SCD GENERAL COMPUTER USE SUMMARY FOR OCT
03 - SEP 04
***** 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
DEFENSE THREAT REDUCTION AGENC 1
0.00 0.00 $0
DEPT OF ENERGY 1 0.00 0.03 $1
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 2.68 34.61 $727
JOINT EFFORT 2 22.38
11315.10 $237,617
NASA OCEANIC PROCESSES BRANCH 1 0.00 0.16 $3
NASA/GODDARD SPACE FLT CENTER 1 0.00 1.72 $36
NASA/HEADQUARTERS 2 0.00 0.00 $0
NASA/MARSHALL SPACE FLT CENTER 1
0.00 0.00 $0
NIAGARA MOHAWK POWER CORP 1 0.00 0.55 $12
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 0.00 1.40 $29
SCD DATA ACCESS 173 110.32 2160.44 $45,369
SCD GRANT 176 2865.01
13368.20 $280,732
SPECIAL SCD GRANT 34 0.00 0.00 $0
U
UNSPONSORED 1 0.00 0.00 $0
=========
========== ========== ===============
408 3001.69
26963.12 $566,226
SCD GENERAL COMPUTER USE SUMMARY FOR OCT
03 - SEP 04
***** UNIVERSITY PROJECTS - GRANTS
THROUGH NSF *****
(COST IS $21 PER GAU)
NUMBER OF SEP YTD YTD
DIRECTORATE
DIVISION GRANTS GAUS GAUS COST
GEO
ATM 398 14024.32 172678.91 $3,626,257
EAR 15 1115.63 4544.66 $95,438
OCE
82 2291.67 114927.19 $2,413,471
----------- --------- ----------
---------- ---------------
GEO 495 17431.62 292150.76 $6,135,166
MPS
AST 4
0.00 0.00 $0
CHE 1 0.00 0.00 $0
DMS 4 3.33 24.34 $511
----------- --------- ----------
---------- ---------------
MPS 9 3.33 24.34 $511
OPP
OPP
44 184.04 11004.08 $231,086
OTHE 1 0.00 0.00 $0
0CE 2 0.00 0.00 $0
352 1 0.00 0.00 $0
ACI 1 812.13 2424.55 $50,915
ASC 1 0.00 0.00 $0
BCS 1 25.57 349.44 $7,338
BES 2 0.06 0.06 $1
CDA 1 0.00 0.00 $0
CMG 1 258.82 429.91 $9,028
CMS 5 0.00 0.00 $0
CNS 1 0.00 1.28 $27
CTS 5 0.00 2.33 $49
DEB 3 0.00 323.99 $6,804
DGE
3 45.28 3775.11 $79,277
ECD 1 0.00 0.00 $0
EEC 2 0.00 0.12 $3
ESI 1 0.00 0.00 $0
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 38 1141.86 7306.79 $153,443
STIA
INT 3 0.00 197.12 $4,140
========= ==========
========== ===============
589 18760.85 310683.09 $6,524,345
SCD GENERAL COMPUTER USE SUMMARY FOR OCT
03 - SEP 04
***** NCAR, JOINT, AND UNIVERSITY
VISITOR PROJECTS *****
(COST IS $21 PER GAU)
SEP SEP SEP YTD YTD
NCAR JOINT UNIV
DIVISION GAUS GAUS GAUS GAUS GAUS
ACD 4607.39 0.00 1.34 65548.35 0.00
ASP 2.73 0.00 2.62 19.51 0.00
ATD 85.61 577.52 0.00 836.59 7273.03
CGD 11727.91 202.84 1683.78
150020.95 2785.83
CGDSP
0.00 0.00 0.00 5591.77 0.00
COST RECOVERY 1.03 0.00 0.05 8.61 0.00
DIR 1.50 0.00 0.00 21.86 0.00
DIRRS 8958.21 0.00
308.09 37947.82 0.00
ESIG 21.21 0.00 0.00 195.09 0.00
GTP 2215.12 0.00 0.00 22632.53 1891.85
HAO 2265.46 238.50 4668.33 26415.11 4146.06
IPCC 100098.69 0.00 0.00 923908.83 0.00
MMM 7635.16 0.00 0.00 142938.77 0.00
MMMSP 9.10 0.00 0.00 2983.81 0.00
RAP 3103.83 0.00 0.00 35441.07 0.00
SALES 0.00 0.00 0.00 0.00 0.00
SCD CLASSROOM 0.00 0.00 0.00 85.75 0.00
SCD GRANTS 0.49 0.00 0.00 0.49 0.00
SPMSS 210.89 0.00 0.00 3151.51 0.00
UCAR 1031.02 0.00 0.00 12634.45 0.00
-------------
--------- ---------
--------- --------- ---------
SUBTOTAL 141975.35 1018.86 6664.23
1430382.9 16096.77
SCD 9.37 234.49 0.00 122.01 1721.37
========= =========
========= ========= =========
141984.72 1253.35 6664.23
1430504.9 17818.15
YTD YTD YTD YTD
UNIV
DIVISION GAUS COUNT GAUS COST
ACD 18.26 16
65566.61 $1,376,899
ASP 402.81 12 422.32 $8,869
ATD 0.00 26
8109.62 $170,302
CGD 33690.38 78
186497.17 $3,916,441
CGDSP 0.00 1
5591.77 $117,427
COST RECOVERY 6.79 6 15.39 $323
DIR 0.00 1 21.86 $459
DIRRS 2962.65 9
40910.47 $859,120
ESIG 0.01 3 195.10 $4,097
GTP 0.00 12
24524.38 $515,012
HAO 91744.93 40
122306.09 $2,568,428
IPCC 0.00 4
923908.83 $19,402,085
MMM 0.71 42
142939.48 $3,001,729
MMMSP 0.00
3 2983.81 $62,660
RAP 0.00 1
35441.07 $744,262
SALES 3.92 2 3.92 $82
SCD CLASSROOM 0.00 1 85.75 $1,801
SCD GRANTS 0.00 1 0.49 $10
SPMSS 0.01 2
3151.52 $66,182
UCAR 0.00 9
12634.45 $265,323
------------- ---------
------- --------- ------------
SUBTOTAL 128830.45 269
1575310.1 $33,081,512
SCD 0.00 7
1843.39 $38,711
========= =======
========= ============
128830.45 276
1577153.5 $33,120,223
CLIMATE SIMULATION LAB COMPUTER USE
SUMMARY FOR OCT 03 - SEP 04
***** CSL GROUPS *****
(COST IS $21 PER GAU)
SEP YTD YTD
CSL TOTAL TOTAL TOTAL
GROUP GAUS
GAUS
COST
CSL 125422 1479388
$31,067,155
======== ========
============
125422 1479388
$31,067,155
SCD COMPUTER USE SUMMARY BY EFFORT
CATEGORY FOR OCT 03 - SEP 04
***** 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) 5202 64689 2%
CSL GROUP 125422 1479388 44%
DIRECTOR'S ALLOCATION 3632 31420 1%
JOINT RESEARCH 1604 28663 1%
NCAR RESEARCH 133367 1388539 41%
NON-NSF FUNDS 3633 41912 1%
NON-UNIVERSITY INSTITUTION RESEARCH 70 712
0%
SCD COMPUTING SALES 0 11 0%
UNIVERSITY RESEARCH 23912 357011 11%
======== ======== ==========
296843 3392345 100%