FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039216 1 PROJECTOR DELL 32 30-JUN-2007 SL PR 4 0 1942.24 0.00 M 40.58 1942.24 P M0006865 ------------ ---------- ------------ 1942.24 40.58 1942.24 00039251 1 PROJECTOR DELL 32 30-JUN-2007 SL PR 4 0 1942.24 0.00 M 40.58 1942.24 P M0006865 ------------ ---------- ------------ 1942.24 40.58 1942.24 00039326 1 PROJECTOR PROXIMA 30-JUN-2007 SL PR 4 0 2478.00 0.00 M 51.45 2478.00 P M0006865 ------------ ---------- ------------ 2478.00 51.45 2478.00 00039480 1 MOTION M1200 TABUL 30-JUN-2007 SL PR 4 1 1529.10 0.00 M 31.86 1497.38 P M0006865 ------------ ---------- ------------ 1529.10 31.86 1497.38 00039636 1 PRINTER HP LASERJ 30-JUN-2007 SL PR 4 2 1375.00 0.00 M 28.65 1317.85 P M0006865 ------------ ---------- ------------ 1375.00 28.65 1317.85 00039657 1 NEC 50" PLASMA SYN 30-JUN-2007 SL PR 4 1 3948.50 0.00 M 82.26 3866.23 P M0006865 ------------ ---------- ------------ 3948.50 82.26 3866.23 00039658 1 NEC 50" PLASMA SYN 30-JUN-2007 SL PR 4 1 3948.50 0.00 M 82.26 3866.23 P M0006865 ------------ ---------- ------------ 3948.50 82.26 3866.23 00039825 1 HP LASERJET 4200N 30-JUN-2007 SL PR 4 3 1349.00 0.00 M 28.10 1264.55 P M0006865 ------------ ---------- ------------ 1349.00 28.10 1264.55 00039873 1 CISCO EQUIPMENT:1X 30-JUN-2007 SL PR 4 1 41991.77 0.00 M 874.83 41116.99 P M0006865 ------------ ---------- ------------ 41991.77 874.83 41116.99 00039903 1 108644451 (334T)33 30-JUN-2007 SL PR 4 2 2147.50 0.00 M 44.74 2058.04 P M0006865 ------------ ---------- ------------ 2147.50 44.74 2058.04 00039904 1 108644451 (334T) 3 30-JUN-2007 SL PR 4 2 2147.50 0.00 M 44.74 2058.04 P M0006865 ------------ ---------- ------------ 2147.50 44.74 2058.04 00039906 1 108644451 (334T)33 30-JUN-2007 SL PR 4 2 2147.50 0.00 M 44.74 2058.04 P M0006865 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2147.50 44.74 2058.04 00039907 1 #108659186SWITCH 30-JUN-2007 SL PR 4 4 2126.75 0.00 M 44.31 1949.61 P M0006865 ------------ ---------- ------------ 2126.75 44.31 1949.61 00039908 1 #108659186SWITCH 30-JUN-2007 SL PR 4 4 2126.75 0.00 M 44.31 1949.61 P M0006865 ------------ ---------- ------------ 2126.75 44.31 1949.61 00039915 1 PROJECTOR DELL 32 30-JUN-2007 SL PR 4 4 1968.00 0.00 M 41.00 1804.00 P M0006865 ------------ ---------- ------------ 1968.00 41.00 1804.00 00039916 1 PROJECTOR DELL 32 30-JUN-2007 SL PR 4 4 1968.00 0.00 M 41.00 1804.00 P M0006865 ------------ ---------- ------------ 1968.00 41.00 1804.00 00039956 1 HP DESIGNJET 120 P 30-JUN-2007 SL PR 4 5 1181.00 0.00 M 24.60 1057.85 P M0006865 ------------ ---------- ------------ 1181.00 24.60 1057.85 00040010 1 HP LJ 4200N 35PPM 30-JUN-2007 SL PR 4 7 1379.00 0.00 M 28.73 1177.92 P M0006865 ------------ ---------- ------------ 1379.00 28.73 1177.92 00040011 1 SCANMARK 888P+ SCA 30-JUN-2007 SL PR 4 5 2214.00 0.00 M 46.13 1983.53 P M0006865 ------------ ---------- ------------ 2214.00 46.13 1983.53 00040047 1 SCANNER FUJITSU C 30-JUN-2007 SL PR 4 6 1260.52 0.00 M 26.26 1102.93 P M0006865 ------------ ---------- ------------ 1260.52 26.26 1102.93 00040058 1 #3063559298 DELLAR 30-JUN-2007 SL PR 4 6 4145.00 0.00 M 86.35 3626.75 P M0006865 ------------ ---------- ------------ 4145.00 86.35 3626.75 00040152 1 DELL 660F WITH 14X 30-JUN-2007 SL PR 4 7 3500.00 0.00 M 72.92 2989.68 P M0006865 ------------ ---------- ------------ 3500.00 72.92 2989.68 00040204 1 VIDEO EDITING WORK 30-JUN-2007 SL PR 4 7 6546.60 0.00 M 136.39 5591.96 P M0006865 ------------ ---------- ------------ 6546.60 136.39 5591.96 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040205 1 VIDEO EDITING WORK 30-JUN-2007 SL PR 4 7 6546.60 0.00 M 136.39 5591.96 P M0006865 ------------ ---------- ------------ 6546.60 136.39 5591.96 00040217 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040218 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040219 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040220 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040221 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040222 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040223 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040225 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040226 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040227 1 HEWLETT-PACKARD LA 30-JUN-2007 SL PR 4 7 1429.13 0.00 M 29.77 1220.61 P M0006865 ------------ ---------- ------------ 1429.13 29.77 1220.61 00040276 1 HP LASERJET 2300 D 30-JUN-2007 SL PR 4 9 1083.76 0.00 M 22.58 880.60 P M0006865 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1083.76 22.58 880.60 00040277 1 HP LASERJET 5500 D 30-JUN-2007 SL PR 4 9 3507.57 0.00 M 73.07 2849.78 P M0006865 ------------ ---------- ------------ 3507.57 73.07 2849.78 00040409 1 DELL POWEREDGE 265 30-JUN-2007 SL PR 4 10 3719.05 0.00 M 77.48 2944.24 P M0006865 ------------ ---------- ------------ 3719.05 77.48 2944.24 00040414 1 DELL POWERVAULT 22 30-JUN-2007 SL PR 4 9 5662.20 0.00 M 117.96 4600.47 P M0006865 ------------ ---------- ------------ 5662.20 117.96 4600.47 00040415 1 POWERVAULT 220S D 30-JUN-2007 SL PR 4 9 9951.52 0.00 M 207.32 8085.52 P M0006865 ------------ ---------- ------------ 9951.52 207.32 8085.52 00040420 1 DELL POWEREDGE 265 30-JUN-2007 SL PR 4 9 5342.98 0.00 M 111.31 4341.12 P M0006865 ------------ ---------- ------------ 5342.98 111.31 4341.12 00040421 1 DELL POWEREDGE 265 30-JUN-2007 SL PR 4 9 5410.74 0.00 M 112.72 4396.13 P M0006865 ------------ ---------- ------------ 5410.74 112.72 4396.13 00040446 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 9 3221.50 0.00 M 67.11 2617.35 P M0006865 ------------ ---------- ------------ 3221.50 67.11 2617.35 00040447 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 9 3221.50 0.00 M 67.11 2617.35 P M0006865 ------------ ---------- ------------ 3221.50 67.11 2617.35 00040552 1 SERVER - POWEREDGE 30-JUN-2007 SL PR 4 10 4852.02 0.00 M 101.08 3841.09 P M0006865 ------------ ---------- ------------ 4852.02 101.08 3841.09 00040561 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 4 6 1379.38 0.00 M 28.74 1207.05 P M0006865 ------------ ---------- ------------ 1379.38 28.74 1207.05 00040562 1 LAB FURNISHINGS:WO 30-JUN-2007 SL PR 4 6 1379.38 0.00 M 28.74 1207.05 P M0006865 ------------ ---------- ------------ 1379.38 28.74 1207.05 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040620 1 DELL POWEREDGE 265 30-JUN-2007 SL PR 4 0 1402.00 0.00 M 29.15 1402.00 P M0006865 ------------ ---------- ------------ 1402.00 29.15 1402.00 00040621 1 DELL POWEREDGE 265 30-JUN-2007 SL PR 4 0 1402.00 0.00 M 29.15 1402.00 P M0006865 ------------ ---------- ------------ 1402.00 29.15 1402.00 00040623 1 PRINTER LASERJET 4 30-JUN-2007 SL PR 4 10 1768.00 0.00 M 36.83 1399.58 P M0006865 ------------ ---------- ------------ 1768.00 36.83 1399.58 00040668 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040669 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040670 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040671 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040672 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040673 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040674 1 #108644451 CAJUN33 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040675 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040676 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2147.50 44.74 1700.12 00040677 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040678 1 #108644451 CAJUN33 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040679 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040680 1 #108644451 CAJUN 3 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040681 1 #108644451 CAJUN34 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040682 1 #108644451 CAJUN33 30-JUN-2007 SL PR 4 10 2147.50 0.00 M 44.74 1700.12 P M0006865 ------------ ---------- ------------ 2147.50 44.74 1700.12 00040764 1 SCAN CONVERTER:SCA 30-JUN-2007 SL PR 4 11 1024.95 0.00 M 21.35 789.99 P M0006865 ------------ ---------- ------------ 1024.95 21.35 789.99 00040806 1 SERVER DELL POWER 30-JUN-2007 SL PR 4 11 6884.20 0.00 M 143.42 5306.55 P M0006865 ------------ ---------- ------------ 6884.20 143.42 5306.55 00040807 1 SERVER DELL POWER 30-JUN-2007 SL PR 4 11 6884.20 0.00 M 143.42 5306.55 P M0006865 ------------ ---------- ------------ 6884.20 143.42 5306.55 00040808 1 DELL POWEREDGE 265 30-JUN-2007 SL PR 4 11 6061.97 0.00 M 126.29 4672.74 P M0006865 ------------ ---------- ------------ 6061.97 126.29 4672.74 00040809 1 DELL POWEREDGE 265 30-JUN-2007 SL PR 4 11 7056.25 0.00 M 147.01 5439.31 P M0006865 ------------ ---------- ------------ 7056.25 147.01 5439.31 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040812 1 POWEREDGE 2650 SER 30-JUN-2007 SL PR 4 11 6350.91 0.00 M 132.31 4895.48 P M0006865 ------------ ---------- ------------ 6350.91 132.31 4895.48 00040882 1 SERVER DELL SECURI 30-JUN-2007 SL PR 4 10 3000.00 0.00 M 62.50 2375.00 P M0006865 ------------ ---------- ------------ 3000.00 62.50 2375.00 00040936 1 HP LASER JET 4300D 30-JUN-2007 SL PR 4 11 2344.00 0.00 M 48.83 1806.75 P M0006865 ------------ ---------- ------------ 2344.00 48.83 1806.75 00041338 1 Computers (< $1,00 30-JUN-2007 SL PR 4 24 1506.00 0.00 M 31.38 753.12 P M0006865 ------------ ---------- ------------ 1506.00 31.38 753.12 00041640 1 NEC VT770 Multimed 30-JUN-2007 SL PR 4 36 7955.09 0.00 M 165.73 1988.76 P M0006865 00041640 2 NEC VT770 Multimed 30-JUN-2007 SL PR 4 36 1800.00 0.00 M 37.50 450.00 P M0006865 ------------ ---------- ------------ 9755.09 203.23 2438.76 00041940 1 COMMODITY FROM GEN 30-JUN-2007 SL PR 4 36 42063.90 0.00 M 876.33 10515.96 P M0006865 ------------ ---------- ------------ 42063.90 876.33 10515.96 00042472 1 PowerEdge2850 Serv 30-JUN-2007 SL PR 4 24 6376.00 0.00 M 132.83 3187.92 P M0006865 ------------ ---------- ------------ 6376.00 132.83 3187.92 00042909 1 PowerEdge 2850 Ser 30-JUN-2007 SL PR 4 22 4786.75 0.00 M 99.72 2592.73 P M0006865 ------------ ---------- ------------ 4786.75 99.72 2592.73 00042910 1 PowerEdge 2850 Ser 30-JUN-2007 SL PR 4 22 4786.75 0.00 M 99.72 2592.73 P M0006865 ------------ ---------- ------------ 4786.75 99.72 2592.73 00043132 1 PowerEdge 6850 2-3 30-JUN-2007 SL PR 4 25 14388.61 0.00 M 299.76 6894.48 P M0006865 ------------ ---------- ------------ 14388.61 299.76 6894.48 00043219 1 WORKSTATION, 30603 30-JUN-2007 SL PR 4 24 1320.75 0.00 M 27.52 660.48 P M0006865 ------------ ---------- ------------ 1320.75 27.52 660.48 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00043220 1 WORKSTATION, 30603 30-JUN-2007 SL PR 4 24 1320.75 0.00 M 27.52 660.48 P M0006865 ------------ ---------- ------------ 1320.75 27.52 660.48 00043221 1 WORKSTATION, 30603 30-JUN-2007 SL PR 4 24 1320.75 0.00 M 27.52 660.48 P M0006865 ------------ ---------- ------------ 1320.75 27.52 660.48 00043222 1 WORKSTATION, 30603 30-JUN-2007 SL PR 4 24 1320.75 0.00 M 27.52 660.48 P M0006865 ------------ ---------- ------------ 1320.75 27.52 660.48 00043226 1 x306 Intel P4 2.8G 30-JUN-2007 SL PR 4 31 2160.00 0.00 M 45.00 765.00 P M0006865 ------------ ---------- ------------ 2160.00 45.00 765.00 00043557 1 Dell PowerEdge 285 30-JUN-2007 SL PR 4 30 4095.49 0.00 M 85.32 1535.77 P M0006865 ------------ ---------- ------------ 4095.49 85.32 1535.77 00043644 1 Application Server 30-JUN-2007 SL PR 4 35 3275.00 0.00 M 68.23 886.99 P M0006865 ------------ ---------- ------------ 3275.00 68.23 886.99 00043645 1 Application Server 30-JUN-2007 SL PR 4 35 3275.00 0.00 M 68.23 886.99 P M0006865 ------------ ---------- ------------ 3275.00 68.23 886.99 00043646 1 Application Server 30-JUN-2007 SL PR 4 35 3275.00 0.00 M 68.23 886.99 P M0006865 ------------ ---------- ------------ 3275.00 68.23 886.99 00043794 1 NEC MT1065 Multime 30-JUN-2007 SL PR 4 31 4255.00 0.00 M 88.65 1507.05 P M0006865 ------------ ---------- ------------ 4255.00 88.65 1507.05 00043795 1 NEC MT1065 Multime 30-JUN-2007 SL PR 4 31 4255.00 0.00 M 88.65 1507.05 P M0006865 ------------ ---------- ------------ 4255.00 88.65 1507.05 00043796 1 NEC MT1065 Multime 30-JUN-2007 SL PR 4 31 4255.00 0.00 M 88.65 1507.05 P M0006865 ------------ ---------- ------------ 4255.00 88.65 1507.05 00043797 1 NEC MT1065 Multime 30-JUN-2007 SL PR 4 31 4255.00 0.00 M 88.65 1507.05 P M0006865 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 4255.00 88.65 1507.05 00043798 1 NEC MT1065 Multime 30-JUN-2007 SL PR 4 31 4255.00 0.00 M 88.65 1507.05 P M0006865 ------------ ---------- ------------ 4255.00 88.65 1507.05 00043815 1 Overhead Projector 30-JUN-2007 SL PR 4 31 1699.00 0.00 M 35.40 601.80 P M0006865 ------------ ---------- ------------ 1699.00 35.40 601.80 00043816 1 Overhead Projector 30-JUN-2007 SL PR 4 31 1699.00 0.00 M 35.40 601.80 P M0006865 ------------ ---------- ------------ 1699.00 35.40 601.80 00043817 1 Overhead Projector 30-JUN-2007 SL PR 4 31 849.50 0.00 M 17.70 300.90 P M0006865 00043817 2 Overhead Projector 30-JUN-2007 SL PR 4 31 849.50 0.00 M 17.70 300.90 P M0006865 ------------ ---------- ------------ 1699.00 35.40 601.80 00043818 1 Overhead Projector 30-JUN-2007 SL PR 4 31 849.50 0.00 M 17.70 300.90 P M0006865 00043818 2 Overhead Projector 30-JUN-2007 SL PR 4 31 849.50 0.00 M 17.70 300.90 P M0006865 ------------ ---------- ------------ 1699.00 35.40 601.80 00043820 1 Apple Xserve G5 DP 30-JUN-2007 SL PR 4 30 3792.02 0.00 M 79.00 1422.00 P M0006865 ------------ ---------- ------------ 3792.02 79.00 1422.00 00043882 1 108644451 (334T) 30-JUN-2007 SL PR 4 1 2147.40 0.00 M 44.74 2102.75 P M0006865 ------------ ---------- ------------ 2147.40 44.74 2102.75 00044040 1 HP/Compaq Color La 30-JUN-2007 SL PR 4 31 5253.00 0.00 M 109.44 1860.48 P M0006865 ------------ ---------- ------------ 5253.00 109.44 1860.48 00044041 1 HP/Compaq Color La 30-JUN-2007 SL PR 4 31 5253.00 0.00 M 109.44 1860.48 P M0006865 ------------ ---------- ------------ 5253.00 109.44 1860.48 00044269 1 Hewlett-Packard Co 30-JUN-2007 SL PR 4 31 4999.00 0.00 M 104.15 1770.55 P M0006865 ------------ ---------- ------------ 4999.00 104.15 1770.55 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00044342 1 13-254-22, Gravity 30-JUN-2007 SL PR 4 36 1082.38 0.00 M 22.55 270.60 P M0006865 ------------ ---------- ------------ 1082.38 22.55 270.60 00044390 1 Lab Equipment ($1, 30-JUN-2007 SL PR 4 33 3250.00 0.00 M 67.71 1015.65 P M0006865 ------------ ---------- ------------ 3250.00 67.71 1015.65 00044636 1 Electric 4-Wheel G 30-JUN-2007 SL PR 4 36 2510.00 0.00 M 52.29 627.48 P M0006865 ------------ ---------- ------------ 2510.00 52.29 627.48 00044665 1 Office Equipment ( 30-JUN-2007 SL PR 4 32 2237.00 0.00 M 46.60 745.60 P M0006865 ------------ ---------- ------------ 2237.00 46.60 745.60 00044675 1 Dell Precision Wor 30-JUN-2007 SL PR 4 34 2252.81 0.00 M 46.93 657.02 P M0006865 ------------ ---------- ------------ 2252.81 46.93 657.02 00044676 1 Dell Precision Wor 30-JUN-2007 SL PR 4 34 2252.81 0.00 M 46.93 657.02 P M0006865 ------------ ---------- ------------ 2252.81 46.93 657.02 00045062 1 35mm Richo Camera 30-JUN-2007 SL PR 4 39 1200.00 0.00 M 25.00 225.00 P M0006865 ------------ ---------- ------------ 1200.00 25.00 225.00 00045129 1 PCluster Storage S 30-JUN-2007 SL PR 4 35 7355.00 0.00 M 153.23 1991.99 P M0006865 ------------ ---------- ------------ 7355.00 153.23 1991.99 00045130 1 PCluster SAN-P0006 30-JUN-2007 SL PR 4 35 12910.00 0.00 M 268.96 3496.48 P M0006865 ------------ ---------- ------------ 12910.00 268.96 3496.48 00045131 1 32-Node Open Power 30-JUN-2007 SL PR 4 35 114802.38 0.00 M 2391.72 31092.36 P M0006865 00045131 2 32-Node Open Power 30-JUN-2007 SL PR 4 35 18854.74 0.00 M 392.81 5106.53 P M0006865 ------------ ---------- ------------ 133657.12 2784.53 36198.89 00045132 1 32 Node Power Clus 30-JUN-2007 SL PR 4 35 127965.88 0.00 M 2665.96 34657.48 P M0006865 ------------ ---------- ------------ 127965.88 2665.96 34657.48 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00045631 1 NEC MT 1065 Multim 30-JUN-2007 SL PR 4 36 3641.00 0.00 M 75.85 910.20 P M0006865 ------------ ---------- ------------ 3641.00 75.85 910.20 00045632 1 NEC MT 1065 Multim 30-JUN-2007 SL PR 4 36 3641.00 0.00 M 75.85 910.20 P M0006865 ------------ ---------- ------------ 3641.00 75.85 910.20 00045634 1 CP2E Crestron Cont 30-JUN-2007 SL PR 4 36 1170.00 0.00 M 24.38 292.56 P M0006865 ------------ ---------- ------------ 1170.00 24.38 292.56 00046033 1 Laptop: MacBook P 30-JUN-2007 SL PR 4 36 2389.00 0.00 M 49.77 647.02 P M0006865 ------------ ---------- ------------ 2389.00 49.77 647.02 00047312 1 Mac Mini, 1.83GHz 30-JUN-2007 SL PR 4 47 1094.00 0.00 M 22.79 22.79 P M0006865 ------------ ---------- ------------ 1094.00 22.79 22.79 00047313 1 iMac, 17" Intel Co 30-JUN-2007 SL PR 4 47 1257.00 0.00 M 26.19 26.19 P M0006865 ------------ ---------- ------------ 1257.00 26.19 26.19 00047314 1 iMac, 17" Intel Co 30-JUN-2007 SL PR 4 47 1257.00 0.00 M 26.19 26.19 P M0006865 ------------ ---------- ------------ 1257.00 26.19 26.19 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:55:31 Fixed Assets Depreciation Detail Report PAGE 12 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 463782 Starting Adjustment doc code: M0006865 Asty Code: 04 Depr Method Code: All Depr Frequency: M Monthly Depreciation Chart of accounts: U Depreciation Date: 30-JUN-2007 Posting Date: 30-JUN-2007 Execution Mode: U Update Report Type: D Detail Line Count: 55 Chosen number of lines per page