40         0.00       276.16      3976.78

 CGD               13030.67       259.46      4156.69     78952.79     12552.94

 COST RECOVERY         0.19         0.00         0.00        10.79         0.00

 DIR                   0.59         0.00         0.00         4.20         0.00

 DIRRS                 0.66         0.00         0.00       564.88         0.00

 ESIG                 20.32         0.00         0.00        97.27         0.00

 GTP                 393.21         0.00         0.00      4417.01         0.00

 HAO                1232.84      1392.81      7466.36     11337.27      4767.87

 MMM                9038.14         0.00         0.00     79216.86         4.91

 MMMSP              3384.49         0.00         0.00      6089.33         0.00

 RAP                2673.81         0.00         0.00     15660.68        23.75

 SALES                 0.00         0.00         0.04         0.00         0.00

 SCD CLASSROOM         5.40         0.00         0.00        10.76         0.00

 SCD GRANTS            0.35         0.00         0.00        26.72         0.00

 SPMSS               373.72         0.00         0.00      2659.57         0.00

 UCAR                963.66         0.00         0.00      5831.53         0.00

                  ---------    ---------    ---------    ---------    ---------

 SUBTOTAL          35314.20      2189.66     11631.48    232443.86     21490.15

 SCD                   7.87        61.09         0.00        36.05       147.02

                  =========    =========    =========    =========    =========

                   35322.07      2250.75     11631.48    232479.90     21637.17

 

                        YTD      YTD            YTD             YTD

                   UNIV VIS    PROJECT        TOTAL           TOTAL

 DIVISION              GAUS     COUNT          GAUS            COST

 

 ACD                  51.37        20      27482.92        $577,141

 ASP                 137.81        19        158.20          $3,322

 ATD                   0.00        26       4252.95         $89,312

 CGD               18227.73        91     109733.45      $2,304,403

 COST RECOVERY         0.35         4         11.14            $234

 DIR                   0.00         1          4.20             $88

 DIRRS                 0.00         4        564.88         $11,862

 ESIG                  0.00         3         97.28          $2,043

 GTP                   0.00        13       4417.01         $92,757

 HAO               49843.47        40      65948.61      $1,384,921

 MMM                   0.02        43      79221.79      $1,663,657

 MMMSP                 0.00         3       6089.33        $127,876

 RAP                   0.00         2      15684.43        $329,373

 SALES                22.58        10         22.58            $474

 SCD CLASSROOM         0.00         2         10.76            $226

 SCD GRANTS            0.00         2         26.72            $561

 SPMSS                 3.59         2       2663.17         $55,927

 UCAR                  0.00         8       5831.53        $122,462

                  ---------    -------    ---------    ------------

 SUBTOTAL          68286.93       293     322220.93      $6,766,640

 SCD                   0.00         9        183.07          $3,844

                  =========    =======    =========    ============

                   68286.93       302     322404.00      $6,770,484


                                                                               4

                                       

        CLIMATE SIMULATION LAB COMPUTER USE SUMMARY FOR OCT 02 - JUN 03

                             ***** CSL GROUPS *****

                             (COST IS $21 PER GAU)

 

                               JUN         YTD             YTD

                  CSL        TOTAL       TOTAL           TOTAL

                 GROUP        GAUS        GAUS            COST

 

                  CSL       100637      620603     $13,032,666

                          ========    ========    ============

                            100637      620603     $13,032,666


                                                                               5

                                       

        SCD COMPUTER USE SUMMARY BY EFFORT CATEGORY FOR OCT 02 - JUN 03

      ***** UNIVERSITY NON-NSF + UNIVERSITY NSF + NCAR + CSL GAU USE *****

                                (EXCLUDING SCD)

 

                                               JUN         YTD

                                             TOTAL       TOTAL     YTD % OF

   EFFORT                                     GAUS        GAUS    TOTAL GAUS

 

   COMMUNITY MODELS (ccm)                     6084       32895         3%  

   CSL GROUP                                100637      620603        58%  

   DIRECTOR'S ALLOCATION                         0           0         0%  

   JOINT RESEARCH                             3950       29936         3%  

   NCAR RESEARCH                             35130      233700        22%  

   NON-NSF FUNDS                              3181       19535         2%  

   NON-UNIVERSITY INSTITUTION RESEARCH           0           4         0%  

   SCD COMPUTING SALES                           0          24         0%  

   UNIVERSITY RESEARCH                       20169      136544        13%  

                                          ========    ========    ==========

                                            169150     1073241       100%