Presentation for the Mississippi Supercomputer User Advisory Group (MSUAG)
February 23, 2007Starkville, MS
MCSR NewsSupercomputersSoftwareMyMCSRResearchEducationUser Feedback/Discussion
Agenda
MCSR News: Staffing
Systems GroupSuzette Henry (Manager)Guangyan LiHitesh GirdhaniKen RossettiRon KitchensBill Roland
Student Employees
Research SupportJason Hale (Manager)Taner Pirim, Ph.D.Sam TestaSam Gordji, Ph.D.
Grad. Assistants & Student WorkersIndika JayasingheErtan KarakasLukman BojuwonDerrick Watson
David Roach (Director, MCSR)Robin Miller (Director, Tech Services, UM)Kathy Gates, Ph.D. (Chief Information Officer, UM)
MCSR News: FY 2007 Budget
Chart3
592411
25000
90781
10200
10000
90251
Budget
MCSR Budget Categories, FY 2007Total = $818,643
MCSR Perf Stats
Mississippi Center for Supercomputing ResearchFunds center/commitment itemCurrent Budget
Performance StatisticsTRAVEL Travel25000
CONTR_SRVC Contractual Services123692Salaries, Wages, and Fringes$592,411
MCSR Performance StatisticsFY1999FY2000FY2001FY2002FY2003FY2004FY2005FY2006FY2007COMMODITY Commodities6100Travel$25,000
TRANSFERS Transfers89243Contractual Services$90,781
Central Processor Hours Generated, SGI Origin30,284190,196327,511352,499537,762532,382983,026937,304EQUIPMENT Equipment9053Commodities$10,200
Supported Research Funds$14,666,996$14,509,270$32,111,183$32,287,473$35,480,858$43,593,748$40,394,960$29,724,454Operating Expenses253088Equipment$10,000
System Billings Units, Cray supercomputer2,351,2473,484,1593,295,6393,596,2952,932,6192,517,2351,585,18050,369SALARIES Salaries430866Transfers to PPD for Elec.$90,251
Calls Processed through the Call Tracking System1,0911,024901580353333691294WAGES Wages2810
Number of Research Accounts2495244856097228131,014717FRINGE Fringe Benefits122735
Number of Hits to the MCSR Web site2,839,7064,704,1897,503,78413,203,08527,669,48343,767,93330,811,53612,533,590Personnel Expenses556411$818,643
Central Processor Hours Generated, Intel Linux Cluster75,140296,2682,848,8543,709,2921,453,020Direct Expenses809499
Cost Per CPU Hour - Cluster (10% of Budget)$0.41$0.04$0.05$0.06Total Expenses809499
Cost Per CPU Hour - Cray$22.48$13.29$8.38$7.16$3.71$4.00$2.53$47.06
Cost Per CPU Hour - SGI$6.97$5.14$3.98$3.07$1.58$1.61$0.69$0.30
Return of Investment ($Research/$MCSR Budget)$7.67$7.42$17.26$20.87$29.24$35.72$41.78$36.72
Fiscal Year Budget$1,913,110$1,956,317$1,860,318$1,547,193$1,213,234$1,220,582$966,913$809,499
# g03sub PBS jobs1931Sweetgum Jobs: September 2005 - February 2006
# other jobs2401
Total Jobs4332
RedwoodRedwood Jobs: October 2005 - February 2006
# g03sub PBS jobs2289
# other jobs2232
Total Jobs4521
MimosaMimosa Jobs: November 2005 - February 2006
# g03sub PBS jobs1953
# other jobs1083
Total Jobs3036
All SystemsAll Systems: Jobs Since new g03sub scripts, Sept. 2005 - Feb. 2006
# g03sub PBS jobs6173
# other jobs5716
Total Jobs11889
UM14
DSU6
USM1
MVSU2
MCSR Perf Stats
0
0
0
0
0
0
0
0
MCSR Fiscal Year Budget
0
0
0
0
0
0
0
0
Number of Research Accounts
0
0
0
0
0
0
0
0
Central Processor Hours Generated, SGI Origin
Central Processor Hours Generated, SGI Scalar
0
0
0
0
0
0
0
0
Return on Investment
Return on Investment(Supported Research / MCSR Budget)
627524
28000
179340
12600
238555
134563
MCSR FY2004 Budget CategoriesTotal = $1,220,582
0
0
0
0
0
0
0
0
Supported Research Funds
0
0
0
0
Courses Supported with MCSR Class Accounts, 2005-06
0
0
0
0
0
0
Budget
MCSR Budget Categories, FY 2007Total = $818,643
0
0
Sweetgum Jobs Since new g03sub script: Sept. 2005 - Feb. 2006
0
0
Mimosa Jobs since new g03sub: Nov. 2005 - Feb. 2006
0
0
Redwood Jobs since new g03sub: Oct. 2005 - Feb. 2006
0
0
All Jobs, All Systems, since new g03sub script: Sept. 2005 - Feb. 2006
g03sub jobs, 6173, 52%
Other Jobs, 5716, 48%
MCSR News: Budget by YearMCSR FY2007 budget: $816,643.00.
Chart5
1913110
1956317
1860318
1547193
1213234
1220582
966913
809499
818643
MCSR Fiscal Year Budget
MCSR Perf Stats
Mississippi Center for Supercomputing ResearchFunds center/commitment itemCurrent Budget
Performance StatisticsTRAVEL Travel25000
CONTR_SRVC Contractual Services123692Salaries, Wages, and Fringes$592,411
MCSR Performance StatisticsFY1999FY2000FY2001FY2002FY2003FY2004FY2005FY2006FY2007COMMODITY Commodities6100Travel$25,000
TRANSFERS Transfers89243Contractual Services$90,781
Central Processor Hours Generated, SGI Origin30,284190,196327,511352,499537,762532,382983,026937,304EQUIPMENT Equipment9053Commodities$10,200
Supported Research Funds$14,666,996$14,509,270$32,111,183$32,287,473$35,480,858$43,593,748$40,394,960$29,724,454Operating Expenses253088Equipment$10,000
System Billings Units, Cray supercomputer2,351,2473,484,1593,295,6393,596,2952,932,6192,517,2351,585,18050,369SALARIES Salaries430866Transfers to PPD for Elec.$90,251
Calls Processed through the Call Tracking System1,0911,024901580353333691294WAGES Wages2810
Number of Research Accounts2495244856097228131,014717FRINGE Fringe Benefits122735
Number of Hits to the MCSR Web site2,839,7064,704,1897,503,78413,203,08527,669,48343,767,93330,811,53612,533,590Personnel Expenses556411$818,643
Central Processor Hours Generated, Intel Linux Cluster75,140296,2682,848,8543,709,2921,453,020Direct Expenses809499
Cost Per CPU Hour - Cluster (10% of Budget)$0.41$0.04$0.05$0.06Total Expenses809499
Cost Per CPU Hour - Cray$22.48$13.29$8.38$7.16$3.71$4.00$2.53$47.06
Cost Per CPU Hour - SGI$6.97$5.14$3.98$3.07$1.58$1.61$0.69$0.30
Return of Investment ($Research/$MCSR Budget)$7.67$7.42$17.26$20.87$29.24$35.72$41.78$36.72
Fiscal Year Budget$1,913,110$1,956,317$1,860,318$1,547,193$1,213,234$1,220,582$966,913$809,499$818,643
# g03sub PBS jobs1931Sweetgum Jobs: September 2005 - February 2006
# other jobs2401
Total Jobs4332
RedwoodRedwood Jobs: October 2005 - February 2006
# g03sub PBS jobs2289
# other jobs2232
Total Jobs4521
MimosaMimosa Jobs: November 2005 - February 2006
# g03sub PBS jobs1953
# other jobs1083
Total Jobs3036
All SystemsAll Systems: Jobs Since new g03sub scripts, Sept. 2005 - Feb. 2006
# g03sub PBS jobs6173
# other jobs5716
Total Jobs11889
UM14
DSU6
USM1
MVSU2
MCSR Perf Stats
MCSR Fiscal Year Budget
Number of Research Accounts
Central Processor Hours Generated, SGI Origin
Central Processor Hours Generated, SGI Scalar
Return on Investment
Return on Investment(Supported Research / MCSR Budget)
627524
28000
179340
12600
238555
134563
MCSR FY2004 Budget CategoriesTotal = $1,220,582
Supported Research Funds
14
6
1
2
Courses Supported with MCSR Class Accounts, 2005-06
592411
25000
90781
10200
10000
90251
Budget
MCSR Budget Categories, FY 2007Total = $818,643
1931
2401
Sweetgum Jobs Since new g03sub script: Sept. 2005 - Feb. 2006
1953
1083
Mimosa Jobs since new g03sub: Nov. 2005 - Feb. 2006
2289
2232
Redwood Jobs since new g03sub: Oct. 2005 - Feb. 2006
6173
5716
All Jobs, All Systems, since new g03sub script: Sept. 2005 - Feb. 2006
g03sub jobs, 6173, 52%
Other Jobs, 5716, 48%
$27 million thus far in FY2007.Research: Funding
Chart8
14666996
14509270
32111183
32287473
35480858
43593748
40394960
38571416
26801420
Reported Research Funds
MCSR Perf Stats
Mississippi Center for Supercomputing ResearchFunds center/commitment itemCurrent Budget
Performance StatisticsTRAVEL Travel25000
ProjectedCONTR_SRVC Contractual Services123692Salaries, Wages, and Fringes$592,411
MCSR Performance StatisticsFY1999FY2000FY2001FY2002FY2003FY2004FY2005FY2006FY2007 *FY2007 1st HalfCOMMODITY Commodities6100Travel$25,000
TRANSFERS Transfers89243Contractual Services$90,781
Central Processor Hours Generated, Shared Memory30,284190,196327,511352,499537,762532,382983,0261,776,8611,836,926918,463EQUIPMENT Equipment9053Commodities$10,200
Reported Research Funds$14,666,996$14,509,270$32,111,183$32,287,473$35,480,858$43,593,748$40,394,960$38,571,416$26,801,420$26,801,420Operating Expenses253088Equipment$10,000
System Billings Units, Cray supercomputer2,351,2473,484,1593,295,6393,596,2952,932,6192,517,2351,585,18050,369SALARIES Salaries430866Transfers to PPD for Elec.$90,251
Calls Processed through the Call Tracking System1,0911,024901580353333691714496248WAGES Wages2810
Number of Research Accounts2495244856097228131,014856905905FRINGE Fringe Benefits122735
Number of Hits to the MCSR Web site2,839,7064,704,1897,503,78413,203,08527,669,48343,767,93330,811,53626,333,590Personnel Expenses556411$818,643
Central
