FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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-2008 SL PR 5 12 2098.60 0.00 M 58.29 2797.97 P M0008273 ------------ ---------- ------------ 2098.60 58.29 2797.97 00030971 1 System Electromete 30-JUN-2008 SL PR 5 27 3125.14 0.00 M 52.09 1718.97 P M0008273 ------------ ---------- ------------ 3125.14 52.09 1718.97 00037990 1 ULTRACENTRIFUGE B 30-JUN-2008 SL PR 5 12 37216.00 0.00 M 620.27 50241.71 P M0008273 00037990 2 ULTRACENTRIFUGE B 30-JUN-2008 SL PR 5 12 12125.00 0.00 M 449.07 21555.41 P M0008273 ------------ ---------- ------------ 49341.00 1069.34 71797.12 00039201 1 REFRIGERATOR GP S 30-JUN-2008 SL PR 5 0 1261.98 0.00 M 21.17 1261.98 P M0008273 ------------ ---------- ------------ 1261.98 21.17 1261.98 00039206 1 SPECTRAL PYRANOMET 30-JUN-2008 SL PR 5 0 2113.45 0.00 M 35.42 2113.45 P M0008273 ------------ ---------- ------------ 2113.45 35.42 2113.45 00039209 1 DIAL-UP BC MACHINE 30-JUN-2008 SL PR 5 0 4000.00 0.00 M 66.51 4000.00 P M0008273 ------------ ---------- ------------ 4000.00 66.51 4000.00 00039214 1 UV TRANSILLUMINATO 30-JUN-2008 SL PR 5 0 1333.42 0.00 M 22.40 1333.42 P M0008273 ------------ ---------- ------------ 1333.42 22.40 1333.42 00039215 1 STEREOMICROSCOPE 30-JUN-2008 SL PR 5 0 4384.32 0.00 M 73.17 4384.32 P M0008273 ------------ ---------- ------------ 4384.32 73.17 4384.32 00039221 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 5 0 1436.19 0.00 M 23.77 1436.19 P M0008273 ------------ ---------- ------------ 1436.19 23.77 1436.19 00039222 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 5 0 1436.19 0.00 M 23.77 1436.19 P M0008273 ------------ ---------- ------------ 1436.19 23.77 1436.19 00039223 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 5 0 1436.19 0.00 M 23.77 1436.19 P M0008273 ------------ ---------- ------------ 1436.19 23.77 1436.19 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039224 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 5 0 1436.19 0.00 M 23.77 1436.19 P M0008273 ------------ ---------- ------------ 1436.19 23.77 1436.19 00039234 1 MOWER GRAVELY PM2 30-JUN-2008 SL PR 5 0 5891.00 0.00 M 98.34 5891.00 P M0008273 ------------ ---------- ------------ 5891.00 98.34 5891.00 00039248 1 GRAVITY OVEN 45EG 30-JUN-2008 SL PR 5 0 1184.37 0.00 M 19.72 1184.37 P M0008273 ------------ ---------- ------------ 1184.37 19.72 1184.37 00039285 1 CAMERA DIAGNOSTIC 30-JUN-2008 SL PR 5 0 7425.00 0.00 M 136.80 7425.00 P M0008273 ------------ ---------- ------------ 7425.00 136.80 7425.00 00039289 1 MANIKIN ARMSTRONG 30-JUN-2008 SL PR 5 0 5825.00 0.00 M 97.24 5825.00 P M0008273 ------------ ---------- ------------ 5825.00 97.24 5825.00 00039293 1 PRESSURE WASHER L 30-JUN-2008 SL PR 5 0 3409.74 0.00 M 56.78 3409.74 P M0008273 ------------ ---------- ------------ 3409.74 56.78 3409.74 00039295 1 PIPE THREADING MAC 30-JUN-2008 SL PR 5 0 5567.72 0.00 M 92.58 5567.72 P M0008273 ------------ ---------- ------------ 5567.72 92.58 5567.72 00039322 1 PRESSURE SENSOR V 30-JUN-2008 SL PR 5 0 1259.90 0.00 M 20.92 1259.90 P M0008273 ------------ ---------- ------------ 1259.90 20.92 1259.90 00039333 1 MINOLTA DI 251 DIG 30-JUN-2008 SL PR 5 0 7929.00 0.00 M 132.15 7929.00 P M0008273 ------------ ---------- ------------ 7929.00 132.15 7929.00 00039351 1 SCANMARK ES 2260PA 30-JUN-2008 SL PR 5 0 6982.00 0.00 M 116.21 6982.00 P M0008273 ------------ ---------- ------------ 6982.00 116.21 6982.00 00039355 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039356 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1170.90 19.28 1170.90 00039357 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039358 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039359 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039360 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039361 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039362 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039363 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039364 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 5 0 1170.90 0.00 M 19.28 1170.90 P M0008273 ------------ ---------- ------------ 1170.90 19.28 1170.90 00039386 1 LEICA S6 E STEREOZ 30-JUN-2008 SL PR 5 0 2177.28 0.00 M 36.19 2177.28 P M0008273 ------------ ---------- ------------ 2177.28 36.19 2177.28 00039387 1 LEICA S6 E STEREO 30-JUN-2008 SL PR 5 0 2177.28 0.00 M 36.19 2177.28 P M0008273 ------------ ---------- ------------ 2177.28 36.19 2177.28 00039406 1 10" LX200GPS SCHM 30-JUN-2008 SL PR 5 0 2495.00 0.00 M 41.74 2495.00 P M0008273 ------------ ---------- ------------ 2495.00 41.74 2495.00 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039434 1 SUPERLOADER 320 1S 30-JUN-2008 SL PR 5 0 8581.21 0.00 M 143.03 8581.21 P M0008273 ------------ ---------- ------------ 8581.21 143.03 8581.21 00039442 1 PIPE AND CABLE LOC 30-JUN-2008 SL PR 5 0 3035.00 0.00 M 50.74 3035.00 P M0008273 ------------ ---------- ------------ 3035.00 50.74 3035.00 00039443 1 MICROSCOPE FISHER 30-JUN-2008 SL PR 5 0 2343.78 0.00 M 39.20 2343.78 P M0008273 ------------ ---------- ------------ 2343.78 39.20 2343.78 00039454 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 5 0 1496.25 0.00 M 24.82 1496.25 P M0008273 ------------ ---------- ------------ 1496.25 24.82 1496.25 00039456 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 5 0 1496.25 0.00 M 24.82 1496.25 P M0008273 ------------ ---------- ------------ 1496.25 24.82 1496.25 00039459 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 5 0 1496.25 0.00 M 24.82 1496.25 P M0008273 ------------ ---------- ------------ 1496.25 24.82 1496.25 00039461 1 LINEAR HYDRAULIC A 30-JUN-2008 SL PR 5 0 32400.00 0.00 M 540.00 32400.00 P M0008273 ------------ ---------- ------------ 32400.00 540.00 32400.00 00039479 1 1455EB SOLUTION C 30-JUN-2008 SL PR 5 1 5900.00 0.00 M 98.33 5801.51 P M0008273 ------------ ---------- ------------ 5900.00 98.33 5801.51 00039481 1 PROJECTOR INFOCUS 30-JUN-2008 SL PR 5 0 1996.00 0.00 M 33.11 1996.00 P M0008273 ------------ ---------- ------------ 1996.00 33.11 1996.00 00039487 1 AT-HVE-50 AUTOCLA 30-JUN-2008 SL PR 5 1 6175.00 0.00 M 102.92 6072.24 P M0008273 ------------ ---------- ------------ 6175.00 102.92 6072.24 00039500 1 BLUEBIRD CLAY MIXE 30-JUN-2008 SL PR 5 0 3833.00 0.00 M 64.04 3833.00 P M0008273 ------------ ---------- ------------ 3833.00 64.04 3833.00 00039510 1 BACKHOE LOADER JC 30-JUN-2008 SL PR 5 1 42978.00 0.00 M 716.30 42261.70 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 42978.00 716.30 42261.70 00039544 1 KAIVAC NO TOUCH CL 30-JUN-2008 SL PR 5 1 4500.00 0.00 M 75.00 4425.00 P M0008273 ------------ ---------- ------------ 4500.00 75.00 4425.00 00039545 1 KAIVAC NO TOUCH CL 30-JUN-2008 SL PR 5 1 4500.00 0.00 M 75.00 4425.00 P M0008273 ------------ ---------- ------------ 4500.00 75.00 4425.00 00039627 1 75004377-SORVALLLE 30-JUN-2008 SL PR 5 2 7227.42 0.00 M 120.46 6986.64 P M0008273 ------------ ---------- ------------ 7227.42 120.46 6986.64 00039630 1 SONY DSR-PD150 DVC 30-JUN-2008 SL PR 5 2 3279.95 0.00 M 54.67 3170.81 P M0008273 ------------ ---------- ------------ 3279.95 54.67 3170.81 00039635 1 PART #S1034T ZENO 30-JUN-2008 SL PR 5 2 1729.00 0.00 M 28.82 1671.52 P M0008273 ------------ ---------- ------------ 1729.00 28.82 1671.52 00039666 1 FLEXCAM VIDEO CAME 30-JUN-2008 SL PR 5 1 1355.00 0.00 M 22.58 1332.26 P M0008273 ------------ ---------- ------------ 1355.00 22.58 1332.26 00039671 1 RYAN MATHAWAY WAAL 30-JUN-2008 SL PR 5 2 3324.00 0.00 M 55.40 3213.20 P M0008273 ------------ ---------- ------------ 3324.00 55.40 3213.20 00039705 1 AMSCO RENAISSANCGR 30-JUN-2008 SL PR 5 3 31573.01 0.00 M 526.22 29994.50 P M0008273 ------------ ---------- ------------ 31573.01 526.22 29994.50 00039706 1 TTL LX4000 MINI LA 30-JUN-2008 SL PR 5 4 37873.56 0.00 M 631.23 35348.83 P M0008273 ------------ ---------- ------------ 37873.56 631.23 35348.83 00039733 1 PROXIMA DP6870 MUL 30-JUN-2008 SL PR 5 2 3428.00 0.00 M 57.13 3313.58 P M0008273 ------------ ---------- ------------ 3428.00 57.13 3313.58 00039740 1 PROXIMA DP9295 MUL 30-JUN-2008 SL PR 5 0 4579.00 0.00 M 76.16 4579.00 P M0008273 ------------ ---------- ------------ 4579.00 76.16 4579.00 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039741 1 ELMO DOCUMENT CAME 30-JUN-2008 SL PR 5 0 1890.00 0.00 M 31.50 1890.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1890.00 00039742 1 PROXIMA DP9295 MED 30-JUN-2008 SL PR 5 0 4579.00 0.00 M 76.16 4579.00 P M0008273 ------------ ---------- ------------ 4579.00 76.16 4579.00 00039743 1 PROXIMA DP9295 MUL 30-JUN-2008 SL PR 5 0 4579.00 0.00 M 76.16 4579.00 P M0008273 ------------ ---------- ------------ 4579.00 76.16 4579.00 00039744 1 PROXIMA DP9295 MUL 30-JUN-2008 SL PR 5 0 4579.00 0.00 M 76.16 4579.00 P M0008273 ------------ ---------- ------------ 4579.00 76.16 4579.00 00039747 1 PROXIMA DP8200X MU 30-JUN-2008 SL PR 5 2 4579.00 0.00 M 76.32 4426.52 P M0008273 ------------ ---------- ------------ 4579.00 76.32 4426.52 00039749 1 KAIVAC 30-JUN-2008 SL PR 5 3 4500.00 0.00 M 75.00 4275.00 P M0008273 ------------ ---------- ------------ 4500.00 75.00 4275.00 00039750 1 KAIWHIZ 30-JUN-2008 SL PR 5 3 3300.00 0.00 M 55.00 3135.00 P M0008273 ------------ ---------- ------------ 3300.00 55.00 3135.00 00039755 1 BOCA MICRO GHOST 2 30-JUN-2008 SL PR 5 2 1767.47 0.00 M 29.46 1708.65 P M0008273 ------------ ---------- ------------ 1767.47 29.46 1708.65 00039770 1 MAGISERT M6000 FOL 30-JUN-2008 SL PR 5 1 17640.00 0.00 M 294.00 17346.00 P M0008273 ------------ ---------- ------------ 17640.00 294.00 17346.00 00039775 1 16-307-228 CLASSMA 30-JUN-2008 SL PR 5 2 5745.00 0.00 M 95.75 5553.50 P M0008273 ------------ ---------- ------------ 5745.00 95.75 5553.50 00039778 1 EX-9920 BLACKBODY 30-JUN-2008 SL PR 5 2 1864.50 0.00 M 31.08 1802.58 P M0008273 ------------ ---------- ------------ 1864.50 31.08 1802.58 00039779 1 EX-9920 BLACKBODY 30-JUN-2008 SL PR 5 2 1864.50 0.00 M 31.08 1802.58 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1864.50 31.08 1802.58 00039780 1 DIGITAL TRI TEST 5 30-JUN-2008 SL PR 5 2 6535.00 0.00 M 108.92 6317.32 P M0008273 ------------ ---------- ------------ 6535.00 108.92 6317.32 00039812 1 MECHANICAL UNIT33- 30-JUN-2008 SL PR 5 4 2985.00 0.00 M 49.75 2786.00 P M0008273 ------------ ---------- ------------ 2985.00 49.75 2786.00 00039813 1 MECHANICAL UNIT 33 30-JUN-2008 SL PR 5 4 2985.00 0.00 M 49.75 2786.00 P M0008273 ------------ ---------- ------------ 2985.00 49.75 2786.00 00039814 1 MECHANICAL UNIT33- 30-JUN-2008 SL PR 5 4 2985.00 0.00 M 49.75 2786.00 P M0008273 ------------ ---------- ------------ 2985.00 49.75 2786.00 00039816 1 MODEL 205 TORSION 30-JUN-2008 SL PR 5 0 7000.00 0.00 M 116.51 7000.00 P M0008273 ------------ ---------- ------------ 7000.00 116.51 7000.00 00039837 1 MULMC62PE MIXERS 6 30-JUN-2008 SL PR 5 0 2137.44 0.00 M 35.81 2137.44 P M0008273 ------------ ---------- ------------ 2137.44 35.81 2137.44 00039841 1 1X MODEL 210 RECTI 30-JUN-2008 SL PR 5 0 7830.20 0.00 M 130.66 7830.20 P M0008273 ------------ ---------- ------------ 7830.20 130.66 7830.20 00039847 1 1 X 750 CONTROL MO 30-JUN-2008 SL PR 5 4 13824.75 0.00 M 230.41 12902.99 P M0008273 ------------ ---------- ------------ 13824.75 230.41 12902.99 00039855 1 CONSOLE EXPRESS 48 30-JUN-2008 SL PR 5 1 5193.18 0.00 M 86.55 5106.49 P M0008273 ------------ ---------- ------------ 5193.18 86.55 5106.49 00039911 1 FUJITSU STYLISTIC 30-JUN-2008 SL PR 5 0 2110.80 0.00 M 35.18 2110.80 P M0008273 ------------ ---------- ------------ 2110.80 35.18 2110.80 00039917 1 RICOH AFICIO 1075 30-JUN-2008 SL PR 5 7 20720.00 0.00 M 345.33 18302.53 P M0008273 ------------ ---------- ------------ 20720.00 345.33 18302.53 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00039929 1 MECHANICAL UNIT 33 30-JUN-2008 SL PR 5 4 2985.00 0.00 M 49.75 2786.00 P M0008273 ------------ ---------- ------------ 2985.00 49.75 2786.00 00039930 1 MECHANICAL UNIT 33 30-JUN-2008 SL PR 5 4 2985.00 0.00 M 49.75 2786.00 P M0008273 ------------ ---------- ------------ 2985.00 49.75 2786.00 00039931 1 MECHANICAL UNIT 33 30-JUN-2008 SL PR 5 4 2985.00 0.00 M 49.75 2786.00 P M0008273 ------------ ---------- ------------ 2985.00 49.75 2786.00 00039932 1 MECHANICAL UNIT 33 30-JUN-2008 SL PR 5 4 2985.00 0.00 M 49.75 2786.00 P M0008273 ------------ ---------- ------------ 2985.00 49.75 2786.00 00039940 1 PROXIMA DP6870 LCD 30-JUN-2008 SL PR 5 5 6107.00 0.00 M 101.78 5597.94 P M0008273 ------------ ---------- ------------ 6107.00 101.78 5597.94 00039945 1 CARPET/UPHOLSTEREX 30-JUN-2008 SL PR 5 5 3100.00 0.00 M 51.67 2841.81 P M0008273 ------------ ---------- ------------ 3100.00 51.67 2841.81 00039955 1 SHURE MICROPHONE R 30-JUN-2008 SL PR 5 0 1500.00 0.00 M 25.00 1500.00 P M0008273 ------------ ---------- ------------ 1500.00 25.00 1500.00 00039959 1 MAXNC-15CL W/18 SL 30-JUN-2008 SL PR 5 5 3375.00 0.00 M 56.25 3093.75 P M0008273 ------------ ---------- ------------ 3375.00 56.25 3093.75 00039970 1 ELMO DOCUMENT CAME 30-JUN-2008 SL PR 5 0 1890.00 0.00 M 31.50 1890.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1890.00 00039971 1 ELMO DOCUMENT CAME 30-JUN-2008 SL PR 5 0 1890.00 0.00 M 31.50 1890.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1890.00 00039975 1 PROXIMA DP6870 MUL 30-JUN-2008 SL PR 5 0 3428.00 0.00 M 57.29 3428.00 P M0008273 ------------ ---------- ------------ 3428.00 57.29 3428.00 00039976 1 PROXIMA DP6870 MUL 30-JUN-2008 SL PR 5 0 3428.00 0.00 M 57.29 3428.00 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3428.00 57.29 3428.00 00039977 1 PROXIMA DP6870 MUL 30-JUN-2008 SL PR 5 0 3428.00 0.00 M 57.29 3428.00 P M0008273 ------------ ---------- ------------ 3428.00 57.29 3428.00 00039978 1 ELMO DOCUMENT CAME 30-JUN-2008 SL PR 5 0 1890.00 0.00 M 31.50 1890.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1890.00 00039979 1 ELMO DOCUMENT CAME 30-JUN-2008 SL PR 5 0 1890.00 0.00 M 31.50 1890.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1890.00 00039980 1 ELMO DOCUMENT CAME 30-JUN-2008 SL PR 5 0 1890.00 0.00 M 31.50 1890.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1890.00 00040004 1 HP FUNCTION GENEER 30-JUN-2008 SL PR 5 5 1020.00 0.00 M 17.00 935.00 P M0008273 ------------ ---------- ------------ 1020.00 17.00 935.00 00040006 1 MODEL 3369 TABLE M 30-JUN-2008 SL PR 5 5 29530.00 0.00 M 492.17 27069.31 P M0008273 ------------ ---------- ------------ 29530.00 492.17 27069.31 00040039 1 SONIC FLOW METER 30-JUN-2008 SL PR 5 0 1010.00 0.00 M 16.99 1010.00 P M0008273 ------------ ---------- ------------ 1010.00 16.99 1010.00 00040059 1 COOLING TOWER VACU 30-JUN-2008 SL PR 5 6 2795.00 0.00 M 46.58 2515.36 P M0008273 ------------ ---------- ------------ 2795.00 46.58 2515.36 00040065 1 FS-600 BENDER CUT 30-JUN-2008 SL PR 5 3 3195.00 0.00 M 53.25 3035.25 P M0008273 ------------ ---------- ------------ 3195.00 53.25 3035.25 00040133 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040134 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040135 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040136 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040137 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040138 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040139 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040140 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040141 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040142 1 OMEGA LI-480 VIDEO 30-JUN-2008 SL PR 5 3 2135.00 0.00 M 35.58 2028.10 P M0008273 ------------ ---------- ------------ 2135.00 35.58 2028.10 00040159 1 3200MP DELL PROJEC 30-JUN-2008 SL PR 5 7 1712.08 0.00 M 28.53 1512.15 P M0008273 ------------ ---------- ------------ 1712.08 28.53 1512.15 00040186 1 A-S CHAMPION RIDIN 30-JUN-2008 SL PR 5 7 8480.00 0.00 M 141.33 7490.53 P M0008273 ------------ ---------- ------------ 8480.00 141.33 7490.53 00040187 1 13 636 AB40 ACCM B 30-JUN-2008 SL PR 5 9 1399.97 0.00 M 23.33 1189.86 P M0008273 ------------ ---------- ------------ 1399.97 23.33 1189.86 00040188 1 13 636 AB15P ACCMT 30-JUN-2008 SL PR 5 9 2694.49 0.00 M 44.91 2290.39 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2694.49 44.91 2290.39 00040238 1 1/4 DVD+R/DVD-R DU 30-JUN-2008 SL PR 5 7 1575.00 0.00 M 26.25 1391.25 P M0008273 ------------ ---------- ------------ 1575.00 26.25 1391.25 00040410 1 RICOH AFICIO 2027S 30-JUN-2008 SL PR 5 7 7975.00 0.00 M 132.92 7044.72 P M0008273 ------------ ---------- ------------ 7975.00 132.92 7044.72 00040419 1 DELL 3300MP PROJEC 30-JUN-2008 SL PR 5 9 1678.45 0.00 M 27.97 1426.52 P M0008273 ------------ ---------- ------------ 1678.45 27.97 1426.52 00040427 1 DELL 3300MP PROJEC 30-JUN-2008 SL PR 5 9 1849.00 0.00 M 30.82 1571.78 P M0008273 ------------ ---------- ------------ 1849.00 30.82 1571.78 00040449 1 4100MP PROJECTOR D 30-JUN-2008 SL PR 5 9 2237.78 0.00 M 37.30 1902.26 P M0008273 ------------ ---------- ------------ 2237.78 37.30 1902.26 00040493 1 PROXIMA DP68670 MU 30-JUN-2008 SL PR 5 7 3428.00 0.00 M 57.13 3027.93 P M0008273 ------------ ---------- ------------ 3428.00 57.13 3027.93 00040494 1 SMALL SYSTEM CON C 30-JUN-2008 SL PR 5 7 1500.00 0.00 M 25.00 1325.00 P M0008273 ------------ ---------- ------------ 1500.00 25.00 1325.00 00040495 1 ELMO DOCUMENT CAME 30-JUN-2008 SL PR 5 7 1890.00 0.00 M 31.50 1669.50 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1669.50 00040496 1 OSCILLOSCOPE PART 30-JUN-2008 SL PR 5 7 1795.50 0.00 M 29.93 1586.23 P M0008273 ------------ ---------- ------------ 1795.50 29.93 1586.23 00040497 1 OSCILLOSCOPE PART 30-JUN-2008 SL PR 5 7 1795.50 0.00 M 29.93 1586.23 P M0008273 ------------ ---------- ------------ 1795.50 29.93 1586.23 00040498 1 OSCILLOSCOPE PART 30-JUN-2008 SL PR 5 7 1795.50 0.00 M 29.93 1586.23 P M0008273 ------------ ---------- ------------ 1795.50 29.93 1586.23 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040499 1 OSCILLOSCOPE PART 30-JUN-2008 SL PR 5 7 1795.50 0.00 M 29.93 1586.23 P M0008273 ------------ ---------- ------------ 1795.50 29.93 1586.23 00040521 1 S48623ND SPECTRONI 30-JUN-2008 SL PR 5 9 1678.65 0.00 M 27.98 1426.95 P M0008273 ------------ ---------- ------------ 1678.65 27.98 1426.95 00040525 1 Mettler Toledo top 30-JUN-2008 SL PR 5 9 2439.30 0.00 M 40.66 2073.60 P M0008273 ------------ ---------- ------------ 2439.30 40.66 2073.60 00040543 1 13 986 106A REFRIG 30-JUN-2008 SL PR 5 9 1440.61 0.00 M 24.01 1224.51 P M0008273 ------------ ---------- ------------ 1440.61 24.01 1224.51 00040557 1 CDPLAYERDN951FA DE 30-JUN-2008 SL PR 5 10 1112.00 0.00 M 18.53 926.54 P M0008273 ------------ ---------- ------------ 1112.00 18.53 926.54 00040559 1 MULTIPLE GAS ANALY 30-JUN-2008 SL PR 5 6 13295.25 0.00 M 221.59 11965.83 P M0008273 ------------ ---------- ------------ 13295.25 221.59 11965.83 00040580 1 01-910-321 XS104 30-JUN-2008 SL PR 5 10 2441.60 0.00 M 40.69 2034.54 P M0008273 ------------ ---------- ------------ 2441.60 40.69 2034.54 00040581 1 01-910-321 XS104 30-JUN-2008 SL PR 5 10 2441.60 0.00 M 40.69 2034.54 P M0008273 ------------ ---------- ------------ 2441.60 40.69 2034.54 00040582 1 01-910-321 XS104 30-JUN-2008 SL PR 5 10 2441.60 0.00 M 40.69 2034.54 P M0008273 ------------ ---------- ------------ 2441.60 40.69 2034.54 00040622 1 DELL 3200MP PROJEC 30-JUN-2008 SL PR 5 0 1402.00 0.00 M 23.21 1402.00 P M0008273 ------------ ---------- ------------ 1402.00 23.21 1402.00 00040625 1 LX185255 SPECTRUM 30-JUN-2008 SL PR 5 10 12227.25 0.00 M 203.79 10189.47 P M0008273 ------------ ---------- ------------ 12227.25 203.79 10189.47 00040662 1 DELL PART #330CC3 30-JUN-2008 SL PR 5 10 2088.00 0.00 M 34.80 1740.00 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2088.00 34.80 1740.00 00040663 1 LX20000G SPECTRUM 30-JUN-2008 SL PR 5 10 14917.25 0.00 M 248.62 12431.01 P M0008273 ------------ ---------- ------------ 14917.25 248.62 12431.01 00040664 1 L1200361 SPECTRUM 30-JUN-2008 SL PR 5 10 6276.65 0.00 M 104.61 5230.51 P M0008273 ------------ ---------- ------------ 6276.65 104.61 5230.51 00040665 1 N6519110 SYS-CLAR 30-JUN-2008 SL PR 5 10 11148.37 0.00 M 185.81 9290.45 P M0008273 ------------ ---------- ------------ 11148.37 185.81 9290.45 00040749 1 DELL 3300MP PROJEC 30-JUN-2008 SL PR 5 10 1651.24 0.00 M 27.52 1376.01 P M0008273 ------------ ---------- ------------ 1651.24 27.52 1376.01 00040750 1 SHURE AUTOMATIC 30-JUN-2008 SL PR 5 9 1261.00 0.00 M 21.02 1071.98 P M0008273 ------------ ---------- ------------ 1261.00 21.02 1071.98 00040763 1 SCANNER FUJITSUFI 30-JUN-2008 SL PR 5 10 1259.20 0.00 M 20.99 1049.46 P M0008273 ------------ ---------- ------------ 1259.20 20.99 1049.46 00040767 1 POWERLAB/4SP ML 30-JUN-2008 SL PR 5 10 4350.00 0.00 M 72.50 3625.00 P M0008273 ------------ ---------- ------------ 4350.00 72.50 3625.00 00040790 1 SANYO PLCXF35N PRO 30-JUN-2008 SL PR 5 9 8800.00 0.00 M 146.67 7480.13 P M0008273 ------------ ---------- ------------ 8800.00 146.67 7480.13 00040795 1 01-918-85 BALANCE 30-JUN-2008 SL PR 5 10 1776.32 0.00 M 29.61 1480.44 P M0008273 ------------ ---------- ------------ 1776.32 29.61 1480.44 00040796 1 01-918-85 BALANCE 30-JUN-2008 SL PR 5 10 1776.32 0.00 M 29.61 1480.44 P M0008273 ------------ ---------- ------------ 1776.32 29.61 1480.44 00040797 1 01-918-85 BALANCE 30-JUN-2008 SL PR 5 10 1776.32 0.00 M 29.61 1480.44 P M0008273 ------------ ---------- ------------ 1776.32 29.61 1480.44 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040798 1 01-918-85 BALANCE 30-JUN-2008 SL PR 5 10 1776.32 0.00 M 29.61 1480.44 P M0008273 ------------ ---------- ------------ 1776.32 29.61 1480.44 00040799 1 01-918-85 BALANCE 30-JUN-2008 SL PR 5 10 1776.32 0.00 M 29.61 1480.44 P M0008273 ------------ ---------- ------------ 1776.32 29.61 1480.44 00040800 1 01-918-85 BALANCE 30-JUN-2008 SL PR 5 10 1776.32 0.00 M 29.61 1480.44 P M0008273 ------------ ---------- ------------ 1776.32 29.61 1480.44 00040813 1 L103 GAETNER STUD 30-JUN-2008 SL PR 5 11 4715.00 0.00 M 78.58 3850.46 P M0008273 ------------ ---------- ------------ 4715.00 78.58 3850.46 00040878 1 CAMCORDER CANON#G 30-JUN-2008 SL PR 5 12 2305.00 0.00 M 38.42 1844.12 P M0008273 ------------ ---------- ------------ 2305.00 38.42 1844.12 00040902 1 SILENT WITNESS DV4 30-JUN-2008 SL PR 5 11 2475.00 0.00 M 41.25 2021.25 P M0008273 ------------ ---------- ------------ 2475.00 41.25 2021.25 00041104 1 projector 30-JUN-2008 SL PR 5 12 1699.00 0.00 M 28.32 1359.32 P M0008273 ------------ ---------- ------------ 1699.00 28.32 1359.32 00041105 1 LP70 Multimedia Pr 30-JUN-2008 SL PR 5 12 1699.00 0.00 M 28.32 1359.32 P M0008273 ------------ ---------- ------------ 1699.00 28.32 1359.32 00041106 1 LP70 Multimedia Pr 30-JUN-2008 SL PR 5 12 1699.00 0.00 M 28.32 1359.32 P M0008273 ------------ ---------- ------------ 1699.00 28.32 1359.32 00041115 1 Lab Equipment ($1, 30-JUN-2008 SL PR 5 12 3799.00 0.00 M 63.32 3039.32 P M0008273 ------------ ---------- ------------ 3799.00 63.32 3039.32 00041148 1 Video Projectors ( 30-JUN-2008 SL PR 5 12 1000.83 0.00 M 16.68 800.65 P M0008273 ------------ ---------- ------------ 1000.83 16.68 800.65 00041175 1 Video Projectors ( 30-JUN-2008 SL PR 5 12 1999.00 0.00 M 33.32 1599.32 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1999.00 33.32 1599.32 00041179 1 Ice maker 30-JUN-2008 SL PR 5 12 8955.55 0.00 M 149.26 7164.47 P M0008273 ------------ ---------- ------------ 8955.55 149.26 7164.47 00041186 1 Rainow Elite auto 30-JUN-2008 SL PR 5 12 2995.00 0.00 M 49.92 2396.12 P M0008273 ------------ ---------- ------------ 2995.00 49.92 2396.12 00041218 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 24 2147.50 0.00 M 35.79 1288.44 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1288.44 00041272 1 Cameras & Accessor 30-JUN-2008 SL PR 5 12 1340.00 0.00 M 22.33 1071.88 P M0008273 ------------ ---------- ------------ 1340.00 22.33 1071.88 00041293 1 Lab Equipment ($1, 30-JUN-2008 SL PR 5 12 1195.00 0.00 M 19.92 956.12 P M0008273 ------------ ---------- ------------ 1195.00 19.92 956.12 00041368 1 Sweeper 6600 Rider 30-JUN-2008 SL PR 5 12 22653.77 0.00 M 377.56 18122.91 P M0008273 ------------ ---------- ------------ 22653.77 377.56 18122.91 00041406 1 Desktops ($1,000 o 30-JUN-2008 SL PR 5 12 1651.24 0.00 M 27.52 1320.97 P M0008273 ------------ ---------- ------------ 1651.24 27.52 1320.97 00041436 1 Electric Carts 30-JUN-2008 SL PR 5 12 9799.00 0.00 M 163.32 7839.32 P M0008273 ------------ ---------- ------------ 9799.00 163.32 7839.32 00041440 1 Lab Equipment ($1, 30-JUN-2008 SL PR 5 12 3671.75 0.00 M 61.20 2937.55 P M0008273 ------------ ---------- ------------ 3671.75 61.20 2937.55 00041441 1 Advanced Nuclear S 30-JUN-2008 SL PR 5 12 3671.75 0.00 M 61.20 2937.55 P M0008273 ------------ ---------- ------------ 3671.75 61.20 2937.55 00041442 1 Debitek Card Reade 30-JUN-2008 SL PR 5 36 1021.82 0.00 M 17.03 408.72 P M0008273 ------------ ---------- ------------ 1021.82 17.03 408.72 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041455 1 Brother Fax Machin 30-JUN-2008 SL PR 5 36 1599.99 0.00 M 26.67 640.08 P M0008273 ------------ ---------- ------------ 1599.99 26.67 640.08 00041583 1 ELECTRIC GOLF CAR, 30-JUN-2008 SL PR 5 36 2450.00 0.00 M 40.83 979.92 P M0008273 ------------ ---------- ------------ 2450.00 40.83 979.92 00041584 1 ELECTRIC GOLF CAR, 30-JUN-2008 SL PR 5 36 2450.00 0.00 M 40.83 979.92 P M0008273 ------------ ---------- ------------ 2450.00 40.83 979.92 00041592 1 Electric Carts 30-JUN-2008 SL PR 5 36 2130.00 0.00 M 35.50 852.00 P M0008273 ------------ ---------- ------------ 2130.00 35.50 852.00 00041593 1 Digital Storage Os 30-JUN-2008 SL PR 5 12 1995.00 0.00 M 33.25 1596.00 P M0008273 ------------ ---------- ------------ 1995.00 33.25 1596.00 00041594 1 Digital Storage Os 30-JUN-2008 SL PR 5 12 1995.00 0.00 M 33.25 1596.00 P M0008273 ------------ ---------- ------------ 1995.00 33.25 1596.00 00041595 1 Digital Storage Os 30-JUN-2008 SL PR 5 12 1995.00 0.00 M 33.25 1596.00 P M0008273 ------------ ---------- ------------ 1995.00 33.25 1596.00 00041596 1 Digital Storage Os 30-JUN-2008 SL PR 5 12 1995.00 0.00 M 33.25 1596.00 P M0008273 ------------ ---------- ------------ 1995.00 33.25 1596.00 00041602 1 Lab Equipment ($1, 30-JUN-2008 SL PR 5 12 1495.00 0.00 M 24.92 1196.12 P M0008273 ------------ ---------- ------------ 1495.00 24.92 1196.12 00041606 1 Personal Response 30-JUN-2008 SL PR 5 36 2000.00 0.00 M 33.33 799.92 P M0008273 ------------ ---------- ------------ 2000.00 33.33 799.92 00041622 1 Digital Multimeter 30-JUN-2008 SL PR 5 12 1138.00 0.00 M 18.97 910.52 P M0008273 ------------ ---------- ------------ 1138.00 18.97 910.52 00041623 1 Digital Multimeter 30-JUN-2008 SL PR 5 12 1138.00 0.00 M 18.97 910.52 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1138.00 18.97 910.52 00041625 1 Digital Multimeter 30-JUN-2008 SL PR 5 12 1138.00 0.00 M 18.97 910.52 P M0008273 ------------ ---------- ------------ 1138.00 18.97 910.52 00041626 1 Digital Multimeter 30-JUN-2008 SL PR 5 12 1138.00 0.00 M 18.97 910.52 P M0008273 ------------ ---------- ------------ 1138.00 18.97 910.52 00041627 1 Digital Multimeter 30-JUN-2008 SL PR 5 12 1138.00 0.00 M 18.97 910.52 P M0008273 ------------ ---------- ------------ 1138.00 18.97 910.52 00041628 1 Digital Multimeter 30-JUN-2008 SL PR 5 12 1138.00 0.00 M 18.97 910.52 P M0008273 ------------ ---------- ------------ 1138.00 18.97 910.52 00041630 1 Binocular Microsco 30-JUN-2008 SL PR 5 12 1495.00 0.00 M 24.92 1196.12 P M0008273 ------------ ---------- ------------ 1495.00 24.92 1196.12 00041631 1 Binocular Microsco 30-JUN-2008 SL PR 5 12 1495.00 0.00 M 24.92 1196.12 P M0008273 ------------ ---------- ------------ 1495.00 24.92 1196.12 00041632 1 Binocular Microsco 30-JUN-2008 SL PR 5 12 1495.00 0.00 M 24.92 1196.12 P M0008273 ------------ ---------- ------------ 1495.00 24.92 1196.12 00041635 1 Binocular Microsco 30-JUN-2008 SL PR 5 12 1495.00 0.00 M 24.92 1196.12 P M0008273 ------------ ---------- ------------ 1495.00 24.92 1196.12 00041641 1 LBB169 Oven 6.9 Cu 30-JUN-2008 SL PR 5 36 2708.36 0.00 M 45.14 1083.36 P M0008273 ------------ ---------- ------------ 2708.36 45.14 1083.36 00041642 1 LA0332 Corrosion P 30-JUN-2008 SL PR 5 36 7200.00 0.00 M 120.00 2880.00 P M0008273 ------------ ---------- ------------ 7200.00 120.00 2880.00 00041654 1 COMMODITY FROM GEN 30-JUN-2008 SL PR 5 12 7100.62 0.00 M 118.34 5680.36 P M0008273 ------------ ---------- ------------ 7100.62 118.34 5680.36 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041655 1 COMMODITY FROM GEN 30-JUN-2008 SL PR 5 12 7459.00 0.00 M 124.32 5967.32 P M0008273 ------------ ---------- ------------ 7459.00 124.32 5967.32 00041656 1 Electric Cart Club 30-JUN-2008 SL PR 5 12 7459.00 0.00 M 124.32 5967.32 P M0008273 ------------ ---------- ------------ 7459.00 124.32 5967.32 00041657 1 Electric Cart Club 30-JUN-2008 SL PR 5 12 7459.00 0.00 M 124.32 5967.32 P M0008273 ------------ ---------- ------------ 7459.00 124.32 5967.32 00041658 1 COMMODITY FROM GEN 30-JUN-2008 SL PR 5 12 7472.00 0.00 M 124.53 5977.48 P M0008273 ------------ ---------- ------------ 7472.00 124.53 5977.48 00041659 1 COMMODITY FROM GEN 30-JUN-2008 SL PR 5 12 7472.00 0.00 M 124.53 5977.48 P M0008273 ------------ ---------- ------------ 7472.00 124.53 5977.48 00041674 1 Projector 30-JUN-2008 SL PR 5 12 1163.18 0.00 M 19.39 930.68 P M0008273 ------------ ---------- ------------ 1163.18 19.39 930.68 00041685 1 COMMODITY FROM GEN 30-JUN-2008 SL PR 5 12 1900.00 0.00 M 31.67 1520.12 P M0008273 ------------ ---------- ------------ 1900.00 31.67 1520.12 00041686 1 Athletic Equipment 30-JUN-2008 SL PR 5 36 2523.00 0.00 M 42.05 1009.20 P M0008273 ------------ ---------- ------------ 2523.00 42.05 1009.20 00041697 1 Letter 7-Tier Star 30-JUN-2008 SL PR 5 36 1507.71 0.00 M 25.13 603.12 P M0008273 ------------ ---------- ------------ 1507.71 25.13 603.12 00041698 1 Letter 7-Tier Add- 30-JUN-2008 SL PR 5 36 1384.53 0.00 M 23.08 553.92 P M0008273 ------------ ---------- ------------ 1384.53 23.08 553.92 00041699 1 Letter 7-Tier Add- 30-JUN-2008 SL PR 5 36 1384.53 0.00 M 23.08 553.92 P M0008273 ------------ ---------- ------------ 1384.53 23.08 553.92 00041700 1 Letter 7-Tier Add- 30-JUN-2008 SL PR 5 36 1384.53 0.00 M 23.08 553.92 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1384.53 23.08 553.92 00041717 1 INSTRUCTOR PODIUM 30-JUN-2008 SL PR 5 36 1489.90 0.00 M 24.83 595.92 P M0008273 ------------ ---------- ------------ 1489.90 24.83 595.92 00041720 1 Mastercycler Trade 30-JUN-2008 SL PR 5 12 4602.00 0.00 M 76.70 3681.60 M M0008273 ------------ ---------- ------------ 4602.00 76.70 3681.60 00041721 1 5415D w/Free Rotor 30-JUN-2008 SL PR 5 12 1808.10 0.00 M 30.14 1446.66 M M0008273 ------------ ---------- ------------ 1808.10 30.14 1446.66 00041831 1 Athletic Equipment 30-JUN-2008 SL PR 5 36 1098.00 0.00 M 18.30 439.20 P M0008273 ------------ ---------- ------------ 1098.00 18.30 439.20 00042013 1 CREDENZA, 36"W x 4 30-JUN-2008 SL PR 3 12 2100.00 0.00 M 58.33 1399.92 P M0008273 ------------ ---------- ------------ 2100.00 58.33 1399.92 00042014 1 Hydralic Lift pall 30-JUN-2008 SL PR 5 43 4400.00 0.00 M 73.33 1246.61 P M0008273 ------------ ---------- ------------ 4400.00 73.33 1246.61 00042033 1 CAJUN 334T, 48 X 1 30-JUN-2008 SL PR 3 12 2147.50 0.00 M 59.65 1431.60 P M0008273 ------------ ---------- ------------ 2147.50 59.65 1431.60 00042034 1 CAJUN 334T, 48 X 1 30-JUN-2008 SL PR 5 43 2147.50 0.00 M 35.79 608.43 P M0008273 ------------ ---------- ------------ 2147.50 35.79 608.43 00042041 1 Land/Deck Model Sp 30-JUN-2008 SL PR 5 36 1999.99 0.00 M 33.33 799.92 P M0008273 ------------ ---------- ------------ 1999.99 33.33 799.92 00042043 1 Athletic Equipment 30-JUN-2008 SL PR 5 36 2295.00 0.00 M 38.25 918.00 P M0008273 ------------ ---------- ------------ 2295.00 38.25 918.00 00042044 1 Athletic Equipment 30-JUN-2008 SL PR 5 36 2295.00 0.00 M 38.25 918.00 P M0008273 ------------ ---------- ------------ 2295.00 38.25 918.00 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042093 1 SM Lite ShowMaker 30-JUN-2008 SL PR 5 12 7587.10 0.00 M 126.45 6069.62 P M0008273 ------------ ---------- ------------ 7587.10 126.45 6069.62 00042170 1 Apple Cinema HD Di 30-JUN-2008 SL PR 5 36 1599.00 0.00 M 26.65 639.60 P M0008273 ------------ ---------- ------------ 1599.00 26.65 639.60 00042203 1 Manual Pick and Pl 30-JUN-2008 SL PR 5 12 2995.00 0.00 M 49.92 2396.12 P M0008273 ------------ ---------- ------------ 2995.00 49.92 2396.12 00042205 1 LP70+ Multimedia P 30-JUN-2008 SL PR 5 12 1699.00 0.00 M 28.32 1359.32 P M0008273 ------------ ---------- ------------ 1699.00 28.32 1359.32 00042255 1 Athletic Equipment 30-JUN-2008 SL PR 5 36 2595.00 0.00 M 43.25 1038.00 P M0008273 ------------ ---------- ------------ 2595.00 43.25 1038.00 00042256 1 Athletic Equipment 30-JUN-2008 SL PR 5 36 3495.00 0.00 M 58.25 1398.00 P M0008273 ------------ ---------- ------------ 3495.00 58.25 1398.00 00042257 1 BIODEX SYSTEM 3 QU 30-JUN-2008 SL PR 5 12 36900.00 0.00 M 615.00 29520.00 M M0008273 ------------ ---------- ------------ 36900.00 615.00 29520.00 00042267 1 CLUB CAR CARRYALL 30-JUN-2008 SL PR 5 12 5095.00 0.00 M 84.92 4076.12 P M0008273 ------------ ---------- ------------ 5095.00 84.92 4076.12 00042281 1 Oscilloscope, Tekt 30-JUN-2008 SL PR 5 12 1895.25 0.00 M 31.59 1516.29 P M0008273 ------------ ---------- ------------ 1895.25 31.59 1516.29 00042303 1 Communications Dev 30-JUN-2008 SL PR 5 12 6693.75 0.00 M 111.56 5354.91 P M0008273 ------------ ---------- ------------ 6693.75 111.56 5354.91 00042310 1 P720 Peristalic 30-JUN-2008 SL PR 5 25 1099.34 0.00 M 18.32 641.20 P M0008273 ------------ ---------- ------------ 1099.34 18.32 641.20 00042320 1 Dimension 3D Print 30-JUN-2008 SL PR 5 12 24900.00 0.00 M 415.00 19920.00 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 24900.00 415.00 19920.00 00042381 1 Office Equipment ( 30-JUN-2008 SL PR 5 12 1297.00 0.00 M 21.62 1037.72 P M0008273 ------------ ---------- ------------ 1297.00 21.62 1037.72 00042397 1 Electronic Sign fo 30-JUN-2008 SL PR 5 12 3820.00 0.00 M 52.35 3191.76 P M0008273 ------------ ---------- ------------ 3820.00 52.35 3191.76 00042427 1 Catalyst 6500/Cisc 30-JUN-2008 SL PR 5 12 11760.00 0.00 M 196.00 9408.00 P M0008273 00042427 2 Catalyst 6500/Cisc 30-JUN-2008 SL PR 5 12 2310.00 0.00 M 38.50 1848.00 P M0008273 00042427 3 Catalyst 6500/Cisc 30-JUN-2008 SL PR 5 12 4200.00 0.00 M 70.00 3360.00 P M0008273 00042427 4 Catalyst 6500/Cisc 30-JUN-2008 SL PR 5 12 6300.00 0.00 M 105.00 5040.00 P M0008273 00042427 5 Catalyst 6500/Cisc 30-JUN-2008 SL PR 5 12 1298.10 0.00 M 21.64 1038.66 P M0008273 00042427 6 Catalyst 6500/Cisc 30-JUN-2008 SL PR 5 12 1298.10 0.00 M 21.64 1038.66 P M0008273 ------------ ---------- ------------ 27166.20 452.78 21733.32 00042434 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042435 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042436 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042437 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042438 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042439 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042440 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2147.50 35.79 1717.94 00042441 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042443 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042444 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042445 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042446 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042447 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042448 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042449 1 AVAYA SWITCH P334T 30-JUN-2008 SL PR 5 12 2147.50 0.00 M 35.79 1717.94 P M0008273 ------------ ---------- ------------ 2147.50 35.79 1717.94 00042457 1 U16020, Critical P 30-JUN-2008 SL PR 5 12 5097.60 0.00 M 84.96 4078.08 P M0008273 ------------ ---------- ------------ 5097.60 84.96 4078.08 00042467 1 13-935-5, Recorder 30-JUN-2008 SL PR 5 25 1480.42 0.00 M 24.67 863.45 P M0008273 ------------ ---------- ------------ 1480.42 24.67 863.45 00042468 1 13-935-5, Recorder 30-JUN-2008 SL PR 5 25 1480.42 0.00 M 24.67 863.45 P M0008273 ------------ ---------- ------------ 1480.42 24.67 863.45 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042469 1 PCI-8, 8 Channel, 30-JUN-2008 SL PR 5 12 8130.00 0.00 M 135.50 6504.00 P M0008273 ------------ ---------- ------------ 8130.00 135.50 6504.00 00042473 1 14-377-301, SP830 30-JUN-2008 SL PR 5 12 1241.97 0.00 M 20.70 993.59 P M0008273 ------------ ---------- ------------ 1241.97 20.70 993.59 00042474 1 14-377-301, SP830 30-JUN-2008 SL PR 5 12 1241.97 0.00 M 20.70 993.59 P M0008273 ------------ ---------- ------------ 1241.97 20.70 993.59 00042475 1 14-377-301, SP830 30-JUN-2008 SL PR 5 12 1241.97 0.00 M 20.70 993.59 P M0008273 ------------ ---------- ------------ 1241.97 20.70 993.59 00042476 1 14-377-301, SP830 30-JUN-2008 SL PR 5 12 1241.97 0.00 M 20.70 993.59 P M0008273 ------------ ---------- ------------ 1241.97 20.70 993.59 00042477 1 14-377-301, SP830 30-JUN-2008 SL PR 5 12 1241.97 0.00 M 20.70 993.59 P M0008273 ------------ ---------- ------------ 1241.97 20.70 993.59 00042478 1 14-377-301, SP830 30-JUN-2008 SL PR 5 12 1241.97 0.00 M 20.70 993.59 P M0008273 ------------ ---------- ------------ 1241.97 20.70 993.59 00042483 1 Sharp AR-BC260 Col 30-JUN-2008 SL PR 5 12 6640.00 0.00 M 110.67 5312.12 P M0008273 ------------ ---------- ------------ 6640.00 110.67 5312.12 00042486 1 13-792, POLARIMETE 30-JUN-2008 SL PR 5 12 3559.11 0.00 M 59.32 2847.34 P M0008273 ------------ ---------- ------------ 3559.11 59.32 2847.34 00042487 1 13-792, POLARIMETE 30-JUN-2008 SL PR 5 12 3559.11 0.00 M 59.32 2847.34 P M0008273 ------------ ---------- ------------ 3559.11 59.32 2847.34 00042527 1 GATOR TH 6 X 4 TRA 30-JUN-2008 SL PR 5 12 6560.34 0.00 M 109.34 5248.31 P M0008273 ------------ ---------- ------------ 6560.34 109.34 5248.31 00042575 1 NEC MT1065 Multime 30-JUN-2008 SL PR 5 12 3641.00 0.00 M 60.68 2912.68 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3641.00 60.68 2912.68 00042576 1 NEC MT1065 Multime 30-JUN-2008 SL PR 5 12 3641.00 0.00 M 60.68 2912.68 P M0008273 ------------ ---------- ------------ 3641.00 60.68 2912.68 00042579 1 Dimension 3D Print 30-JUN-2008 SL PR 5 22 20900.00 0.00 M 348.33 13236.55 P M0008273 ------------ ---------- ------------ 20900.00 348.33 13236.55 00042580 1 13-935-5, Recorder 30-JUN-2008 SL PR 5 25 1480.42 0.00 M 24.67 863.45 P M0008273 ------------ ---------- ------------ 1480.42 24.67 863.45 00042588 1 Toshiba E-STudio 3 30-JUN-2008 SL PR 5 12 6030.00 0.00 M 100.50 4824.00 P M0008273 ------------ ---------- ------------ 6030.00 100.50 4824.00 00042598 1 01-257-121, Welch 30-JUN-2008 SL PR 5 12 2319.81 0.00 M 38.66 1855.72 P M0008273 ------------ ---------- ------------ 2319.81 38.66 1855.72 00042599 1 04-987-100, R-200A 30-JUN-2008 SL PR 5 12 3866.78 0.00 M 64.45 3093.56 P M0008273 ------------ ---------- ------------ 3866.78 64.45 3093.56 00042600 1 80-155, Vacuum Cas 30-JUN-2008 SL PR 5 25 1384.45 0.00 M 23.07 807.45 P M0008273 ------------ ---------- ------------ 1384.45 23.07 807.45 00042601 1 CA31811, Electrome 30-JUN-2008 SL PR 5 25 1159.95 0.00 M 19.33 676.55 P M0008273 ------------ ---------- ------------ 1159.95 19.33 676.55 00042602 1 VECTRA GENSYS COMB 30-JUN-2008 SL PR 5 12 4195.00 0.00 M 69.92 3356.12 P M0008273 ------------ ---------- ------------ 4195.00 69.92 3356.12 00042607 1 2005 Yamaha G-Max 30-JUN-2008 SL PR 5 25 7445.00 0.00 M 124.08 4342.80 P M0008273 ------------ ---------- ------------ 7445.00 124.08 4342.80 00042612 1 Epson Expression 1 30-JUN-2008 SL PR 5 12 1657.97 0.00 M 27.63 1326.27 P M0008273 ------------ ---------- ------------ 1657.97 27.63 1326.27 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042618 1 13-935-5, Recorder 30-JUN-2008 SL PR 5 25 1480.42 0.00 M 24.67 863.45 P M0008273 ------------ ---------- ------------ 1480.42 24.67 863.45 00042624 1 Athletic Equipment 30-JUN-2008 SL PR 5 12 1749.00 0.00 M 29.15 1399.20 P M0008273 ------------ ---------- ------------ 1749.00 29.15 1399.20 00042625 1 6220, PRECISION CU 30-JUN-2008 SL PR 5 12 2396.00 0.00 M 39.93 1916.68 P M0008273 ------------ ---------- ------------ 2396.00 39.93 1916.68 00042626 1 2182A, NANOVOLTMET 30-JUN-2008 SL PR 5 12 2242.40 0.00 M 37.37 1793.80 P M0008273 ------------ ---------- ------------ 2242.40 37.37 1793.80 00042627 1 THERMAL EVAPORATIO 30-JUN-2008 SL PR 5 12 3393.26 0.00 M 56.55 2714.45 P M0008273 ------------ ---------- ------------ 3393.26 56.55 2714.45 00042628 1 C7769B#ABA -HP Des 30-JUN-2008 SL PR 5 12 1894.00 0.00 M 31.57 1515.32 P M0008273 ------------ ---------- ------------ 1894.00 31.57 1515.32 00042641 1 14-812, TENSIOMETE 30-JUN-2008 SL PR 5 12 1934.67 0.00 M 32.24 1547.57 P M0008273 ------------ ---------- ------------ 1934.67 32.24 1547.57 00042642 1 Portable Room Air 30-JUN-2008 SL PR 5 12 1204.07 0.00 M 20.07 963.33 P M0008273 ------------ ---------- ------------ 1204.07 20.07 963.33 00042737 1 MODULAR OFFICE FUR 30-JUN-2008 SL PR 5 24 4455.82 0.00 M 74.26 2673.36 P M0008273 ------------ ---------- ------------ 4455.82 74.26 2673.36 00042805 1 M901 Vertical Cath 30-JUN-2008 SL PR 5 12 5845.00 0.00 M 97.42 4676.12 P M0008273 ------------ ---------- ------------ 5845.00 97.42 4676.12 00042811 1 HP Color LaserJet 30-JUN-2008 SL PR 5 12 1193.82 0.00 M 19.90 955.16 P M0008273 ------------ ---------- ------------ 1193.82 19.90 955.16 00042859 1 LZ09514639, T-JAW 30-JUN-2008 SL PR 5 24 2199.00 0.00 M 36.65 1319.40 P M0008273 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2199.00 36.65 1319.40 00042860 1 01950112, Bridgepo 30-JUN-2008 SL PR 5 24 11995.00 0.00 M 199.92 7197.12 P M0008273 ------------ ---------- ------------ 11995.00 199.92 7197.12 00042877 1 Dell 2300MP Projec 30-JUN-2008 SL PR 5 23 1478.00 0.00 M 24.63 911.31 P M0008273 ------------ ---------- ------------ 1478.00 24.63 911.31 00042878 1 Dell 2300MP Projec 30-JUN-2008 SL PR 5 23 1478.00 0.00 M 24.63 911.31 P M0008273 ------------ ---------- ------------ 1478.00 24.63 911.31 00042879 1 Cameras & Accessor 30-JUN-2008 SL PR 5 24 1890.00 0.00 M 31.50 1134.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1134.00 00042880 1 Cameras & Accessor 30-JUN-2008 SL PR 5 24 1890.00 0.00 M 31.50 1134.00 P M0008273 ------------ ---------- ------------ 1890.00 31.50 1134.00 00042889 1 Dell 2300MP Projec 30-JUN-2008 SL PR 5 23 1478.00 0.00 M 24.63 911.31 P M0008273 ------------ ---------- ------------ 1478.00 24.63 911.31 00042890 1 Dell 2300MP Projec 30-JUN-2008 SL PR 5 23 1478.00 0.00 M 24.63 911.31 P M0008273 ------------ ---------- ------------ 1478.00 24.63 911.31 00042896 1 Game Ready Control 30-JUN-2008 SL PR 5 12 1995.00 0.00 M 33.25 1596.00 P M0008273 ------------ ---------- ------------ 1995.00 33.25 1596.00 00042897 1 Pop-up Tent 30-JUN-2008 SL PR 5 27 1087.00 0.00 M 18.12 597.96 P M0008273 ------------ ---------- ------------ 1087.00 18.12 597.96 00042947 1 Document Camera: 30-JUN-2008 SL PR 5 12 1990.00 0.00 M 33.17 1592.12 P M0008273 ------------ ---------- ------------ 1990.00 33.17 1592.12 00042948 1 3M Mediacheck Mode 30-JUN-2008 SL PR 5 23 3149.99 0.00 M 52.50 1942.50 P M0008273 ------------ ---------- ------------ 3149.99 52.50 1942.50 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:07:09 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