FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00018177 1 LOCKER 26 SECTION 30-JUN-2007 SL PR 5 24 2098.60 0.00 M 58.29 2098.49 P M0006866 ------------ ---------- ------------ 2098.60 58.29 2098.49 00030971 1 System Electromete 30-JUN-2007 SL PR 5 39 3125.14 0.00 M 52.09 1093.89 P M0006866 ------------ ---------- ------------ 3125.14 52.09 1093.89 00037950 1 CART ELECTRIC CA 30-JUN-2007 SL PR 5 0 7072.00 0.00 M 117.71 7072.00 P M0006866 ------------ ---------- ------------ 7072.00 117.71 7072.00 00037976 1 AERIAL WORK PLATFO 30-JUN-2007 SL PR 5 0 6968.56 0.00 M 116.27 6968.56 P M0006866 ------------ ---------- ------------ 6968.56 116.27 6968.56 00037987 1 COPIER RICOH AFIC 30-JUN-2007 SL PR 5 0 10500.00 0.00 M 175.00 10500.00 P M0006866 ------------ ---------- ------------ 10500.00 175.00 10500.00 00037990 1 ULTRACENTRIFUGE B 30-JUN-2007 SL PR 5 24 37216.00 0.00 M 620.27 42798.47 P M0006866 00037990 2 ULTRACENTRIFUGE B 30-JUN-2007 SL PR 5 24 12125.00 0.00 M 449.07 16166.57 P M0006866 ------------ ---------- ------------ 49341.00 1069.34 58965.04 00038003 1 NAUTILUS NITRO LEG 30-JUN-2007 SL PR 5 0 2138.93 0.00 M 35.59 2138.93 P M0006866 ------------ ---------- ------------ 2138.93 35.59 2138.93 00038004 1 NAUTILUS NITRO LEG 30-JUN-2007 SL PR 5 0 2300.49 0.00 M 38.41 2300.49 P M0006866 ------------ ---------- ------------ 2300.49 38.41 2300.49 00038005 1 NAUTILUS NITRO LEG 30-JUN-2007 SL PR 5 0 3171.59 0.00 M 52.85 3171.59 P M0006866 ------------ ---------- ------------ 3171.59 52.85 3171.59 00038006 1 NAUTILUS NITRO ABD 30-JUN-2007 SL PR 5 0 2219.76 0.00 M 36.81 2219.76 P M0006866 ------------ ---------- ------------ 2219.76 36.81 2219.76 00038007 1 NAUTILUS NITRO LOW 30-JUN-2007 SL PR 5 0 2300.55 0.00 M 38.46 2300.55 P M0006866 ------------ ---------- ------------ 2300.55 38.46 2300.55 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00038008 1 NAUTILUS NITRO PEC 30-JUN-2007 SL PR 5 0 2377.82 0.00 M 39.65 2377.82 P M0006866 ------------ ---------- ------------ 2377.82 39.65 2377.82 00038009 1 NAUTILUS NITRO VER 30-JUN-2007 SL PR 5 0 2300.55 0.00 M 38.46 2300.55 P M0006866 ------------ ---------- ------------ 2300.55 38.46 2300.55 00038010 1 NAUTILUS NITRO PUL 30-JUN-2007 SL PR 5 0 2300.55 0.00 M 38.46 2300.55 P M0006866 ------------ ---------- ------------ 2300.55 38.46 2300.55 00038011 1 NAUTILUS NITRO COM 30-JUN-2007 SL PR 5 0 2377.82 0.00 M 39.65 2377.82 P M0006866 ------------ ---------- ------------ 2377.82 39.65 2377.82 00038012 1 NAUTILUS NITRO LAT 30-JUN-2007 SL PR 5 0 2219.76 0.00 M 36.81 2219.76 P M0006866 ------------ ---------- ------------ 2219.76 36.81 2219.76 00038013 1 NAUTILUS NITRO OVE 30-JUN-2007 SL PR 5 0 2300.55 0.00 M 38.46 2300.55 P M0006866 ------------ ---------- ------------ 2300.55 38.46 2300.55 00038014 1 NAUTILUS NITRO BIC 30-JUN-2007 SL PR 5 0 2138.98 0.00 M 35.63 2138.98 P M0006866 ------------ ---------- ------------ 2138.98 35.63 2138.98 00038015 1 NAUTILUS NITRO TRI 30-JUN-2007 SL PR 5 0 2219.76 0.00 M 36.81 2219.76 P M0006866 ------------ ---------- ------------ 2219.76 36.81 2219.76 00038016 1 NAUTILUS NITRO LAT 30-JUN-2007 SL PR 5 0 2377.82 0.00 M 39.65 2377.82 P M0006866 ------------ ---------- ------------ 2377.82 39.65 2377.82 00038017 1 NAUTLIUS NITRO ABD 30-JUN-2007 SL PR 5 0 2377.82 0.00 M 39.65 2377.82 P M0006866 ------------ ---------- ------------ 2377.82 39.65 2377.82 00038081 1 ICEMAKER SCOTSMAN 30-JUN-2007 SL PR 5 0 2957.00 0.00 M 49.44 2957.00 P M0006866 ------------ ---------- ------------ 2957.00 49.44 2957.00 00038087 1 PC REMOTE BASE STA 30-JUN-2007 SL PR 5 0 1861.33 0.00 M 31.12 1861.33 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1861.33 31.12 1861.33 00038124 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 0 1440.11 0.00 M 24.09 1440.11 P M0006866 ------------ ---------- ------------ 1440.11 24.09 1440.11 00038126 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 0 1440.11 0.00 M 24.09 1440.11 P M0006866 ------------ ---------- ------------ 1440.11 24.09 1440.11 00038127 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 0 1440.11 0.00 M 24.09 1440.11 P M0006866 ------------ ---------- ------------ 1440.11 24.09 1440.11 00038128 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 0 1440.11 0.00 M 24.09 1440.11 P M0006866 ------------ ---------- ------------ 1440.11 24.09 1440.11 00038129 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 0 1440.11 0.00 M 24.09 1440.11 P M0006866 ------------ ---------- ------------ 1440.11 24.09 1440.11 00038133 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 0 3797.39 0.00 M 63.28 3797.39 P M0006866 ------------ ---------- ------------ 3797.39 63.28 3797.39 00038174 1 OVEN GARLAND CONV 30-JUN-2007 SL PR 5 0 6000.00 0.00 M 100.00 6000.00 P M0006866 ------------ ---------- ------------ 6000.00 100.00 6000.00 00038231 1 COPIER MINOLTA DI 30-JUN-2007 SL PR 5 0 17598.00 0.00 M 293.30 17598.00 P M0006866 ------------ ---------- ------------ 17598.00 293.30 17598.00 00038244 1 TUBA ST. PETERSBU 30-JUN-2007 SL PR 5 1 3475.00 0.00 M 57.92 3417.24 P M0006866 ------------ ---------- ------------ 3475.00 57.92 3417.24 00038289 1 VACUUM HAMMERHEAD 30-JUN-2007 SL PR 5 0 2250.00 0.00 M 37.50 2250.00 P M0006866 ------------ ---------- ------------ 2250.00 37.50 2250.00 00038308 1 TREADMILL STAR TR 30-JUN-2007 SL PR 5 0 4795.00 0.00 M 79.76 4795.00 P M0006866 ------------ ---------- ------------ 4795.00 79.76 4795.00 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00038317 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 0 3797.39 0.00 M 63.28 3797.39 P M0006866 ------------ ---------- ------------ 3797.39 63.28 3797.39 00038319 1 VERA: VERY EASY RE 30-JUN-2007 SL PR 5 1 2845.25 0.00 M 47.42 2797.79 P M0006866 ------------ ---------- ------------ 2845.25 47.42 2797.79 00038320 1 CART ELECTRIC '9 30-JUN-2007 SL PR 5 0 3400.00 0.00 M 56.51 3400.00 P M0006866 ------------ ---------- ------------ 3400.00 56.51 3400.00 00038321 1 CART ELECTRIC '9 30-JUN-2007 SL PR 5 0 1750.00 0.00 M 29.01 1750.00 P M0006866 ------------ ---------- ------------ 1750.00 29.01 1750.00 00038325 1 SPRAYER 300 GAL R 30-JUN-2007 SL PR 5 0 3999.00 0.00 M 66.65 3999.00 P M0006866 ------------ ---------- ------------ 3999.00 66.65 3999.00 00038326 1 CART ELECTRIC E- 30-JUN-2007 SL PR 5 0 2025.00 0.00 M 33.75 2025.00 P M0006866 ------------ ---------- ------------ 2025.00 33.75 2025.00 00038327 1 CART ELECTRIC '9 30-JUN-2007 SL PR 5 0 2600.00 0.00 M 43.49 2600.00 P M0006866 ------------ ---------- ------------ 2600.00 43.49 2600.00 00038383 1 CD RECORDER/PLAYER 30-JUN-2007 SL PR 5 1 1100.00 0.00 M 18.33 1081.51 P M0006866 ------------ ---------- ------------ 1100.00 18.33 1081.51 00038398 1 CONTROL TRC COMMA 30-JUN-2007 SL PR 5 1 1753.00 0.00 M 29.22 1723.94 P M0006866 ------------ ---------- ------------ 1753.00 29.22 1723.94 00038403 1 SCRUBBER WINDSOR 30-JUN-2007 SL PR 5 1 21573.14 0.00 M 359.55 21213.48 P M0006866 ------------ ---------- ------------ 21573.14 359.55 21213.48 00038409 1 CONTROL TRC COMMA 30-JUN-2007 SL PR 5 0 1753.00 0.00 M 29.06 1753.00 P M0006866 ------------ ---------- ------------ 1753.00 29.06 1753.00 00038417 1 VACUUM HONDA GOAT 30-JUN-2007 SL PR 5 0 1059.00 0.00 M 17.65 1059.00 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1059.00 17.65 1059.00 00038418 1 LAWN TRACTO JOHN D 30-JUN-2007 SL PR 5 0 1800.00 0.00 M 30.00 1800.00 P M0006866 ------------ ---------- ------------ 1800.00 30.00 1800.00 00038419 1 MEDIACHECK 3M MOD 30-JUN-2007 SL PR 5 1 2874.30 0.00 M 47.91 2826.51 P M0006866 ------------ ---------- ------------ 2874.30 47.91 2826.51 00038425 1 COPIER KONICA 702 30-JUN-2007 SL PR 5 1 5103.00 0.00 M 85.05 5017.95 P M0006866 ------------ ---------- ------------ 5103.00 85.05 5017.95 00038428 1 COPIER RICOH AFIC 30-JUN-2007 SL PR 5 1 5245.00 0.00 M 87.42 5157.74 P M0006866 ------------ ---------- ------------ 5245.00 87.42 5157.74 00038429 1 LAWN TRACTOR JOHN 30-JUN-2007 SL PR 5 2 4499.00 0.00 M 74.98 4348.88 P M0006866 ------------ ---------- ------------ 4499.00 74.98 4348.88 00038435 1 ICE MACHINE MANIT 30-JUN-2007 SL PR 5 1 2197.63 0.00 M 36.63 2161.14 P M0006866 ------------ ---------- ------------ 2197.63 36.63 2161.14 00038437 1 COPIER MINOLTA DI 30-JUN-2007 SL PR 5 1 15395.00 0.00 M 256.58 15138.26 P M0006866 ------------ ---------- ------------ 15395.00 256.58 15138.26 00038440 1 CART CUSHMAN COMM 30-JUN-2007 SL PR 5 1 4696.50 0.00 M 78.28 4618.34 P M0006866 ------------ ---------- ------------ 4696.50 78.28 4618.34 00038441 1 CART CUSHMAN COMM 30-JUN-2007 SL PR 5 1 2323.88 0.00 M 38.73 2285.09 P M0006866 ------------ ---------- ------------ 2323.88 38.73 2285.09 00038442 1 CART CUSHMAN COMM 30-JUN-2007 SL PR 5 1 2323.87 0.00 M 38.73 2285.08 P M0006866 ------------ ---------- ------------ 2323.87 38.73 2285.08 00038443 1 COPIER MURATEC 16 30-JUN-2007 SL PR 5 1 2635.00 0.00 M 43.92 2591.24 P M0006866 ------------ ---------- ------------ 2635.00 43.92 2591.24 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00038459 1 OXYGEN BOMB DOUBLE 30-JUN-2007 SL PR 5 0 1229.25 0.00 M 20.37 1229.25 P M0006866 ------------ ---------- ------------ 1229.25 20.37 1229.25 00038475 1 HANDYCAM SONY DCR 30-JUN-2007 SL PR 5 1 5200.42 0.00 M 86.67 5113.57 P M0006866 ------------ ---------- ------------ 5200.42 86.67 5113.57 00038476 1 SOLUTION CALORIMET 30-JUN-2007 SL PR 5 2 5900.00 0.00 M 98.33 5703.18 P M0006866 ------------ ---------- ------------ 5900.00 98.33 5703.18 00038477 1 ELECTRON SPIN RESO 30-JUN-2007 SL PR 5 2 2030.00 0.00 M 33.83 1962.18 P M0006866 ------------ ---------- ------------ 2030.00 33.83 1962.18 00038482 1 CARPET EXTRACTOR 30-JUN-2007 SL PR 5 2 1253.30 0.00 M 20.89 1211.60 P M0006866 ------------ ---------- ------------ 1253.30 20.89 1211.60 00038487 1 CARPET EXTRACTOR 30-JUN-2007 SL PR 5 2 1253.30 0.00 M 20.89 1211.60 P M0006866 ------------ ---------- ------------ 1253.30 20.89 1211.60 00038512 1 CAMERA NIKON D1X 30-JUN-2007 SL PR 5 2 3895.00 0.00 M 64.92 3765.32 P M0006866 ------------ ---------- ------------ 3895.00 64.92 3765.32 00038520 1 LAB TABLE METAL W/ 30-JUN-2007 SL PR 5 0 1528.00 0.00 M 25.31 1528.00 P M0006866 ------------ ---------- ------------ 1528.00 25.31 1528.00 00038524 1 DVD PLAYER PIONEE 30-JUN-2007 SL PR 5 1 1550.00 0.00 M 25.83 1524.01 P M0006866 ------------ ---------- ------------ 1550.00 25.83 1524.01 00038526 1 CONVECTION OVEN 30-JUN-2007 SL PR 5 2 6675.00 0.00 M 111.25 6452.50 P M0006866 ------------ ---------- ------------ 6675.00 111.25 6452.50 00038529 1 CART ELECTRIC CA 30-JUN-2007 SL PR 5 2 7072.00 0.00 M 117.87 6836.42 P M0006866 ------------ ---------- ------------ 7072.00 117.87 6836.42 00038530 1 CART ELECTRIC CA 30-JUN-2007 SL PR 5 2 7072.00 0.00 M 117.87 6836.42 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 7072.00 117.87 6836.42 00038540 1 SHREDDER POWERSHR 30-JUN-2007 SL PR 5 2 1121.18 0.00 M 18.69 1083.98 P M0006866 ------------ ---------- ------------ 1121.18 18.69 1083.98 00038544 1 REFUSE HAULER TAY 30-JUN-2007 SL PR 5 2 12261.00 0.00 M 204.35 11852.30 P M0006866 ------------ ---------- ------------ 12261.00 204.35 11852.30 00038560 1 CART CUSHMAN COMM 30-JUN-2007 SL PR 5 1 4647.75 0.00 M 77.46 4570.17 P M0006866 ------------ ---------- ------------ 4647.75 77.46 4570.17 00038561 1 GROUNDMASTER TORO 30-JUN-2007 SL PR 5 2 14404.00 0.00 M 240.07 13924.02 P M0006866 ------------ ---------- ------------ 14404.00 240.07 13924.02 00038562 1 SOD CUTTER RYAN J 30-JUN-2007 SL PR 5 2 4275.00 0.00 M 71.25 4132.50 P M0006866 ------------ ---------- ------------ 4275.00 71.25 4132.50 00038563 1 JACOBSEN TURFCAT 2 30-JUN-2007 SL PR 5 2 15650.00 0.00 M 260.83 15128.18 P M0006866 ------------ ---------- ------------ 15650.00 260.83 15128.18 00038571 1 MV 02 CHEVROLET I 30-JUN-2007 SL PR 5 3 21550.00 0.00 M 359.17 20472.65 P M0006866 ------------ ---------- ------------ 21550.00 359.17 20472.65 00038585 1 THERMO NESLAB SYST 30-JUN-2007 SL PR 5 3 4594.00 0.00 M 76.57 4364.45 P M0006866 ------------ ---------- ------------ 4594.00 76.57 4364.45 00038586 1 CLEAN BOX DNA WORK 30-JUN-2007 SL PR 5 3 1483.35 0.00 M 24.72 1409.07 P M0006866 ------------ ---------- ------------ 1483.35 24.72 1409.07 00038589 1 ICE MACHINE ATLAN 30-JUN-2007 SL PR 5 2 1401.25 0.00 M 23.35 1354.47 P M0006866 ------------ ---------- ------------ 1401.25 23.35 1354.47 00038594 1 FUNBRELLA 20' BLU 30-JUN-2007 SL PR 5 2 2856.45 0.00 M 47.61 2761.35 P M0006866 ------------ ---------- ------------ 2856.45 47.61 2761.35 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00038595 1 COLOPOSCOPE LEISE 30-JUN-2007 SL PR 5 3 5000.00 0.00 M 83.33 4749.85 P M0006866 ------------ ---------- ------------ 5000.00 83.33 4749.85 00038597 1 MARKER BOARD 48X6 30-JUN-2007 SL PR 5 3 1680.00 0.00 M 28.00 1596.00 P M0006866 ------------ ---------- ------------ 1680.00 28.00 1596.00 00038629 1 CART ELECTRIC CU 30-JUN-2007 SL PR 5 3 4606.50 0.00 M 76.78 4376.28 P M0006866 ------------ ---------- ------------ 4606.50 76.78 4376.28 00038633 1 MG MILLIGAT PUMP 30-JUN-2007 SL PR 5 1 2515.00 0.00 M 41.92 2473.24 P M0006866 ------------ ---------- ------------ 2515.00 41.92 2473.24 00038634 1 NANOJET VARIABLE 30-JUN-2007 SL PR 5 4 1036.43 0.00 M 17.27 967.17 P M0006866 ------------ ---------- ------------ 1036.43 17.27 967.17 00038668 1 SIGN MESSAGE ADDC 30-JUN-2007 SL PR 5 3 4000.00 0.00 M 66.67 3800.15 P M0006866 ------------ ---------- ------------ 4000.00 66.67 3800.15 00038669 1 SIGN MESSAGE ADDC 30-JUN-2007 SL PR 5 3 3000.00 0.00 M 50.00 2850.00 P M0006866 ------------ ---------- ------------ 3000.00 50.00 2850.00 00038672 1 REFRIGERATOR/FREEZ 30-JUN-2007 SL PR 5 2 1394.00 0.00 M 23.23 1347.38 P M0006866 ------------ ---------- ------------ 1394.00 23.23 1347.38 00038673 1 COPIER TOSHIBA E- 30-JUN-2007 SL PR 5 1 7469.00 0.00 M 124.48 7344.36 P M0006866 ------------ ---------- ------------ 7469.00 124.48 7344.36 00038674 1 OVEN PRECISION MD 30-JUN-2007 SL PR 5 4 1358.41 0.00 M 22.64 1267.84 P M0006866 ------------ ---------- ------------ 1358.41 22.64 1267.84 00038679 1 FREEZER ISOTEMP F 30-JUN-2007 SL PR 5 5 1870.63 0.00 M 31.18 1714.87 P M0006866 ------------ ---------- ------------ 1870.63 31.18 1714.87 00038693 1 ALARM SYS WIRELES 30-JUN-2007 SL PR 5 4 2950.00 0.00 M 49.17 2753.48 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2950.00 49.17 2753.48 00038694 1 ALARM SYS WIRELES 30-JUN-2007 SL PR 5 4 2950.00 0.00 M 49.17 2753.48 P M0006866 ------------ ---------- ------------ 2950.00 49.17 2753.48 00038699 1 CURRENCY COUNTER 30-JUN-2007 SL PR 5 3 2705.00 0.00 M 45.08 2569.60 P M0006866 ------------ ---------- ------------ 2705.00 45.08 2569.60 00038701 1 MG MILLIGAT PUMP 30-JUN-2007 SL PR 5 4 2507.50 0.00 M 41.79 2340.26 P M0006866 ------------ ---------- ------------ 2507.50 41.79 2340.26 00038702 1 MG MILLIGAT PUMP 30-JUN-2007 SL PR 5 4 2507.50 0.00 M 41.79 2340.26 P M0006866 ------------ ---------- ------------ 2507.50 41.79 2340.26 00038705 1 CARVING STATION E 30-JUN-2007 SL PR 5 5 1249.00 0.00 M 20.82 1145.06 P M0006866 ------------ ---------- ------------ 1249.00 20.82 1145.06 00038838 1 INFUSION PUMP SIN 30-JUN-2007 SL PR 5 5 1211.19 0.00 M 20.19 1110.41 P M0006866 ------------ ---------- ------------ 1211.19 20.19 1110.41 00038851 1 REFRIGERATOR 27' 30-JUN-2007 SL PR 5 6 2996.79 0.00 M 49.95 2697.26 P M0006866 ------------ ---------- ------------ 2996.79 49.95 2697.26 00038852 1 DNA ENGINE THERMAL 30-JUN-2007 SL PR 5 6 7115.50 0.00 M 118.59 6403.88 P M0006866 ------------ ---------- ------------ 7115.50 118.59 6403.88 00038860 1 MOWER JACOBSEN TU 30-JUN-2007 SL PR 5 6 15650.00 0.00 M 260.83 14084.86 P M0006866 ------------ ---------- ------------ 15650.00 260.83 14084.86 00038861 1 REFUSE HAULER TAY 30-JUN-2007 SL PR 5 6 12261.00 0.00 M 204.35 11034.90 P M0006866 ------------ ---------- ------------ 12261.00 204.35 11034.90 00038865 1 MV DODGE RAM 2500 30-JUN-2007 SL PR 5 6 21825.00 0.00 M 363.75 19642.50 P M0006866 ------------ ---------- ------------ 21825.00 363.75 19642.50 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00038914 1 SPRITE ASST LISTEN 30-JUN-2007 SL PR 5 7 2810.00 0.00 M 46.83 2482.03 P M0006866 ------------ ---------- ------------ 2810.00 46.83 2482.03 00038938 1 LECTERN/AMPLIFIER 30-JUN-2007 SL PR 5 6 4181.50 0.00 M 69.69 3763.28 P M0006866 ------------ ---------- ------------ 4181.50 69.69 3763.28 00038987 1 MICROSCOPE ZEISS 30-JUN-2007 SL PR 5 9 8935.44 0.00 M 148.92 7594.97 P M0006866 ------------ ---------- ------------ 8935.44 148.92 7594.97 00039002 1 CONTRA BASS CLARIN 30-JUN-2007 SL PR 5 6 2795.00 0.00 M 46.58 2515.36 P M0006866 ------------ ---------- ------------ 2795.00 46.58 2515.36 00039003 1 FLOOR DISPLAY CON 30-JUN-2007 SL PR 5 6 1989.00 0.00 M 33.15 1790.10 P M0006866 ------------ ---------- ------------ 1989.00 33.15 1790.10 00039005 1 SEATING 3-SEAT RT 30-JUN-2007 SL PR 5 4 1642.14 0.00 M 27.37 1532.71 P M0006866 ------------ ---------- ------------ 1642.14 27.37 1532.71 00039006 1 SEATING 3-SEAT RT 30-JUN-2007 SL PR 5 4 1642.14 0.00 M 27.37 1532.71 P M0006866 ------------ ---------- ------------ 1642.14 27.37 1532.71 00039007 1 SEATING 3-SEAT L- 30-JUN-2007 SL PR 5 4 1642.14 0.00 M 27.37 1532.71 P M0006866 ------------ ---------- ------------ 1642.14 27.37 1532.71 00039008 1 SEATING 3-SEAT R-H 30-JUN-2007 SL PR 5 4 2109.78 0.00 M 35.16 1969.00 P M0006866 ------------ ---------- ------------ 2109.78 35.16 1969.00 00039009 1 SEATING 3-SEAT R-H 30-JUN-2007 SL PR 5 4 2109.78 0.00 M 35.16 1969.00 P M0006866 ------------ ---------- ------------ 2109.78 35.16 1969.00 00039010 1 SEATING 2-SEAT R- 30-JUN-2007 SL PR 5 4 1473.66 0.00 M 24.56 1375.37 P M0006866 ------------ ---------- ------------ 1473.66 24.56 1375.37 00039011 1 SEATING 2-SEAT R- 30-JUN-2007 SL PR 5 16 1383.48 0.00 M 23.06 1014.62 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1383.48 23.06 1014.62 00039016 1 FLOOR MACHINE MIN 30-JUN-2007 SL PR 5 1 1099.00 0.00 M 18.32 1080.84 P M0006866 ------------ ---------- ------------ 1099.00 18.32 1080.84 00039017 1 FLOOR MACHINE MIN 30-JUN-2007 SL PR 5 1 1099.00 0.00 M 18.32 1080.84 P M0006866 ------------ ---------- ------------ 1099.00 18.32 1080.84 00039019 1 CAMERA DVL320 W/TR 30-JUN-2007 SL PR 5 2 1045.00 0.00 M 17.42 1010.32 P M0006866 ------------ ---------- ------------ 1045.00 17.42 1010.32 00039020 1 ICE MACHINE HOSHI 30-JUN-2007 SL PR 5 6 2700.00 0.00 M 45.00 2430.00 P M0006866 ------------ ---------- ------------ 2700.00 45.00 2430.00 00039021 1 DESK/WORK CENTER 30-JUN-2007 SL PR 5 8 4402.74 0.00 M 73.38 3815.75 P M0006866 ------------ ---------- ------------ 4402.74 73.38 3815.75 00039022 1 DESK/WORK CENTER 30-JUN-2007 SL PR 5 8 4402.74 0.00 M 73.38 3815.75 P M0006866 ------------ ---------- ------------ 4402.74 73.38 3815.75 00039023 1 DESK/WORK CENTER 30-JUN-2007 SL PR 5 8 4402.74 0.00 M 73.38 3815.75 P M0006866 ------------ ---------- ------------ 4402.74 73.38 3815.75 00039024 1 DESK/WORK CENTER 30-JUN-2007 SL PR 5 9 4402.74 0.00 M 73.38 3742.37 P M0006866 ------------ ---------- ------------ 4402.74 73.38 3742.37 00039029 1 PUMP & CONTROLLER 30-JUN-2007 SL PR 5 8 6510.00 0.00 M 108.50 5642.00 P M0006866 ------------ ---------- ------------ 6510.00 108.50 5642.00 00039030 1 SCROLL PUMP VARIA 30-JUN-2007 SL PR 5 8 2465.94 0.00 M 41.10 2137.19 P M0006866 ------------ ---------- ------------ 2465.94 41.10 2137.19 00039039 1 SOUND SYSTEM MCSI 30-JUN-2007 SL PR 5 6 23475.96 0.00 M 391.27 21128.53 P M0006866 ------------ ---------- ------------ 23475.96 391.27 21128.53 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039056 1 COPY BOARD PANASO 30-JUN-2007 SL PR 5 8 2249.00 0.00 M 37.48 1949.00 P M0006866 ------------ ---------- ------------ 2249.00 37.48 1949.00 00039060 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 5 6 3635.00 0.00 M 60.58 3271.36 P M0006866 ------------ ---------- ------------ 3635.00 60.58 3271.36 00039061 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 5 6 3635.00 0.00 M 60.58 3271.36 P M0006866 ------------ ---------- ------------ 3635.00 60.58 3271.36 00039063 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 5 6 3635.00 0.00 M 60.58 3271.36 P M0006866 ------------ ---------- ------------ 3635.00 60.58 3271.36 00039064 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 5 6 3635.00 0.00 M 60.58 3271.36 P M0006866 ------------ ---------- ------------ 3635.00 60.58 3271.36 00039066 1 AUDIO TOOLBOX-II+ 30-JUN-2007 SL PR 5 6 1683.86 0.00 M 28.06 1515.29 P M0006866 ------------ ---------- ------------ 1683.86 28.06 1515.29 00039090 1 CAMCORDER CANON G 30-JUN-2007 SL PR 5 10 2520.00 0.00 M 42.00 2100.00 P M0006866 ------------ ---------- ------------ 2520.00 42.00 2100.00 00039140 1 BOAT W/ TRAILER C 30-JUN-2007 SL PR 5 11 9000.00 0.00 M 150.00 7350.00 P M0006866 ------------ ---------- ------------ 9000.00 150.00 7350.00 00039145 1 SPECTRUM ANALYZER 30-JUN-2007 SL PR 5 11 4750.00 0.00 M 79.17 3879.29 P M0006866 ------------ ---------- ------------ 4750.00 79.17 3879.29 00039166 1 FAX MACHINE IMAGI 30-JUN-2007 SL PR 5 10 2199.00 0.00 M 36.65 1832.50 P M0006866 ------------ ---------- ------------ 2199.00 36.65 1832.50 00039172 1 BRAILLE BLAZER/EMB 30-JUN-2007 SL PR 5 11 1750.98 0.00 M 29.18 1429.86 P M0006866 ------------ ---------- ------------ 1750.98 29.18 1429.86 00039173 1 TRAILER ALUMA 30-JUN-2007 SL PR 5 11 1909.00 0.00 M 31.82 1559.14 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1909.00 31.82 1559.14 00039188 1 PUMP LAB TURBINE 30-JUN-2007 SL PR 5 10 24500.00 0.00 M 408.33 20416.54 P M0006866 ------------ ---------- ------------ 24500.00 408.33 20416.54 00039189 1 BOART-LONGYEAR MDL 30-JUN-2007 SL PR 5 9 8500.00 0.00 M 141.67 7225.13 P M0006866 ------------ ---------- ------------ 8500.00 141.67 7225.13 00039190 1 RANKINE CYCLER TUR 30-JUN-2007 SL PR 5 10 20339.00 0.00 M 338.98 16949.04 P M0006866 ------------ ---------- ------------ 20339.00 338.98 16949.04 00039201 1 REFRIGERATOR GP S 30-JUN-2007 SL PR 5 12 1261.98 0.00 M 21.03 1009.48 P M0006866 ------------ ---------- ------------ 1261.98 21.03 1009.48 00039205 1 PYRANOMETER BLACK 30-JUN-2007 SL PR 5 9 1400.00 0.00 M 23.33 1189.87 P M0006866 ------------ ---------- ------------ 1400.00 23.33 1189.87 00039206 1 SPECTRAL PYRANOMET 30-JUN-2007 SL PR 5 12 2113.45 0.00 M 35.22 1690.61 P M0006866 ------------ ---------- ------------ 2113.45 35.22 1690.61 00039207 1 AIR FLOW MONITOR T 30-JUN-2007 SL PR 5 11 1100.00 0.00 M 18.33 898.21 P M0006866 ------------ ---------- ------------ 1100.00 18.33 898.21 00039208 1 AIR VELOCITY KIT 30-JUN-2007 SL PR 5 10 1526.00 0.00 M 25.43 1271.54 P M0006866 ------------ ---------- ------------ 1526.00 25.43 1271.54 00039209 1 DIAL-UP BC MACHINE 30-JUN-2007 SL PR 5 12 4000.00 0.00 M 66.67 3200.12 P M0006866 ------------ ---------- ------------ 4000.00 66.67 3200.12 00039214 1 UV TRANSILLUMINATO 30-JUN-2007 SL PR 5 12 1333.42 0.00 M 22.22 1066.60 P M0006866 ------------ ---------- ------------ 1333.42 22.22 1066.60 00039215 1 STEREOMICROSCOPE 30-JUN-2007 SL PR 5 12 4384.32 0.00 M 73.07 3507.38 P M0006866 ------------ ---------- ------------ 4384.32 73.07 3507.38 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039221 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 12 1436.19 0.00 M 23.94 1149.08 P M0006866 ------------ ---------- ------------ 1436.19 23.94 1149.08 00039222 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 12 1436.19 0.00 M 23.94 1149.08 P M0006866 ------------ ---------- ------------ 1436.19 23.94 1149.08 00039223 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 12 1436.19 0.00 M 23.94 1149.08 P M0006866 ------------ ---------- ------------ 1436.19 23.94 1149.08 00039224 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 5 12 1436.19 0.00 M 23.94 1149.08 P M0006866 ------------ ---------- ------------ 1436.19 23.94 1149.08 00039234 1 MOWER GRAVELY PM2 30-JUN-2007 SL PR 5 12 5891.00 0.00 M 98.18 4712.68 P M0006866 ------------ ---------- ------------ 5891.00 98.18 4712.68 00039248 1 GRAVITY OVEN 45EG 30-JUN-2007 SL PR 5 12 1184.37 0.00 M 19.74 947.51 P M0006866 ------------ ---------- ------------ 1184.37 19.74 947.51 00039285 1 CAMERA DIAGNOSTIC 30-JUN-2007 SL PR 5 12 7425.00 0.00 M 136.92 5782.08 P M0006866 ------------ ---------- ------------ 7425.00 136.92 5782.08 00039289 1 MANIKIN ARMSTRONG 30-JUN-2007 SL PR 5 12 5825.00 0.00 M 97.08 4659.88 P M0006866 ------------ ---------- ------------ 5825.00 97.08 4659.88 00039293 1 PRESSURE WASHER L 30-JUN-2007 SL PR 5 12 3409.74 0.00 M 56.83 2727.83 P M0006866 ------------ ---------- ------------ 3409.74 56.83 2727.83 00039295 1 PIPE THREADING MAC 30-JUN-2007 SL PR 5 12 5567.72 0.00 M 92.80 4454.34 P M0006866 ------------ ---------- ------------ 5567.72 92.80 4454.34 00039322 1 PRESSURE SENSOR V 30-JUN-2007 SL PR 5 12 1259.90 0.00 M 21.00 1007.98 P M0006866 ------------ ---------- ------------ 1259.90 21.00 1007.98 00039333 1 MINOLTA DI 251 DIG 30-JUN-2007 SL PR 5 12 7929.00 0.00 M 132.15 6343.20 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 7929.00 132.15 6343.20 00039343 1 LONGRANGER III W/ 30-JUN-2007 SL PR 5 7 1275.00 0.00 M 21.25 1126.25 P M0006866 ------------ ---------- ------------ 1275.00 21.25 1126.25 00039351 1 SCANMARK ES 2260PA 30-JUN-2007 SL PR 5 12 6982.00 0.00 M 116.37 5585.72 P M0006866 ------------ ---------- ------------ 6982.00 116.37 5585.72 00039354 1 MILLIGAT PUMP GLO 30-JUN-2007 SL PR 5 9 2468.00 0.00 M 41.13 2097.67 P M0006866 ------------ ---------- ------------ 2468.00 41.13 2097.67 00039355 1 OSCILLOSCOPE TEKTR 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039356 1 OSCILLOSCOPE TEKTR 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039357 1 OSCILLOSCOPE TEKTR 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039358 1 OSCILLOSCOPE TEKTR 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039359 1 OSCILLOSCOPE TEKTR 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039360 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039361 1 OSCILLOSCOPE TEKTR 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039362 1 OSCILLOSCOPE TEKTR 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039363 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039364 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 5 12 1170.90 0.00 M 19.52 936.90 P M0006866 ------------ ---------- ------------ 1170.90 19.52 936.90 00039378 1 SENSOR VACUUM STD 30-JUN-2007 SL PR 5 11 8091.58 0.00 M 134.86 6608.14 P M0006866 ------------ ---------- ------------ 8091.58 134.86 6608.14 00039386 1 LEICA S6 E STEREOZ 30-JUN-2007 SL PR 5 12 2177.28 0.00 M 36.29 1741.90 P M0006866 ------------ ---------- ------------ 2177.28 36.29 1741.90 00039387 1 LEICA S6 E STEREO 30-JUN-2007 SL PR 5 12 2177.28 0.00 M 36.29 1741.90 P M0006866 ------------ ---------- ------------ 2177.28 36.29 1741.90 00039406 1 10" LX200GPS SCHM 30-JUN-2007 SL PR 5 12 2495.00 0.00 M 41.58 1995.88 P M0006866 ------------ ---------- ------------ 2495.00 41.58 1995.88 00039434 1 SUPERLOADER 320 1S 30-JUN-2007 SL PR 5 12 8581.21 0.00 M 143.02 6864.96 P M0006866 ------------ ---------- ------------ 8581.21 143.02 6864.96 00039442 1 PIPE AND CABLE LOC 30-JUN-2007 SL PR 5 12 3035.00 0.00 M 50.58 2427.88 P M0006866 ------------ ---------- ------------ 3035.00 50.58 2427.88 00039443 1 MICROSCOPE FISHER 30-JUN-2007 SL PR 5 12 2343.78 0.00 M 39.06 1874.92 P M0006866 ------------ ---------- ------------ 2343.78 39.06 1874.92 00039454 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 5 12 1496.25 0.00 M 24.94 1197.09 P M0006866 ------------ ---------- ------------ 1496.25 24.94 1197.09 00039456 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 5 12 1496.25 0.00 M 24.94 1197.09 P M0006866 ------------ ---------- ------------ 1496.25 24.94 1197.09 00039459 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 5 12 1496.25 0.00 M 24.94 1197.09 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1496.25 24.94 1197.09 00039461 1 LINEAR HYDRAULIC A 30-JUN-2007 SL PR 5 12 32400.00 0.00 M 540.00 25920.00 P M0006866 ------------ ---------- ------------ 32400.00 540.00 25920.00 00039462 1 STAUBL#RX-60CR ROB 30-JUN-2007 SL PR 5 11 19500.00 0.00 M 325.00 15925.00 P M0006866 ------------ ---------- ------------ 19500.00 325.00 15925.00 00039479 1 1455EB SOLUTION C 30-JUN-2007 SL PR 5 13 5900.00 0.00 M 98.33 4621.55 P M0006866 ------------ ---------- ------------ 5900.00 98.33 4621.55 00039481 1 PROJECTOR INFOCUS 30-JUN-2007 SL PR 5 12 1996.00 0.00 M 33.27 1596.92 P M0006866 ------------ ---------- ------------ 1996.00 33.27 1596.92 00039487 1 AT-HVE-50 AUTOCLA 30-JUN-2007 SL PR 5 13 6175.00 0.00 M 102.92 4837.20 P M0006866 ------------ ---------- ------------ 6175.00 102.92 4837.20 00039500 1 BLUEBIRD CLAY MIXE 30-JUN-2007 SL PR 5 12 3833.00 0.00 M 63.88 3066.28 P M0006866 ------------ ---------- ------------ 3833.00 63.88 3066.28 00039510 1 BACKHOE LOADER JC 30-JUN-2007 SL PR 5 13 42978.00 0.00 M 716.30 33666.10 P M0006866 ------------ ---------- ------------ 42978.00 716.30 33666.10 00039544 1 KAIVAC NO TOUCH CL 30-JUN-2007 SL PR 5 13 4500.00 0.00 M 75.00 3525.00 P M0006866 ------------ ---------- ------------ 4500.00 75.00 3525.00 00039545 1 KAIVAC NO TOUCH CL 30-JUN-2007 SL PR 5 13 4500.00 0.00 M 75.00 3525.00 P M0006866 ------------ ---------- ------------ 4500.00 75.00 3525.00 00039627 1 75004377-SORVALLLE 30-JUN-2007 SL PR 5 14 7227.42 0.00 M 120.46 5541.12 P M0006866 ------------ ---------- ------------ 7227.42 120.46 5541.12 00039630 1 SONY DSR-PD150 DVC 30-JUN-2007 SL PR 5 14 3279.95 0.00 M 54.67 2514.77 P M0006866 ------------ ---------- ------------ 3279.95 54.67 2514.77 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039635 1 PART #S1034T ZENO 30-JUN-2007 SL PR 5 14 1729.00 0.00 M 28.82 1325.68 P M0006866 ------------ ---------- ------------ 1729.00 28.82 1325.68 00039666 1 FLEXCAM VIDEO CAME 30-JUN-2007 SL PR 5 13 1355.00 0.00 M 22.58 1061.30 P M0006866 ------------ ---------- ------------ 1355.00 22.58 1061.30 00039671 1 RYAN MATHAWAY WAAL 30-JUN-2007 SL PR 5 14 3324.00 0.00 M 55.40 2548.40 P M0006866 ------------ ---------- ------------ 3324.00 55.40 2548.40 00039705 1 AMSCO RENAISSANCGR 30-JUN-2007 SL PR 5 15 31573.01 0.00 M 526.22 23679.86 P M0006866 ------------ ---------- ------------ 31573.01 526.22 23679.86 00039706 1 TTL LX4000 MINI LA 30-JUN-2007 SL PR 5 16 37873.56 0.00 M 631.23 27774.07 P M0006866 ------------ ---------- ------------ 37873.56 631.23 27774.07 00039733 1 PROXIMA DP6870 MUL 30-JUN-2007 SL PR 5 14 3428.00 0.00 M 57.13 2628.02 P M0006866 ------------ ---------- ------------ 3428.00 57.13 2628.02 00039740 1 PROXIMA DP9295 MUL 30-JUN-2007 SL PR 5 12 4579.00 0.00 M 76.32 3663.32 P M0006866 ------------ ---------- ------------ 4579.00 76.32 3663.32 00039741 1 ELMO DOCUMENT CAME 30-JUN-2007 SL PR 5 12 1890.00 0.00 M 31.50 1512.00 P M0006866 ------------ ---------- ------------ 1890.00 31.50 1512.00 00039742 1 PROXIMA DP9295 MED 30-JUN-2007 SL PR 5 12 4579.00 0.00 M 76.32 3663.32 P M0006866 ------------ ---------- ------------ 4579.00 76.32 3663.32 00039743 1 PROXIMA DP9295 MUL 30-JUN-2007 SL PR 5 12 4579.00 0.00 M 76.32 3663.32 P M0006866 ------------ ---------- ------------ 4579.00 76.32 3663.32 00039744 1 PROXIMA DP9295 MUL 30-JUN-2007 SL PR 5 12 4579.00 0.00 M 76.32 3663.32 P M0006866 ------------ ---------- ------------ 4579.00 76.32 3663.32 00039747 1 PROXIMA DP9295 MUL 30-JUN-2007 SL PR 5 14 4579.00 0.00 M 76.32 3510.68 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 4579.00 76.32 3510.68 00039749 1 KAIVAC 30-JUN-2007 SL PR 5 15 4500.00 0.00 M 75.00 3375.00 P M0006866 ------------ ---------- ------------ 4500.00 75.00 3375.00 00039750 1 KAIWHIZ 30-JUN-2007 SL PR 5 15 3300.00 0.00 M 55.00 2475.00 P M0006866 ------------ ---------- ------------ 3300.00 55.00 2475.00 00039755 1 BOCA MICRO GHOST 2 30-JUN-2007 SL PR 5 14 1767.47 0.00 M 29.46 1355.13 P M0006866 ------------ ---------- ------------ 1767.47 29.46 1355.13 00039770 1 MAGISERT M6000 FOL 30-JUN-2007 SL PR 5 13 17640.00 0.00 M 294.00 13818.00 P M0006866 ------------ ---------- ------------ 17640.00 294.00 13818.00 00039775 1 16-307-228 CLASSMA 30-JUN-2007 SL PR 5 14 5745.00 0.00 M 95.75 4404.50 P M0006866 ------------ ---------- ------------ 5745.00 95.75 4404.50 00039778 1 EX-9920 BLACKBODY 30-JUN-2007 SL PR 5 14 1864.50 0.00 M 31.08 1429.62 P M0006866 ------------ ---------- ------------ 1864.50 31.08 1429.62 00039779 1 EX-9920 BLACKBODY 30-JUN-2007 SL PR 5 14 1864.50 0.00 M 31.08 1429.62 P M0006866 ------------ ---------- ------------ 1864.50 31.08 1429.62 00039780 1 DIGITAL TRI TEST 5 30-JUN-2007 SL PR 5 14 6535.00 0.00 M 108.92 5010.28 P M0006866 ------------ ---------- ------------ 6535.00 108.92 5010.28 00039812 1 MECHANICAL UNIT33- 30-JUN-2007 SL PR 5 16 2985.00 0.00 M 49.75 2189.00 P M0006866 ------------ ---------- ------------ 2985.00 49.75 2189.00 00039813 1 MECHANICAL UNIT 33 30-JUN-2007 SL PR 5 16 2985.00 0.00 M 49.75 2189.00 P M0006866 ------------ ---------- ------------ 2985.00 49.75 2189.00 00039814 1 MECHANICAL UNIT33- 30-JUN-2007 SL PR 5 16 2985.00 0.00 M 49.75 2189.00 P M0006866 ------------ ---------- ------------ 2985.00 49.75 2189.00 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039816 1 MODEL 205 TORSION 30-JUN-2007 SL PR 5 12 7000.00 0.00 M 116.67 5600.12 P M0006866 ------------ ---------- ------------ 7000.00 116.67 5600.12 00039837 1 MULMC62PE MIXERS 6 30-JUN-2007 SL PR 5 12 2137.44 0.00 M 35.62 1709.81 P M0006866 ------------ ---------- ------------ 2137.44 35.62 1709.81 00039841 1 1X MODEL 210 RECTI 30-JUN-2007 SL PR 5 12 7830.20 0.00 M 130.50 6264.04 P M0006866 ------------ ---------- ------------ 7830.20 130.50 6264.04 00039847 1 1 X 750 CONTROL MO 30-JUN-2007 SL PR 5 16 13824.75 0.00 M 230.41 10138.07 P M0006866 ------------ ---------- ------------ 13824.75 230.41 10138.07 00039855 1 CONSOLE EXPRESS 48 30-JUN-2007 SL PR 5 13 5193.18 0.00 M 86.55 4067.89 P M0006866 ------------ ---------- ------------ 5193.18 86.55 4067.89 00039875 1 GBC SHREDMASTER#GB 30-JUN-2007 SL PR 5 8 1278.92 0.00 M 21.32 1108.58 P M0006866 ------------ ---------- ------------ 1278.92 21.32 1108.58 00039911 1 FUJITSU STYLISTIC 30-JUN-2007 SL PR 5 12 2110.80 0.00 M 35.18 1688.64 P M0006866 ------------ ---------- ------------ 2110.80 35.18 1688.64 00039917 1 RICOH AFICIO 1075 30-JUN-2007 SL PR 5 19 20720.00 0.00 M 345.33 14158.57 P M0006866 ------------ ---------- ------------ 20720.00 345.33 14158.57 00039929 1 MECHANICAL UNIT 33 30-JUN-2007 SL PR 5 16 2985.00 0.00 M 49.75 2189.00 P M0006866 ------------ ---------- ------------ 2985.00 49.75 2189.00 00039930 1 MECHANICAL UNIT 33 30-JUN-2007 SL PR 5 16 2985.00 0.00 M 49.75 2189.00 P M0006866 ------------ ---------- ------------ 2985.00 49.75 2189.00 00039931 1 MECHANICAL UNIT 33 30-JUN-2007 SL PR 5 16 2985.00 0.00 M 49.75 2189.00 P M0006866 ------------ ---------- ------------ 2985.00 49.75 2189.00 00039932 1 MECHANICAL UNIT 33 30-JUN-2007 SL PR 5 16 2985.00 0.00 M 49.75 2189.00 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2985.00 49.75 2189.00 00039940 1 PROXIMA DP6870 LCD 30-JUN-2007 SL PR 5 17 6107.00 0.00 M 101.78 4376.58 P M0006866 ------------ ---------- ------------ 6107.00 101.78 4376.58 00039945 1 CARPET/UPHOLSTEREX 30-JUN-2007 SL PR 5 17 3100.00 0.00 M 51.67 2221.77 P M0006866 ------------ ---------- ------------ 3100.00 51.67 2221.77 00039955 1 SHURE MICROPHONE R 30-JUN-2007 SL PR 5 12 1500.00 0.00 M 25.00 1200.00 P M0006866 ------------ ---------- ------------ 1500.00 25.00 1200.00 00039959 1 MAXNC-15CL W/18 SL 30-JUN-2007 SL PR 5 17 3375.00 0.00 M 56.25 2418.75 P M0006866 ------------ ---------- ------------ 3375.00 56.25 2418.75 00039960 1 EMERGENCY GENERATO 30-JUN-2007 SL PR 5 7 28915.00 0.00 M 481.92 25541.72 P M0006866 ------------ ---------- ------------ 28915.00 481.92 25541.72 00039970 1 ELMO DOCUMENT CAME 30-JUN-2007 SL PR 5 12 1890.00 0.00 M 31.50 1512.00 P M0006866 ------------ ---------- ------------ 1890.00 31.50 1512.00 00039971 1 ELMO DOCUMENT CAME 30-JUN-2007 SL PR 5 12 1890.00 0.00 M 31.50 1512.00 P M0006866 ------------ ---------- ------------ 1890.00 31.50 1512.00 00039975 1 PROXIMA DP6870 MUL 30-JUN-2007 SL PR 5 12 3428.00 0.00 M 57.13 2742.28 P M0006866 ------------ ---------- ------------ 3428.00 57.13 2742.28 00039976 1 PROXIMA DP6870 MUL 30-JUN-2007 SL PR 5 12 3428.00 0.00 M 57.13 2742.28 P M0006866 ------------ ---------- ------------ 3428.00 57.13 2742.28 00039977 1 PROXIMA DP6870 MUL 30-JUN-2007 SL PR 5 12 3428.00 0.00 M 57.13 2742.28 P M0006866 ------------ ---------- ------------ 3428.00 57.13 2742.28 00039978 1 ELMO DOCUMENT CAME 30-JUN-2007 SL PR 5 12 1890.00 0.00 M 31.50 1512.00 P M0006866 ------------ ---------- ------------ 1890.00 31.50 1512.00 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039979 1 ELMO DOCUMENT CAME 30-JUN-2007 SL PR 5 12 1890.00 0.00 M 31.50 1512.00 P M0006866 ------------ ---------- ------------ 1890.00 31.50 1512.00 00039980 1 ELMO DOCUMENT CAME 30-JUN-2007 SL PR 5 12 1890.00 0.00 M 31.50 1512.00 P M0006866 ------------ ---------- ------------ 1890.00 31.50 1512.00 00039981 1 CAMCRDERJVGRHD1 JV 30-JUN-2007 SL PR 5 17 2495.00 0.00 M 41.58 1787.98 P M0006866 ------------ ---------- ------------ 2495.00 41.58 1787.98 00040004 1 HP FUNCTION GENEER 30-JUN-2007 SL PR 5 17 1020.00 0.00 M 17.00 731.00 P M0006866 ------------ ---------- ------------ 1020.00 17.00 731.00 00040006 1 MODEL 3369 TABLE M 30-JUN-2007 SL PR 5 17 29530.00 0.00 M 492.17 21163.27 P M0006866 ------------ ---------- ------------ 29530.00 492.17 21163.27 00040039 1 SONIC FLOW METER 30-JUN-2007 SL PR 5 12 1010.00 0.00 M 16.83 807.88 P M0006866 ------------ ---------- ------------ 1010.00 16.83 807.88 00040059 1 COOLING TOWER VACU 30-JUN-2007 SL PR 5 18 2795.00 0.00 M 46.58 1956.40 P M0006866 ------------ ---------- ------------ 2795.00 46.58 1956.40 00040065 1 FS-600 BENDER CUT 30-JUN-2007 SL PR 5 15 3195.00 0.00 M 53.25 2396.25 P M0006866 ------------ ---------- ------------ 3195.00 53.25 2396.25 00040133 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040134 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040135 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040136 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2135.00 35.58 1601.14 00040137 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040138 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040139 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040140 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040141 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040142 1 OMEGA LI-480 VIDEO 30-JUN-2007 SL PR 5 15 2135.00 0.00 M 35.58 1601.14 P M0006866 ------------ ---------- ------------ 2135.00 35.58 1601.14 00040147 1 AUDIO VISUAL SYSTE 30-JUN-2007 SL PR 5 6 8485.75 0.00 M 141.43 7637.21 P M0006866 ------------ ---------- ------------ 8485.75 141.43 7637.21 00040148 1 AUDIO VISUAL SYSTE 30-JUN-2007 SL PR 5 6 8485.75 0.00 M 141.43 7637.21 P M0006866 ------------ ---------- ------------ 8485.75 141.43 7637.21 00040159 1 3200MP DELL PROJEC 30-JUN-2007 SL PR 5 19 1712.08 0.00 M 28.53 1169.79 P M0006866 ------------ ---------- ------------ 1712.08 28.53 1169.79 00040186 1 A-S CHAMPION RIDIN 30-JUN-2007 SL PR 5 19 8480.00 0.00 M 141.33 5794.57 P M0006866 ------------ ---------- ------------ 8480.00 141.33 5794.57 00040187 1 13 636 AB40 ACCM B 30-JUN-2007 SL PR 5 21 1399.97 0.00 M 23.33 909.90 P M0006866 ------------ ---------- ------------ 1399.97 23.33 909.90 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040188 1 13 636 AB15P ACCMT 30-JUN-2007 SL PR 5 21 2694.49 0.00 M 44.91 1751.47 P M0006866 ------------ ---------- ------------ 2694.49 44.91 1751.47 00040238 1 1/4 DVD+R/DVD-R DU 30-JUN-2007 SL PR 5 19 1575.00 0.00 M 26.25 1076.25 P M0006866 ------------ ---------- ------------ 1575.00 26.25 1076.25 00040410 1 RICOH AFICIO 2027S 30-JUN-2007 SL PR 5 19 7975.00 0.00 M 132.92 5449.68 P M0006866 ------------ ---------- ------------ 7975.00 132.92 5449.68 00040419 1 DELL 3300MP PROJEC 30-JUN-2007 SL PR 5 21 1678.45 0.00 M 27.97 1090.88 P M0006866 ------------ ---------- ------------ 1678.45 27.97 1090.88 00040427 1 DELL 3300MP PROJEC 30-JUN-2007 SL PR 5 21 1849.00 0.00 M 30.82 1201.94 P M0006866 ------------ ---------- ------------ 1849.00 30.82 1201.94 00040449 1 4100MP PROJECTOR D 30-JUN-2007 SL PR 5 21 2237.78 0.00 M 37.30 1454.66 P M0006866 ------------ ---------- ------------ 2237.78 37.30 1454.66 00040493 1 PROXIMA DP68670 MU 30-JUN-2007 SL PR 5 19 3428.00 0.00 M 57.13 2342.37 P M0006866 ------------ ---------- ------------ 3428.00 57.13 2342.37 00040494 1 SMALL SYSTEM CON C 30-JUN-2007 SL PR 5 19 1500.00 0.00 M 25.00 1025.00 P M0006866 ------------ ---------- ------------ 1500.00 25.00 1025.00 00040495 1 ELMO DOCUMENT CAME 30-JUN-2007 SL PR 5 19 1890.00 0.00 M 31.50 1291.50 P M0006866 ------------ ---------- ------------ 1890.00 31.50 1291.50 00040496 1 OSCILLOSCOPE PART 30-JUN-2007 SL PR 5 19 1795.50 0.00 M 29.93 1227.07 P M0006866 ------------ ---------- ------------ 1795.50 29.93 1227.07 00040497 1 OSCILLOSCOPE PART 30-JUN-2007 SL PR 5 19 1795.50 0.00 M 29.93 1227.07 P M0006866 ------------ ---------- ------------ 1795.50 29.93 1227.07 00040498 1 OSCILLOSCOPE PART 30-JUN-2007 SL PR 5 19 1795.50 0.00 M 29.93 1227.07 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1795.50 29.93 1227.07 00040499 1 OSCILLOSCOPE PART 30-JUN-2007 SL PR 5 19 1795.50 0.00 M 29.93 1227.07 P M0006866 ------------ ---------- ------------ 1795.50 29.93 1227.07 00040521 1 S48623ND SPECTRONI 30-JUN-2007 SL PR 5 21 1678.65 0.00 M 27.98 1091.19 P M0006866 ------------ ---------- ------------ 1678.65 27.98 1091.19 00040525 1 01 910 158 PORTABL 30-JUN-2007 SL PR 5 21 2439.30 0.00 M 40.66 1585.68 P M0006866 ------------ ---------- ------------ 2439.30 40.66 1585.68 00040543 1 13 986 106A REFRIG 30-JUN-2007 SL PR 5 21 1440.61 0.00 M 24.01 936.39 P M0006866 ------------ ---------- ------------ 1440.61 24.01 936.39 00040557 1 CDPLAYERDN951FA DE 30-JUN-2007 SL PR 5 22 1112.00 0.00 M 18.53 704.18 P M0006866 ------------ ---------- ------------ 1112.00 18.53 704.18 00040559 1 MULTIPLE GAS ANALY 30-JUN-2007 SL PR 5 18 13295.25 0.00 M 221.59 9306.75 P M0006866 ------------ ---------- ------------ 13295.25 221.59 9306.75 00040580 1 01-910-321 XS104 30-JUN-2007 SL PR 5 22 2441.60 0.00 M 40.69 1546.26 P M0006866 ------------ ---------- ------------ 2441.60 40.69 1546.26 00040581 1 01-910-321 XS104 30-JUN-2007 SL PR 5 22 2441.60 0.00 M 40.69 1546.26 P M0006866 ------------ ---------- ------------ 2441.60 40.69 1546.26 00040582 1 01-910-321 XS104 30-JUN-2007 SL PR 5 22 2441.60 0.00 M 40.69 1546.26 P M0006866 ------------ ---------- ------------ 2441.60 40.69 1546.26 00040622 1 DELL 3200MP PROJEC 30-JUN-2007 SL PR 5 12 1402.00 0.00 M 23.37 1121.72 P M0006866 ------------ ---------- ------------ 1402.00 23.37 1121.72 00040625 1 LX185255 SPECTRUM 30-JUN-2007 SL PR 5 22 12227.25 0.00 M 203.79 7743.99 P M0006866 ------------ ---------- ------------ 12227.25 203.79 7743.99 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040662 1 DELL PART #330CC3 30-JUN-2007 SL PR 5 22 2088.00 0.00 M 34.80 1322.40 P M0006866 ------------ ---------- ------------ 2088.00 34.80 1322.40 00040663 1 LX20000G SPECTRUM 30-JUN-2007 SL PR 5 22 14917.25 0.00 M 248.62 9447.57 P M0006866 ------------ ---------- ------------ 14917.25 248.62 9447.57 00040664 1 L1200361 SPECTRUM 30-JUN-2007 SL PR 5 22 6276.65 0.00 M 104.61 3975.19 P M0006866 ------------ ---------- ------------ 6276.65 104.61 3975.19 00040665 1 N6519110 SYS-CLAR 30-JUN-2007 SL PR 5 22 11148.37 0.00 M 185.81 7060.73 P M0006866 ------------ ---------- ------------ 11148.37 185.81 7060.73 00040690 1 BELFORT 6000 VISIB 30-JUN-2007 SL PR 5 22 5530.00 0.00 M 92.17 3502.42 P M0006866 ------------ ---------- ------------ 5530.00 92.17 3502.42 00040749 1 DELL 3300MP PROJEC 30-JUN-2007 SL PR 5 22 1651.24 0.00 M 27.52 1045.77 P M0006866 ------------ ---------- ------------ 1651.24 27.52 1045.77 00040750 1 SHURE AUTOMATIC 30-JUN-2007 SL PR 5 21 1261.00 0.00 M 21.02 819.74 P M0006866 ------------ ---------- ------------ 1261.00 21.02 819.74 00040763 1 SCANNER FUJITSUFI 30-JUN-2007 SL PR 5 22 1259.20 0.00 M 20.99 797.58 P M0006866 ------------ ---------- ------------ 1259.20 20.99 797.58 00040767 1 POWERLAB/4SP ML 30-JUN-2007 SL PR 5 22 4350.00 0.00 M 72.50 2755.00 P M0006866 ------------ ---------- ------------ 4350.00 72.50 2755.00 00040790 1 SANYO PLCXF35N PRO 30-JUN-2007 SL PR 5 21 8800.00 0.00 M 146.67 5720.09 P M0006866 ------------ ---------- ------------ 8800.00 146.67 5720.09 00040795 1 01-918-85 BALANCE 30-JUN-2007 SL PR 5 22 1776.32 0.00 M 29.61 1125.12 P M0006866 ------------ ---------- ------------ 1776.32 29.61 1125.12 00040796 1 01-918-85 BALANCE 30-JUN-2007 SL PR 5 22 1776.32 0.00 M 29.61 1125.12 P M0006866 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:59:01 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 --------- ---- ----------