FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042383 1 Sony BRC-300 Camer 30-JUN-2008 SL PR 6 31 4688.00 0.00 M 65.11 2669.52 P M0008274 ------------ ---------- ------------ 4688.00 65.11 2669.52 00042484 1 Ricoh Aficio 2075 30-JUN-2008 SL PR 6 33 15425.00 0.00 M 214.24 8355.35 P M0008274 ------------ ---------- ------------ 15425.00 214.24 8355.35 00043060 1 Copier: Savin 403 30-JUN-2008 SL PR 6 36 8255.55 0.00 M 115.73 4089.19 P M0008274 ------------ ---------- ------------ 8255.55 115.73 4089.19 00043359 1 HV-3000XG Elmo Doc 30-JUN-2008 SL PR 6 43 3604.00 0.00 M 50.06 1451.74 P M0008274 ------------ ---------- ------------ 3604.00 50.06 1451.74 00043362 1 HV-3000XG Elmo Doc 30-JUN-2008 SL PR 6 43 3604.00 0.00 M 50.06 1451.74 P M0008274 ------------ ---------- ------------ 3604.00 50.06 1451.74 00043366 1 HV-3000XG Elmo Doc 30-JUN-2008 SL PR 6 43 3604.00 0.00 M 50.06 1451.74 P M0008274 ------------ ---------- ------------ 3604.00 50.06 1451.74 00044015 1 Copier, Ricoh Afic 30-JUN-2008 SL PR 6 42 15875.00 0.00 M 220.49 6614.70 P M0008274 ------------ ---------- ------------ 15875.00 220.49 6614.70 00044035 1 Sony DSR-45A DVCAM 30-JUN-2008 SL PR 6 46 3799.95 0.00 M 52.78 1372.28 P M0008274 ------------ ---------- ------------ 3799.95 52.78 1372.28 00044036 1 IKEGAMI 2, 9" moni 30-JUN-2008 SL PR 6 46 1504.95 0.00 M 20.90 543.40 P M0008274 ------------ ---------- ------------ 1504.95 20.90 543.40 00044425 1 HV-3000XG Elmo Doc 30-JUN-2008 SL PR 6 43 3604.00 0.00 M 50.06 1451.74 P M0008274 ------------ ---------- ------------ 3604.00 50.06 1451.74 00044669 1 Dell 2300 MP Proje 30-JUN-2008 SL PR 6 55 1278.00 0.00 M 17.75 301.75 P M0008274 ------------ ---------- ------------ 1278.00 17.75 301.75 00044788 1 Sony HDR-HC1 1080I 30-JUN-2008 SL PR 6 45 1558.98 0.00 M 21.65 584.55 P M0008274 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1558.98 21.65 584.55 00044902 1 Sony Corp DCR-VX21 30-JUN-2008 SL PR 6 46 2396.78 0.00 M 33.29 865.54 P M0008274 ------------ ---------- ------------ 2396.78 33.29 865.54 00044956 1 Epson Printer/ Bar 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044957 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044958 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044959 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044960 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044961 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044962 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044963 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044964 1 Epson Printer/ San 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044965 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00044966 1 Epson Printer/ mar 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044967 1 Epson Printer/ Flo 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044968 1 Epson Printer/ Jay 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044969 1 Epson Printer/ Ste 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044970 1 Epson Printer 30-JUN-2008 SL PR 6 45 1595.00 0.00 M 22.15 598.05 P M0008274 ------------ ---------- ------------ 1595.00 22.15 598.05 00044994 1 Performance FM Sys 30-JUN-2008 SL PR 6 48 3589.14 0.00 M 49.85 1196.40 P M0008274 ------------ ---------- ------------ 3589.14 49.85 1196.40 00045066 1 HP DesignJet 800ps 30-JUN-2008 SL PR 6 47 5751.00 0.00 M 79.88 1997.00 P M0008274 ------------ ---------- ------------ 5751.00 79.88 1997.00 00045074 1 Color Laser Printe 30-JUN-2008 SL PR 6 47 1860.96 0.00 M 25.85 646.25 P M0008274 ------------ ---------- ------------ 1860.96 25.85 646.25 00045087 1 ELMO HV-3000XG Dig 30-JUN-2008 SL PR 6 47 1866.75 0.00 M 25.93 648.25 P M0008274 ------------ ---------- ------------ 1866.75 25.93 648.25 00045146 1 Athletic Equipment 30-JUN-2008 SL PR 6 48 4600.00 0.00 M 63.89 1533.36 P M0008274 ------------ ---------- ------------ 4600.00 63.89 1533.36 00045147 1 Athletic Equipment 30-JUN-2008 SL PR 6 48 4600.00 0.00 M 63.89 1533.36 P M0008274 ------------ ---------- ------------ 4600.00 63.89 1533.36 00045165 1 SHREDDER, CONFETTI 30-JUN-2008 SL PR 6 47 1073.80 0.00 M 14.91 372.75 P M0008274 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1073.80 14.91 372.75 00045169 1 Salon 230 Camera S 30-JUN-2008 SL PR 6 47 1644.95 0.00 M 22.85 571.25 P M0008274 ------------ ---------- ------------ 1644.95 22.85 571.25 00045170 1 Motorized Backgrou 30-JUN-2008 SL PR 6 47 1524.00 0.00 M 21.17 529.25 P M0008274 ------------ ---------- ------------ 1524.00 21.17 529.25 00045171 1 Commercial Dry Mou 30-JUN-2008 SL PR 6 47 1087.45 0.00 M 15.10 377.50 P M0008274 ------------ ---------- ------------ 1087.45 15.10 377.50 00045193 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045194 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045195 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045196 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045197 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045198 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045199 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045200 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00045201 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045202 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045203 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045204 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045205 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045206 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045207 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045208 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045209 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 2114.28 0.00 M 29.37 734.25 P M0008274 ------------ ---------- ------------ 2114.28 29.37 734.25 00045210 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 1524.00 0.00 M 21.17 529.25 P M0008274 ------------ ---------- ------------ 1524.00 21.17 529.25 00045211 1 Cameras & Accessor 30-JUN-2008 SL PR 6 47 1644.95 0.00 M 22.85 571.25 P M0008274 ------------ ---------- ------------ 1644.95 22.85 571.25 00045273 1 HP 3800DTN Color 30-JUN-2008 SL PR 6 47 1403.86 0.00 M 19.50 487.50 P M0008274 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1403.86 19.50 487.50 00045307 1 Pitney Bowes DM100 30-JUN-2008 SL PR 6 48 28134.50 0.00 M 390.76 9378.24 P M0008274 ------------ ---------- ------------ 28134.50 390.76 9378.24 00045412 1 Pitney Bowes DM100 30-JUN-2008 SL PR 6 49 28134.50 0.00 M 390.76 8987.48 P M0008274 ------------ ---------- ------------ 28134.50 390.76 8987.48 00045445 1 Dell Optiplex GX62 30-JUN-2008 SL PR 6 48 1237.86 0.00 M 17.19 412.56 P M0008274 ------------ ---------- ------------ 1237.86 17.19 412.56 00045525 1 Single hitter port 30-JUN-2008 SL PR 6 47 3025.00 0.00 M 42.01 1050.25 P M0008274 ------------ ---------- ------------ 3025.00 42.01 1050.25 00045526 1 Single hitter port 30-JUN-2008 SL PR 6 47 3025.00 0.00 M 42.01 1050.25 P M0008274 ------------ ---------- ------------ 3025.00 42.01 1050.25 00045828 1 Model WS-400B-6NPP 30-JUN-2008 SL PR 6 50 4050.00 0.00 M 56.25 1237.50 P M0008274 ------------ ---------- ------------ 4050.00 56.25 1237.50 00045919 1 Stained Office fur 30-JUN-2008 SL PR 6 50 4026.00 0.00 M 55.92 1230.24 P M0008274 ------------ ---------- ------------ 4026.00 55.92 1230.24 00045927 1 Lumber Epidural In 30-JUN-2008 SL PR 6 49 1349.00 0.00 M 18.74 431.02 P M0008274 ------------ ---------- ------------ 1349.00 18.74 431.02 00045931 1 Spectrometer, T64 30-JUN-2008 SL PR 6 55 250000.00 0.00 M 3472.22 59027.74 P M0008274 00045931 2 Spectrometer, T64 30-JUN-2008 SL PR 6 55 5000.00 0.00 M 69.44 1180.48 P M0008274 ------------ ---------- ------------ 255000.00 3541.66 60208.22 00046608 1 61000-00 GeoXH Sta 30-JUN-2008 SL PR 6 55 4571.60 0.00 M 63.49 1079.33 P M0008274 ------------ ---------- ------------ 4571.60 63.49 1079.33 00046609 1 61000-20 GeoXT Sta 30-JUN-2008 SL PR 6 55 3691.60 0.00 M 51.27 871.59 P M0008274 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3691.60 51.27 871.59 00046610 1 55407-00 Zephyr An 30-JUN-2008 SL PR 6 55 1931.60 0.00 M 26.83 456.11 P M0008274 ------------ ---------- ------------ 1931.60 26.83 456.11 00046611 1 55700-00 GeoBeacon 30-JUN-2008 SL PR 6 55 1315.60 0.00 M 18.27 310.59 P M0008274 ------------ ---------- ------------ 1315.60 18.27 310.59 00046774 1 Magnapunch (Electr 30-JUN-2008 SL PR 6 56 4041.00 0.00 M 56.13 898.08 P M0008274 ------------ ---------- ------------ 4041.00 56.13 898.08 00047331 1 VASA TRAINER PRO S 30-JUN-2008 SL PR 6 59 1099.00 0.00 M 15.26 198.38 P M0008274 ------------ ---------- ------------ 1099.00 15.26 198.38 00047332 1 VASA TRAINER PRO S 30-JUN-2008 SL PR 6 59 1099.00 0.00 M 15.26 198.38 P M0008274 ------------ ---------- ------------ 1099.00 15.26 198.38 00047418 1 REEF INDUSTRIES TA 30-JUN-2008 SL PR 6 59 6000.00 0.00 M 83.33 1083.29 P M0008274 ------------ ---------- ------------ 6000.00 83.33 1083.29 00047422 1 Dell OptiPlex 745 30-JUN-2008 SL PR 3 23 1380.53 0.00 M 38.35 498.55 P M0008274 ------------ ---------- ------------ 1380.53 38.35 498.55 00047816 1 Quad Core Xeon Pro 30-JUN-2008 SL PR 6 64 4860.40 0.00 M 67.51 540.08 P M0008274 ------------ ---------- ------------ 4860.40 67.51 540.08 00048584 1 CCTV SYSTEM/ Secur 30-JUN-2008 SL PR 6 69 9000.00 0.00 M 125.00 375.00 P M0008274 ------------ ---------- ------------ 9000.00 125.00 375.00 00048588 1 KOLPAK WALKIN FREE 30-JUN-2008 SL PR 6 69 15000.00 0.00 M 213.69 255.35 P M0008274 ------------ ---------- ------------ 15000.00 213.69 255.35 00048940 1 MONITOR, SAMSUNG 4 30-JUN-2008 SL PR 6 71 2300.00 0.00 M 31.94 31.94 P M0008274 ------------ ---------- ------------ 2300.00 31.94 31.94 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00048941 1 MONITOR, SAMSUNG 4 30-JUN-2008 SL PR 6 71 2300.00 0.00 M 31.94 31.94 P M0008274 ------------ ---------- ------------ 2300.00 31.94 31.94 00048942 1 MONITOR, SAMSUNG 4 30-JUN-2008 SL PR 6 71 2300.00 0.00 M 31.94 31.94 P M0008274 ------------ ---------- ------------ 2300.00 31.94 31.94 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:08:16 Fixed Assets Depreciation Detail Report PAGE 9 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 708019 Starting Adjustment doc code: M0008274 Asty Code: 06 Depr Method Code: All Depr Frequency: M Monthly Depreciation Chart of accounts: U Depreciation Date: 30-JUN-2008 Posting Date: 30-JUN-2008 Execution Mode: U Update Report Type: D Detail Line Count: 55 Chosen number of lines per page