FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 1 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040875 1 Dell latitude D800 30-JUN-2008 SL PR 3 4 2796.00 0.00 M 77.67 2485.44 P M0008271 00040875 2 Dell latitude D800 30-JUN-2008 SL PR 3 4 1596.00 0.00 M 44.33 1418.56 P M0008271 ------------ ---------- ------------ 4392.00 122.00 3904.00 00041370 1 Dell, Optiplex SX2 30-JUN-2008 SL PR 3 12 1775.65 0.00 M 49.32 1183.68 P M0008271 ------------ ---------- ------------ 1775.65 49.32 1183.68 00041458 1 OptiPlex GX270 Sma 30-JUN-2008 SL PR 3 12 1878.96 0.00 M 52.19 1252.56 P M0008271 ------------ ---------- ------------ 1878.96 52.19 1252.56 00041459 1 OptiPlex GX270 Sma 30-JUN-2008 SL PR 3 12 1878.96 0.00 M 52.19 1252.56 P M0008271 ------------ ---------- ------------ 1878.96 52.19 1252.56 00041460 1 OptiPlex GX270 Sma 30-JUN-2008 SL PR 3 12 1878.96 0.00 M 52.19 1252.56 P M0008271 ------------ ---------- ------------ 1878.96 52.19 1252.56 00041461 1 OptiPlex GX270 Sma 30-JUN-2008 SL PR 3 12 1878.96 0.00 M 52.19 1252.56 P M0008271 ------------ ---------- ------------ 1878.96 52.19 1252.56 00041462 1 OptiPlex GX270 Sma 30-JUN-2008 SL PR 3 12 1878.96 0.00 M 52.19 1252.56 P M0008271 ------------ ---------- ------------ 1878.96 52.19 1252.56 00041479 1 OptiPlex SX280 w/1 30-JUN-2008 SL PR 3 1 1344.56 0.00 M 37.35 1344.60 P M0008271 ------------ ---------- ------------ 1344.56 37.35 1344.60 00041514 1 Latitude D600 Pent 30-JUN-2008 SL PR 3 12 1999.19 0.00 M 55.53 1332.72 P M0008271 ------------ ---------- ------------ 1999.19 55.53 1332.72 00041515 1 Desktops ($1,000 o 30-JUN-2008 SL PR 3 12 1396.82 0.00 M 38.80 931.20 P M0008271 ------------ ---------- ------------ 1396.82 38.80 931.20 00041518 1 Latitude D800, Pen 30-JUN-2008 SL PR 3 12 2455.87 0.00 M 68.22 1637.28 P M0008271 ------------ ---------- ------------ 2455.87 68.22 1637.28 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 2 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041521 1 OPTIPLEX GX280 IN 30-JUN-2008 SL PR 3 12 1292.86 0.00 M 35.91 861.84 P M0008271 ------------ ---------- ------------ 1292.86 35.91 861.84 00041522 1 OPTIPLEX GX280 IN 30-JUN-2008 SL PR 3 12 1292.86 0.00 M 35.91 861.84 P M0008271 ------------ ---------- ------------ 1292.86 35.91 861.84 00041523 1 OPTIPLEX GX280 IN 30-JUN-2008 SL PR 3 12 1292.86 0.00 M 35.91 861.84 P M0008271 ------------ ---------- ------------ 1292.86 35.91 861.84 00041524 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041525 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041526 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041527 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041528 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041529 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041530 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041531 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041532 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 3 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1373.71 38.16 915.84 00041533 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041534 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041535 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041536 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041537 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041538 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041539 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1373.71 0.00 M 38.16 915.84 P M0008271 ------------ ---------- ------------ 1373.71 38.16 915.84 00041540 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1358.31 0.00 M 37.73 905.52 P M0008271 ------------ ---------- ------------ 1358.31 37.73 905.52 00041541 1 Optiplex GX280 Int 30-JUN-2008 SL PR 3 12 1358.31 0.00 M 37.73 905.52 P M0008271 ------------ ---------- ------------ 1358.31 37.73 905.52 00041546 1 Optiplex GX280 Sma 30-JUN-2008 SL PR 3 12 1725.60 0.00 M 47.93 1150.32 P M0008271 ------------ ---------- ------------ 1725.60 47.93 1150.32 00041547 1 Desktop Computers: 30-JUN-2008 SL PR 3 12 1480.00 0.00 M 41.11 986.64 P M0008271 ------------ ---------- ------------ 1480.00 41.11 986.64 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 4 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041548 1 Desktop Computers: 30-JUN-2008 SL PR 3 12 1480.00 0.00 M 41.11 986.64 P M0008271 ------------ ---------- ------------ 1480.00 41.11 986.64 00041549 1 Desktop Computers: 30-JUN-2008 SL PR 3 12 1480.00 0.00 M 41.11 986.64 P M0008271 ------------ ---------- ------------ 1480.00 41.11 986.64 00041550 1 Desktop Computer G 30-JUN-2008 SL PR 3 12 1480.00 0.00 M 41.11 986.64 P M0008271 ------------ ---------- ------------ 1480.00 41.11 986.64 00041551 1 Computer: Dell GX2 30-JUN-2008 SL PR 3 12 1480.00 0.00 M 41.11 986.64 P M0008271 ------------ ---------- ------------ 1480.00 41.11 986.64 00041552 1 Desktop Computers: 30-JUN-2008 SL PR 3 12 1480.00 0.00 M 41.11 986.64 P M0008271 ------------ ---------- ------------ 1480.00 41.11 986.64 00041553 1 Howard Notebook M3 30-JUN-2008 SL PR 3 12 1989.00 0.00 M 55.25 1326.00 P M0008271 ------------ ---------- ------------ 1989.00 55.25 1326.00 00041554 1 Computers for Game 30-JUN-2008 SL PR 3 12 1733.00 0.00 M 48.14 1155.36 P M0008271 ------------ ---------- ------------ 1733.00 48.14 1155.36 00041555 1 Computers for Game 30-JUN-2008 SL PR 3 12 1733.00 0.00 M 48.14 1155.36 P M0008271 ------------ ---------- ------------ 1733.00 48.14 1155.36 00041556 1 Computers for Game 30-JUN-2008 SL PR 3 12 1733.00 0.00 M 48.14 1155.36 P M0008271 ------------ ---------- ------------ 1733.00 48.14 1155.36 00041557 1 Latitude D600 Pent 30-JUN-2008 SL PR 3 12 1607.77 0.00 M 44.66 1071.84 P M0008271 ------------ ---------- ------------ 1607.77 44.66 1071.84 00041558 1 Latitude D600 Pent 30-JUN-2008 SL PR 3 12 1607.77 0.00 M 44.66 1071.84 P M0008271 ------------ ---------- ------------ 1607.77 44.66 1071.84 00041564 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 5 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1002.00 27.83 667.92 00041565 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041566 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041567 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041568 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041570 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041571 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041572 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 M M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041573 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041574 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041575 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041576 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 6 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041577 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041578 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041579 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041580 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041582 1 Computer: OptiPlex 30-JUN-2008 SL PR 3 12 1002.00 0.00 M 27.83 667.92 P M0008271 ------------ ---------- ------------ 1002.00 27.83 667.92 00041588 1 Computer, Dell, Op 30-JUN-2008 SL PR 3 12 1482.14 0.00 M 41.17 988.08 P M0008271 ------------ ---------- ------------ 1482.14 41.17 988.08 00041589 1 Computer, Dell, Op 30-JUN-2008 SL PR 3 12 1482.14 0.00 M 41.17 988.08 P M0008271 ------------ ---------- ------------ 1482.14 41.17 988.08 00041590 1 Computer, Dell, Op 30-JUN-2008 SL PR 3 12 1482.14 0.00 M 41.17 988.08 P M0008271 ------------ ---------- ------------ 1482.14 41.17 988.08 00041591 1 DELL OPTIPLEX GX27 30-JUN-2008 SL PR 3 12 1474.22 0.00 M 40.95 982.80 P M0008271 ------------ ---------- ------------ 1474.22 40.95 982.80 00041597 1 Laptop Computer - 30-JUN-2008 SL PR 3 12 1857.00 0.00 M 51.58 1237.92 P M0008271 ------------ ---------- ------------ 1857.00 51.58 1237.92 00041598 1 Laptop Computer - 30-JUN-2008 SL PR 3 12 1857.00 0.00 M 51.58 1237.92 P M0008271 ------------ ---------- ------------ 1857.00 51.58 1237.92 00041599 1 Laptop Computer - 30-JUN-2008 SL PR 3 12 1857.00 0.00 M 51.58 1237.92 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 7 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1857.00 51.58 1237.92 00041600 1 Desktops ($1,000 o 30-JUN-2008 SL PR 3 12 2465.00 0.00 M 68.47 1643.28 P M0008271 ------------ ---------- ------------ 2465.00 68.47 1643.28 00041601 1 Magicolor 7300 EN 30-JUN-2008 SL PR 3 12 2709.51 0.00 M 75.26 1806.24 P M0008271 ------------ ---------- ------------ 2709.51 75.26 1806.24 00041604 1 Desktop: Dell OPT 30-JUN-2008 SL PR 3 12 1281.48 0.00 M 35.60 854.40 P M0008271 ------------ ---------- ------------ 1281.48 35.60 854.40 00041610 1 Power Mac G5 Dual 30-JUN-2008 SL PR 3 12 1840.00 0.00 M 51.11 1226.64 P M0008271 ------------ ---------- ------------ 1840.00 51.11 1226.64 00041611 1 Power Mac G5 Dual 30-JUN-2008 SL PR 3 12 1840.00 0.00 M 51.11 1226.64 P M0008271 ------------ ---------- ------------ 1840.00 51.11 1226.64 00041619 1 Optiplex GX270 Sma 30-JUN-2008 SL PR 3 12 1438.03 0.00 M 39.95 958.80 P M0008271 ------------ ---------- ------------ 1438.03 39.95 958.80 00041620 1 Desktops ($1,000 o 30-JUN-2008 SL PR 3 12 1396.82 0.00 M 38.80 931.20 P M0008271 ------------ ---------- ------------ 1396.82 38.80 931.20 00041621 1 Desktops ($1,000 o 30-JUN-2008 SL PR 3 12 1396.82 0.00 M 38.80 931.20 P M0008271 ------------ ---------- ------------ 1396.82 38.80 931.20 00041633 1 HeNe-Laser System 30-JUN-2008 SL PR 3 12 4381.71 0.00 M 121.71 2921.04 P M0008271 ------------ ---------- ------------ 4381.71 121.71 2921.04 00041634 1 Lab Equipment ($1, 30-JUN-2008 SL PR 3 12 1435.60 0.00 M 39.88 957.12 P M0008271 ------------ ---------- ------------ 1435.60 39.88 957.12 00041638 1 Dell Latitude D800 30-JUN-2008 SL PR 3 12 1816.44 0.00 M 50.46 1211.04 P M0008271 ------------ ---------- ------------ 1816.44 50.46 1211.04 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 8 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041650 1 PowerEdge 700 Serv 30-JUN-2008 SL PR 3 12 2709.88 0.00 M 75.27 1806.48 P M0008271 ------------ ---------- ------------ 2709.88 75.27 1806.48 00041651 1 Dell Latitude X300 30-JUN-2008 SL PR 3 12 1406.77 0.00 M 39.08 937.92 P M0008271 ------------ ---------- ------------ 1406.77 39.08 937.92 00041653 1 Laptop: Latitude 30-JUN-2008 SL PR 3 12 1558.13 0.00 M 43.28 1038.72 P M0008271 ------------ ---------- ------------ 1558.13 43.28 1038.72 00041673 1 Optiplex GX280: In 30-JUN-2008 SL PR 3 12 1045.69 0.00 M 29.05 697.20 P M0008271 ------------ ---------- ------------ 1045.69 29.05 697.20 00041687 1 Dell OPTIPLEX SX28 30-JUN-2008 SL PR 3 12 1303.11 0.00 M 36.20 868.80 P M0008271 ------------ ---------- ------------ 1303.11 36.20 868.80 00041689 1 Dell OptiPlex GX28 30-JUN-2008 SL PR 3 12 1412.92 0.00 M 39.25 942.00 P M0008271 ------------ ---------- ------------ 1412.92 39.25 942.00 00041690 1 Dell Optiplex GX28 30-JUN-2008 SL PR 3 12 1220.95 0.00 M 33.92 814.08 P M0008271 ------------ ---------- ------------ 1220.95 33.92 814.08 00041692 1 Dell Optiplex GX28 30-JUN-2008 SL PR 3 12 1220.95 0.00 M 33.92 814.08 P M0008271 ------------ ---------- ------------ 1220.95 33.92 814.08 00041693 1 Dell Optiplex GX28 30-JUN-2008 SL PR 3 12 1220.95 0.00 M 33.92 814.08 P M0008271 ------------ ---------- ------------ 1220.95 33.92 814.08 00041694 1 Apple Powerbook G4 30-JUN-2008 SL PR 3 12 2499.00 0.00 M 69.42 1666.08 P M0008271 ------------ ---------- ------------ 2499.00 69.42 1666.08 00041709 1 Motion M1400 Table 30-JUN-2008 SL PR 3 12 1996.86 0.00 M 55.47 1331.28 P M0008271 ------------ ---------- ------------ 1996.86 55.47 1331.28 00041710 1 Motion M1400 Table 30-JUN-2008 SL PR 3 12 1996.86 0.00 M 55.47 1331.28 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 9 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1996.86 55.47 1331.28 00041712 1 DELL OPTIPLEX GX28 30-JUN-2008 SL PR 3 12 1530.63 0.00 M 42.52 1020.48 P M0008271 ------------ ---------- ------------ 1530.63 42.52 1020.48 00041714 1 DELL LATITUDE D600 30-JUN-2008 SL PR 3 12 1722.53 0.00 M 47.85 1148.40 P M0008271 ------------ ---------- ------------ 1722.53 47.85 1148.40 00041715 1 Laptop, Dell, Lati 30-JUN-2008 SL PR 3 12 3459.44 0.00 M 96.10 2306.40 P M0008271 ------------ ---------- ------------ 3459.44 96.10 2306.40 00041716 1 Laptop, Dell, Lati 30-JUN-2008 SL PR 3 12 3459.44 0.00 M 96.10 2306.40 P M0008271 ------------ ---------- ------------ 3459.44 96.10 2306.40 00041719 1 Printer: HP, 4650D 30-JUN-2008 SL PR 3 12 1980.00 0.00 M 55.00 1320.00 P M0008271 ------------ ---------- ------------ 1980.00 55.00 1320.00 00041788 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1244.75 0.00 M 34.58 829.92 P M0008271 ------------ ---------- ------------ 1244.75 34.58 829.92 00041789 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1244.75 0.00 M 34.58 829.92 P M0008271 ------------ ---------- ------------ 1244.75 34.58 829.92 00041790 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1244.75 0.00 M 34.58 829.92 P M0008271 ------------ ---------- ------------ 1244.75 34.58 829.92 00041791 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1244.75 0.00 M 34.58 829.92 P M0008271 ------------ ---------- ------------ 1244.75 34.58 829.92 00041792 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1244.75 0.00 M 34.58 829.92 P M0008271 ------------ ---------- ------------ 1244.75 34.58 829.92 00041811 1 Dell Latitude D600 30-JUN-2008 SL PR 3 12 2451.85 0.00 M 68.11 1634.64 P M0008271 ------------ ---------- ------------ 2451.85 68.11 1634.64 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 10 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041816 1 Dell Optiplex SX28 30-JUN-2008 SL PR 3 12 1296.79 0.00 M 36.02 864.48 P M0008271 ------------ ---------- ------------ 1296.79 36.02 864.48 00041817 1 Dell Optiplex SX28 30-JUN-2008 SL PR 3 12 1296.79 0.00 M 36.02 864.48 P M0008271 ------------ ---------- ------------ 1296.79 36.02 864.48 00041832 1 Dell OPTIPLEX SX28 30-JUN-2008 SL PR 3 12 1420.52 0.00 M 39.46 947.04 P M0008271 ------------ ---------- ------------ 1420.52 39.46 947.04 00041905 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041906 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041907 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041908 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041909 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041910 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041911 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041912 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041913 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 11 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1151.00 31.97 1086.98 00041914 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041915 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041916 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041917 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041918 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041919 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041920 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041921 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041922 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041923 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041924 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 12 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041925 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041926 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041927 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041928 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041929 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041930 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041931 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041932 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 3 1151.00 0.00 M 31.97 1086.98 P M0008271 ------------ ---------- ------------ 1151.00 31.97 1086.98 00041936 1 Dell Precision Mob 30-JUN-2008 SL PR 3 12 3083.44 0.00 M 85.65 2055.60 P M0008271 ------------ ---------- ------------ 3083.44 85.65 2055.60 00042003 1 Desktops ($1,000 o 30-JUN-2008 SL PR 3 12 2308.00 0.00 M 64.11 1538.64 P M0008271 ------------ ---------- ------------ 2308.00 64.11 1538.64 00042067 1 2.8GH/z/1MB Cache, 30-JUN-2008 SL PR 3 12 4664.25 0.00 M 129.56 3109.44 P M0008271 ------------ ---------- ------------ 4664.25 129.56 3109.44 00042088 1 DELL OPTIPLEX GX28 30-JUN-2008 SL PR 3 3 1598.57 0.00 M 44.40 1509.60 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 13 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1598.57 44.40 1509.60 00042094 1 Dell Inspiron 1150 30-JUN-2008 SL PR 2 0 1892.30 0.00 M 78.75 1892.30 P M0008271 ------------ ---------- ------------ 1892.30 78.75 1892.30 00042101 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042102 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042103 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042105 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042106 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042107 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042108 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042109 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042110 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042111 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 14 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042112 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042113 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042114 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042115 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042116 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042117 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042118 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042119 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042120 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042121 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042122 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042123 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 15 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1266.00 35.17 844.08 00042124 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042125 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042126 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 2 0 1266.00 0.00 M 52.75 1266.00 P M0008271 ------------ ---------- ------------ 1266.00 52.75 1266.00 00042127 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042128 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042129 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 M M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042130 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042131 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042132 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042133 1 Apple iMac 1.6 GHz 30-JUN-2008 SL PR 3 12 1266.00 0.00 M 35.17 844.08 P M0008271 ------------ ---------- ------------ 1266.00 35.17 844.08 00042134 1 Power Mac G5 Dual 30-JUN-2008 SL PR 3 12 4296.00 0.00 M 119.33 2863.92 P M0008271 ------------ ---------- ------------ 4296.00 119.33 2863.92 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 16 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042138 1 Dell Dimension 840 30-JUN-2008 SL PR 3 12 2385.42 0.00 M 66.26 1590.24 P M0008271 ------------ ---------- ------------ 2385.42 66.26 1590.24 00042146 1 Power Mac G5 Dual 30-JUN-2008 SL PR 2 0 1866.00 0.00 M 77.75 1866.00 P M0008271 ------------ ---------- ------------ 1866.00 77.75 1866.00 00042148 1 Power Mac G5 Dual 30-JUN-2008 SL PR 2 0 1866.00 0.00 M 77.75 1866.00 P M0008271 ------------ ---------- ------------ 1866.00 77.75 1866.00 00042149 1 Dell PowerEdge 665 30-JUN-2008 SL PR 3 12 11930.15 0.00 M 331.39 7953.36 P M0008271 ------------ ---------- ------------ 11930.15 331.39 7953.36 00042150 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042151 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042152 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042153 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042155 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042156 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042157 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042158 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 17 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1162.00 32.28 774.72 00042159 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042160 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042162 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042163 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042164 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042165 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042166 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042167 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042168 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042169 1 Howard DeskTop S36 30-JUN-2008 SL PR 3 12 1162.00 0.00 M 32.28 774.72 P M0008271 ------------ ---------- ------------ 1162.00 32.28 774.72 00042171 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1324.44 0.00 M 36.79 882.96 P M0008271 ------------ ---------- ------------ 1324.44 36.79 882.96 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 18 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042179 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 17 1291.26 0.00 M 35.87 681.53 P M0008271 ------------ ---------- ------------ 1291.26 35.87 681.53 00042181 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042182 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042183 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042184 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042185 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042186 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042187 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042188 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042189 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042190 1 #2100,XL, 1 ea: Wh 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042191 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 19 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1291.26 35.87 860.88 00042192 1 Dell OptiPlex SX28 30-JUN-2008 SL PR 3 12 1291.26 0.00 M 35.87 860.88 P M0008271 ------------ ---------- ------------ 1291.26 35.87 860.88 00042195 1 GX280 tower - equo 30-JUN-2008 SL PR 3 12 1364.11 0.00 M 37.89 909.36 P M0008271 ------------ ---------- ------------ 1364.11 37.89 909.36 00042198 1 Dell OptiPlex GX28 30-JUN-2008 SL PR 3 12 1825.00 0.00 M 50.69 1216.56 P M0008271 ------------ ---------- ------------ 1825.00 50.69 1216.56 00042204 1 Mitsubishi 40" LCD 30-JUN-2008 SL PR 2 0 5349.00 0.00 M 222.76 5349.00 P M0008271 ------------ ---------- ------------ 5349.00 222.76 5349.00 00042208 1 Desktop, Dell, Opt 30-JUN-2008 SL PR 3 12 1575.86 0.00 M 43.77 1050.48 P M0008271 ------------ ---------- ------------ 1575.86 43.77 1050.48 00042209 1 Desktop, Dell, Opt 30-JUN-2008 SL PR 3 12 1575.86 0.00 M 43.77 1050.48 P M0008271 ------------ ---------- ------------ 1575.86 43.77 1050.48 00042218 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042219 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042220 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042221 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042222 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 20 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042223 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042224 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042225 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042227 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042228 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042229 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042230 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042231 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042232 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042233 1 Latitude 100L Inte 30-JUN-2008 SL PR 3 12 1189.91 0.00 M 33.05 793.20 P M0008271 ------------ ---------- ------------ 1189.91 33.05 793.20 00042235 1 IBM Server x306 88 30-JUN-2008 SL PR 3 12 2855.21 0.00 M 79.31 1903.44 P M0008271 ------------ ---------- ------------ 2855.21 79.31 1903.44 00042245 1 Desktops ($1,000 o 30-JUN-2008 SL PR 3 12 1509.64 0.00 M 41.93 1006.32 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 21 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1509.64 41.93 1006.32 00042305 1 IBM ThinkPad T42/2 30-JUN-2008 SL PR 3 3 1622.00 0.00 M 45.06 1532.04 P M0008271 ------------ ---------- ------------ 1622.00 45.06 1532.04 00042361 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042362 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042363 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042364 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042365 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042366 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042367 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042368 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042369 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042370 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 22 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042371 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042372 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042373 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042374 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042375 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042376 1 iMac 17" 1.8GHZ 1G 30-JUN-2008 SL PR 3 0 1477.42 0.00 M -0.02 1477.42 P M0008271 ------------ ---------- ------------ 1477.42 -0.02 1477.42 00042408 1 Servers ($1,000 or 30-JUN-2008 SL PR 3 0 2352.87 0.00 M -0.09 2352.87 P M0008271 ------------ ---------- ------------ 2352.87 -0.09 2352.87 00042589 1 CAJUN 334T 30-JUN-2008 SL PR 3 4 2147.50 0.00 M 59.65 1908.80 P M0008271 ------------ ---------- ------------ 2147.50 59.65 1908.80 00042591 1 CAJUN 334T 30-JUN-2008 SL PR 3 4 2147.50 0.00 M 59.65 1908.80 P M0008271 ------------ ---------- ------------ 2147.50 59.65 1908.80 00042592 1 CAJUN 334T 30-JUN-2008 SL PR 3 4 2147.50 0.00 M 59.65 1908.80 P M0008271 ------------ ---------- ------------ 2147.50 59.65 1908.80 00042593 1 CAJUN 334T 30-JUN-2008 SL PR 3 4 2147.50 0.00 M 59.65 1908.80 P M0008271 ------------ ---------- ------------ 2147.50 59.65 1908.80 00042594 1 CAJUN 334T 30-JUN-2008 SL PR 3 4 2147.50 0.00 M 59.65 1908.80 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 23 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2147.50 59.65 1908.80 00042595 1 CAJUN 334T 30-JUN-2008 SL PR 3 4 2147.50 0.00 M 59.65 1908.80 P M0008271 ------------ ---------- ------------ 2147.50 59.65 1908.80 00042632 1 Power Mac GS Dual 30-JUN-2008 SL PR 3 2 2988.00 0.00 M 81.39 2825.13 P M0008271 ------------ ---------- ------------ 2988.00 81.39 2825.13 00042637 1 Projector: NEC LT 30-JUN-2008 SL PR 3 0 3752.95 0.00 M 122.06 3752.95 P M0008271 ------------ ---------- ------------ 3752.95 122.06 3752.95 00042681 1 LATITUDE D610 Dell 30-JUN-2008 SL PR 3 7 1661.06 0.00 M 46.14 1338.06 P M0008271 ------------ ---------- ------------ 1661.06 46.14 1338.06 00042682 1 OPTIPLEX SX280 INT 30-JUN-2008 SL PR 3 7 1490.34 0.00 M 41.40 1200.60 P M0008271 ------------ ---------- ------------ 1490.34 41.40 1200.60 00042739 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042740 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042741 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042742 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042743 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042744 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 24 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042745 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042746 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042747 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042748 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042749 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042750 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042751 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042752 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042753 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042754 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042755 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042756 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 25 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1051.97 29.22 788.94 00042757 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042758 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042759 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042760 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042761 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042762 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042763 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042764 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042765 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042766 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042767 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 26 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042768 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042769 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042770 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042771 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042772 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042773 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042774 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042775 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042776 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042777 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042778 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 ------------ ---------- ------------ 1051.97 29.22 788.94 00042779 1 OptiPlex GX280, Sm 30-JUN-2008 SL PR 3 9 1051.97 0.00 M 29.22 788.94 P M0008271 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:03:35 Fixed Assets Depreciation Detail Report PAGE 27 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth Opt Yrs Life Adj Cost Salv Value Freq Depr Depr Ind Code --------- ---- --------