FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035674 1 CAMCORDER SONY DS 30-JUN-2008 SL PR 8 1 15899.00 0.00 M 165.61 15733.25 P M0008276 ------------ ---------- ------------ 15899.00 165.61 15733.25 00035771 1 ROTO FLOOR MACHINE 30-JUN-2008 SL PR 8 3 1085.27 0.00 M 11.30 1039.90 P M0008276 ------------ ---------- ------------ 1085.27 11.30 1039.90 00036000 1 HANDYCAM SONY VX2 30-JUN-2008 SL PR 8 4 2638.00 0.00 M 27.48 2500.67 P M0008276 ------------ ---------- ------------ 2638.00 27.48 2500.67 00036001 1 HANDYCAM SONY VX2 30-JUN-2008 SL PR 8 4 2638.00 0.00 M 27.48 2500.67 P M0008276 ------------ ---------- ------------ 2638.00 27.48 2500.67 00036002 1 HANDYCAM SONY VX2 30-JUN-2008 SL PR 8 4 2638.00 0.00 M 27.48 2500.67 P M0008276 ------------ ---------- ------------ 2638.00 27.48 2500.67 00036003 1 HANDYCAM SONY VX2 30-JUN-2008 SL PR 8 4 2638.00 0.00 M 27.48 2500.67 P M0008276 ------------ ---------- ------------ 2638.00 27.48 2500.67 00036004 1 HANDYCAM SONY VX2 30-JUN-2008 SL PR 8 4 2638.00 0.00 M 27.48 2500.67 P M0008276 ------------ ---------- ------------ 2638.00 27.48 2500.67 00036024 1 DV/CAM PLAY/RECORD 30-JUN-2008 SL PR 8 5 4445.00 0.00 M 46.30 4213.33 P M0008276 ------------ ---------- ------------ 4445.00 46.30 4213.33 00036120 1 CAMCORDER SONY DC 30-JUN-2008 SL PR 8 7 1825.97 0.00 M 19.02 1692.79 P M0008276 ------------ ---------- ------------ 1825.97 19.02 1692.79 00039782 1 PER2045 ENER PACK 30-JUN-2008 SL PR 8 67 1000.00 0.00 M 10.42 302.18 P M0008276 ------------ ---------- ------------ 1000.00 10.42 302.18 00039913 1 Modular Furniture 30-JUN-2008 SL PR 8 69 15229.70 0.00 M 158.64 4283.28 P M0008276 00039913 2 Modular Furniture 30-JUN-2008 SL PR 8 69 1601.00 0.00 M 16.68 450.36 P M0008276 00039913 3 Modular Furniture 30-JUN-2008 SL PR 8 69 1584.57 0.00 M 16.51 445.77 P M0008276 ------------ ---------- ------------ 18415.27 191.83 5179.41 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041351 1 Generators-Power S 30-JUN-2008 SL PR 8 48 30506.96 0.00 M 317.78 15253.45 P M0008276 ------------ ---------- ------------ 30506.96 317.78 15253.45 00041352 1 Generators-Power S 30-JUN-2008 SL PR 8 48 9129.02 0.00 M 95.09 4564.37 P M0008276 ------------ ---------- ------------ 9129.02 95.09 4564.37 00041353 1 Battery Cabinet -A 30-JUN-2008 SL PR 8 48 9129.02 0.00 M 95.09 4564.37 P M0008276 ------------ ---------- ------------ 9129.02 95.09 4564.37 00041608 1 CATERPILLER FORKLI 30-JUN-2008 SL PR 8 72 5700.00 0.00 M 59.38 1425.12 P M0008276 ------------ ---------- ------------ 5700.00 59.38 1425.12 00041672 1 Code Blue CBIIS w/ 30-JUN-2008 SL PR 8 72 2636.88 0.00 M 27.47 659.28 P M0008276 ------------ ---------- ------------ 2636.88 27.47 659.28 00041824 1 WHIRLPOOL MOBILE 9 30-JUN-2008 SL PR 8 69 2582.70 0.00 M 26.90 726.30 P M0008276 ------------ ---------- ------------ 2582.70 26.90 726.30 00041825 1 WHIRLPOOL MOBILE 9 30-JUN-2008 SL PR 8 69 2582.70 0.00 M 26.90 726.30 P M0008276 ------------ ---------- ------------ 2582.70 26.90 726.30 00041826 1 WHIRLPOOL MOBILE 9 30-JUN-2008 SL PR 8 69 2582.70 0.00 M 26.90 726.30 P M0008276 ------------ ---------- ------------ 2582.70 26.90 726.30 00041827 1 ICE MAKER, CUBE-ST 30-JUN-2008 SL PR 8 63 6177.50 0.00 M 64.35 2123.55 P M0008276 ------------ ---------- ------------ 6177.50 64.35 2123.55 00042215 1 Donor wall front o 30-JUN-2008 SL PR 10 102 4504.22 0.00 M 37.54 675.72 P M0008276 ------------ ---------- ------------ 4504.22 37.54 675.72 00042567 1 2004 chevy c1500 w 30-JUN-2008 SL PR 8 60 12636.00 0.00 M 131.63 4738.68 P M0008276 ------------ ---------- ------------ 12636.00 131.63 4738.68 00042611 1 Thermal Evaporatio 30-JUN-2008 SL PR 8 68 31375.00 0.00 M 326.82 9150.96 P M0008276 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 31375.00 326.82 9150.96 00042954 1 Multimedia Video P 30-JUN-2008 SL PR 8 70 2399.00 0.00 M 24.99 649.74 P M0008276 ------------ ---------- ------------ 2399.00 24.99 649.74 00042955 1 Multimedia Video P 30-JUN-2008 SL PR 8 70 2399.00 0.00 M 24.99 649.74 P M0008276 ------------ ---------- ------------ 2399.00 24.99 649.74 00043062 1 DUCT CLEANING MACH 30-JUN-2008 SL PR 8 64 2481.30 0.00 M 25.85 827.20 P M0008276 00043062 2 DUCT CLEANING MACH 30-JUN-2008 SL PR 8 64 4319.30 0.00 M 46.44 1346.76 P M0008276 ------------ ---------- ------------ 6800.60 72.29 2173.96 00043597 1 Projector: NEC MT1 30-JUN-2008 SL PR 8 82 10322.50 0.00 M 93.32 2670.47 P M0008276 ------------ ---------- ------------ 10322.50 93.32 2670.47 00044271 1 ST-1420 SHOT CLOCK 30-JUN-2008 SL PR 8 69 4195.00 0.00 M 43.70 1179.90 P M0008276 ------------ ---------- ------------ 4195.00 43.70 1179.90 00044393 1 ST-1420 SHOT CLOCK 30-JUN-2008 SL PR 8 69 4195.00 0.00 M 43.70 1179.90 P M0008276 ------------ ---------- ------------ 4195.00 43.70 1179.90 00044452 1 TABLE Study 30-JUN-2008 SL PR 8 89 2434.67 0.00 M 25.36 177.52 P M0008276 ------------ ---------- ------------ 2434.67 25.36 177.52 00044668 1 Dell W5001C 50 Inc 30-JUN-2008 SL PR 8 70 3799.00 0.00 M 39.57 1028.82 P M0008276 ------------ ---------- ------------ 3799.00 39.57 1028.82 00044774 1 SIMBABY UNIVERSAL 30-JUN-2008 SL PR 8 79 23749.81 0.00 M 247.39 4205.63 P M0008276 ------------ ---------- ------------ 23749.81 247.39 4205.63 00044775 1 SIMAN UNIVERSAL PA 30-JUN-2008 SL PR 8 79 23748.61 0.00 M 247.38 4205.46 P M0008276 00044775 2 SIMAN UNIVERSAL PA 30-JUN-2008 SL PR 8 79 1526.90 0.00 M 15.91 270.47 P M0008276 ------------ ---------- ------------ 25275.51 263.29 4475.93 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00044810 1 Desk/Lectern with 30-JUN-2008 SL PR 8 89 2300.00 0.00 M 23.96 167.72 P M0008276 ------------ ---------- ------------ 2300.00 23.96 167.72 00044908 1 LATERAL FILE, 4-DR 30-JUN-2008 SL PR 8 70 1049.20 0.00 M 10.93 284.18 P M0008276 ------------ ---------- ------------ 1049.20 10.93 284.18 00044950 1 Life Portable Gene 30-JUN-2008 SL PR 8 70 1199.00 0.00 M 12.49 324.74 P M0008276 ------------ ---------- ------------ 1199.00 12.49 324.74 00045175 1 2810-405, 4-Point 30-JUN-2008 SL PR 8 72 1739.06 0.00 M 18.12 434.88 P M0008276 ------------ ---------- ------------ 1739.06 18.12 434.88 00045402 1 COSA MODEL 704 HAN 30-JUN-2008 SL PR 8 72 4997.09 0.00 M 52.05 1249.20 P M0008276 ------------ ---------- ------------ 4997.09 52.05 1249.20 00045413 1 HOPPER, TY-CROP QU 30-JUN-2008 SL PR 8 72 11389.00 0.00 M 118.64 2847.36 P M0008276 ------------ ---------- ------------ 11389.00 118.64 2847.36 00045482 1 Instructor's desk 30-JUN-2008 SL PR 8 71 3960.00 0.00 M 41.25 1031.25 P M0008276 ------------ ---------- ------------ 3960.00 41.25 1031.25 00045486 1 Instructor's desk 30-JUN-2008 SL PR 8 71 3694.00 0.00 M 38.48 962.00 P M0008276 ------------ ---------- ------------ 3694.00 38.48 962.00 00045487 1 Instructor's desk 30-JUN-2008 SL PR 8 71 3694.00 0.00 M 38.48 962.00 P M0008276 ------------ ---------- ------------ 3694.00 38.48 962.00 00045488 1 Instructor desk 30-JUN-2008 SL PR 8 71 4316.00 0.00 M 44.96 1124.00 P M0008276 ------------ ---------- ------------ 4316.00 44.96 1124.00 00045490 1 Instructor's desk 30-JUN-2008 SL PR 8 71 4316.00 0.00 M 44.96 1124.00 P M0008276 ------------ ---------- ------------ 4316.00 44.96 1124.00 00045491 1 Instructor's desk 30-JUN-2008 SL PR 8 71 4316.00 0.00 M 44.96 1124.00 P M0008276 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 4316.00 44.96 1124.00 00045521 1 Toro Workman 1110 30-JUN-2008 SL PR 8 71 5568.00 0.00 M 58.00 1450.00 P M0008276 ------------ ---------- ------------ 5568.00 58.00 1450.00 00045717 1 T-49-2 door (solid 30-JUN-2008 SL PR 8 72 2243.56 0.00 M 23.37 560.88 P M0008276 ------------ ---------- ------------ 2243.56 23.37 560.88 00045718 1 T-23 Single Solid 30-JUN-2008 SL PR 8 72 1686.32 0.00 M 17.57 421.68 P M0008276 ------------ ---------- ------------ 1686.32 17.57 421.68 00045719 1 T-49 DT 2 door dua 30-JUN-2008 SL PR 8 72 4015.93 0.00 M 41.83 1003.92 P M0008276 ------------ ---------- ------------ 4015.93 41.83 1003.92 00045721 1 TSSU-60-16D-4 Sand 30-JUN-2008 SL PR 8 72 2872.28 0.00 M 29.92 718.08 P M0008276 ------------ ---------- ------------ 2872.28 29.92 718.08 00045722 1 GDM-5-PTS-50 cu ft 30-JUN-2008 SL PR 8 72 1402.29 0.00 M 14.61 350.64 P M0008276 ------------ ---------- ------------ 1402.29 14.61 350.64 00045724 1 24604-24460" wire 30-JUN-2008 SL PR 8 72 1779.80 0.00 M 18.54 444.96 P M0008276 00045724 2 24604-24460" wire 30-JUN-2008 SL PR 8 72 1350.00 0.00 M 14.06 337.44 P M0008276 ------------ ---------- ------------ 3129.80 32.60 782.40 00045786 1 Toshiba 27" Widesc 30-JUN-2008 SL PR 8 72 1249.95 0.00 M 13.02 312.48 P M0008276 ------------ ---------- ------------ 1249.95 13.02 312.48 00045789 1 DR. DISH BASKETBAL 30-JUN-2008 SL PR 8 74 7505.00 0.00 M 78.18 1719.96 P M0008276 ------------ ---------- ------------ 7505.00 78.18 1719.96 00045813 1 Forceplate-Bertec 30-JUN-2008 SL PR 8 72 9950.00 0.00 M 103.65 2487.60 P M0008276 00045813 2 Forceplate-Bertec 30-JUN-2008 SL PR 8 72 9800.00 0.00 M 102.08 2449.92 P M0008276 ------------ ---------- ------------ 19750.00 205.73 4937.52 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00045920 1 Motion Monitor Sen 30-JUN-2008 SL PR 8 75 92655.83 0.00 M 1108.40 9525.91 P M0008276 ------------ ---------- ------------ 92655.83 1108.40 9525.91 00045953 1 AGRIMENTAL 2 CUBIC 30-JUN-2008 SL PR 8 94 6795.00 0.00 M 70.78 141.56 P M0008276 ------------ ---------- ------------ 6795.00 70.78 141.56 00045970 1 1999 Toyota Tacoma 30-JUN-2008 SL PR 8 75 4240.00 0.00 M 44.17 927.57 P M0008276 ------------ ---------- ------------ 4240.00 44.17 927.57 00046034 1 Peptide Synthesize 30-JUN-2008 SL PR 8 80 35000.00 0.00 M 364.58 5833.28 P M0008276 ------------ ---------- ------------ 35000.00 364.58 5833.28 00046039 1 10-505-60, Muffle 30-JUN-2008 SL PR 8 80 2135.51 0.00 M 22.24 355.84 P M0008276 ------------ ---------- ------------ 2135.51 22.24 355.84 00046041 1 10-505-60, Muffle 30-JUN-2008 SL PR 8 79 2135.51 0.00 M 22.24 378.08 P M0008276 ------------ ---------- ------------ 2135.51 22.24 378.08 00046555 1 Multimedia Project 30-JUN-2008 SL PR 8 80 1156.50 0.00 M 12.05 192.80 P M0008276 ------------ ---------- ------------ 1156.50 12.05 192.80 00046663 1 VARO FLOOR SCRUBBE 30-JUN-2008 SL PR 8 80 1840.47 0.00 M 19.17 306.72 P M0008276 ------------ ---------- ------------ 1840.47 19.17 306.72 00046664 1 VARO FLOOR SCRUBBE 30-JUN-2008 SL PR 8 80 1840.47 0.00 M 19.17 306.72 P M0008276 ------------ ---------- ------------ 1840.47 19.17 306.72 00046665 1 UP6-5-150, Fixed S 30-JUN-2008 SL PR 8 80 5091.00 0.00 M 53.03 848.48 P M0008276 ------------ ---------- ------------ 5091.00 53.03 848.48 00046666 1 TZM24, Modular Hea 30-JUN-2008 SL PR 8 80 1767.00 0.00 M 18.41 294.56 P M0008276 ------------ ---------- ------------ 1767.00 18.41 294.56 00046671 1 PM-100 PUGGER MIXE 30-JUN-2008 SL PR 8 83 5200.00 0.00 M 54.17 704.21 P M0008276 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 5200.00 54.17 704.21 00046681 1 48" 16 GAUGE BENCH 30-JUN-2008 SL PR 8 79 1211.64 0.00 M 12.62 214.54 P M0008276 ------------ ---------- ------------ 1211.64 12.62 214.54 00046698 1 CA31811, Electrome 30-JUN-2008 SL PR 8 80 1189.95 0.00 M 12.40 198.40 P M0008276 ------------ ---------- ------------ 1189.95 12.40 198.40 00046729 1 Model 205 Torsion 30-JUN-2008 SL PR 8 81 10150.00 0.00 M 105.73 1585.95 P M0008276 00046729 2 Model 205 Torsion 30-JUN-2008 SL PR 8 81 3000.00 0.00 M 31.25 468.75 P M0008276 ------------ ---------- ------------ 13150.00 136.98 2054.70 00046737 1 L48V6CA1T1AA 4.8 H 30-JUN-2008 SL PR 8 89 1144.00 0.00 M 11.92 83.44 P M0008276 ------------ ---------- ------------ 1144.00 11.92 83.44 00046825 1 Minuteman C27120-0 30-JUN-2008 SL PR 8 85 1369.81 0.00 M 14.27 156.97 P M0008276 ------------ ---------- ------------ 1369.81 14.27 156.97 00046826 1 Minuteman C27120-0 30-JUN-2008 SL PR 8 85 1369.81 0.00 M 14.27 156.97 P M0008276 ------------ ---------- ------------ 1369.81 14.27 156.97 00046837 1 2400, Digital Sour 30-JUN-2008 SL PR 8 82 3323.20 0.00 M 34.62 484.68 P M0008276 ------------ ---------- ------------ 3323.20 34.62 484.68 00046839 1 TeleMyo 2400 2G Re 30-JUN-2008 SL PR 8 81 8495.00 0.00 M 88.49 1327.35 P M0008276 00046839 2 TeleMyo 2400 2G Re 30-JUN-2008 SL PR 8 81 13495.00 0.00 M 140.57 2108.55 P M0008276 00046839 3 TeleMyo 2400 2G Re 30-JUN-2008 SL PR 8 81 1921.00 0.00 M 20.01 300.15 P M0008276 00046839 4 TeleMyo 2400 2G Re 30-JUN-2008 SL PR 8 81 2260.00 0.00 M 23.54 353.10 P M0008276 ------------ ---------- ------------ 26171.00 272.61 4089.15 00046881 1 Expresso Machines 30-JUN-2008 SL PR 8 83 13755.00 0.00 M 143.28 1862.64 P M0008276 ------------ ---------- ------------ 13755.00 143.28 1862.64 00046882 1 Expresso Machines 30-JUN-2008 SL PR 8 83 13755.00 0.00 M 143.28 1862.64 P M0008276 ------------ ---------- ------------ 13755.00 143.28 1862.64 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00046883 1 Grinder (Model # K 30-JUN-2008 SL PR 8 83 2358.00 0.00 M 24.56 319.28 P M0008276 ------------ ---------- ------------ 2358.00 24.56 319.28 00046884 1 Brewer (Model # 94 30-JUN-2008 SL PR 8 83 1704.80 0.00 M 17.76 230.88 P M0008276 ------------ ---------- ------------ 1704.80 17.76 230.88 00047020 1 #11 690 625D Incub 30-JUN-2008 SL PR 8 81 1096.26 0.00 M 11.42 171.30 P M0008276 ------------ ---------- ------------ 1096.26 11.42 171.30 00047021 1 05-400-120 5415D 30-JUN-2008 SL PR 8 83 1580.00 0.00 M 16.46 213.98 P M0008276 ------------ ---------- ------------ 1580.00 16.46 213.98 00047079 1 Gene Amp 2720 Ther 30-JUN-2008 SL PR 8 82 3019.85 0.00 M 31.46 440.44 P M0008276 ------------ ---------- ------------ 3019.85 31.46 440.44 00047096 1 MATERNAL AND NEONA 30-JUN-2008 SL PR 8 85 9997.50 0.00 M 104.14 1145.54 P M0008276 00047096 2 MATERNAL AND NEONA 30-JUN-2008 SL PR 8 85 9997.50 0.00 M 106.36 957.24 P M0008276 ------------ ---------- ------------ 19995.00 210.50 2102.78 00047127 1 FURNITURE UNIT FOR 30-JUN-2008 SL PR 8 82 4129.18 0.00 M 43.01 602.14 P M0008276 ------------ ---------- ------------ 4129.18 43.01 602.14 00047128 1 FURNITURE UNIT FOR 30-JUN-2008 SL PR 8 82 4935.12 0.00 M 51.41 719.74 P M0008276 ------------ ---------- ------------ 4935.12 51.41 719.74 00047129 1 FURNITURE UNIT FOR 30-JUN-2008 SL PR 8 82 6434.08 0.00 M 67.02 938.28 P M0008276 ------------ ---------- ------------ 6434.08 67.02 938.28 00047130 1 FURNITURE UNIT FOR 30-JUN-2008 SL PR 8 82 6434.08 0.00 M 67.02 938.28 P M0008276 ------------ ---------- ------------ 6434.08 67.02 938.28 00047131 1 BUFFET 106 x 20 x 30-JUN-2008 SL PR 8 82 1273.13 0.00 M 13.26 185.64 P M0008276 ------------ ---------- ------------ 1273.13 13.26 185.64 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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-2008 SL PR 8 82 1042.26 0.00 M 10.86 152.04 P M0008276 ------------ ---------- ------------ 1042.26 10.86 152.04 00047139 1 PARVOMEDICS TRUEON 30-JUN-2008 SL PR 8 83 20803.00 0.00 M 216.70 2817.10 P M0008276 ------------ ---------- ------------ 20803.00 216.70 2817.10 00047258 1 14-377-301, SP830 30-JUN-2008 SL PR 8 83 1392.68 0.00 M 14.51 188.63 P M0008276 ------------ ---------- ------------ 1392.68 14.51 188.63 00047259 1 14-377-301, SP830 30-JUN-2008 SL PR 8 83 1392.68 0.00 M 14.51 188.63 P M0008276 ------------ ---------- ------------ 1392.68 14.51 188.63 00047267 1 14-377-301, SP830 30-JUN-2008 SL PR 3 23 1392.68 0.00 M 38.69 502.97 P M0008276 ------------ ---------- ------------ 1392.68 38.69 502.97 00047268 1 14-377-301, SP830 30-JUN-2008 SL PR 8 83 1392.68 0.00 M 14.51 188.63 P M0008276 ------------ ---------- ------------ 1392.68 14.51 188.63 00047269 1 14-377-301, SP830 30-JUN-2008 SL PR 8 83 1392.68 0.00 M 14.51 188.63 P M0008276 ------------ ---------- ------------ 1392.68 14.51 188.63 00047271 1 Pallet Truck, EPT- 30-JUN-2008 SL PR 8 83 4445.00 0.00 M 46.30 601.90 P M0008276 ------------ ---------- ------------ 4445.00 46.30 601.90 00047272 1 NC9408077, FURNACE 30-JUN-2008 SL PR 8 83 9544.85 0.00 M 99.43 1292.59 P M0008276 ------------ ---------- ------------ 9544.85 99.43 1292.59 00047273 1 SR830, SRS Lock-in 30-JUN-2008 SL PR 8 83 4200.00 0.00 M 43.75 568.75 P M0008276 ------------ ---------- ------------ 4200.00 43.75 568.75 00047301 1 SYST0060 SMARTCART 30-JUN-2008 SL PR 8 83 28250.00 0.00 M 294.27 3825.51 P M0008276 ------------ ---------- ------------ 28250.00 294.27 3825.51 00047302 1 SYST0050 pE PRO 10 30-JUN-2008 SL PR 8 83 32525.00 0.00 M 327.81 5316.51 P M0008276 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 32525.00 327.81 5316.51 00047303 1 MISC000-COMMUNICAT 30-JUN-2008 SL PR 8 83 3675.00 0.00 M 38.28 497.64 P M0008276 ------------ ---------- ------------ 3675.00 38.28 497.64 00047304 1 ANTE0015 PULSEEKKO 30-JUN-2008 SL PR 8 83 10500.00 0.00 M 109.38 1421.94 P M0008276 ------------ ---------- ------------ 10500.00 109.38 1421.94 00047305 1 ELEC0051 SENSOR (P 30-JUN-2008 SL PR 8 83 8700.00 0.00 M 90.63 1178.19 P M0008276 ------------ ---------- ------------ 8700.00 90.63 1178.19 00047307 1 PX2 THERMAL CYCLER 30-JUN-2008 SL PR 8 83 3996.80 0.00 M 41.63 541.19 P M0008276 ------------ ---------- ------------ 3996.80 41.63 541.19 00047315 1 CHEM4-VIS-FIBER, V 30-JUN-2008 SL PR 3 23 1499.00 0.00 M 41.64 541.32 P M0008276 ------------ ---------- ------------ 1499.00 41.64 541.32 00047316 1 CHEM4-VIS-FIBER, V 30-JUN-2008 SL PR 8 83 1499.00 0.00 M 15.61 202.93 P M0008276 ------------ ---------- ------------ 1499.00 15.61 202.93 00047345 1 PACKAGE TRACKING S 30-JUN-2008 SL PR 8 86 7911.68 0.00 M 82.41 824.10 P M0008276 ------------ ---------- ------------ 7911.68 82.41 824.10 00047346 1 POSTAL TRACING SYS 30-JUN-2008 SL PR 8 86 7911.68 0.00 M 82.41 824.10 P M0008276 ------------ ---------- ------------ 7911.68 82.41 824.10 00047347 1 PACKAGE TRACKING S 30-JUN-2008 SL PR 8 86 7911.68 0.00 M 82.41 824.10 P M0008276 ------------ ---------- ------------ 7911.68 82.41 824.10 00047348 1 PACKAGE TRACKING S 30-JUN-2008 SL PR 8 86 7911.68 0.00 M 82.41 824.10 P M0008276 ------------ ---------- ------------ 7911.68 82.41 824.10 00047351 1 Canon EOS-30D Digi 30-JUN-2008 SL PR 8 85 1619.68 0.00 M 10.90 693.52 P M0008276 ------------ ---------- ------------ 1619.68 10.90 693.52 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047352 1 Photogenic 1000ws- 30-JUN-2008 SL PR 8 85 1729.60 0.00 M 18.02 198.22 P M0008276 ------------ ---------- ------------ 1729.60 18.02 198.22 00047374 1 MT1-A, Magnetic To 30-JUN-2008 SL PR 8 83 2788.00 0.00 M 29.04 377.52 P M0008276 ------------ ---------- ------------ 2788.00 29.04 377.52 00047375 1 MT1-A, Magnetic To 30-JUN-2008 SL PR 8 83 2788.00 0.00 M 29.04 377.52 P M0008276 ------------ ---------- ------------ 2788.00 29.04 377.52 00047414 1 UCS30-1K with ROI 30-JUN-2008 SL PR 8 83 2540.00 0.00 M 26.46 343.98 P M0008276 ------------ ---------- ------------ 2540.00 26.46 343.98 00047415 1 UCS30-1K with ROI 30-JUN-2008 SL PR 8 83 2295.00 0.00 M 23.91 310.83 P M0008276 ------------ ---------- ------------ 2295.00 23.91 310.83 00047416 1 UCS30-1K with ROI 30-JUN-2008 SL PR 8 83 2295.00 0.00 M 23.91 310.83 P M0008276 ------------ ---------- ------------ 2295.00 23.91 310.83 00047417 1 MSB I, Magnetic Su 30-JUN-2008 SL PR 8 83 4975.00 0.00 M 51.82 673.66 P M0008276 ------------ ---------- ------------ 4975.00 51.82 673.66 00047441 1 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 98146.30 0.00 M 1022.36 13290.68 P M0008276 00047441 2 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 60097.91 0.00 M 626.02 8138.26 P M0008276 00047441 3 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 50877.38 0.00 M 529.97 6889.61 P M0008276 00047441 4 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 13746.06 0.00 M 143.19 1861.47 P M0008276 00047441 5 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 15869.28 0.00 M 165.31 2149.03 P M0008276 00047441 6 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 19039.15 0.00 M 198.32 2578.16 P M0008276 00047441 7 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 6788.30 0.00 M 70.71 919.23 P M0008276 00047441 8 PPMS-9 PPMS Base s 30-JUN-2008 SL PR 8 83 1375.62 0.00 M 14.33 186.29 P M0008276 ------------ ---------- ------------ 265940.00 2770.21 36012.73 00047535 1 #13201, 4-ft E-Ser 30-JUN-2008 SL PR 8 84 3291.00 0.00 M 34.28 411.36 P M0008276 ------------ ---------- ------------ 3291.00 34.28 411.36 00047541 1 NC9564309, Platinu 30-JUN-2008 SL PR 8 86 1037.99 0.00 M 10.81 108.10 P M0008276 ------------ ---------- ------------ 1037.99 10.81 108.10 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047546 1 DR 3650 DRYING RAC 30-JUN-2008 SL PR 8 90 1140.00 0.00 M 11.88 71.28 P M0008276 ------------ ---------- ------------ 1140.00 11.88 71.28 00047548 1 Q-Stress System, S 30-JUN-2008 SL PR 8 85 21524.10 0.00 M 224.21 2466.31 P M0008276 ------------ ---------- ------------ 21524.10 224.21 2466.31 00047554 1 VICON SPREADER 30-JUN-2008 SL PR 8 85 2640.00 0.00 M 27.50 302.50 P M0008276 ------------ ---------- ------------ 2640.00 27.50 302.50 00047598 1 TPST81TKF040120, T 30-JUN-2008 SL PR 8 85 5652.50 0.00 M 58.88 647.68 P M0008276 00047598 2 TPST81TKF040120, T 30-JUN-2008 SL PR 8 85 1525.75 0.00 M 15.89 174.79 P M0008276 00047598 3 TPST81TKF040120, T 30-JUN-2008 SL PR 8 85 1134.75 0.00 M 11.82 130.02 P M0008276 ------------ ---------- ------------ 8313.00 86.59 952.49 00047711 1 Part# 1470010 - Re 30-JUN-2008 SL PR 8 85 1395.00 0.00 M 14.53 159.83 P M0008276 ------------ ---------- ------------ 1395.00 14.53 159.83 00047735 1 EN-35, ELECTRON SP 30-JUN-2008 SL PR 8 86 2000.00 0.00 M 20.83 208.30 P M0008276 ------------ ---------- ------------ 2000.00 20.83 208.30 00047736 1 EN-35, ELECTRON SP 30-JUN-2008 SL PR 8 86 2000.00 0.00 M 20.83 208.30 P M0008276 ------------ ---------- ------------ 2000.00 20.83 208.30 00047759 1 Adult Virtual IV H 30-JUN-2008 SL PR 8 87 9500.00 0.00 M 98.96 890.64 P M0008276 ------------ ---------- ------------ 9500.00 98.96 890.64 00047760 1 Bose L1 Model 1 Du 30-JUN-2008 SL PR 8 86 3997.98 0.00 M 41.65 416.50 P M0008276 ------------ ---------- ------------ 3997.98 41.65 416.50 00047763 1 Soccer Goals, 1 pa 30-JUN-2008 SL PR 8 86 3505.00 0.00 M 36.51 365.10 P M0008276 ------------ ---------- ------------ 3505.00 36.51 365.10 00047764 1 Soccer Goals, 1 pa 30-JUN-2008 SL PR 8 86 3630.00 0.00 M 37.81 378.10 P M0008276 ------------ ---------- ------------ 3630.00 37.81 378.10 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047773 1 Straight Media Fab 30-JUN-2008 SL PR 8 87 1763.00 0.00 M 18.36 165.24 P M0008276 ------------ ---------- ------------ 1763.00 18.36 165.24 00047778 1 1 Berkel Inc. Mode 30-JUN-2008 SL PR 8 91 3490.54 0.00 M 36.36 181.80 P M0008276 ------------ ---------- ------------ 3490.54 36.36 181.80 00047779 1 1 Berkel Inc. Mode 30-JUN-2008 SL PR 8 91 3490.54 0.00 M 36.36 181.80 P M0008276 ------------ ---------- ------------ 3490.54 36.36 181.80 00047780 1 Commodore Duo Delu 30-JUN-2008 SL PR 8 88 8500.43 0.00 M 88.06 750.77 P M0008276 ------------ ---------- ------------ 8500.43 88.06 750.77 00047811 1 OP GRAPHIC ANNUNC 30-JUN-2008 SL PR 8 89 2793.22 0.00 M 29.10 203.70 P M0008276 00047811 2 OP GRAPHIC ANNUNC 30-JUN-2008 SL PR 8 89 1080.78 0.00 M 11.26 78.82 P M0008276 ------------ ---------- ------------ 3874.00 40.36 282.52 00047813 1 Quartz Crystal Mic 30-JUN-2008 SL PR 8 90 3280.00 0.00 M 34.17 205.02 P M0008276 ------------ ---------- ------------ 3280.00 34.17 205.02 00047836 1 DW3 Oxygen Electr 30-JUN-2008 SL PR 8 90 2067.00 0.00 M 21.53 129.18 P M0008276 00047836 2 DW3 Oxygen Electr 30-JUN-2008 SL PR 8 90 1385.00 0.00 M 14.43 86.58 P M0008276 ------------ ---------- ------------ 3452.00 35.96 215.76 00047838 1 PTCOREPCe2-DIGIDES 30-JUN-2008 SL PR 8 89 21190.00 0.00 M 220.73 1545.11 P M0008276 ------------ ---------- ------------ 21190.00 220.73 1545.11 00047840 1 LSR6328PPAK JBL 8" 30-JUN-2008 SL PR 8 89 8699.02 0.00 M 90.61 634.27 P M0008276 ------------ ---------- ------------ 8699.02 90.61 634.27 00047843 1 Model #1750A, Cons 30-JUN-2008 SL PR 8 90 3035.00 0.00 M 31.61 189.66 P M0008276 ------------ ---------- ------------ 3035.00 31.61 189.66 00047863 1 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 5900.20 0.00 M 61.46 430.22 P M0008276 00047863 2 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 1263.01 0.00 M 13.16 92.12 P M0008276 00047863 3 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 1797.72 0.00 M 18.73 131.11 P M0008276 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047863 4 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 1382.86 0.00 M 14.40 100.80 P M0008276 00047863 5 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 3291.21 0.00 M 34.28 239.96 P M0008276 00047863 6 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 2412.00 0.00 M 25.13 175.91 P M0008276 ------------ ---------- ------------ 16047.00 167.16 1170.12 00047864 1 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 5983.69 0.00 M 62.33 436.31 P M0008276 00047864 2 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 1280.88 0.00 M 13.34 93.38 P M0008276 00047864 3 6600V2-4M MULTIPAR 30-JUN-2008 SL PR 8 89 1402.43 0.00 M 14.61 102.27 P M0008276 ------------ ---------- ------------ 8667.00 90.28 631.96 00047865 1 660V2-4M MULTIPARM 30-JUN-2008 SL PR 8 89 5983.69 0.00 M 62.33 436.31 P M0008276 00047865 2 660V2-4M MULTIPARM 30-JUN-2008 SL PR 8 89 1280.88 0.00 M 13.34 93.38 P M0008276 00047865 3 660V2-4M MULTIPARM 30-JUN-2008 SL PR 8 89 1402.43 0.00 M 14.61 102.27 P M0008276 ------------ ---------- ------------ 8667.00 90.28 631.96 00047866 1 650 MULTIPARAMETER 30-JUN-2008 SL PR 8 89 2088.00 0.00 M 21.75 152.25 P M0008276 ------------ ---------- ------------ 2088.00 21.75 152.25 00047867 1 Lakeshore 331S tem 30-JUN-2008 SL PR 8 90 3120.00 0.00 M 32.50 195.00 P M0008276 ------------ ---------- ------------ 3120.00 32.50 195.00 00047868 1 Model LN-35, 35 li 30-JUN-2008 SL PR 8 90 2415.00 0.00 M 25.16 150.96 P M0008276 00047868 2 Model LN-35, 35 li 30-JUN-2008 SL PR 8 90 11610.00 0.00 M 120.94 725.64 P M0008276 ------------ ---------- ------------ 14025.00 146.10 876.60 00047878 1 PT-40-CN 40 gallon 30-JUN-2008 SL PR 8 92 2000.00 0.00 M 20.83 83.32 P M0008276 00047878 2 PT-40-CN 40 gallon 30-JUN-2008 SL PR 8 92 2100.00 0.00 M 21.88 87.52 P M0008276 ------------ ---------- ------------ 4100.00 42.71 170.84 00047880 1 Breeze HPLC System 30-JUN-2008 SL PR 8 89 23918.06 0.00 M 249.16 1742.46 P M0008276 ------------ ---------- ------------ 23918.06 249.16 1742.46 00047881 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047882 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 12275.65 127.87 895.09 00047883 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047884 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047885 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047886 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047887 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047888 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047889 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047890 1 SHELBY PAYMENT STA 30-JUN-2008 SL PR 8 89 12275.65 0.00 M 127.87 895.09 P M0008276 ------------ ---------- ------------ 12275.65 127.87 895.09 00047954 1 Controllor, oscill 30-JUN-2008 SL PR 8 90 3092.05 0.00 M 32.21 193.26 P M0008276 ------------ ---------- ------------ 3092.05 32.21 193.26 00047957 1 VULCAN SKILLET BRA 30-JUN-2008 SL PR 8 90 7584.00 0.00 M 79.00 474.00 P M0008276 ------------ ---------- ------------ 7584.00 79.00 474.00 00047959 1 CROWN AMPLIFIER MO 30-JUN-2008 SL PR 8 90 8169.40 0.00 M 85.10 510.60 P M0008276 ------------ ---------- ------------ 8169.40 85.10 510.60 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00047976 1 BLACK GRANITE CONF 30-JUN-2008 SL PR 8 90 1500.00 0.00 M 15.63 93.78 P M0008276 ------------ ---------- ------------ 1500.00 15.63 93.78 00047981 1 ROUND GRANITE CONF 30-JUN-2008 SL PR 8 90 2000.00 0.00 M 20.83 124.98 P M0008276 ------------ ---------- ------------ 2000.00 20.83 124.98 00047982 1 BLACK GRANITE CONF 30-JUN-2008 SL PR 8 90 1500.00 0.00 M 15.63 93.78 P M0008276 ------------ ---------- ------------ 1500.00 15.63 93.78 00047995 1 King Valve Trombon 30-JUN-2008 SL PR 8 90 1695.00 0.00 M 17.66 105.96 P M0008276 ------------ ---------- ------------ 1695.00 17.66 105.96 00048000 1 POWERHEART AED G3 30-JUN-2008 SL PR 8 90 1595.00 0.00 M 16.61 99.66 P M0008276 ------------ ---------- ------------ 1595.00 16.61 99.66 00048043 1 2MHz Precision LCR 30-JUN-2008 SL PR 8 94 11913.60 0.00 M 124.10 248.20 P M0008276 00048043 2 2MHz Precision LCR 30-JUN-2008 SL PR 8 94 1649.60 0.00 M 17.18 34.36 P M0008276 ------------ ---------- ------------ 13563.20 141.28 282.56 00048304 1 CULLIGAN SOFT MIND 30-JUN-2008 SL PR 8 91 3227.00 0.00 M 33.61 168.05 P M0008276 ------------ ---------- ------------ 3227.00 33.61 168.05 00048379 1 HACK ATTACK BASEBA 30-JUN-2008 SL PR 8 92 1608.00 0.00 M 16.75 67.00 P M0008276 ------------ ---------- ------------ 1608.00 16.75 67.00 00048380 1 (1) FULL SIZE PITC 30-JUN-2008 SL PR 8 92 1599.00 0.00 M 16.66 66.64 P M0008276 ------------ ---------- ------------ 1599.00 16.66 66.64 00048384 1 Leica MZ10F Fluore 30-JUN-2008 SL PR 8 92 16323.04 0.00 M 170.03 680.12 P M0008276 ------------ ---------- ------------ 16323.04 170.03 680.12 00048471 1 RAPID PROPRESS RP 30-JUN-2008 SL PR 8 94 1871.86 0.00 M 19.50 39.00 P M0008276 ------------ ---------- ------------ 1871.86 19.50 39.00 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00048654 1 Control Design Bun 30-JUN-2008 SL PR 8 93 552.14 0.00 M 5.75 17.25 P M0008276 00048654 2 Control Design Bun 30-JUN-2008 SL PR 8 93 1646.86 0.00 M 17.15 51.45 P M0008276 ------------ ---------- ------------ 2199.00 22.90 68.70 00048655 1 Control Design Bun 30-JUN-2008 SL PR 8 93 552.14 0.00 M 5.75 17.25 P M0008276 00048655 2 Control Design Bun 30-JUN-2008 SL PR 8 93 1646.86 0.00 M 17.15 51.45 P M0008276 ------------ ---------- ------------ 2199.00 22.90 68.70 00048656 1 Control Design Bun 30-JUN-2008 SL PR 8 93 552.14 0.00 M 5.75 17.25 P M0008276 00048656 2 Control Design Bun 30-JUN-2008 SL PR 8 93 1646.86 0.00 M 17.15 51.45 P M0008276 ------------ ---------- ------------ 2199.00 22.90 68.70 00048657 1 Control Design Bun 30-JUN-2008 SL PR 8 93 552.14 0.00 M 5.75 17.25 P M0008276 00048657 2 Control Design Bun 30-JUN-2008 SL PR 8 93 1646.86 0.00 M 17.15 51.45 P M0008276 ------------ ---------- ------------ 2199.00 22.90 68.70 00048658 1 Control Design Bun 30-JUN-2008 SL PR 8 93 552.14 0.00 M 5.75 17.25 P M0008276 00048658 2 Control Design Bun 30-JUN-2008 SL PR 8 93 1646.86 0.00 M 17.15 51.45 P M0008276 ------------ ---------- ------------ 2199.00 22.90 68.70 00048659 1 Control Design Bun 30-JUN-2008 SL PR 8 93 552.14 0.00 M 5.75 17.25 P M0008276 00048659 2 Control Design Bun 30-JUN-2008 SL PR 8 93 1646.86 0.00 M 17.15 51.45 P M0008276 ------------ ---------- ------------ 2199.00 22.90 68.70 00048660 1 Control Design Bun 30-JUN-2008 SL PR 8 93 552.14 0.00 M 5.75 17.25 P M0008276 00048660 2 Control Design Bun 30-JUN-2008 SL PR 8 93 1646.86 0.00 M 17.15 51.45 P M0008276 ------------ ---------- ------------ 2199.00 22.90 68.70 00048665 1 VICONMX SYSTEM (DR 30-JUN-2008 SL PR 8 93 44120.00 0.00 M 460.20 1321.23 P M0008276 ------------ ---------- ------------ 44120.00 460.20 1321.23 00048667 1 Dynamic Signal Ana 30-JUN-2008 SL PR 8 93 5399.10 0.00 M 56.24 168.72 P M0008276 ------------ ---------- ------------ 5399.10 56.24 168.72 00048696 1 Retrofit of Servo 30-JUN-2008 SL PR 8 94 12250.00 0.00 M 127.60 255.20 P M0008276 00048696 2 Retrofit of Servo 30-JUN-2008 SL PR 8 94 1725.00 0.00 M 17.97 35.94 P M0008276 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 13975.00 145.57 291.14 00048806 1 Optical Table Stab 30-JUN-2008 SL PR 8 94 7427.69 0.00 M 77.37 154.74 P M0008276 00048806 2 Optical Table Stab 30-JUN-2008 SL PR 8 94 3771.07 0.00 M 39.28 78.56 P M0008276 ------------ ---------- ------------ 11198.76 116.65 233.30 00048813 1 g.USBamp Developer 30-JUN-2008 SL PR 8 94 16443.87 0.00 M 171.29 342.58 P M0008276 ------------ ---------- ------------ 16443.87 171.29 342.58 00048822 1 Dry Vacuum Pump, I 30-JUN-2008 SL PR 8 94 1881.49 0.00 M 19.60 39.20 P M0008276 ------------ ---------- ------------ 1881.49 19.60 39.20 00048826 1 MYOSYSTEM 1400A 16 30-JUN-2008 SL PR 8 94 26028.00 0.00 M 271.13 542.26 P M0008276 ------------ ---------- ------------ 26028.00 271.13 542.26 00048873 1 DB-400 Counting Ki 30-JUN-2008 SL PR 8 95 2600.50 0.00 M 27.09 27.09 P M0008276 00048873 2 DB-400 Counting Ki 30-JUN-2008 SL PR 8 95 1075.50 0.00 M 11.20 11.20 P M0008276 00048873 3 DB-400 Counting Ki 30-JUN-2008 SL PR 8 95 1075.50 0.00 M 11.20 11.20 P M0008276 ------------ ---------- ------------ 4751.50 49.49 49.49 00048943 1 SPOT VITAL SIGNS N 30-JUN-2008 SL PR 8 95 1649.00 0.00 M 17.18 17.18 P M0008276 ------------ ---------- ------------ 1649.00 17.18 17.18 00048963 1 MicroCAT C and T R 30-JUN-2008 SL PR 8 95 6315.50 0.00 M 65.79 65.79 P M0008276 ------------ ---------- ------------ 6315.50 65.79 65.79 00048964 1 MicroCAT C and T ( 30-JUN-2008 SL PR 8 95 5971.25 0.00 M 62.20 62.20 P M0008276 ------------ ---------- ------------ 5971.25 62.20 62.20 00048965 1 WHS600 WH Sentinel 30-JUN-2008 SL PR 8 95 19760.00 0.00 M 205.83 205.83 P M0008276 ------------ ---------- ------------ 19760.00 205.83 205.83 00048966 1 WHWDS-050 Waves Mo 30-JUN-2008 SL PR 8 95 3466.79 0.00 M 36.11 36.11 P M0008276 ------------ ---------- ------------ 3466.79 36.11 36.11 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00048971 1 Muffle Furnace PRG 30-JUN-2008 SL PR 8 95 2386.50 0.00 M 24.86 24.86 P M0008276 ------------ ---------- ------------ 2386.50 24.86 24.86 00048973 1 Chloride Test Syst 30-JUN-2008 SL PR 8 95 2995.00 0.00 M 31.20 31.20 P M0008276 ------------ ---------- ------------ 2995.00 31.20 31.20 00048994 1 Vacuum Pump, Maxim 30-JUN-2008 SL PR 8 95 1890.70 0.00 M 19.69 19.69 P M0008276 ------------ ---------- ------------ 1890.70 19.69 19.69 00049000 1 Digital Oscillosco 30-JUN-2008 SL PR 8 95 1710.45 0.00 M 17.82 17.82 P M0008276 ------------ ---------- ------------ 1710.45 17.82 17.82 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:09:42 Fixed Assets Depreciation Detail Report PAGE 20 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 708022 Starting Adjustment doc code: M0008276 Asty Code: 08 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