FFPDEPR 6.0 University Of North Florida 07/08/2008 15:06:25 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041338 1 Computers (< $1,00 30-JUN-2008 SL PR 4 12 1506.00 0.00 M 31.38 1129.68 P M0008272 ------------ ---------- ------------ 1506.00 31.38 1129.68 00041640 1 NEC VT770 Multimed 30-JUN-2008 SL PR 4 24 7955.09 0.00 M 165.73 3977.52 P M0008272 00041640 2 NEC VT770 Multimed 30-JUN-2008 SL PR 4 24 1800.00 0.00 M 37.50 900.00 P M0008272 ------------ ---------- ------------ 9755.09 203.23 4877.52 00041940 1 COMMODITY FROM GEN 30-JUN-2008 SL PR 4 24 42063.90 0.00 M 876.33 21031.92 P M0008272 ------------ ---------- ------------ 42063.90 876.33 21031.92 00042472 1 PowerEdge2850 Serv 30-JUN-2008 SL PR 4 12 6376.00 0.00 M 132.83 4781.88 P M0008272 ------------ ---------- ------------ 6376.00 132.83 4781.88 00042909 1 PowerEdge 2850 Ser 30-JUN-2008 SL PR 4 10 4786.75 0.00 M 99.72 3789.37 P M0008272 ------------ ---------- ------------ 4786.75 99.72 3789.37 00042910 1 PowerEdge 2850 Ser 30-JUN-2008 SL PR 4 10 4786.75 0.00 M 99.72 3789.37 P M0008272 ------------ ---------- ------------ 4786.75 99.72 3789.37 00043132 1 PowerEdge 6850 2-3 30-JUN-2008 SL PR 4 13 14388.61 0.00 M 299.76 10491.60 P M0008272 ------------ ---------- ------------ 14388.61 299.76 10491.60 00043219 1 WORKSTATION, 30603 30-JUN-2008 SL PR 4 12 1320.75 0.00 M 27.52 990.72 P M0008272 ------------ ---------- ------------ 1320.75 27.52 990.72 00043220 1 WORKSTATION, 30603 30-JUN-2008 SL PR 4 12 1320.75 0.00 M 27.52 990.72 P M0008272 ------------ ---------- ------------ 1320.75 27.52 990.72 00043221 1 WORKSTATION, 30603 30-JUN-2008 SL PR 4 12 1320.75 0.00 M 27.52 990.72 P M0008272 ------------ ---------- ------------ 1320.75 27.52 990.72 00043222 1 WORKSTATION, 30603 30-JUN-2008 SL PR 4 12 1320.75 0.00 M 27.52 990.72 P M0008272 ------------ ---------- ------------ 1320.75 27.52 990.72 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:06:25 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00043226 1 x306 Intel P4 2.8G 30-JUN-2008 SL PR 4 19 2160.00 0.00 M 45.00 1305.00 P M0008272 ------------ ---------- ------------ 2160.00 45.00 1305.00 00043557 1 Dell PowerEdge 285 30-JUN-2008 SL PR 4 18 4095.49 0.00 M 85.32 2559.61 P M0008272 ------------ ---------- ------------ 4095.49 85.32 2559.61 00043644 1 Application Server 30-JUN-2008 SL PR 4 23 3275.00 0.00 M 68.23 1705.75 P M0008272 ------------ ---------- ------------ 3275.00 68.23 1705.75 00043645 1 Application Server 30-JUN-2008 SL PR 4 23 3275.00 0.00 M 68.23 1705.75 P M0008272 ------------ ---------- ------------ 3275.00 68.23 1705.75 00043646 1 Application Server 30-JUN-2008 SL PR 4 23 3275.00 0.00 M 68.23 1705.75 P M0008272 ------------ ---------- ------------ 3275.00 68.23 1705.75 00043794 1 NEC MT1065 Multime 30-JUN-2008 SL PR 4 19 4255.00 0.00 M 88.65 2570.85 P M0008272 ------------ ---------- ------------ 4255.00 88.65 2570.85 00043795 1 NEC MT1065 Multime 30-JUN-2008 SL PR 4 19 4255.00 0.00 M 88.65 2570.85 P M0008272 ------------ ---------- ------------ 4255.00 88.65 2570.85 00043796 1 NEC MT1065 Multime 30-JUN-2008 SL PR 4 19 4255.00 0.00 M 88.65 2570.85 P M0008272 ------------ ---------- ------------ 4255.00 88.65 2570.85 00043797 1 NEC MT1065 Multime 30-JUN-2008 SL PR 4 19 4255.00 0.00 M 88.65 2570.85 P M0008272 ------------ ---------- ------------ 4255.00 88.65 2570.85 00043798 1 NEC MT1065 Multime 30-JUN-2008 SL PR 4 19 4255.00 0.00 M 88.65 2570.85 P M0008272 ------------ ---------- ------------ 4255.00 88.65 2570.85 00043815 1 Overhead Projector 30-JUN-2008 SL PR 4 19 1699.00 0.00 M 35.40 1026.60 P M0008272 ------------ ---------- ------------ 1699.00 35.40 1026.60 00043816 1 Overhead Projector 30-JUN-2008 SL PR 4 19 1699.00 0.00 M 35.40 1026.60 P M0008272 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:06:25 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1699.00 35.40 1026.60 00043817 1 Overhead Projector 30-JUN-2008 SL PR 4 19 849.50 0.00 M 17.70 513.30 P M0008272 00043817 2 Overhead Projector 30-JUN-2008 SL PR 4 19 849.50 0.00 M 17.70 513.30 P M0008272 ------------ ---------- ------------ 1699.00 35.40 1026.60 00043818 1 Overhead Projector 30-JUN-2008 SL PR 4 19 849.50 0.00 M 17.70 513.30 P M0008272 00043818 2 Overhead Projector 30-JUN-2008 SL PR 4 19 849.50 0.00 M 17.70 513.30 P M0008272 ------------ ---------- ------------ 1699.00 35.40 1026.60 00043820 1 Apple Xserve G5 DP 30-JUN-2008 SL PR 4 18 3792.02 0.00 M 79.00 2370.00 P M0008272 ------------ ---------- ------------ 3792.02 79.00 2370.00 00044040 1 HP/Compaq Color La 30-JUN-2008 SL PR 4 19 5253.00 0.00 M 109.44 3173.76 P M0008272 ------------ ---------- ------------ 5253.00 109.44 3173.76 00044041 1 HP/Compaq Color La 30-JUN-2008 SL PR 4 19 5253.00 0.00 M 109.44 3173.76 P M0008272 ------------ ---------- ------------ 5253.00 109.44 3173.76 00044269 1 Hewlett-Packard Co 30-JUN-2008 SL PR 4 19 4999.00 0.00 M 104.15 3020.35 P M0008272 ------------ ---------- ------------ 4999.00 104.15 3020.35 00044342 1 13-254-22, Gravity 30-JUN-2008 SL PR 4 24 1082.38 0.00 M 22.55 541.20 P M0008272 ------------ ---------- ------------ 1082.38 22.55 541.20 00044390 1 Lab Equipment ($1, 30-JUN-2008 SL PR 4 21 3250.00 0.00 M 67.71 1828.17 P M0008272 ------------ ---------- ------------ 3250.00 67.71 1828.17 00044636 1 Electric 4-Wheel G 30-JUN-2008 SL PR 4 24 2510.00 0.00 M 52.29 1254.96 P M0008272 ------------ ---------- ------------ 2510.00 52.29 1254.96 00044665 1 Office Equipment ( 30-JUN-2008 SL PR 4 20 2237.00 0.00 M 46.60 1304.80 P M0008272 ------------ ---------- ------------ 2237.00 46.60 1304.80 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:06:25 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00044675 1 Dell Precision Wor 30-JUN-2008 SL PR 4 22 2252.81 0.00 M 46.93 1220.18 P M0008272 ------------ ---------- ------------ 2252.81 46.93 1220.18 00044676 1 Dell Precision Wor 30-JUN-2008 SL PR 4 22 2252.81 0.00 M 46.93 1220.18 P M0008272 ------------ ---------- ------------ 2252.81 46.93 1220.18 00045062 1 35mm Richo Camera 30-JUN-2008 SL PR 4 27 1200.00 0.00 M 25.00 525.00 P M0008272 ------------ ---------- ------------ 1200.00 25.00 525.00 00045129 1 PCluster Storage S 30-JUN-2008 SL PR 4 23 7355.00 0.00 M 153.23 3830.75 P M0008272 ------------ ---------- ------------ 7355.00 153.23 3830.75 00045130 1 PCluster SAN-P0006 30-JUN-2008 SL PR 4 23 12910.00 0.00 M 268.96 6724.00 P M0008272 ------------ ---------- ------------ 12910.00 268.96 6724.00 00045131 1 32-Node Open Power 30-JUN-2008 SL PR 4 23 114802.38 0.00 M 2391.72 59793.00 P M0008272 00045131 2 32-Node Open Power 30-JUN-2008 SL PR 4 23 18854.74 0.00 M 392.81 9820.25 P M0008272 ------------ ---------- ------------ 133657.12 2784.53 69613.25 00045132 1 32 Node Power Clus 30-JUN-2008 SL PR 4 23 127965.88 0.00 M 2665.96 66649.00 P M0008272 ------------ ---------- ------------ 127965.88 2665.96 66649.00 00045631 1 NEC MT 1065 Multim 30-JUN-2008 SL PR 4 24 3641.00 0.00 M 75.85 1820.40 P M0008272 ------------ ---------- ------------ 3641.00 75.85 1820.40 00045632 1 NEC MT 1065 Multim 30-JUN-2008 SL PR 4 24 3641.00 0.00 M 75.85 1820.40 P M0008272 ------------ ---------- ------------ 3641.00 75.85 1820.40 00045634 1 CP2E Crestron Cont 30-JUN-2008 SL PR 4 24 1170.00 0.00 M 24.38 585.12 P M0008272 ------------ ---------- ------------ 1170.00 24.38 585.12 00046033 1 Laptop: MacBook P 30-JUN-2008 SL PR 4 24 2389.00 0.00 M 49.77 1244.26 P M0008272 ------------ ---------- ------------ 2389.00 49.77 1244.26 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:06:25 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047312 1 Mac Mini, 1.83GHz 30-JUN-2008 SL PR 4 35 1094.00 0.00 M 22.79 296.27 P M0008272 ------------ ---------- ------------ 1094.00 22.79 296.27 00047313 1 iMac, 17" Intel Co 30-JUN-2008 SL PR 4 35 1290.33 0.00 M 26.91 348.39 P M0008272 ------------ ---------- ------------ 1290.33 26.91 348.39 00047314 1 iMac, 17" Intel Co 30-JUN-2008 SL PR 4 35 1257.00 0.00 M 26.19 340.47 P M0008272 ------------ ---------- ------------ 1257.00 26.19 340.47 00047977 1 PHILLIPS SECURITY 30-JUN-2008 SL PR 4 42 2000.00 0.00 M 41.67 250.02 P M0008272 ------------ ---------- ------------ 2000.00 41.67 250.02 00047980 1 STEWART PROJECTION 30-JUN-2008 SL PR 4 42 1500.00 0.00 M 31.25 187.50 P M0008272 ------------ ---------- ------------ 1500.00 31.25 187.50 00048529 1 SWITCH, 3COM SWCH 30-JUN-2008 SL PR 4 45 4642.00 0.00 M 96.71 290.13 P M0008272 ------------ ---------- ------------ 4642.00 96.71 290.13 00049008 1 DESKTOP, APPLE Mac 30-JUN-2008 SL PR 4 47 3429.00 0.00 M 71.44 71.44 P M0008272 ------------ ---------- ------------ 3429.00 71.44 71.44 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:06:25 Fixed Assets Depreciation Detail Report PAGE 6 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 708016 Starting Adjustment doc code: M0008272 Asty Code: 04 Depr Method Code: All Depr Frequency: M Monthly Depreciation Chart of accounts: U Depreciation Date: 30-JUN-2008 Posting Date: 30-JUN-2008 Execution Mode: U Update Report Type: D Detail Line Count: 55 Chosen number of lines per page