SCD GENERAL COMPUTER USE SUMMARY FOR OCT 02 - SEP 03

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

                              (COST IS $21 PER GAU)

 

                                 NUMBER OF        SEP        YTD       YTD

  SPONSOR                        CONTRACTS       GAUS       GAUS

     COST

 

  CENTER FOR GEOSCIENCES/DOD          1          0.00       0.00        $0

 

  CHILE RESEARCH & DEVELOPMENT        1          0.15       2.19       $46

 

  DEFENSE THREAT REDUCTION AGENC      1          0.00       0.00        $0

 

  DEPT OF ENERGY                      1          0.02       2.05       $43

 

  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          3.45      48.51    $1,019

 

  JOINT EFFORT                        2       1015.81   13782.66  $289,436

 

  NASA OCEANIC PROCESSES BRANCH       1          0.11      48.02    $1,008

 

  NASA/GODDARD SPACE FLT CENTER       1          0.00       0.55       $12

 

  NASA/HEADQUARTERS                   2          0.00       0.00        $0

 

  NASA/MARSHALL SPACE FLT CENTER      1          0.00       0.00        $0

 

  NIAGARA MOHAWK POWER CORP           1          0.17       6.35      $133

 

  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          0.13      24.21      $508

 

  SCD DATA ACCESS                    91         83.55    1392.68   $29,246

 

  SCD GRANT                         130        145.21    1512.78   $31,768

 

  SPECIAL SCD GRANT                  34          0.00       0.00        $0

 

  U S DEPT OF ENERGY                  1          5.88      54.53    $1,145

 

  UNIVERSITY OF TEXAS                 1          0.00       2.86       $60

 

  UNSPONSORED                         1          0.00       0.00        $0

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

                                    280       1254.49   16877.38  $354,425

 

 

               SCD GENERAL COMPUTER USE SUMMARY FOR OCT 02 - SEP 03

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

                              (COST IS $21 PER GAU)

 

                           NUMBER OF          SEP          YTD       YTD

  DIRECTORATE   DIVISION     GRANTS          GAUS         GAUS      COST

 

     GEO          ATM         340        17310.27    122343.10 $2,569,205

                  EAR          13          176.96      5063.18 $106,327

                  OCE          70        19049.18     62191.70 $1,306,026

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

     GEO                      423        36536.41    189597.98 $3,981,558

 

     MPS          AST           4            0.00        46.68      $980

                  CHE           1            0.00         0.00        $0

                  DMS           2            0.00         0.00        $0

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

     MPS                        7            0.00        46.68      $980

 

     OPP          OPP          34         1125.27     10974.68  $230,468

     OTHE                       1            0.00         0.00        $0

                  0CE           2            0.00         0.00        $0

                  ACI           1          689.24      5961.14  $125,184

                  ASC           1            0.00         0.00        $0

                  BCS           1           84.04      3048.11   $64,010

                  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         1.97       $41

                  DEB           3           18.76       105.55    $2,216

                  DGE           3           36.96      1387.30   $29,133

                  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          829.01     10505.47  $220,615

 

     STIA         INT           3            0.00         0.00        $0

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

                              500        38490.68    211124.81 $4,433,621

 

 

               SCD GENERAL COMPUTER USE SUMMARY FOR OCT 02 - SEP 03

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

                              (COST IS $21 PER GAU)

 

 

                         SEP          SEP          SEP          YTD       YTD

                        NCAR        JOINT     UNIV VIS         NCAR     JOINT

  DIVISION              GAUS         GAUS         GAUS         GAUS      GAUS

 

  ACD                4500.09         0.00         2.74     40285.03    163.90

  ASP                   4.13         0.00         4.25        31.13      0.00

  ATD                  98.04       699.48         0.00       551.33   5775.87

  CGD                9476.94       262.80       418.17    108500.47  13532.33

  COST RECOVERY         0.19         0.00         0.00        13.49      0.00

  DIR                   0.59         0.00         0.00         5.73      0.00

  DIRRS              1067.08         0.00         0.00      1633.00      0.00

  ESIG                 18.17         0.00         0.00       144.52      0.00

  GTP                 384.50         0.00         0.00      6071.90      0.00

  HAO                4073.82       374.32      5210.76     18271.14   5780.06

  MMM               13401.53         0.00        62.45    117243.37      4.91

  MMMSP              2116.28         0.00         0.00     10242.27      0.00

  RAP                2878.43         0.00         0.00     23752.80     23.75

  SALES                 0.00         0.00         2.61         0.00      0.00

  SCD CLASSROOM         0.00         0.00         0.00        10.76      0.00

  SCD GRANTS            0.17         0.00         0.00        26.89      0.00

  SPMSS               363.25         0.00         0.00      3605.58      0.00

  UCAR               1500.07         0.00         0.00      9458.27      0.00

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

  SUBTOTAL          39883.28      1336.60      5700.99    339847.71  25280.82

  SCD                   9.99        24.11         0.00        60.79    251.20

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

                    39893.26      1360.71      5700.99    339908.50  25532.01

 

                         YTD      YTD            YTD             YTD

                    UNIV VIS    PROJECT        TOTAL           TOTAL

  DIVISION              GAUS     COUNT          GAUS            COST

 

  ACD                  64.19        20      40513.12        $850,775

  ASP                 143.28        19        174.42          $3,663

  ATD                   0.00        26       6327.20        $132,871

  CGD               20745.59        91     142778.40      $2,998,346

  COST RECOVERY         0.35         4         13.84            $291

  DIR                   0.00         1          5.73            $120

  DIRRS                 0.00         5       1633.00         $34,293

  ESIG                  0.01         3        144.53          $3,035

  GTP                   0.00        13       6071.90        $127,510

  HAO               70518.58        41      94569.78      $1,985,965

  MMM                  83.66        44     117331.94      $2,463,971

  MMMSP                 0.00         3      10242.27        $215,088

  RAP                   0.00         2      23776.55        $499,308

  SALES                25.79        10         25.79            $542

  SCD CLASSROOM         0.00         2         10.76            $226

  SCD GRANTS            0.00         2         26.89            $565

  SPMSS                 3.60         2       3609.18         $75,793

  UCAR                  0.00         8       9458.27        $198,624

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

  SUBTOTAL          91585.05       296     456713.58      $9,590,985

  SCD                   0.00         9        311.99          $6,552

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

                    91585.05       305     457025.57      $9,597,537

 

 

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

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

                              (COST IS $21 PER GAU)

 

                                SEP         YTD             YTD

                   CSL        TOTAL       TOTAL           TOTAL

                  GROUP        GAUS        GAUS            COST

 

                   CSL        94262      932824     $19,589,307

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

                              94262      932824     $19,589,307

 

 

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

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

                                 (EXCLUDING SCD)

 

                                                SEP         YTD

                                              TOTAL       TOTAL     YTD % OF

    EFFORT                                     GAUS        GAUS    TOTAL GAUS

 

    COMMUNITY MODELS (ccm)                     3472       45105    3%

    CSL GROUP                                 94262      932824 58%

    DIRECTOR'S ALLOCATION                         0           0        0%

    JOINT RESEARCH                             3213       36827    2%

    NCAR RESEARCH                             35557      336989 21%

    NON-NSF FUNDS                              3396       29026    2%

    NON-UNIVERSITY INSTITUTION RESEARCH           0           4        0%

    SCD COMPUTING SALES                           3          28       0%

    UNIVERSITY RESEARCH                       41025      236738 15%

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

                                             180929     1617540 100%