FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00010330 1 POWER SUPPLY INDUC 30-JUN-2007 SL PR 10 48 31774.39 0.00 M 264.79 36852.23 P M0006870 ------------ ---------- ------------ 31774.39 264.79 36852.23 00030695 1 AERIAL WORK PLATFO 30-JUN-2007 SL PR 10 1 6369.00 0.00 M 53.08 6316.10 P M0006870 ------------ ---------- ------------ 6369.00 53.08 6316.10 00030696 1 PERISTALTIC PUMP L 30-JUN-2007 SL PR 10 1 1833.70 0.00 M 15.28 1818.33 P M0006870 ------------ ---------- ------------ 1833.70 15.28 1818.33 00030697 1 GAS DETECTOR CHLO 30-JUN-2007 SL PR 10 1 1995.00 0.00 M 16.63 1978.55 P M0006870 ------------ ---------- ------------ 1995.00 16.63 1978.55 00030871 1 PC-2 WITH 10' FLOW 30-JUN-2007 SL PR 10 0 4900.33 0.00 M 40.66 4900.33 P M0006870 ------------ ---------- ------------ 4900.33 40.66 4900.33 00030872 1 PC-2 WITH 10' FLOW 30-JUN-2007 SL PR 10 0 4900.33 0.00 M 40.66 4900.33 P M0006870 ------------ ---------- ------------ 4900.33 40.66 4900.33 00030947 1 THERMAL CYCLER GE 30-JUN-2007 SL PR 10 0 3073.00 0.00 M 25.43 3073.00 P M0006870 ------------ ---------- ------------ 3073.00 25.43 3073.00 00031029 1 PARTS WASHER #PW-2 30-JUN-2007 SL PR 10 1 1260.00 0.00 M 10.50 1249.50 P M0006870 ------------ ---------- ------------ 1260.00 10.50 1249.50 00031097 1 CART ELECTRIC TA 30-JUN-2007 SL PR 10 1 7370.00 0.00 M 61.42 7308.70 P M0006870 ------------ ---------- ------------ 7370.00 61.42 7308.70 00031159 1 SPRAY VEHICLE SMI 30-JUN-2007 SL PR 10 1 13731.00 0.00 M 114.43 13616.75 P M0006870 ------------ ---------- ------------ 13731.00 114.43 13616.75 00031186 1 GANTRY CRANE SPAN 30-JUN-2007 SL PR 10 1 2663.28 0.00 M 22.19 2640.90 P M0006870 ------------ ---------- ------------ 2663.28 22.19 2640.90 00031211 1 SOUND SYSTEM SAMS 30-JUN-2007 SL PR 10 2 1850.46 0.00 M 15.42 1819.57 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1850.46 15.42 1819.57 00031212 1 PUG MILL VENCO MA 30-JUN-2007 SL PR 10 1 3175.00 0.00 M 26.46 3148.72 P M0006870 ------------ ---------- ------------ 3175.00 26.46 3148.72 00031232 1 SAW CONCRETE 12" 30-JUN-2007 SL PR 10 2 1415.70 0.00 M 11.80 1392.25 P M0006870 ------------ ---------- ------------ 1415.70 11.80 1392.25 00031307 1 BATH BASIC DIGITA 30-JUN-2007 SL PR 10 2 2407.60 0.00 M 20.06 2367.36 P M0006870 ------------ ---------- ------------ 2407.60 20.06 2367.36 00031310 1 SPECTROMETER UNIC 30-JUN-2007 SL PR 10 0 19010.00 0.00 M 316.72 19010.00 P M0006870 ------------ ---------- ------------ 19010.00 316.72 19010.00 00031311 1 CART ELECTRIC 95 30-JUN-2007 SL PR 10 2 2975.00 0.00 M 24.79 2925.24 P M0006870 ------------ ---------- ------------ 2975.00 24.79 2925.24 00031338 1 RADIO PORTABLE 8 30-JUN-2007 SL PR 10 3 1097.00 0.00 M 9.14 1069.40 P M0006870 ------------ ---------- ------------ 1097.00 9.14 1069.40 00031339 1 RADIO PORTABLE 8 30-JUN-2007 SL PR 10 3 1097.00 0.00 M 9.14 1069.40 P M0006870 ------------ ---------- ------------ 1097.00 9.14 1069.40 00031340 1 RADIO PORTABLE 8 30-JUN-2007 SL PR 10 3 1097.00 0.00 M 9.14 1069.40 P M0006870 ------------ ---------- ------------ 1097.00 9.14 1069.40 00031341 1 RADIO PPRTABLE 8 30-JUN-2007 SL PR 10 3 1097.00 0.00 M 9.14 1069.40 P M0006870 ------------ ---------- ------------ 1097.00 9.14 1069.40 00031342 1 CART ELECTRIC CU 30-JUN-2007 SL PR 10 3 7097.16 0.00 M 59.14 6919.54 P M0006870 ------------ ---------- ------------ 7097.16 59.14 6919.54 00031427 1 UTV CUSHMAN UTV-M 30-JUN-2007 SL PR 10 6 7097.16 0.00 M 59.14 6742.12 P M0006870 ------------ ---------- ------------ 7097.16 59.14 6742.12 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00031428 1 VEHICLE CUSHMAN U 30-JUN-2007 SL PR 10 4 7097.16 0.00 M 59.14 6860.40 P M0006870 ------------ ---------- ------------ 7097.16 59.14 6860.40 00031475 1 MICROSCOPE RESEAR 30-JUN-2007 SL PR 10 7 23772.82 0.00 M 198.11 22386.27 P M0006870 ------------ ---------- ------------ 23772.82 198.11 22386.27 00031484 1 AIR QUALITY MONITO 30-JUN-2007 SL PR 10 9 3915.78 0.00 M 32.63 3621.95 P M0006870 ------------ ---------- ------------ 3915.78 32.63 3621.95 00031485 1 SOPRANO SAX KEILW 30-JUN-2007 SL PR 10 7 2895.00 0.00 M 24.13 2726.27 P M0006870 ------------ ---------- ------------ 2895.00 24.13 2726.27 00031496 1 LIQUID CHROMATOGRA 30-JUN-2007 SL PR 10 8 3277.00 0.00 M 27.31 3058.70 P M0006870 ------------ ---------- ------------ 3277.00 27.31 3058.70 00031509 1 CART ELECTRIC '9 30-JUN-2007 SL PR 10 5 2034.00 0.00 M 16.95 1949.25 P M0006870 ------------ ---------- ------------ 2034.00 16.95 1949.25 00031746 1 EKG MARQUETTE 3-C 30-JUN-2007 SL PR 10 8 2523.00 0.00 M 21.03 2354.94 P M0006870 ------------ ---------- ------------ 2523.00 21.03 2354.94 00031767 1 REFRACTOMETER ABB 30-JUN-2007 SL PR 10 9 2778.00 0.00 M 23.15 2569.65 P M0006870 ------------ ---------- ------------ 2778.00 23.15 2569.65 00031772 1 POLARIMETER HALF- 30-JUN-2007 SL PR 10 10 3281.25 0.00 M 27.34 3007.69 P M0006870 ------------ ---------- ------------ 3281.25 27.34 3007.69 00031836 1 MICROSCOPE P7-59- 30-JUN-2007 SL PR 10 7 1073.63 0.00 M 8.95 1011.19 P M0006870 ------------ ---------- ------------ 1073.63 8.95 1011.19 00031838 1 MICROSCOPE P7-590 30-JUN-2007 SL PR 10 7 1073.63 0.00 M 8.95 1011.19 P M0006870 ------------ ---------- ------------ 1073.63 8.95 1011.19 00031851 1 BUNKER & FIELD RAK 30-JUN-2007 SL PR 10 9 5968.00 0.00 M 49.73 5520.19 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 5968.00 49.73 5520.19 00031861 1 CART ELECTRIC TA 30-JUN-2007 SL PR 10 10 7950.00 0.00 M 66.25 7287.50 P M0006870 ------------ ---------- ------------ 7950.00 66.25 7287.50 00031880 1 BURNISHER CLARKE 30-JUN-2007 SL PR 10 10 1305.00 0.00 M 10.88 1196.38 P M0006870 ------------ ---------- ------------ 1305.00 10.88 1196.38 00031898 1 GENE PULSER II MAI 30-JUN-2007 SL PR 10 10 3185.00 0.00 M 26.54 2919.42 P M0006870 ------------ ---------- ------------ 3185.00 26.54 2919.42 00031971 1 FURNACE BLUE M TU 30-JUN-2007 SL PR 10 10 1225.71 0.00 M 10.21 1123.39 P M0006870 ------------ ---------- ------------ 1225.71 10.21 1123.39 00031997 1 BATH BASIC DIGITA 30-JUN-2007 SL PR 10 10 1936.99 0.00 M 16.14 1775.42 P M0006870 ------------ ---------- ------------ 1936.99 16.14 1775.42 00032043 1 RICH-MAR THERATOUC 30-JUN-2007 SL PR 10 11 3775.00 0.00 M 31.46 3429.12 P M0006870 ------------ ---------- ------------ 3775.00 31.46 3429.12 00032046 1 REPEATER STA MIDL 30-JUN-2007 SL PR 10 11 7289.25 0.00 M 60.74 6620.95 P M0006870 ------------ ---------- ------------ 7289.25 60.74 6620.95 00032047 1 VALUE SCINTILLATIO 30-JUN-2007 SL PR 10 10 19863.03 0.00 M 165.53 18207.88 P M0006870 ------------ ---------- ------------ 19863.03 165.53 18207.88 00032048 1 MARIMBA 5-OCTAVE 30-JUN-2007 SL PR 10 11 10400.00 0.00 M 86.67 9446.87 P M0006870 ------------ ---------- ------------ 10400.00 86.67 9446.87 00032056 1 CART ELECTRIC E- 30-JUN-2007 SL PR 10 11 1609.00 0.00 M 13.41 1461.67 P M0006870 ------------ ---------- ------------ 1609.00 13.41 1461.67 00032091 1 OSCILLOSCOPE DIG 30-JUN-2007 SL PR 10 11 3440.00 0.00 M 28.67 3124.87 P M0006870 ------------ ---------- ------------ 3440.00 28.67 3124.87 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00032092 1 OSCILLOSCOPE DIG 30-JUN-2007 SL PR 10 11 3440.00 0.00 M 28.67 3124.87 P M0006870 ------------ ---------- ------------ 3440.00 28.67 3124.87 00032093 1 OSCILLOSCOPE DIG 30-JUN-2007 SL PR 10 11 3440.00 0.00 M 28.67 3124.87 P M0006870 ------------ ---------- ------------ 3440.00 28.67 3124.87 00032094 1 OSCILLOSCOPE DIG 30-JUN-2007 SL PR 10 11 3440.00 0.00 M 28.67 3124.87 P M0006870 ------------ ---------- ------------ 3440.00 28.67 3124.87 00032095 1 OSCILLOSCOPE DIG 30-JUN-2007 SL PR 10 11 3440.00 0.00 M 28.67 3124.87 P M0006870 ------------ ---------- ------------ 3440.00 28.67 3124.87 00032096 1 OSCILLOSCOPE DIG 30-JUN-2007 SL PR 10 11 3440.00 0.00 M 28.67 3124.87 P M0006870 ------------ ---------- ------------ 3440.00 28.67 3124.87 00032099 1 SPEED COMPLIANCE S 30-JUN-2007 SL PR 10 11 3283.00 0.00 M 27.36 2982.22 P M0006870 ------------ ---------- ------------ 3283.00 27.36 2982.22 00032100 1 SURVEY STATION TO 30-JUN-2007 SL PR 10 11 5595.00 0.00 M 46.63 5082.25 P M0006870 ------------ ---------- ------------ 5595.00 46.63 5082.25 00032101 1 SURVEY STATION TO 30-JUN-2007 SL PR 10 11 5595.00 0.00 M 46.63 5082.25 P M0006870 ------------ ---------- ------------ 5595.00 46.63 5082.25 00032102 1 SURVEY STATION TO 30-JUN-2007 SL PR 10 11 5595.00 0.00 M 46.63 5082.25 P M0006870 ------------ ---------- ------------ 5595.00 46.63 5082.25 00032105 1 RADAR FALCON PR H 30-JUN-2007 SL PR 10 11 1175.00 0.00 M 9.79 1067.13 P M0006870 ------------ ---------- ------------ 1175.00 9.79 1067.13 00032106 1 RADAR PRO-1000 DS 30-JUN-2007 SL PR 10 11 1036.00 0.00 M 8.63 940.83 P M0006870 ------------ ---------- ------------ 1036.00 8.63 940.83 00032107 1 RADAR PRO-1000 DS 30-JUN-2007 SL PR 10 11 1036.00 0.00 M 8.63 940.83 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1036.00 8.63 940.83 00032221 1 DIGITAL MULTIMETER 30-JUN-2007 SL PR 10 12 3967.28 0.00 M 33.06 3570.49 P M0006870 ------------ ---------- ------------ 3967.28 33.06 3570.49 00032292 1 BALANCE ANALYTICA 30-JUN-2007 SL PR 10 12 2111.86 0.00 M 17.60 1900.79 P M0006870 ------------ ---------- ------------ 2111.86 17.60 1900.79 00032315 1 PENDULUM/SEESAW EX 30-JUN-2007 SL PR 10 12 9750.00 0.00 M 81.25 8775.00 P M0006870 ------------ ---------- ------------ 9750.00 81.25 8775.00 00032320 1 CART ELECTRIC 19 30-JUN-2007 SL PR 10 12 2119.50 0.00 M 17.66 1907.43 P M0006870 ------------ ---------- ------------ 2119.50 17.66 1907.43 00032356 1 AMPLIFIER SR830 30-JUN-2007 SL PR 10 12 3950.00 0.00 M 32.92 3555.20 P M0006870 ------------ ---------- ------------ 3950.00 32.92 3555.20 00032358 1 INCUBATOR CO2 VW 30-JUN-2007 SL PR 10 12 1859.47 0.00 M 15.50 1673.71 P M0006870 ------------ ---------- ------------ 1859.47 15.50 1673.71 00032364 1 MICROSCOPE LEICA 30-JUN-2007 SL PR 10 12 1025.12 0.00 M 8.54 922.47 P M0006870 ------------ ---------- ------------ 1025.12 8.54 922.47 00032390 1 PUMP DIAPHRAGM T 30-JUN-2007 SL PR 10 13 1281.80 0.00 M 10.68 1142.78 P M0006870 ------------ ---------- ------------ 1281.80 10.68 1142.78 00032392 1 MILLING MACHINE E 30-JUN-2007 SL PR 10 13 7790.00 0.00 M 64.92 6946.28 P M0006870 ------------ ---------- ------------ 7790.00 64.92 6946.28 00032428 1 PHYSIOGRAPH DATAL 30-JUN-2007 SL PR 10 14 5755.47 0.00 M 47.96 5035.83 P M0006870 ------------ ---------- ------------ 5755.47 47.96 5035.83 00032429 1 PHYSIOGRAPH DATAL 30-JUN-2007 SL PR 10 14 5755.47 0.00 M 47.96 5035.83 P M0006870 ------------ ---------- ------------ 5755.47 47.96 5035.83 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00032431 1 PHYSIOGRAPH DATAL 30-JUN-2007 SL PR 10 14 5755.47 0.00 M 47.96 5035.83 P M0006870 ------------ ---------- ------------ 5755.47 47.96 5035.83 00032432 1 PHYSIOGRAPH DATAL 30-JUN-2007 SL PR 10 14 5755.45 0.00 M 47.96 5035.83 P M0006870 ------------ ---------- ------------ 5755.45 47.96 5035.83 00032433 1 PHYSIOGRAPH DATAL 30-JUN-2007 SL PR 10 14 5755.45 0.00 M 47.96 5035.83 P M0006870 ------------ ---------- ------------ 5755.45 47.96 5035.83 00032479 1 LINELAZER GRAYCO 30-JUN-2007 SL PR 10 13 3500.00 0.00 M 29.17 3121.03 P M0006870 ------------ ---------- ------------ 3500.00 29.17 3121.03 00032480 1 WATERPRO PS/HPLC 30-JUN-2007 SL PR 10 17 2173.50 0.00 M 18.11 1865.36 P M0006870 ------------ ---------- ------------ 2173.50 18.11 1865.36 00032518 1 MOWER GRAVEY PM36 30-JUN-2007 SL PR 10 13 10075.34 0.00 M 83.96 8983.73 P M0006870 ------------ ---------- ------------ 10075.34 83.96 8983.73 00032522 1 INCUBATOR/SHAKER 30-JUN-2007 SL PR 10 13 3091.46 0.00 M 25.76 2756.35 P M0006870 ------------ ---------- ------------ 3091.46 25.76 2756.35 00032551 1 CART ELEC '95 CLU 30-JUN-2007 SL PR 10 13 2695.00 0.00 M 22.46 2403.20 P M0006870 ------------ ---------- ------------ 2695.00 22.46 2403.20 00032552 1 TRACTOR FORD NEW 30-JUN-2007 SL PR 10 13 14486.00 0.00 M 120.72 12916.88 P M0006870 ------------ ---------- ------------ 14486.00 120.72 12916.88 00032554 1 CART ELECTRIC '9 30-JUN-2007 SL PR 10 13 2695.00 0.00 M 22.46 2403.20 P M0006870 ------------ ---------- ------------ 2695.00 22.46 2403.20 00032555 1 CART ELECTRIC '9 30-JUN-2007 SL PR 10 13 2695.00 0.00 M 22.46 2403.20 P M0006870 ------------ ---------- ------------ 2695.00 22.46 2403.20 00032556 1 CART ELECTRIC '9 30-JUN-2007 SL PR 10 13 2695.00 0.00 M 22.46 2403.20 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2695.00 22.46 2403.20 00032588 1 CART ELECTRIC CL 30-JUN-2007 SL PR 10 18 7964.00 0.00 M 66.37 6769.58 P M0006870 ------------ ---------- ------------ 7964.00 66.37 6769.58 00032592 1 INCUBATOR CO2 W/T 30-JUN-2007 SL PR 10 14 6653.66 0.00 M 55.45 5877.55 P M0006870 ------------ ---------- ------------ 6653.66 55.45 5877.55 00032594 1 BIOPOTENIIOSTAT P 30-JUN-2007 SL PR 10 14 10587.00 0.00 M 88.23 9351.96 P M0006870 ------------ ---------- ------------ 10587.00 88.23 9351.96 00032595 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 4866.30 0.00 M 40.55 4298.33 P M0006870 ------------ ---------- ------------ 4866.30 40.55 4298.33 00032596 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 4866.30 0.00 M 40.55 4298.33 P M0006870 ------------ ---------- ------------ 4866.30 40.55 4298.33 00032597 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 4866.30 0.00 M 40.55 4298.33 P M0006870 ------------ ---------- ------------ 4866.30 40.55 4298.33 00032598 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 4866.30 0.00 M 40.55 4298.33 P M0006870 ------------ ---------- ------------ 4866.30 40.55 4298.33 00032599 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 4866.30 0.00 M 40.55 4298.33 P M0006870 ------------ ---------- ------------ 4866.30 40.55 4298.33 00032600 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 4866.30 0.00 M 40.55 4298.33 P M0006870 ------------ ---------- ------------ 4866.30 40.55 4298.33 00032601 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 6222.30 0.00 M 51.85 5496.13 P M0006870 ------------ ---------- ------------ 6222.30 51.85 5496.13 00032602 1 ANALOG SERVO TRAIN 30-JUN-2007 SL PR 10 14 4866.30 0.00 M 40.55 4298.33 P M0006870 ------------ ---------- ------------ 4866.30 40.55 4298.33 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00032624 1 LAB-VOLT ENERGY CO 30-JUN-2007 SL PR 10 14 9499.00 0.00 M 79.16 8390.94 P M0006870 ------------ ---------- ------------ 9499.00 79.16 8390.94 00032632 1 TURBO LEAK DETECTO 30-JUN-2007 SL PR 10 15 9979.25 0.00 M 83.16 8731.81 P M0006870 ------------ ---------- ------------ 9979.25 83.16 8731.81 00032672 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 15 1532.38 0.00 M 12.77 1340.85 P M0006870 ------------ ---------- ------------ 1532.38 12.77 1340.85 00032737 1 CART ELECTRIC '9 30-JUN-2007 SL PR 10 16 2200.00 0.00 M 18.33 1906.48 P M0006870 ------------ ---------- ------------ 2200.00 18.33 1906.48 00032769 1 UTILITY VEHICLE J 30-JUN-2007 SL PR 10 17 4411.44 0.00 M 36.76 3786.30 P M0006870 ------------ ---------- ------------ 4411.44 36.76 3786.30 00032780 1 CARGO VAN 1999 GM 30-JUN-2007 SL PR 10 18 17647.47 0.00 M 147.06 15000.15 P M0006870 ------------ ---------- ------------ 17647.47 147.06 15000.15 00032801 1 SOUND SYS PRTBLE 30-JUN-2007 SL PR 10 17 1226.00 0.00 M 10.22 1052.50 P M0006870 ------------ ---------- ------------ 1226.00 10.22 1052.50 00032850 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2701.04 00032851 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2701.04 00032852 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 10 17 3083.00 0.00 M 25.69 2646.09 P M0006870 ------------ ---------- ------------ 3083.00 25.69 2646.09 00032853 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 10 17 3083.00 0.00 M 25.69 2646.09 P M0006870 ------------ ---------- ------------ 3083.00 25.69 2646.09 00032857 1 COMPUTER ATT. CON 30-JUN-2007 SL PR 10 13 3868.04 0.00 M 32.23 3448.89 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3868.04 32.23 3448.89 00032858 1 SAFE MEILINK 78.5 30-JUN-2007 SL PR 10 17 3692.85 0.00 M 30.77 3138.83 P M0006870 ------------ ---------- ------------ 3692.85 30.77 3138.83 00032859 1 SAFE MEILINK 41. 30-JUN-2007 SL PR 10 17 2446.37 0.00 M 20.39 2079.62 P M0006870 ------------ ---------- ------------ 2446.37 20.39 2079.62 00032867 1 GRINDER GAS VA-2 30-JUN-2007 SL PR 10 20 5644.15 0.00 M 47.03 4703.30 P M0006870 ------------ ---------- ------------ 5644.15 47.03 4703.30 00032890 1 PHONE EMERGENCY 30-JUN-2007 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2701.04 00032891 1 PHONE EMERGENCY 30-JUN-2007 SL PR 10 26 3058.00 0.00 M 25.48 2395.28 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2395.28 00032892 1 PHONE EMERGENCY 30-JUN-2007 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2701.04 00032893 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2701.04 00032894 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 10 26 3058.00 0.00 M 25.48 2395.28 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2395.28 00032895 1 EMERGENCY PHONE C 30-JUN-2007 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0006870 ------------ ---------- ------------ 3058.00 25.48 2701.04 00033121 1 BALOMETER MITCHEL 30-JUN-2007 SL PR 10 20 2345.00 0.00 M 19.54 1954.02 P M0006870 ------------ ---------- ------------ 2345.00 19.54 1954.02 00033122 1 LECTERN ANCHOR SE 30-JUN-2007 SL PR 10 19 1635.00 0.00 M 13.63 1376.21 P M0006870 ------------ ---------- ------------ 1635.00 13.63 1376.21 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033213 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 20 1352.70 0.00 M 11.27 1127.03 P M0006870 ------------ ---------- ------------ 1352.70 11.27 1127.03 00033316 1 CONDITIONER/ANALYZ 30-JUN-2007 SL PR 10 21 1118.93 0.00 M 9.32 922.97 P M0006870 ------------ ---------- ------------ 1118.93 9.32 922.97 00033320 1 CART ELECTRIC CU 30-JUN-2007 SL PR 10 21 6901.04 0.00 M 57.51 5693.47 P M0006870 ------------ ---------- ------------ 6901.04 57.51 5693.47 00033327 1 AED FIRST SAVE S 30-JUN-2007 SL PR 10 21 2865.00 0.00 M 23.88 2363.70 P M0006870 ------------ ---------- ------------ 2865.00 23.88 2363.70 00033328 1 AED FIRST SAVE S 30-JUN-2007 SL PR 10 21 2865.00 0.00 M 23.88 2363.70 P M0006870 ------------ ---------- ------------ 2865.00 23.88 2363.70 00033329 1 AED FIRST SAVE S 30-JUN-2007 SL PR 10 21 2865.00 0.00 M 23.88 2363.70 P M0006870 ------------ ---------- ------------ 2865.00 23.88 2363.70 00033330 1 AED FIRST SAVE S 30-JUN-2007 SL PR 10 21 2865.00 0.00 M 23.88 2363.70 P M0006870 ------------ ---------- ------------ 2865.00 23.88 2363.70 00033336 1 OVEN MINI-HYBRIDI 30-JUN-2007 SL PR 10 21 1853.74 0.00 M 15.45 1529.52 P M0006870 ------------ ---------- ------------ 1853.74 15.45 1529.52 00033341 1 BALANCE DENVER IN 30-JUN-2007 SL PR 10 21 1775.00 0.00 M 14.79 1464.23 P M0006870 ------------ ---------- ------------ 1775.00 14.79 1464.23 00033349 1 TITRATOR DENVER 2 30-JUN-2007 SL PR 10 21 5942.00 0.00 M 49.52 4902.32 P M0006870 ------------ ---------- ------------ 5942.00 49.52 4902.32 00033356 1 MICROSCOPE NIKON 30-JUN-2007 SL PR 10 21 3586.10 0.00 M 29.88 2958.41 P M0006870 ------------ ---------- ------------ 3586.10 29.88 2958.41 00033357 1 DRYING OVEN ECONO 30-JUN-2007 SL PR 10 21 1049.66 0.00 M 8.75 866.22 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1049.66 8.75 866.22 00033374 1 TUBE FURNACE BLUE 30-JUN-2007 SL PR 10 21 1378.95 0.00 M 11.49 1137.53 P M0006870 ------------ ---------- ------------ 1378.95 11.49 1137.53 00033375 1 BODY FAT ANALYZER 30-JUN-2007 SL PR 10 21 1695.00 0.00 M 14.13 1398.45 P M0006870 ------------ ---------- ------------ 1695.00 14.13 1398.45 00033381 1 CLARINET BASS BU 30-JUN-2007 SL PR 10 21 4539.00 0.00 M 37.83 3744.75 P M0006870 ------------ ---------- ------------ 4539.00 37.83 3744.75 00033382 1 TITRATOR DENVER 2 30-JUN-2007 SL PR 10 22 5942.00 0.00 M 49.52 4852.80 P M0006870 ------------ ---------- ------------ 5942.00 49.52 4852.80 00033383 1 TITRATOR DENVER 2 30-JUN-2007 SL PR 10 22 5942.00 0.00 M 49.52 4852.80 P M0006870 ------------ ---------- ------------ 5942.00 49.52 4852.80 00033442 1 CART ELECTRIC TA 30-JUN-2007 SL PR 10 22 7298.00 0.00 M 60.82 5960.20 P M0006870 ------------ ---------- ------------ 7298.00 60.82 5960.20 00033449 1 BICYCLE POLICE R 30-JUN-2007 SL PR 10 22 1190.00 0.00 M 9.92 972.00 P M0006870 ------------ ---------- ------------ 1190.00 9.92 972.00 00033450 1 BICYCLE POLICE R 30-JUN-2007 SL PR 10 22 1190.00 0.00 M 9.92 972.00 P M0006870 ------------ ---------- ------------ 1190.00 9.92 972.00 00033451 1 VIBRAPHONE YAMAHA 30-JUN-2007 SL PR 10 22 2799.00 0.00 M 23.33 2285.92 P M0006870 ------------ ---------- ------------ 2799.00 23.33 2285.92 00033459 1 EUPHONIUM YAMAHA 30-JUN-2007 SL PR 10 22 3625.00 0.00 M 30.21 2960.56 P M0006870 ------------ ---------- ------------ 3625.00 30.21 2960.56 00033460 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 22 1623.50 0.00 M 13.53 1325.93 P M0006870 ------------ ---------- ------------ 1623.50 13.53 1325.93 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033468 1 PH/MV/TEMP METER 30-JUN-2007 SL PR 10 23 1165.00 0.00 M 9.71 941.85 P M0006870 ------------ ---------- ------------ 1165.00 9.71 941.85 00033521 1 CENTRIFUGE EPPEND 30-JUN-2007 SL PR 10 23 1933.54 0.00 M 16.11 1562.70 P M0006870 ------------ ---------- ------------ 1933.54 16.11 1562.70 00033566 1 AMPLIFIER SR 830 30-JUN-2007 SL PR 10 23 3984.25 0.00 M 33.20 3220.43 P M0006870 ------------ ---------- ------------ 3984.25 33.20 3220.43 00033595 1 DIGITAL SOURCE MET 30-JUN-2007 SL PR 10 23 3154.00 0.00 M 26.28 2549.32 P M0006870 ------------ ---------- ------------ 3154.00 26.28 2549.32 00033601 1 MOWER JACOBSEN T5 30-JUN-2007 SL PR 10 23 14153.00 0.00 M 117.94 11440.20 P M0006870 ------------ ---------- ------------ 14153.00 117.94 11440.20 00033606 1 SPECTROMETER PERK 30-JUN-2007 SL PR 10 23 12835.00 0.00 M 106.96 10375.10 P M0006870 ------------ ---------- ------------ 12835.00 106.96 10375.10 00033625 1 PCR SYSTEM GENE A 30-JUN-2007 SL PR 10 24 3069.20 0.00 M 25.58 2455.52 P M0006870 ------------ ---------- ------------ 3069.20 25.58 2455.52 00033632 1 PRESSURE WASHER V 30-JUN-2007 SL PR 10 24 2599.35 0.00 M 21.66 2079.38 P M0006870 ------------ ---------- ------------ 2599.35 21.66 2079.38 00033633 1 TEMPERATURE CONTRO 30-JUN-2007 SL PR 10 24 4599.00 0.00 M 38.33 3679.38 P M0006870 ------------ ---------- ------------ 4599.00 38.33 3679.38 00033634 1 SWITCH SYS 7001-8 30-JUN-2007 SL PR 10 23 5018.30 0.00 M 41.82 4056.53 P M0006870 ------------ ---------- ------------ 5018.30 41.82 4056.53 00033635 1 SWITCH SYS 7001-8 30-JUN-2007 SL PR 10 23 2702.57 0.00 M 22.52 2184.46 P M0006870 ------------ ---------- ------------ 2702.57 22.52 2184.46 00033636 1 SWITCH SYS 7001-8 30-JUN-2007 SL PR 10 23 2702.56 0.00 M 22.52 2184.46 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2702.56 22.52 2184.46 00033676 1 ELECTRIC CART 199 30-JUN-2007 SL PR 10 24 1859.00 0.00 M 15.49 1487.06 P M0006870 ------------ ---------- ------------ 1859.00 15.49 1487.06 00033766 1 AREA METER CID CI 30-JUN-2007 SL PR 10 24 1990.00 0.00 M 16.58 1591.84 P M0006870 ------------ ---------- ------------ 1990.00 16.58 1591.84 00033767 1 BIO-ELEC IMPED ANA 30-JUN-2007 SL PR 10 24 5996.00 0.00 M 49.97 4796.96 P M0006870 ------------ ---------- ------------ 5996.00 49.97 4796.96 00033769 1 FUNCTION/WAVEFORM 30-JUN-2007 SL PR 10 24 1812.92 0.00 M 15.11 1450.53 P M0006870 ------------ ---------- ------------ 1812.92 15.11 1450.53 00033788 1 DIGITAL MULTIMETER 30-JUN-2007 SL PR 10 24 1443.90 0.00 M 12.03 1154.91 P M0006870 ------------ ---------- ------------ 1443.90 12.03 1154.91 00033789 1 DIGITAL MULTIMETER 30-JUN-2007 SL PR 10 24 1443.90 0.00 M 12.03 1154.91 P M0006870 ------------ ---------- ------------ 1443.90 12.03 1154.91 00033790 1 DIGITAL MULTIMETER 30-JUN-2007 SL PR 10 24 1443.90 0.00 M 12.03 1154.91 P M0006870 ------------ ---------- ------------ 1443.90 12.03 1154.91 00033812 1 ELECTRIC CART E-Z 30-JUN-2007 SL PR 10 24 1974.00 0.00 M 16.45 1579.20 P M0006870 ------------ ---------- ------------ 1974.00 16.45 1579.20 00033817 1 ROLLOVER SIMULATOR 30-JUN-2007 SL PR 10 20 19500.00 0.00 M 162.50 16250.00 P M0006870 ------------ ---------- ------------ 19500.00 162.50 16250.00 00033836 1 TELESCOPE CELESTA 30-JUN-2007 SL PR 10 24 2299.00 0.00 M 19.16 1839.34 P M0006870 ------------ ---------- ------------ 2299.00 19.16 1839.34 00033843 1 XRAY DETECTOR AMP 30-JUN-2007 SL PR 10 24 5204.85 0.00 M 43.37 4163.69 P M0006870 ------------ ---------- ------------ 5204.85 43.37 4163.69 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033860 1 MICROSCOPE OLYMPU 30-JUN-2007 SL PR 10 24 1552.50 0.00 M 12.94 1242.21 P M0006870 ------------ ---------- ------------ 1552.50 12.94 1242.21 00033872 1 SPECTROPOHOTOMETER 30-JUN-2007 SL PR 10 24 1300.00 0.00 M 10.83 1039.84 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1039.84 00033893 1 PALLET TRUCK CLAR 30-JUN-2007 SL PR 10 25 3675.00 0.00 M 30.63 2909.55 P M0006870 ------------ ---------- ------------ 3675.00 30.63 2909.55 00033894 1 DIAGNOSTIC ANALYZE 30-JUN-2007 SL PR 10 27 14246.25 0.00 M 118.72 11040.95 P M0006870 ------------ ---------- ------------ 14246.25 118.72 11040.95 00033905 1 POLARIMETER STEEG 30-JUN-2007 SL PR 10 25 3574.68 0.00 M 29.79 2830.04 P M0006870 ------------ ---------- ------------ 3574.68 29.79 2830.04 00033908 1 MAGNETIC TORQUE AP 30-JUN-2007 SL PR 10 25 1975.00 0.00 M 16.46 1563.68 P M0006870 ------------ ---------- ------------ 1975.00 16.46 1563.68 00033921 1 OPTICAL CHOPPER 3 30-JUN-2007 SL PR 10 25 1766.22 0.00 M 14.72 1398.38 P M0006870 ------------ ---------- ------------ 1766.22 14.72 1398.38 00033937 1 UTILITY VEHICLE J 30-JUN-2007 SL PR 10 25 5950.00 0.00 M 49.58 4710.26 P M0006870 ------------ ---------- ------------ 5950.00 49.58 4710.26 00033941 1 PAINT MIXER HARBI 30-JUN-2007 SL PR 10 25 4786.00 0.00 M 39.88 3788.76 P M0006870 ------------ ---------- ------------ 4786.00 39.88 3788.76 00033981 1 TURF TRUCKSTER CU 30-JUN-2007 SL PR 10 25 8033.20 0.00 M 66.94 6359.46 P M0006870 ------------ ---------- ------------ 8033.20 66.94 6359.46 00034016 1 POPCORN POPPER W/ 30-JUN-2007 SL PR 10 25 1779.98 0.00 M 14.83 1409.01 P M0006870 ------------ ---------- ------------ 1779.98 14.83 1409.01 00034026 1 TRACTOR STEINER M 30-JUN-2007 SL PR 10 25 14295.00 0.00 M 119.13 11317.05 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 14295.00 119.13 11317.05 00034027 1 SCANNER SNAP-ON D 30-JUN-2007 SL PR 10 27 1571.25 0.00 M 13.09 1217.54 P M0006870 ------------ ---------- ------------ 1571.25 13.09 1217.54 00034040 1 MICROSCOPE BINOCU 30-JUN-2007 SL PR 10 25 1462.00 0.00 M 12.18 1157.26 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1157.26 00034041 1 MICROSCOPE BINOCU 30-JUN-2007 SL PR 10 25 1462.00 0.00 M 12.18 1157.26 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1157.26 00034042 1 MICROSCOPE BINOCU 30-JUN-2007 SL PR 10 25 1462.00 0.00 M 12.18 1157.26 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1157.26 00034043 1 MICROSCOPE BINOCU 30-JUN-2007 SL PR 10 25 1462.00 0.00 M 12.18 1157.26 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1157.26 00034057 1 CART BLUE CAMBRO 30-JUN-2007 SL PR 10 25 1915.31 0.00 M 15.96 1516.21 P M0006870 ------------ ---------- ------------ 1915.31 15.96 1516.21 00034065 1 SOUND SYSTEM AREN 30-JUN-2007 SL PR 10 26 130570.00 0.00 M 1088.08 102279.68 P M0006870 ------------ ---------- ------------ 130570.00 1088.08 102279.68 00034074 1 EXAM TABLE RITTER 30-JUN-2007 SL PR 10 25 1593.00 0.00 M 13.28 1261.30 P M0006870 ------------ ---------- ------------ 1593.00 13.28 1261.30 00034102 1 TRACTOR MASSEY FE 30-JUN-2007 SL PR 10 26 16288.10 0.00 M 135.73 12758.91 P M0006870 ------------ ---------- ------------ 16288.10 135.73 12758.91 00034103 1 OPTICS SYSTEM W/ B 30-JUN-2007 SL PR 10 26 1928.50 0.00 M 16.07 1510.59 P M0006870 ------------ ---------- ------------ 1928.50 16.07 1510.59 00034172 1 TRUCKSTER CUSHMAN 30-JUN-2007 SL PR 10 27 7834.00 0.00 M 65.28 6071.20 P M0006870 ------------ ---------- ------------ 7834.00 65.28 6071.20 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00034175 1 MOWER JACOBSON T5 30-JUN-2007 SL PR 10 27 14153.00 0.00 M 117.94 10968.44 P M0006870 ------------ ---------- ------------ 14153.00 117.94 10968.44 00034181 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034182 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034183 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034184 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034185 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034186 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034187 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034188 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034189 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034190 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 25 1300.00 0.00 M 10.83 1029.01 P M0006870 ------------ ---------- ------------ 1300.00 10.83 1029.01 00034191 1 PARAFFIN DISPENSER 30-JUN-2007 SL PR 10 24 1943.18 0.00 M 16.19 1554.40 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1943.18 16.19 1554.40 00034193 1 INCUBATOR CO2 TC 30-JUN-2007 SL PR 10 27 3542.92 0.00 M 29.52 2745.65 P M0006870 ------------ ---------- ------------ 3542.92 29.52 2745.65 00034194 1 KOKO SPIROMETER P 30-JUN-2007 SL PR 10 26 2500.00 0.00 M 20.83 1958.18 P M0006870 ------------ ---------- ------------ 2500.00 20.83 1958.18 00034225 1 SHREDDER GBC HD 5 30-JUN-2007 SL PR 10 30 1226.13 0.00 M 10.22 919.77 P M0006870 ------------ ---------- ------------ 1226.13 10.22 919.77 00034249 1 CONVERTER/SCA 214 30-JUN-2007 SL PR 10 25 1759.43 0.00 M 14.66 1392.72 P M0006870 ------------ ---------- ------------ 1759.43 14.66 1392.72 00034250 1 INTEGRATOR HP 339 30-JUN-2007 SL PR 10 24 1744.57 0.00 M 14.54 1395.82 P M0006870 ------------ ---------- ------------ 1744.57 14.54 1395.82 00034281 1 CART ELECTRIC '9 30-JUN-2007 SL PR 10 27 2795.00 0.00 M 23.29 2165.99 P M0006870 ------------ ---------- ------------ 2795.00 23.29 2165.99 00034282 1 CART ELECTRIC '9 30-JUN-2007 SL PR 10 27 1850.00 0.00 M 15.42 1433.90 P M0006870 ------------ ---------- ------------ 1850.00 15.42 1433.90 00034298 1 CCD SYSTEM SBIG S 30-JUN-2007 SL PR 10 27 3699.00 0.00 M 30.83 2866.89 P M0006870 ------------ ---------- ------------ 3699.00 30.83 2866.89 00034334 1 0SCILLOSCOPE HP 5 30-JUN-2007 SL PR 10 28 3996.00 0.00 M 33.30 3063.60 P M0006870 ------------ ---------- ------------ 3996.00 33.30 3063.60 00034341 1 FORKLIFT DAEWOO G 30-JUN-2007 SL PR 10 28 19065.70 0.00 M 158.88 14616.97 P M0006870 ------------ ---------- ------------ 19065.70 158.88 14616.97 00034364 1 FUNCTION GENERATOR 30-JUN-2007 SL PR 10 29 2142.42 0.00 M 17.85 1624.51 P M0006870 ------------ ---------- ------------ 2142.42 17.85 1624.51 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00034365 1 AMPLIFIER SR830 D 30-JUN-2007 SL PR 10 29 3950.00 0.00 M 32.92 2995.56 P M0006870 ------------ ---------- ------------ 3950.00 32.92 2995.56 00034367 1 CART ELECTRIC 19 30-JUN-2007 SL PR 10 29 2795.00 0.00 M 23.29 2119.41 P M0006870 ------------ ---------- ------------ 2795.00 23.29 2119.41 00034371 1 AERATOR RYAN LAWN 30-JUN-2007 SL PR 10 29 2040.00 0.00 M 17.00 1530.00 P M0006870 ------------ ---------- ------------ 2040.00 17.00 1530.00 00034759 1 MV 2000 FORD F-15 30-JUN-2007 SL PR 10 29 20465.00 0.00 M 170.54 15348.62 P M0006870 ------------ ---------- ------------ 20465.00 170.54 15348.62 00034786 1 TRUCK PICKUP GMC S 30-JUN-2007 SL PR 10 29 10409.45 0.00 M 86.75 7720.46 P M0006870 ------------ ---------- ------------ 10409.45 86.75 7720.46 00034788 1 DIGITAL SOURCE MET 30-JUN-2007 SL PR 10 31 3358.46 0.00 M 27.99 2491.08 P M0006870 ------------ ---------- ------------ 3358.46 27.99 2491.08 00034794 1 SPECTROPHOTOMETER 30-JUN-2007 SL PR 10 31 13450.00 0.00 M 112.08 9863.20 P M0006870 ------------ ---------- ------------ 13450.00 112.08 9863.20 00034812 1 CIRCUIT BOARD PLOT 30-JUN-2007 SL PR 10 29 14045.00 0.00 M 117.04 10533.62 P M0006870 ------------ ---------- ------------ 14045.00 117.04 10533.62 00034859 1 FLUOROMETER WATER 30-JUN-2007 SL PR 10 32 10500.00 0.00 M 87.50 7700.00 P M0006870 ------------ ---------- ------------ 10500.00 87.50 7700.00 00034867 1 GAS CHROMATOGRAPH 30-JUN-2007 SL PR 10 32 24761.94 0.00 M 206.35 17952.44 P M0006870 ------------ ---------- ------------ 24761.94 206.35 17952.44 00034953 1 TALKSHOW SYSTEM T 30-JUN-2007 SL PR 10 32 1164.29 0.00 M 9.70 853.63 P M0006870 ------------ ---------- ------------ 1164.29 9.70 853.63 00034954 1 DIGITAL MICROSCOPE 30-JUN-2007 SL PR 10 33 3309.00 0.00 M 27.58 2371.58 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3309.00 27.58 2371.58 00034982 1 OSCILLOSCOPE TEKT 30-JUN-2007 SL PR 10 33 1159.15 0.00 M 9.66 830.76 P M0006870 ------------ ---------- ------------ 1159.15 9.66 830.76 00034984 1 BLOCK DIGESTOR TC 30-JUN-2007 SL PR 10 32 2965.05 0.00 M 24.71 2149.76 P M0006870 ------------ ---------- ------------ 2965.05 24.71 2149.76 00034985 1 TUBA KALISON CC M 30-JUN-2007 SL PR 10 32 5995.00 0.00 M 49.96 4396.46 P M0006870 ------------ ---------- ------------ 5995.00 49.96 4396.46 00034993 1 ELECTRONIC SCALE 30-JUN-2007 SL PR 10 32 2162.00 0.00 M 18.02 1567.70 P M0006870 ------------ ---------- ------------ 2162.00 18.02 1567.70 00034998 1 ALTO FLUTE MASTER 30-JUN-2007 SL PR 10 33 1795.00 0.00 M 14.96 1301.50 P M0006870 ------------ ---------- ------------ 1795.00 14.96 1301.50 00035025 1 OSCILLOSCLPE TEKT 30-JUN-2007 SL PR 10 33 2275.25 0.00 M 18.96 1630.57 P M0006870 ------------ ---------- ------------ 2275.25 18.96 1630.57 00035026 1 OSCILLOSCLPE TEKT 30-JUN-2007 SL PR 10 33 2275.25 0.00 M 18.96 1630.57 P M0006870 ------------ ---------- ------------ 2275.25 18.96 1630.57 00035027 1 OSCILLOSCLPE TEKT 30-JUN-2007 SL PR 10 33 2275.25 0.00 M 18.96 1630.57 P M0006870 ------------ ---------- ------------ 2275.25 18.96 1630.57 00035028 1 OSCILLOSCLPE TEKT 30-JUN-2007 SL PR 10 33 2275.25 0.00 M 18.96 1630.57 P M0006870 ------------ ---------- ------------ 2275.25 18.96 1630.57 00035046 1 TROMBONE YAMAHA 30-JUN-2007 SL PR 10 34 2389.00 0.00 M 19.91 1712.24 P M0006870 ------------ ---------- ------------ 2389.00 19.91 1712.24 00035108 1 MICROSCOPE INVERT 30-JUN-2007 SL PR 10 34 3777.33 0.00 M 31.48 2707.25 P M0006870 ------------ ---------- ------------ 3777.33 31.48 2707.25 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035130 1 JON BOAT XPRESS 1 30-JUN-2007 SL PR 10 36 1540.00 0.00 M 12.83 1077.76 P M0006870 ------------ ---------- ------------ 1540.00 12.83 1077.76 00035144 1 BALANCE METTLER P 30-JUN-2007 SL PR 10 34 2022.89 0.00 M 16.86 1433.07 P M0006870 ------------ ---------- ------------ 2022.89 16.86 1433.07 00035145 1 BALANCE METTLER P 30-JUN-2007 SL PR 10 34 2022.89 0.00 M 16.86 1433.07 P M0006870 ------------ ---------- ------------ 2022.89 16.86 1433.07 00035151 1 CHARACTER GENERATO 30-JUN-2007 SL PR 10 32 4975.00 0.00 M 41.46 3648.46 P M0006870 ------------ ---------- ------------ 4975.00 41.46 3648.46 00035152 1 MUFFLE FURNACE FI 30-JUN-2007 SL PR 10 35 1922.00 0.00 M 16.02 1345.64 P M0006870 ------------ ---------- ------------ 1922.00 16.02 1345.64 00035153 1 BALANCE METTLER T 30-JUN-2007 SL PR 10 35 1460.00 0.00 M 12.17 1034.41 P M0006870 ------------ ---------- ------------ 1460.00 12.17 1034.41 00035154 1 OVEN CONSTANT TEM 30-JUN-2007 SL PR 10 35 1292.00 0.00 M 10.77 904.64 P M0006870 ------------ ---------- ------------ 1292.00 10.77 904.64 00035155 1 VACUUM PUMP FISHE 30-JUN-2007 SL PR 10 35 1503.92 0.00 M 12.53 1052.55 P M0006870 ------------ ---------- ------------ 1503.92 12.53 1052.55 00035156 1 MICROSCOPE ZEISS 30-JUN-2007 SL PR 10 35 1091.66 0.00 M 9.10 764.37 P M0006870 ------------ ---------- ------------ 1091.66 9.10 764.37 00035164 1 AIR CONDITIONER S 30-JUN-2007 SL PR 10 35 2995.00 0.00 M 24.96 2096.62 P M0006870 ------------ ---------- ------------ 2995.00 24.96 2096.62 00035165 1 AIR CONDITIONER S 30-JUN-2007 SL PR 10 35 2995.00 0.00 M 24.96 2096.62 P M0006870 ------------ ---------- ------------ 2995.00 24.96 2096.62 00035166 1 AIR CONDITIONER S 30-JUN-2007 SL PR 10 35 2995.00 0.00 M 24.96 2096.62 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2995.00 24.96 2096.62 00035171 1 DSP KIT TMS320C541 30-JUN-2007 SL PR 10 34 3003.57 0.00 M 25.03 2127.55 P M0006870 ------------ ---------- ------------ 3003.57 25.03 2127.55 00035172 1 SWITCH SYSTEM KEI 30-JUN-2007 SL PR 10 35 1714.53 0.00 M 14.29 1200.33 P M0006870 ------------ ---------- ------------ 1714.53 14.29 1200.33 00035174 1 SQUID MAGNETOMETER 30-JUN-2007 SL PR 10 36 185840.00 0.00 M 1548.67 130088.24 P M0006870 ------------ ---------- ------------ 185840.00 1548.67 130088.24 00035175 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035176 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035177 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035178 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035179 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035180 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035181 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035182 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035183 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035184 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035185 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035186 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035187 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035188 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035189 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035190 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035191 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035192 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035193 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.44 35.19 2955.92 00035194 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.44 0.00 M 35.19 2955.92 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 4222.44 35.19 2955.92 00035195 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035196 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035197 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035198 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035199 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035200 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035201 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035202 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035203 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035204 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035205 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035206 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035207 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035208 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035209 1 RADIO MOTOROLA X 30-JUN-2007 SL PR 10 36 4222.43 0.00 M 35.19 2955.92 P M0006870 ------------ ---------- ------------ 4222.43 35.19 2955.92 00035210 1 CONSOLE MOTOROLA 30-JUN-2007 SL PR 10 26 144456.06 0.00 M 1203.80 112919.47 P M0006870 ------------ ---------- ------------ 144456.06 1203.80 112919.47 00035222 1 TEMP CONTR MAINFRA 30-JUN-2007 SL PR 10 29 4069.00 0.00 M 33.91 3085.79 P M0006870 ------------ ---------- ------------ 4069.00 33.91 3085.79 00035223 1 GEL PHOTODOC SYSTE 30-JUN-2007 SL PR 10 34 1280.00 0.00 M 10.67 906.91 P M0006870 ------------ ---------- ------------ 1280.00 10.67 906.91 00035264 1 SPECTRONIC 20 GENE 30-JUN-2007 SL PR 10 35 1097.85 0.00 M 9.15 768.59 P M0006870 ------------ ---------- ------------ 1097.85 9.15 768.59 00035267 1 METROLOGY SERIES 2 30-JUN-2007 SL PR 10 35 31920.00 0.00 M 266.00 22610.00 P M0006870 ------------ ---------- ------------ 31920.00 266.00 22610.00 00035268 1 CLEANSPOT PCR WORK 30-JUN-2007 SL PR 10 34 1250.00 0.00 M 10.42 896.08 P M0006870 ------------ ---------- ------------ 1250.00 10.42 896.08 00035269 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 35 2402.88 0.00 M 20.02 1701.87 P M0006870 ------------ ---------- ------------ 2402.88 20.02 1701.87 00035270 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 35 1462.00 0.00 M 12.18 1023.16 P M0006870 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1462.00 12.18 1023.16 00035271 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 35 1462.00 0.00 M 12.18 1023.16 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1023.16 00035272 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 35 1462.00 0.00 M 12.18 1023.16 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1023.16 00035273 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 35 1462.00 0.00 M 12.18 1023.16 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1023.16 00035274 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 35 1462.00 0.00 M 12.18 1023.16 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1023.16 00035275 1 MICROSCOPE MEIJI 30-JUN-2007 SL PR 10 35 1462.00 0.00 M 12.18 1023.16 P M0006870 ------------ ---------- ------------ 1462.00 12.18 1023.16 00035293 1 THEODOLITE DT-104 30-JUN-2007 SL PR 10 36 1942.50 0.00 M 16.19 1359.93 P M0006870 ------------ ---------- ------------ 1942.50 16.19 1359.93 00035294 1 THEODOLITE DT-104 30-JUN-2007 SL PR 10 36 1942.50 0.00 M 16.19 1359.93 P M0006870 ------------ ---------- ------------ 1942.50 16.19 1359.93 00035295 1 THEODOLITE DT-104 30-JUN-2007 SL PR 10 36 1942.50 0.00 M 16.19 1359.93 P M0006870 ------------ ---------- ------------ 1942.50 16.19 1359.93 00035300 1 MAGNETIC TORQUE AP 30-JUN-2007 SL PR 10 36 1975.00 0.00 M 16.46 1382.62 P M0006870 ------------ ---------- ------------ 1975.00 16.46 1382.62 00035301 1 MAGNETIC TORQUE AP 30-JUN-2007 SL PR 10 36 1975.00 0.00 M 16.46 1382.62 P M0006870 ------------ ---------- ------------ 1975.00 16.46 1382.62 00035326 1 TRAILER 4X4 RADA 30-JUN-2007 SL PR 10 35 1150.00 0.00 M 9.58 804.76 P M0006870 ------------ ---------- ------------ 1150.00 9.58 804.76 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:03:26 Fixed Assets Depreciation Detail Report PAGE 27 Fst Est Depr Depr Permanent Seq Asset Last Depr Depr Year Life Rem Portion Portion Depr Current Accum Post Doc Tag No Description Date Meth