FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033710 1 CARPET EXTRACTOR 30-JUN-2007 SL PR 8 0 3589.16 0.00 M 37.26 3589.16 P M0006869 ------------ ---------- ------------ 3589.16 37.26 3589.16 00034768 1 CARPET EXTRACTOR 30-JUN-2007 SL PR 8 6 1350.00 0.00 M 14.06 1251.37 P M0006869 ------------ ---------- ------------ 1350.00 14.06 1251.37 00035319 1 CAMERA CANON VC-C 30-JUN-2007 SL PR 8 11 1144.00 0.00 M 11.92 1013.04 P M0006869 ------------ ---------- ------------ 1144.00 11.92 1013.04 00035674 1 CAMCORDER SONY DS 30-JUN-2007 SL PR 8 13 15899.00 0.00 M 165.61 13745.93 P M0006869 ------------ ---------- ------------ 15899.00 165.61 13745.93 00035679 1 CAMERA CASIO QV30 30-JUN-2007 SL PR 8 14 1045.00 0.00 M 10.89 892.69 P M0006869 ------------ ---------- ------------ 1045.00 10.89 892.69 00035771 1 ROTO FLOOR MACHINE 30-JUN-2007 SL PR 8 15 1085.27 0.00 M 11.30 904.30 P M0006869 ------------ ---------- ------------ 1085.27 11.30 904.30 00036000 1 HANDYCAM SONY VX2 30-JUN-2007 SL PR 8 16 2638.00 0.00 M 27.48 2170.91 P M0006869 ------------ ---------- ------------ 2638.00 27.48 2170.91 00036001 1 HANDYCAM SONY VX2 30-JUN-2007 SL PR 8 16 2638.00 0.00 M 27.48 2170.91 P M0006869 ------------ ---------- ------------ 2638.00 27.48 2170.91 00036002 1 HANDYCAM SONY VX2 30-JUN-2007 SL PR 8 16 2638.00 0.00 M 27.48 2170.91 P M0006869 ------------ ---------- ------------ 2638.00 27.48 2170.91 00036003 1 HANDYCAM SONY VX2 30-JUN-2007 SL PR 8 16 2638.00 0.00 M 27.48 2170.91 P M0006869 ------------ ---------- ------------ 2638.00 27.48 2170.91 00036004 1 HANDYCAM SONY VX2 30-JUN-2007 SL PR 8 16 2638.00 0.00 M 27.48 2170.91 P M0006869 ------------ ---------- ------------ 2638.00 27.48 2170.91 00036024 1 DV/CAM PLAY/RECORD 30-JUN-2007 SL PR 8 17 4445.00 0.00 M 46.30 3657.73 P M0006869 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 4445.00 46.30 3657.73 00036120 1 CAMCORDER SONY DC 30-JUN-2007 SL PR 8 19 1825.97 0.00 M 19.02 1464.55 P M0006869 ------------ ---------- ------------ 1825.97 19.02 1464.55 00039782 1 PER2045 ENER PACK 30-JUN-2007 SL PR 8 79 1000.00 0.00 M 10.42 177.14 P M0006869 ------------ ---------- ------------ 1000.00 10.42 177.14 00039913 1 Modular Furniture 30-JUN-2007 SL PR 8 81 15229.70 0.00 M 158.64 2379.60 P M0006869 00039913 2 Modular Furniture 30-JUN-2007 SL PR 8 81 1601.00 0.00 M 16.68 250.20 P M0006869 00039913 3 Modular Furniture 30-JUN-2007 SL PR 8 81 1584.57 0.00 M 16.51 247.65 P M0006869 ------------ ---------- ------------ 18415.27 191.83 2877.45 00041351 1 Generators-Power S 30-JUN-2007 SL PR 8 60 30506.96 0.00 M 317.78 11440.09 P M0006869 ------------ ---------- ------------ 30506.96 317.78 11440.09 00041352 1 Generators-Power S 30-JUN-2007 SL PR 8 60 9129.02 0.00 M 95.09 3423.29 P M0006869 ------------ ---------- ------------ 9129.02 95.09 3423.29 00041353 1 Battery Cabinet -A 30-JUN-2007 SL PR 8 60 9129.02 0.00 M 95.09 3423.29 P M0006869 ------------ ---------- ------------ 9129.02 95.09 3423.29 00041608 1 CATERPILLER FORKLI 30-JUN-2007 SL PR 8 84 5700.00 0.00 M 59.38 712.56 P M0006869 ------------ ---------- ------------ 5700.00 59.38 712.56 00041672 1 Code Blue CBIIS w/ 30-JUN-2007 SL PR 8 84 2636.88 0.00 M 27.47 329.64 P M0006869 ------------ ---------- ------------ 2636.88 27.47 329.64 00041824 1 WHIRLPOOL MOBILE 9 30-JUN-2007 SL PR 8 81 2582.70 0.00 M 26.90 403.50 P M0006869 ------------ ---------- ------------ 2582.70 26.90 403.50 00041825 1 WHIRLPOOL MOBILE 9 30-JUN-2007 SL PR 8 81 2582.70 0.00 M 26.90 403.50 P M0006869 ------------ ---------- ------------ 2582.70 26.90 403.50 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041826 1 WHIRLPOOL MOBILE 9 30-JUN-2007 SL PR 8 81 2582.70 0.00 M 26.90 403.50 P M0006869 ------------ ---------- ------------ 2582.70 26.90 403.50 00041827 1 ICE MAKER, CUBE-ST 30-JUN-2007 SL PR 8 75 6177.50 0.00 M 64.35 1351.35 P M0006869 ------------ ---------- ------------ 6177.50 64.35 1351.35 00042215 1 Lab Equipment ($1, 30-JUN-2007 SL PR 10 114 4504.22 0.00 M 37.54 225.24 P M0006869 ------------ ---------- ------------ 4504.22 37.54 225.24 00042567 1 Passenger 30-JUN-2007 SL PR 8 72 12636.00 0.00 M 131.63 3159.12 P M0006869 ------------ ---------- ------------ 12636.00 131.63 3159.12 00042611 1 Thermal Evaporatio 30-JUN-2007 SL PR 8 80 31375.00 0.00 M 326.82 5229.12 P M0006869 ------------ ---------- ------------ 31375.00 326.82 5229.12 00042954 1 Multimedia Video P 30-JUN-2007 SL PR 8 82 2399.00 0.00 M 24.99 349.86 P M0006869 ------------ ---------- ------------ 2399.00 24.99 349.86 00042955 1 Multimedia Video P 30-JUN-2007 SL PR 8 82 2399.00 0.00 M 24.99 349.86 P M0006869 ------------ ---------- ------------ 2399.00 24.99 349.86 00043062 1 DUCT CLEANING MACH 30-JUN-2007 SL PR 8 76 2481.30 0.00 M 25.85 517.00 P M0006869 00043062 2 DUCT CLEANING MACH 30-JUN-2007 SL PR 8 76 4319.30 0.00 M 46.44 789.48 P M0006869 ------------ ---------- ------------ 6800.60 72.29 1306.48 00043597 1 Projector: NEC MT1 30-JUN-2007 SL PR 8 94 10322.50 0.00 M 93.32 1550.63 P M0006869 ------------ ---------- ------------ 10322.50 93.32 1550.63 00044271 1 ST-1420 SHOT CLOCK 30-JUN-2007 SL PR 8 81 4195.00 0.00 M 43.70 655.50 P M0006869 ------------ ---------- ------------ 4195.00 43.70 655.50 00044393 1 ST-1420 SHOT CLOCK 30-JUN-2007 SL PR 8 81 4195.00 0.00 M 43.70 655.50 P M0006869 ------------ ---------- ------------ 4195.00 43.70 655.50 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00044606 1 Cash Registers ($1 30-JUN-2007 SL PR 8 84 3275.00 0.00 M 34.11 409.32 P M0006869 ------------ ---------- ------------ 3275.00 34.11 409.32 00044668 1 Dell W5001C 50 Inc 30-JUN-2007 SL PR 8 82 3799.00 0.00 M 39.57 553.98 P M0006869 ------------ ---------- ------------ 3799.00 39.57 553.98 00044774 1 SIMBABY UNIVERSAL 30-JUN-2007 SL PR 8 91 23749.81 0.00 M 247.39 1236.95 P M0006869 ------------ ---------- ------------ 23749.81 247.39 1236.95 00044775 1 SIMAN UNIVERSAL PA 30-JUN-2007 SL PR 8 91 23748.61 0.00 M 247.38 1236.90 P M0006869 00044775 2 SIMAN UNIVERSAL PA 30-JUN-2007 SL PR 8 91 1526.90 0.00 M 15.91 79.55 P M0006869 ------------ ---------- ------------ 25275.51 263.29 1316.45 00044908 1 LATERAL FILE, 4-DR 30-JUN-2007 SL PR 8 82 1049.20 0.00 M 10.93 153.02 P M0006869 ------------ ---------- ------------ 1049.20 10.93 153.02 00044950 1 Life Portable Gene 30-JUN-2007 SL PR 8 82 1199.00 0.00 M 12.49 174.86 P M0006869 ------------ ---------- ------------ 1199.00 12.49 174.86 00045175 1 2810-405, 4-Point 30-JUN-2007 SL PR 8 84 1739.06 0.00 M 18.12 217.44 P M0006869 ------------ ---------- ------------ 1739.06 18.12 217.44 00045402 1 COSA MODEL 704 HAN 30-JUN-2007 SL PR 8 84 4997.09 0.00 M 52.05 624.60 P M0006869 ------------ ---------- ------------ 4997.09 52.05 624.60 00045413 1 HOPPER, TY-CROP QU 30-JUN-2007 SL PR 8 84 11389.00 0.00 M 118.64 1423.68 P M0006869 ------------ ---------- ------------ 11389.00 118.64 1423.68 00045482 1 Instructor's desk 30-JUN-2007 SL PR 8 83 3960.00 0.00 M 41.25 536.25 P M0006869 ------------ ---------- ------------ 3960.00 41.25 536.25 00045486 1 Instructor's desk 30-JUN-2007 SL PR 8 83 3694.00 0.00 M 38.48 500.24 P M0006869 ------------ ---------- ------------ 3694.00 38.48 500.24 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00045487 1 Instructor's desk 30-JUN-2007 SL PR 8 83 3694.00 0.00 M 38.48 500.24 P M0006869 ------------ ---------- ------------ 3694.00 38.48 500.24 00045488 1 Instructor desk 30-JUN-2007 SL PR 8 83 4316.00 0.00 M 44.96 584.48 P M0006869 ------------ ---------- ------------ 4316.00 44.96 584.48 00045490 1 Instructor's desk 30-JUN-2007 SL PR 8 83 4316.00 0.00 M 44.96 584.48 P M0006869 ------------ ---------- ------------ 4316.00 44.96 584.48 00045491 1 Instructor's desk 30-JUN-2007 SL PR 8 83 4316.00 0.00 M 44.96 584.48 P M0006869 ------------ ---------- ------------ 4316.00 44.96 584.48 00045521 1 Toro Workman 1110 30-JUN-2007 SL PR 8 83 5568.00 0.00 M 58.00 754.00 P M0006869 ------------ ---------- ------------ 5568.00 58.00 754.00 00045717 1 T-49-2 door (solid 30-JUN-2007 SL PR 8 84 2243.56 0.00 M 23.37 280.44 P M0006869 ------------ ---------- ------------ 2243.56 23.37 280.44 00045718 1 T-23 Single Solid 30-JUN-2007 SL PR 8 84 1686.32 0.00 M 17.57 210.84 P M0006869 ------------ ---------- ------------ 1686.32 17.57 210.84 00045719 1 T-49 DT 2 door dua 30-JUN-2007 SL PR 8 84 4015.93 0.00 M 41.83 501.96 P M0006869 ------------ ---------- ------------ 4015.93 41.83 501.96 00045720 1 TSSU-27-8-Sandwich 30-JUN-2007 SL PR 8 84 1148.35 0.00 M 11.96 143.52 P M0006869 ------------ ---------- ------------ 1148.35 11.96 143.52 00045721 1 TSSU-60-16D-4 Sand 30-JUN-2007 SL PR 8 84 2872.28 0.00 M 29.92 359.04 P M0006869 ------------ ---------- ------------ 2872.28 29.92 359.04 00045722 1 GDM-5-PTS-50 cu ft 30-JUN-2007 SL PR 8 84 1402.29 0.00 M 14.61 175.32 P M0006869 ------------ ---------- ------------ 1402.29 14.61 175.32 00045724 1 24604-24460" wire 30-JUN-2007 SL PR 8 84 1779.80 0.00 M 18.54 222.48 P M0006869 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00045724 2 24604-24460" wire 30-JUN-2007 SL PR 8 84 1350.00 0.00 M 14.06 168.72 P M0006869 ------------ ---------- ------------ 3129.80 32.60 391.20 00045786 1 Toshiba 27" Widesc 30-JUN-2007 SL PR 8 84 1249.95 0.00 M 13.02 156.24 P M0006869 ------------ ---------- ------------ 1249.95 13.02 156.24 00045789 1 DR. DISH BASKETBAL 30-JUN-2007 SL PR 8 86 7505.00 0.00 M 78.18 781.80 P M0006869 ------------ ---------- ------------ 7505.00 78.18 781.80 00045803 1 pos cash register 30-JUN-2007 SL PR 8 84 7735.00 0.00 M 80.57 966.84 P M0006869 ------------ ---------- ------------ 7735.00 80.57 966.84 00045813 1 Forceplate-Bertec 30-JUN-2007 SL PR 8 84 9950.00 0.00 M 103.65 1243.80 P M0006869 00045813 2 Forceplate-Bertec 30-JUN-2007 SL PR 8 84 9800.00 0.00 M 102.08 1224.96 P M0006869 ------------ ---------- ------------ 19750.00 205.73 2468.76 00045920 1 Motion Monitor Sen 30-JUN-2007 SL PR 8 87 36930.00 0.00 M 384.69 3462.21 P M0006869 ------------ ---------- ------------ 36930.00 384.69 3462.21 00045970 1 1999 Toyota Tacoma 30-JUN-2007 SL PR 8 87 4240.00 0.00 M 44.17 397.53 P M0006869 ------------ ---------- ------------ 4240.00 44.17 397.53 00046034 1 Peptide Synthesize 30-JUN-2007 SL PR 8 92 35000.00 0.00 M 364.58 1458.32 P M0006869 ------------ ---------- ------------ 35000.00 364.58 1458.32 00046039 1 10-505-60, Muffle 30-JUN-2007 SL PR 8 92 2135.51 0.00 M 22.24 88.96 P M0006869 ------------ ---------- ------------ 2135.51 22.24 88.96 00046041 1 10-505-60, Muffle 30-JUN-2007 SL PR 8 91 2135.51 0.00 M 22.24 111.20 P M0006869 ------------ ---------- ------------ 2135.51 22.24 111.20 00046555 1 Multimedia Project 30-JUN-2007 SL PR 8 92 1156.50 0.00 M 12.05 48.20 P M0006869 ------------ ---------- ------------ 1156.50 12.05 48.20 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00046663 1 VARO FLOOR SCRUBBE 30-JUN-2007 SL PR 8 92 1840.47 0.00 M 19.17 76.68 P M0006869 ------------ ---------- ------------ 1840.47 19.17 76.68 00046664 1 VARO FLOOR SCRUBBE 30-JUN-2007 SL PR 8 92 1840.47 0.00 M 19.17 76.68 P M0006869 ------------ ---------- ------------ 1840.47 19.17 76.68 00046665 1 UP6-5-150, Fixed S 30-JUN-2007 SL PR 8 92 5091.00 0.00 M 53.03 212.12 P M0006869 ------------ ---------- ------------ 5091.00 53.03 212.12 00046666 1 TZM24, Modular Hea 30-JUN-2007 SL PR 8 92 1767.00 0.00 M 18.41 73.64 P M0006869 ------------ ---------- ------------ 1767.00 18.41 73.64 00046671 1 PM-100 PUGGER MIXE 30-JUN-2007 SL PR 8 95 5200.00 0.00 M 54.17 54.17 P M0006869 ------------ ---------- ------------ 5200.00 54.17 54.17 00046681 1 48" 16 GAUGE BENCH 30-JUN-2007 SL PR 8 91 1211.64 0.00 M 12.62 63.10 P M0006869 ------------ ---------- ------------ 1211.64 12.62 63.10 00046698 1 CA31811, Electrome 30-JUN-2007 SL PR 8 92 1189.95 0.00 M 12.40 49.60 P M0006869 ------------ ---------- ------------ 1189.95 12.40 49.60 00046729 1 Model 205 Torsion 30-JUN-2007 SL PR 8 93 10150.00 0.00 M 105.73 317.19 P M0006869 00046729 2 Model 205 Torsion 30-JUN-2007 SL PR 8 93 3000.00 0.00 M 31.25 93.75 P M0006869 ------------ ---------- ------------ 13150.00 136.98 410.94 00046837 1 2400, Digital Sour 30-JUN-2007 SL PR 8 94 3323.20 0.00 M 34.62 69.24 P M0006869 ------------ ---------- ------------ 3323.20 34.62 69.24 00046839 1 TeleMyo 2400 2G Re 30-JUN-2007 SL PR 8 93 8495.00 0.00 M 88.49 265.47 P M0006869 00046839 2 TeleMyo 2400 2G Re 30-JUN-2007 SL PR 8 93 13495.00 0.00 M 140.57 421.71 P M0006869 00046839 3 TeleMyo 2400 2G Re 30-JUN-2007 SL PR 8 93 1921.00 0.00 M 20.01 60.03 P M0006869 00046839 4 TeleMyo 2400 2G Re 30-JUN-2007 SL PR 8 93 2260.00 0.00 M 23.54 70.62 P M0006869 ------------ ---------- ------------ 26171.00 272.61 817.83 00046881 1 Expresso Machines 30-JUN-2007 SL PR 8 95 13755.00 0.00 M 143.28 143.28 P M0006869 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 13755.00 143.28 143.28 00046882 1 Expresso Machines 30-JUN-2007 SL PR 8 95 13755.00 0.00 M 143.28 143.28 P M0006869 ------------ ---------- ------------ 13755.00 143.28 143.28 00046883 1 Grinder (Model # K 30-JUN-2007 SL PR 8 95 2358.00 0.00 M 24.56 24.56 P M0006869 ------------ ---------- ------------ 2358.00 24.56 24.56 00046884 1 Brewer (Model # 94 30-JUN-2007 SL PR 8 95 1704.80 0.00 M 17.76 17.76 P M0006869 ------------ ---------- ------------ 1704.80 17.76 17.76 00047020 1 #11 690 625D Incub 30-JUN-2007 SL PR 8 93 1096.26 0.00 M 11.42 34.26 P M0006869 ------------ ---------- ------------ 1096.26 11.42 34.26 00047021 1 05-400-120 5415D 30-JUN-2007 SL PR 8 95 1580.00 0.00 M 16.46 16.46 P M0006869 ------------ ---------- ------------ 1580.00 16.46 16.46 00047079 1 Gene Amp 2720 Ther 30-JUN-2007 SL PR 8 94 3019.85 0.00 M 31.46 62.92 P M0006869 ------------ ---------- ------------ 3019.85 31.46 62.92 00047127 1 FURNITURE UNIT FOR 30-JUN-2007 SL PR 8 94 4129.18 0.00 M 43.01 86.02 P M0006869 ------------ ---------- ------------ 4129.18 43.01 86.02 00047128 1 FURNITURE UNIT FOR 30-JUN-2007 SL PR 8 94 4935.12 0.00 M 51.41 102.82 P M0006869 ------------ ---------- ------------ 4935.12 51.41 102.82 00047129 1 FURNITURE UNIT FOR 30-JUN-2007 SL PR 8 94 6434.08 0.00 M 67.02 134.04 P M0006869 ------------ ---------- ------------ 6434.08 67.02 134.04 00047130 1 FURNITURE UNIT FOR 30-JUN-2007 SL PR 8 94 6434.08 0.00 M 67.02 134.04 P M0006869 ------------ ---------- ------------ 6434.08 67.02 134.04 00047131 1 BUFFET 106 x 20 x 30-JUN-2007 SL PR 8 94 1273.13 0.00 M 13.26 26.52 P M0006869 ------------ ---------- ------------ 1273.13 13.26 26.52 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047132 1 BUFFET 72 x 20 x 3 30-JUN-2007 SL PR 8 94 1042.26 0.00 M 10.86 21.72 P M0006869 ------------ ---------- ------------ 1042.26 10.86 21.72 00047139 1 PARVOMEDICS TRUEON 30-JUN-2007 SL PR 8 95 20803.00 0.00 M 216.70 216.70 P M0006869 ------------ ---------- ------------ 20803.00 216.70 216.70 00047258 1 14-377-301, SP830 30-JUN-2007 SL PR 8 95 1392.68 0.00 M 14.51 14.51 P M0006869 ------------ ---------- ------------ 1392.68 14.51 14.51 00047259 1 14-377-301, SP830 30-JUN-2007 SL PR 8 95 1392.68 0.00 M 14.51 14.51 P M0006869 ------------ ---------- ------------ 1392.68 14.51 14.51 00047267 1 14-377-301, SP830 30-JUN-2007 SL PR 3 35 1392.68 0.00 M 38.69 38.69 P M0006869 ------------ ---------- ------------ 1392.68 38.69 38.69 00047268 1 14-377-301, SP830 30-JUN-2007 SL PR 8 95 1392.68 0.00 M 14.51 14.51 P M0006869 ------------ ---------- ------------ 1392.68 14.51 14.51 00047269 1 14-377-301, SP830 30-JUN-2007 SL PR 8 95 1392.68 0.00 M 14.51 14.51 P M0006869 ------------ ---------- ------------ 1392.68 14.51 14.51 00047271 1 Pallet Truck, EPT- 30-JUN-2007 SL PR 8 95 4445.00 0.00 M 46.30 46.30 P M0006869 ------------ ---------- ------------ 4445.00 46.30 46.30 00047272 1 NC9408077, FURNACE 30-JUN-2007 SL PR 8 95 9544.85 0.00 M 99.43 99.43 P M0006869 ------------ ---------- ------------ 9544.85 99.43 99.43 00047273 1 SR830, SRS Lock-in 30-JUN-2007 SL PR 8 95 4200.00 0.00 M 43.75 43.75 P M0006869 ------------ ---------- ------------ 4200.00 43.75 43.75 00047301 1 SYST0060 SMARTCART 30-JUN-2007 SL PR 8 95 28250.00 0.00 M 294.27 294.27 P M0006869 ------------ ---------- ------------ 28250.00 294.27 294.27 00047302 1 SYST0050 pE PRO 10 30-JUN-2007 SL PR 8 95 32525.00 0.00 M 338.80 338.80 P M0006869 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 32525.00 338.80 338.80 00047303 1 MISC000-COMMUNICAT 30-JUN-2007 SL PR 8 95 3675.00 0.00 M 38.28 38.28 P M0006869 ------------ ---------- ------------ 3675.00 38.28 38.28 00047304 1 ANTE0015 PULSEEKKO 30-JUN-2007 SL PR 8 95 10500.00 0.00 M 109.38 109.38 P M0006869 ------------ ---------- ------------ 10500.00 109.38 109.38 00047305 1 ELEC0051 SENSOR (P 30-JUN-2007 SL PR 8 95 8700.00 0.00 M 90.63 90.63 P M0006869 ------------ ---------- ------------ 8700.00 90.63 90.63 00047307 1 PX2 THERMAL CYCLER 30-JUN-2007 SL PR 8 95 3996.80 0.00 M 41.63 41.63 P M0006869 ------------ ---------- ------------ 3996.80 41.63 41.63 00047315 1 CHEM4-VIS-FIBER, V 30-JUN-2007 SL PR 3 35 1499.00 0.00 M 41.64 41.64 P M0006869 ------------ ---------- ------------ 1499.00 41.64 41.64 00047316 1 CHEM4-VIS-FIBER, V 30-JUN-2007 SL PR 8 95 1499.00 0.00 M 15.61 15.61 P M0006869 ------------ ---------- ------------ 1499.00 15.61 15.61 00047374 1 MT1-A, Magnetic To 30-JUN-2007 SL PR 8 95 2788.00 0.00 M 29.04 29.04 P M0006869 ------------ ---------- ------------ 2788.00 29.04 29.04 00047375 1 MT1-A, Magnetic To 30-JUN-2007 SL PR 8 95 2788.00 0.00 M 29.04 29.04 P M0006869 ------------ ---------- ------------ 2788.00 29.04 29.04 00047414 1 UCS30-1K with ROI 30-JUN-2007 SL PR 8 95 2540.00 0.00 M 26.46 26.46 P M0006869 ------------ ---------- ------------ 2540.00 26.46 26.46 00047415 1 UCS30-1K with ROI 30-JUN-2007 SL PR 8 95 2295.00 0.00 M 23.91 23.91 P M0006869 ------------ ---------- ------------ 2295.00 23.91 23.91 00047416 1 UCS30-1K with ROI 30-JUN-2007 SL PR 8 95 2295.00 0.00 M 23.91 23.91 P M0006869 ------------ ---------- ------------ 2295.00 23.91 23.91 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047417 1 MSB I, Magnetic Su 30-JUN-2007 SL PR 8 95 4975.00 0.00 M 51.82 51.82 P M0006869 ------------ ---------- ------------ 4975.00 51.82 51.82 00047441 1 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 98146.30 0.00 M 1022.36 1022.36 P M0006869 00047441 2 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 60097.91 0.00 M 626.02 626.02 P M0006869 00047441 3 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 50877.38 0.00 M 529.97 529.97 P M0006869 00047441 4 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 13746.06 0.00 M 143.19 143.19 P M0006869 00047441 5 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 15869.28 0.00 M 165.31 165.31 P M0006869 00047441 6 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 19039.15 0.00 M 198.32 198.32 P M0006869 00047441 7 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 6788.30 0.00 M 70.71 70.71 P M0006869 00047441 8 PPMS-9 PPMS Base s 30-JUN-2007 SL PR 8 95 1375.62 0.00 M 14.33 14.33 P M0006869 ------------ ---------- ------------ 265940.00 2770.21 2770.21 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:02:28 Fixed Assets Depreciation Detail Report PAGE 12 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 463787 Starting Adjustment doc code: M0006869 Asty Code: 08 Depr Method Code: All Depr Frequency: M Monthly Depreciation Chart of accounts: U Depreciation Date: 30-JUN-2007 Posting Date: 30-JUN-2007 Execution Mode: U Update Report Type: D Detail Line Count: 55 Chosen number of lines per page