FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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-2008 SL PR 10 36 31774.39 0.00 M 264.79 40029.71 P M0008277 ------------ ---------- ------------ 31774.39 264.79 40029.71 00032221 1 DIGITAL MULTIMETER 30-JUN-2008 SL PR 10 0 3967.28 0.00 M 33.13 3967.28 P M0008277 ------------ ---------- ------------ 3967.28 33.13 3967.28 00032292 1 BALANCE ANALYTICA 30-JUN-2008 SL PR 10 0 2111.86 0.00 M 17.47 2111.86 P M0008277 ------------ ---------- ------------ 2111.86 17.47 2111.86 00032315 1 PENDULUM/SEESAW EX 30-JUN-2008 SL PR 10 0 9750.00 0.00 M 81.25 9750.00 P M0008277 ------------ ---------- ------------ 9750.00 81.25 9750.00 00032320 1 CART ELECTRIC 19 30-JUN-2008 SL PR 10 0 2119.50 0.00 M 17.81 2119.50 P M0008277 ------------ ---------- ------------ 2119.50 17.81 2119.50 00032356 1 AMPLIFIER SR830 30-JUN-2008 SL PR 10 0 3950.00 0.00 M 32.68 3950.00 P M0008277 ------------ ---------- ------------ 3950.00 32.68 3950.00 00032358 1 INCUBATOR CO2 VW 30-JUN-2008 SL PR 10 0 1859.47 0.00 M 15.26 1859.47 P M0008277 ------------ ---------- ------------ 1859.47 15.26 1859.47 00032364 1 MICROSCOPE LEICA 30-JUN-2008 SL PR 10 0 1025.12 0.00 M 8.71 1025.12 P M0008277 ------------ ---------- ------------ 1025.12 8.71 1025.12 00032390 1 PUMP DIAPHRAGM T 30-JUN-2008 SL PR 10 1 1281.80 0.00 M 10.68 1270.94 P M0008277 ------------ ---------- ------------ 1281.80 10.68 1270.94 00032392 1 MILLING MACHINE E 30-JUN-2008 SL PR 10 1 7790.00 0.00 M 64.92 7725.32 P M0008277 ------------ ---------- ------------ 7790.00 64.92 7725.32 00032428 1 PHYSIOGRAPH DATAL 30-JUN-2008 SL PR 10 2 5755.47 0.00 M 47.96 5611.35 P M0008277 ------------ ---------- ------------ 5755.47 47.96 5611.35 00032429 1 PHYSIOGRAPH DATAL 30-JUN-2008 SL PR 10 2 5755.47 0.00 M 47.96 5611.35 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 5755.47 47.96 5611.35 00032431 1 PHYSIOGRAPH DATAL 30-JUN-2008 SL PR 10 2 5755.47 0.00 M 47.96 5611.35 P M0008277 ------------ ---------- ------------ 5755.47 47.96 5611.35 00032432 1 PHYSIOGRAPH DATAL 30-JUN-2008 SL PR 10 2 5755.45 0.00 M 47.96 5611.35 P M0008277 ------------ ---------- ------------ 5755.45 47.96 5611.35 00032433 1 PHYSIOGRAPH DATAL 30-JUN-2008 SL PR 10 2 5755.45 0.00 M 47.96 5611.35 P M0008277 ------------ ---------- ------------ 5755.45 47.96 5611.35 00032480 1 WATERPRO PS/HPLC 30-JUN-2008 SL PR 10 5 2173.50 0.00 M 18.11 2082.68 P M0008277 ------------ ---------- ------------ 2173.50 18.11 2082.68 00032518 1 MOWER GRAVEY PM36 30-JUN-2008 SL PR 10 1 10075.34 0.00 M 83.96 9991.25 P M0008277 ------------ ---------- ------------ 10075.34 83.96 9991.25 00032522 1 INCUBATOR/SHAKER 30-JUN-2008 SL PR 10 1 3091.46 0.00 M 25.76 3065.47 P M0008277 ------------ ---------- ------------ 3091.46 25.76 3065.47 00032551 1 CART ELEC '95 CLU 30-JUN-2008 SL PR 10 1 2695.00 0.00 M 22.46 2672.72 P M0008277 ------------ ---------- ------------ 2695.00 22.46 2672.72 00032552 1 TRACTOR FORD NEW 30-JUN-2008 SL PR 10 1 14486.00 0.00 M 120.72 14365.52 P M0008277 ------------ ---------- ------------ 14486.00 120.72 14365.52 00032554 1 CART ELECTRIC '9 30-JUN-2008 SL PR 10 1 2695.00 0.00 M 22.46 2672.72 P M0008277 ------------ ---------- ------------ 2695.00 22.46 2672.72 00032555 1 CART ELECTRIC '9 30-JUN-2008 SL PR 10 1 2695.00 0.00 M 22.46 2672.72 P M0008277 ------------ ---------- ------------ 2695.00 22.46 2672.72 00032556 1 CART ELECTRIC '9 30-JUN-2008 SL PR 10 1 2695.00 0.00 M 22.46 2672.72 P M0008277 ------------ ---------- ------------ 2695.00 22.46 2672.72 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00032588 1 CART ELECTRIC CL 30-JUN-2008 SL PR 10 6 7964.00 0.00 M 66.37 7566.02 P M0008277 ------------ ---------- ------------ 7964.00 66.37 7566.02 00032592 1 INCUBATOR CO2 W/T 30-JUN-2008 SL PR 10 2 6653.66 0.00 M 55.45 6542.95 P M0008277 ------------ ---------- ------------ 6653.66 55.45 6542.95 00032594 1 BIOPOTENIIOSTAT P 30-JUN-2008 SL PR 10 2 10587.00 0.00 M 88.23 10410.72 P M0008277 ------------ ---------- ------------ 10587.00 88.23 10410.72 00032595 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 4866.30 0.00 M 40.55 4784.93 P M0008277 ------------ ---------- ------------ 4866.30 40.55 4784.93 00032596 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 4866.30 0.00 M 40.55 4784.93 P M0008277 ------------ ---------- ------------ 4866.30 40.55 4784.93 00032597 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 4866.30 0.00 M 40.55 4784.93 P M0008277 ------------ ---------- ------------ 4866.30 40.55 4784.93 00032598 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 4866.30 0.00 M 40.55 4784.93 P M0008277 ------------ ---------- ------------ 4866.30 40.55 4784.93 00032599 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 4866.30 0.00 M 40.55 4784.93 P M0008277 ------------ ---------- ------------ 4866.30 40.55 4784.93 00032600 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 4866.30 0.00 M 40.55 4784.93 P M0008277 ------------ ---------- ------------ 4866.30 40.55 4784.93 00032601 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 6222.30 0.00 M 51.85 6118.33 P M0008277 ------------ ---------- ------------ 6222.30 51.85 6118.33 00032602 1 ANALOG SERVO TRAIN 30-JUN-2008 SL PR 10 2 4866.30 0.00 M 40.55 4784.93 P M0008277 ------------ ---------- ------------ 4866.30 40.55 4784.93 00032624 1 LAB-VOLT ENERGY CO 30-JUN-2008 SL PR 10 2 9499.00 0.00 M 79.16 9340.86 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 9499.00 79.16 9340.86 00032632 1 TURBO LEAK DETECTO 30-JUN-2008 SL PR 10 3 9979.25 0.00 M 83.16 9729.73 P M0008277 ------------ ---------- ------------ 9979.25 83.16 9729.73 00032672 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 3 1532.38 0.00 M 12.77 1494.09 P M0008277 ------------ ---------- ------------ 1532.38 12.77 1494.09 00032737 1 CART ELECTRIC '9 30-JUN-2008 SL PR 10 4 2200.00 0.00 M 18.33 2126.44 P M0008277 ------------ ---------- ------------ 2200.00 18.33 2126.44 00032769 1 UTILITY VEHICLE J 30-JUN-2008 SL PR 10 5 4411.44 0.00 M 36.76 4227.42 P M0008277 ------------ ---------- ------------ 4411.44 36.76 4227.42 00032780 1 CARGO VAN 1999 GM 30-JUN-2008 SL PR 10 6 17647.47 0.00 M 147.06 16764.87 P M0008277 ------------ ---------- ------------ 17647.47 147.06 16764.87 00032801 1 SOUND SYS PRTBLE 30-JUN-2008 SL PR 10 5 1226.00 0.00 M 10.22 1175.14 P M0008277 ------------ ---------- ------------ 1226.00 10.22 1175.14 00032850 1 EMERGENCY PHONE C 30-JUN-2008 SL PR 10 2 3058.00 0.00 M 25.48 3006.80 P M0008277 ------------ ---------- ------------ 3058.00 25.48 3006.80 00032851 1 EMERGENCY PHONE C 30-JUN-2008 SL PR 10 2 3058.00 0.00 M 25.48 3006.80 P M0008277 ------------ ---------- ------------ 3058.00 25.48 3006.80 00032852 1 EMERGENCY PHONE C 30-JUN-2008 SL PR 10 5 3083.00 0.00 M 25.69 2954.37 P M0008277 ------------ ---------- ------------ 3083.00 25.69 2954.37 00032853 1 EMERGENCY PHONE C 30-JUN-2008 SL PR 10 5 3083.00 0.00 M 25.69 2954.37 P M0008277 ------------ ---------- ------------ 3083.00 25.69 2954.37 00032858 1 SAFE MEILINK 78.5 30-JUN-2008 SL PR 10 5 3692.85 0.00 M 30.77 3508.07 P M0008277 ------------ ---------- ------------ 3692.85 30.77 3508.07 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00032859 1 SAFE MEILINK 41. 30-JUN-2008 SL PR 10 5 2446.37 0.00 M 20.39 2324.30 P M0008277 ------------ ---------- ------------ 2446.37 20.39 2324.30 00032867 1 GRINDER GAS VA-2 30-JUN-2008 SL PR 10 8 5644.15 0.00 M 47.03 5267.66 P M0008277 ------------ ---------- ------------ 5644.15 47.03 5267.66 00032890 1 PHONE EMERGENCY 30-JUN-2008 SL PR 10 2 3058.00 0.00 M 25.48 3006.80 P M0008277 ------------ ---------- ------------ 3058.00 25.48 3006.80 00032891 1 PHONE EMERGENCY 30-JUN-2008 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0008277 ------------ ---------- ------------ 3058.00 25.48 2701.04 00032892 1 PHONE EMERGENCY 30-JUN-2008 SL PR 10 2 3058.00 0.00 M 25.48 3006.80 P M0008277 ------------ ---------- ------------ 3058.00 25.48 3006.80 00032893 1 EMERGENCY PHONE C 30-JUN-2008 SL PR 10 2 3058.00 0.00 M 25.48 3006.80 P M0008277 ------------ ---------- ------------ 3058.00 25.48 3006.80 00032894 1 EMERGENCY PHONE C 30-JUN-2008 SL PR 10 14 3058.00 0.00 M 25.48 2701.04 P M0008277 ------------ ---------- ------------ 3058.00 25.48 2701.04 00032895 1 EMERGENCY PHONE C 30-JUN-2008 SL PR 10 2 3058.00 0.00 M 25.48 3006.80 P M0008277 ------------ ---------- ------------ 3058.00 25.48 3006.80 00033121 1 BALOMETER MITCHEL 30-JUN-2008 SL PR 10 8 2345.00 0.00 M 19.54 2188.50 P M0008277 ------------ ---------- ------------ 2345.00 19.54 2188.50 00033122 1 LECTERN ANCHOR SE 30-JUN-2008 SL PR 10 7 1635.00 0.00 M 13.63 1539.77 P M0008277 ------------ ---------- ------------ 1635.00 13.63 1539.77 00033213 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 8 1352.70 0.00 M 11.27 1262.27 P M0008277 ------------ ---------- ------------ 1352.70 11.27 1262.27 00033316 1 CONDITIONER/ANALYZ 30-JUN-2008 SL PR 10 9 1118.93 0.00 M 9.32 1034.81 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1118.93 9.32 1034.81 00033320 1 CART ELECTRIC CU 30-JUN-2008 SL PR 10 9 6901.04 0.00 M 57.51 6383.59 P M0008277 ------------ ---------- ------------ 6901.04 57.51 6383.59 00033327 1 AED FIRST SAVE S 30-JUN-2008 SL PR 10 9 2865.00 0.00 M 23.88 2650.26 P M0008277 ------------ ---------- ------------ 2865.00 23.88 2650.26 00033329 1 AED FIRST SAVE S 30-JUN-2008 SL PR 10 9 2865.00 0.00 M 23.88 2650.26 P M0008277 ------------ ---------- ------------ 2865.00 23.88 2650.26 00033330 1 AED FIRST SAVE S 30-JUN-2008 SL PR 10 9 2865.00 0.00 M 23.88 2650.26 P M0008277 ------------ ---------- ------------ 2865.00 23.88 2650.26 00033336 1 OVEN MINI-HYBRIDI 30-JUN-2008 SL PR 10 9 1853.74 0.00 M 15.45 1714.92 P M0008277 ------------ ---------- ------------ 1853.74 15.45 1714.92 00033341 1 BALANCE DENVER IN 30-JUN-2008 SL PR 10 9 1775.00 0.00 M 14.79 1641.71 P M0008277 ------------ ---------- ------------ 1775.00 14.79 1641.71 00033349 1 TITRATOR DENVER 2 30-JUN-2008 SL PR 10 9 5942.00 0.00 M 49.52 5496.56 P M0008277 ------------ ---------- ------------ 5942.00 49.52 5496.56 00033356 1 MICROSCOPE NIKON 30-JUN-2008 SL PR 10 9 3586.10 0.00 M 29.88 3316.97 P M0008277 ------------ ---------- ------------ 3586.10 29.88 3316.97 00033357 1 DRYING OVEN ECONO 30-JUN-2008 SL PR 10 9 1049.66 0.00 M 8.75 971.22 P M0008277 ------------ ---------- ------------ 1049.66 8.75 971.22 00033374 1 TUBE FURNACE BLUE 30-JUN-2008 SL PR 10 9 1378.95 0.00 M 11.49 1275.41 P M0008277 ------------ ---------- ------------ 1378.95 11.49 1275.41 00033381 1 CLARINET BASS BU 30-JUN-2008 SL PR 10 9 4539.00 0.00 M 37.83 4198.71 P M0008277 ------------ ---------- ------------ 4539.00 37.83 4198.71 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033382 1 TITRATOR DENVER 2 30-JUN-2008 SL PR 10 10 5942.00 0.00 M 49.52 5447.04 P M0008277 ------------ ---------- ------------ 5942.00 49.52 5447.04 00033383 1 TITRATOR DENVER 2 30-JUN-2008 SL PR 10 10 5942.00 0.00 M 49.52 5447.04 P M0008277 ------------ ---------- ------------ 5942.00 49.52 5447.04 00033442 1 CART ELECTRIC TA 30-JUN-2008 SL PR 10 10 7298.00 0.00 M 60.82 6690.04 P M0008277 ------------ ---------- ------------ 7298.00 60.82 6690.04 00033449 1 BICYCLE POLICE R 30-JUN-2008 SL PR 10 10 1190.00 0.00 M 9.92 1091.04 P M0008277 ------------ ---------- ------------ 1190.00 9.92 1091.04 00033450 1 BICYCLE POLICE R 30-JUN-2008 SL PR 10 10 1190.00 0.00 M 9.92 1091.04 P M0008277 ------------ ---------- ------------ 1190.00 9.92 1091.04 00033451 1 VIBRAPHONE YAMAHA 30-JUN-2008 SL PR 10 10 2799.00 0.00 M 23.33 2565.88 P M0008277 ------------ ---------- ------------ 2799.00 23.33 2565.88 00033459 1 EUPHONIUM YAMAHA 30-JUN-2008 SL PR 10 10 3625.00 0.00 M 30.21 3323.08 P M0008277 ------------ ---------- ------------ 3625.00 30.21 3323.08 00033460 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 10 1623.50 0.00 M 13.53 1488.29 P M0008277 ------------ ---------- ------------ 1623.50 13.53 1488.29 00033468 1 PH/MV/TEMP METER 30-JUN-2008 SL PR 10 11 1165.00 0.00 M 9.71 1058.37 P M0008277 ------------ ---------- ------------ 1165.00 9.71 1058.37 00033521 1 CENTRIFUGE EPPEND 30-JUN-2008 SL PR 10 11 1933.54 0.00 M 16.11 1756.02 P M0008277 ------------ ---------- ------------ 1933.54 16.11 1756.02 00033566 1 AMPLIFIER SR 830 30-JUN-2008 SL PR 10 11 3984.25 0.00 M 33.20 3618.83 P M0008277 ------------ ---------- ------------ 3984.25 33.20 3618.83 00033595 1 DIGITAL SOURCE MET 30-JUN-2008 SL PR 10 11 3154.00 0.00 M 26.28 2864.68 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 3154.00 26.28 2864.68 00033606 1 SPECTROMETER PERK 30-JUN-2008 SL PR 10 11 12835.00 0.00 M 106.96 11658.62 P M0008277 ------------ ---------- ------------ 12835.00 106.96 11658.62 00033625 1 PCR SYSTEM GENE A 30-JUN-2008 SL PR 10 12 3069.20 0.00 M 25.58 2762.48 P M0008277 ------------ ---------- ------------ 3069.20 25.58 2762.48 00033632 1 PRESSURE WASHER V 30-JUN-2008 SL PR 10 12 2599.35 0.00 M 21.66 2339.30 P M0008277 ------------ ---------- ------------ 2599.35 21.66 2339.30 00033633 1 TEMPERATURE CONTRO 30-JUN-2008 SL PR 10 12 4599.00 0.00 M 38.33 4139.34 P M0008277 ------------ ---------- ------------ 4599.00 38.33 4139.34 00033634 1 SWITCH SYS 7001-8 30-JUN-2008 SL PR 10 11 5018.30 0.00 M 41.82 4558.37 P M0008277 ------------ ---------- ------------ 5018.30 41.82 4558.37 00033635 1 SWITCH SYS 7001-8 30-JUN-2008 SL PR 10 11 2702.57 0.00 M 22.52 2454.70 P M0008277 ------------ ---------- ------------ 2702.57 22.52 2454.70 00033636 1 SWITCH SYS 7001-8 30-JUN-2008 SL PR 10 11 2702.56 0.00 M 22.52 2454.70 P M0008277 ------------ ---------- ------------ 2702.56 22.52 2454.70 00033766 1 AREA METER CID CI 30-JUN-2008 SL PR 10 12 1990.00 0.00 M 16.58 1790.80 P M0008277 ------------ ---------- ------------ 1990.00 16.58 1790.80 00033767 1 BIO-ELEC IMPED ANA 30-JUN-2008 SL PR 10 12 5996.00 0.00 M 49.97 5396.60 P M0008277 ------------ ---------- ------------ 5996.00 49.97 5396.60 00033769 1 FUNCTION/WAVEFORM 30-JUN-2008 SL PR 10 12 1812.92 0.00 M 15.11 1631.85 P M0008277 ------------ ---------- ------------ 1812.92 15.11 1631.85 00033788 1 DIGITAL MULTIMETER 30-JUN-2008 SL PR 10 12 1443.90 0.00 M 12.03 1299.27 P M0008277 ------------ ---------- ------------ 1443.90 12.03 1299.27 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00033789 1 DIGITAL MULTIMETER 30-JUN-2008 SL PR 10 12 1443.90 0.00 M 12.03 1299.27 P M0008277 ------------ ---------- ------------ 1443.90 12.03 1299.27 00033790 1 DIGITAL MULTIMETER 30-JUN-2008 SL PR 10 12 1443.90 0.00 M 12.03 1299.27 P M0008277 ------------ ---------- ------------ 1443.90 12.03 1299.27 00033812 1 ELECTRIC CART E-Z 30-JUN-2008 SL PR 10 12 1974.00 0.00 M 16.45 1776.60 P M0008277 ------------ ---------- ------------ 1974.00 16.45 1776.60 00033836 1 TELESCOPE CELESTA 30-JUN-2008 SL PR 10 12 2299.00 0.00 M 19.16 2069.26 P M0008277 ------------ ---------- ------------ 2299.00 19.16 2069.26 00033843 1 XRAY DETECTOR AMP 30-JUN-2008 SL PR 10 12 5204.85 0.00 M 43.37 4684.13 P M0008277 ------------ ---------- ------------ 5204.85 43.37 4684.13 00033860 1 MICROSCOPE OLYMPU 30-JUN-2008 SL PR 10 12 1552.50 0.00 M 12.94 1397.49 P M0008277 ------------ ---------- ------------ 1552.50 12.94 1397.49 00033872 1 SPECTROPOHOTOMETER 30-JUN-2008 SL PR 10 12 1300.00 0.00 M 10.83 1169.80 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1169.80 00033893 1 PALLET TRUCK CLAR 30-JUN-2008 SL PR 10 13 3675.00 0.00 M 30.63 3277.11 P M0008277 ------------ ---------- ------------ 3675.00 30.63 3277.11 00033894 1 DIAGNOSTIC ANALYZE 30-JUN-2008 SL PR 10 15 14246.25 0.00 M 118.72 12465.59 P M0008277 ------------ ---------- ------------ 14246.25 118.72 12465.59 00033905 1 POLARIMETER STEEG 30-JUN-2008 SL PR 10 13 3574.68 0.00 M 29.79 3187.52 P M0008277 ------------ ---------- ------------ 3574.68 29.79 3187.52 00033908 1 MAGNETIC TORQUE AP 30-JUN-2008 SL PR 10 13 1975.00 0.00 M 16.46 1761.20 P M0008277 ------------ ---------- ------------ 1975.00 16.46 1761.20 00033921 1 OPTICAL CHOPPER 3 30-JUN-2008 SL PR 10 13 1766.22 0.00 M 14.72 1575.02 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1766.22 14.72 1575.02 00033937 1 UTILITY VEHICLE J 30-JUN-2008 SL PR 10 13 5950.00 0.00 M 49.58 5305.22 P M0008277 ------------ ---------- ------------ 5950.00 49.58 5305.22 00033941 1 PAINT MIXER HARBI 30-JUN-2008 SL PR 10 13 4786.00 0.00 M 39.88 4267.32 P M0008277 ------------ ---------- ------------ 4786.00 39.88 4267.32 00034016 1 POPCORN POPPER W/ 30-JUN-2008 SL PR 10 13 1779.98 0.00 M 14.83 1586.97 P M0008277 ------------ ---------- ------------ 1779.98 14.83 1586.97 00034027 1 SCANNER SNAP-ON D 30-JUN-2008 SL PR 10 15 1571.25 0.00 M 13.09 1374.62 P M0008277 ------------ ---------- ------------ 1571.25 13.09 1374.62 00034040 1 MICROSCOPE BINOCU 30-JUN-2008 SL PR 10 13 1462.00 0.00 M 12.18 1303.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1303.42 00034041 1 MICROSCOPE BINOCU 30-JUN-2008 SL PR 10 13 1462.00 0.00 M 12.18 1303.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1303.42 00034042 1 MICROSCOPE BINOCU 30-JUN-2008 SL PR 10 13 1462.00 0.00 M 12.18 1303.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1303.42 00034043 1 MICROSCOPE BINOCU 30-JUN-2008 SL PR 10 13 1462.00 0.00 M 12.18 1303.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1303.42 00034057 1 CART BLUE CAMBRO 30-JUN-2008 SL PR 10 13 1915.31 0.00 M 15.96 1707.73 P M0008277 ------------ ---------- ------------ 1915.31 15.96 1707.73 00034065 1 SOUND SYSTEM AREN 30-JUN-2008 SL PR 10 14 130570.00 0.00 M 1088.08 115336.64 P M0008277 ------------ ---------- ------------ 130570.00 1088.08 115336.64 00034074 1 EXAM TABLE RITTER 30-JUN-2008 SL PR 10 13 1593.00 0.00 M 13.28 1420.66 P M0008277 ------------ ---------- ------------ 1593.00 13.28 1420.66 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00034102 1 TRACTOR MASSEY FE 30-JUN-2008 SL PR 10 14 16288.10 0.00 M 135.73 14387.67 P M0008277 ------------ ---------- ------------ 16288.10 135.73 14387.67 00034103 1 OPTICS SYSTEM W/ B 30-JUN-2008 SL PR 10 14 1928.50 0.00 M 16.07 1703.43 P M0008277 ------------ ---------- ------------ 1928.50 16.07 1703.43 00034181 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034182 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034183 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034184 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034185 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034186 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034187 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034188 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034189 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1158.97 00034190 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 13 1300.00 0.00 M 10.83 1158.97 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1300.00 10.83 1158.97 00034191 1 PARAFFIN DISPENSER 30-JUN-2008 SL PR 10 12 1943.18 0.00 M 16.19 1748.68 P M0008277 ------------ ---------- ------------ 1943.18 16.19 1748.68 00034193 1 INCUBATOR CO2 TC 30-JUN-2008 SL PR 10 15 3542.92 0.00 M 29.52 3099.89 P M0008277 ------------ ---------- ------------ 3542.92 29.52 3099.89 00034194 1 KOKO SPIROMETER P 30-JUN-2008 SL PR 10 14 2500.00 0.00 M 20.83 2208.14 P M0008277 ------------ ---------- ------------ 2500.00 20.83 2208.14 00034225 1 SHREDDER GBC HD 5 30-JUN-2008 SL PR 10 18 1226.13 0.00 M 10.22 1042.41 P M0008277 ------------ ---------- ------------ 1226.13 10.22 1042.41 00034249 1 CONVERTER/SCA 214 30-JUN-2008 SL PR 10 13 1759.43 0.00 M 14.66 1568.64 P M0008277 ------------ ---------- ------------ 1759.43 14.66 1568.64 00034250 1 INTEGRATOR HP 339 30-JUN-2008 SL PR 10 12 1744.57 0.00 M 14.54 1570.30 P M0008277 ------------ ---------- ------------ 1744.57 14.54 1570.30 00034281 1 CART ELECTRIC '9 30-JUN-2008 SL PR 10 15 2795.00 0.00 M 23.29 2445.47 P M0008277 ------------ ---------- ------------ 2795.00 23.29 2445.47 00034282 1 CART ELECTRIC '9 30-JUN-2008 SL PR 10 15 1850.00 0.00 M 15.42 1618.94 P M0008277 ------------ ---------- ------------ 1850.00 15.42 1618.94 00034298 1 CCD SYSTEM SBIG S 30-JUN-2008 SL PR 10 15 3699.00 0.00 M 30.83 3236.85 P M0008277 ------------ ---------- ------------ 3699.00 30.83 3236.85 00034334 1 0SCILLOSCOPE HP 5 30-JUN-2008 SL PR 10 16 3996.00 0.00 M 33.30 3463.20 P M0008277 ------------ ---------- ------------ 3996.00 33.30 3463.20 00034341 1 FORKLIFT DAEWOO G 30-JUN-2008 SL PR 10 16 19065.70 0.00 M 158.88 16523.53 P M0008277 ------------ ---------- ------------ 19065.70 158.88 16523.53 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00034364 1 FUNCTION GENERATOR 30-JUN-2008 SL PR 10 17 2142.42 0.00 M 17.85 1838.71 P M0008277 ------------ ---------- ------------ 2142.42 17.85 1838.71 00034365 1 AMPLIFIER SR830 D 30-JUN-2008 SL PR 10 17 3950.00 0.00 M 32.92 3390.60 P M0008277 ------------ ---------- ------------ 3950.00 32.92 3390.60 00034367 1 CART ELECTRIC 19 30-JUN-2008 SL PR 10 17 2795.00 0.00 M 23.29 2398.89 P M0008277 ------------ ---------- ------------ 2795.00 23.29 2398.89 00034371 1 AERATOR RYAN LAWN 30-JUN-2008 SL PR 10 17 2040.00 0.00 M 17.00 1734.00 P M0008277 ------------ ---------- ------------ 2040.00 17.00 1734.00 00034759 1 MV 2000 FORD F-15 30-JUN-2008 SL PR 10 17 20465.00 0.00 M 170.54 17395.10 P M0008277 ------------ ---------- ------------ 20465.00 170.54 17395.10 00034786 1 TRUCK PICKUP GMC S 30-JUN-2008 SL PR 10 17 10409.45 0.00 M 86.75 8761.46 P M0008277 ------------ ---------- ------------ 10409.45 86.75 8761.46 00034788 1 DIGITAL SOURCE MET 30-JUN-2008 SL PR 10 19 3358.46 0.00 M 27.99 2826.96 P M0008277 ------------ ---------- ------------ 3358.46 27.99 2826.96 00034794 1 SPECTROPHOTOMETER 30-JUN-2008 SL PR 10 19 13450.00 0.00 M 112.08 11208.16 P M0008277 ------------ ---------- ------------ 13450.00 112.08 11208.16 00034812 1 CIRCUIT BOARD PLOT 30-JUN-2008 SL PR 10 17 14045.00 0.00 M 117.04 11938.10 P M0008277 ------------ ---------- ------------ 14045.00 117.04 11938.10 00034859 1 FLUOROMETER WATER 30-JUN-2008 SL PR 10 20 10500.00 0.00 M 87.50 8750.00 P M0008277 ------------ ---------- ------------ 10500.00 87.50 8750.00 00034867 1 GAS CHROMATOGRAPH 30-JUN-2008 SL PR 10 20 24761.94 0.00 M 206.35 20428.64 P M0008277 ------------ ---------- ------------ 24761.94 206.35 20428.64 00034953 1 TALKSHOW SYSTEM T 30-JUN-2008 SL PR 10 20 1164.29 0.00 M 9.70 970.03 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1164.29 9.70 970.03 00034954 1 DIGITAL MICROSCOPE 30-JUN-2008 SL PR 10 21 3309.00 0.00 M 27.58 2702.54 P M0008277 ------------ ---------- ------------ 3309.00 27.58 2702.54 00034982 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 21 1159.15 0.00 M 9.66 946.68 P M0008277 ------------ ---------- ------------ 1159.15 9.66 946.68 00034984 1 BLOCK DIGESTOR TC 30-JUN-2008 SL PR 10 20 2965.05 0.00 M 24.71 2446.28 P M0008277 ------------ ---------- ------------ 2965.05 24.71 2446.28 00034985 1 TUBA KALISON CC M 30-JUN-2008 SL PR 10 20 5995.00 0.00 M 49.96 4995.98 P M0008277 ------------ ---------- ------------ 5995.00 49.96 4995.98 00034993 1 ELECTRONIC SCALE 30-JUN-2008 SL PR 10 20 2162.00 0.00 M 18.02 1783.94 P M0008277 ------------ ---------- ------------ 2162.00 18.02 1783.94 00034998 1 ALTO FLUTE MASTER 30-JUN-2008 SL PR 10 21 1795.00 0.00 M 14.96 1481.02 P M0008277 ------------ ---------- ------------ 1795.00 14.96 1481.02 00035025 1 OSCILLOSCLPE TEKT 30-JUN-2008 SL PR 10 21 2275.25 0.00 M 18.96 1858.09 P M0008277 ------------ ---------- ------------ 2275.25 18.96 1858.09 00035026 1 OSCILLOSCLPE TEKT 30-JUN-2008 SL PR 10 21 2275.25 0.00 M 18.96 1858.09 P M0008277 ------------ ---------- ------------ 2275.25 18.96 1858.09 00035027 1 OSCILLOSCLPE TEKT 30-JUN-2008 SL PR 10 21 2275.25 0.00 M 18.96 1858.09 P M0008277 ------------ ---------- ------------ 2275.25 18.96 1858.09 00035028 1 OSCILLOSCLPE TEKT 30-JUN-2008 SL PR 10 21 2275.25 0.00 M 18.96 1858.09 P M0008277 ------------ ---------- ------------ 2275.25 18.96 1858.09 00035046 1 TROMBONE YAMAHA 30-JUN-2008 SL PR 10 22 2389.00 0.00 M 19.91 1951.16 P M0008277 ------------ ---------- ------------ 2389.00 19.91 1951.16 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035108 1 MICROSCOPE INVERT 30-JUN-2008 SL PR 10 22 3777.33 0.00 M 31.48 3085.01 P M0008277 ------------ ---------- ------------ 3777.33 31.48 3085.01 00035130 1 JON BOAT XPRESS 1 30-JUN-2008 SL PR 10 24 1540.00 0.00 M 12.83 1231.72 P M0008277 ------------ ---------- ------------ 1540.00 12.83 1231.72 00035144 1 BALANCE METTLER P 30-JUN-2008 SL PR 10 22 2022.89 0.00 M 16.86 1635.39 P M0008277 ------------ ---------- ------------ 2022.89 16.86 1635.39 00035145 1 BALANCE METTLER P 30-JUN-2008 SL PR 10 22 2022.89 0.00 M 16.86 1635.39 P M0008277 ------------ ---------- ------------ 2022.89 16.86 1635.39 00035151 1 CHARACTER GENERATO 30-JUN-2008 SL PR 10 20 4975.00 0.00 M 41.46 4145.98 P M0008277 ------------ ---------- ------------ 4975.00 41.46 4145.98 00035152 1 MUFFLE FURNACE FI 30-JUN-2008 SL PR 10 23 1922.00 0.00 M 16.02 1537.88 P M0008277 ------------ ---------- ------------ 1922.00 16.02 1537.88 00035153 1 BALANCE METTLER T 30-JUN-2008 SL PR 10 23 1460.00 0.00 M 12.17 1180.45 P M0008277 ------------ ---------- ------------ 1460.00 12.17 1180.45 00035154 1 OVEN CONSTANT TEM 30-JUN-2008 SL PR 10 23 1292.00 0.00 M 10.77 1033.88 P M0008277 ------------ ---------- ------------ 1292.00 10.77 1033.88 00035155 1 VACUUM PUMP FISHE 30-JUN-2008 SL PR 10 23 1503.92 0.00 M 12.53 1202.91 P M0008277 ------------ ---------- ------------ 1503.92 12.53 1202.91 00035156 1 MICROSCOPE ZEISS 30-JUN-2008 SL PR 10 23 1091.66 0.00 M 9.10 873.57 P M0008277 ------------ ---------- ------------ 1091.66 9.10 873.57 00035164 1 AIR CONDITIONER S 30-JUN-2008 SL PR 10 23 2995.00 0.00 M 24.96 2396.14 P M0008277 ------------ ---------- ------------ 2995.00 24.96 2396.14 00035165 1 AIR CONDITIONER S 30-JUN-2008 SL PR 10 23 2995.00 0.00 M 24.96 2396.14 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2995.00 24.96 2396.14 00035166 1 AIR CONDITIONER S 30-JUN-2008 SL PR 10 23 2995.00 0.00 M 24.96 2396.14 P M0008277 ------------ ---------- ------------ 2995.00 24.96 2396.14 00035171 1 DSP KIT TMS320C541 30-JUN-2008 SL PR 10 22 3003.57 0.00 M 25.03 2427.91 P M0008277 ------------ ---------- ------------ 3003.57 25.03 2427.91 00035172 1 SWITCH SYSTEM KEI 30-JUN-2008 SL PR 10 23 1714.53 0.00 M 14.29 1371.81 P M0008277 ------------ ---------- ------------ 1714.53 14.29 1371.81 00035174 1 SQUID MAGNETOMETER 30-JUN-2008 SL PR 10 24 185840.00 0.00 M 1548.67 148672.28 P M0008277 ------------ ---------- ------------ 185840.00 1548.67 148672.28 00035175 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035176 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035177 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035178 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035179 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035180 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035181 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035182 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035183 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035184 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035185 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035186 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035187 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035188 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035189 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035190 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035191 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035192 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035193 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 4222.44 35.19 3378.20 00035194 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.44 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.44 35.19 3378.20 00035195 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035196 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035197 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035198 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035199 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035200 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035201 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035202 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035203 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035204 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035205 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035206 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035207 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035208 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035209 1 RADIO MOTOROLA X 30-JUN-2008 SL PR 10 24 4222.43 0.00 M 35.19 3378.20 P M0008277 ------------ ---------- ------------ 4222.43 35.19 3378.20 00035210 1 CONSOLE MOTOROLA 30-JUN-2008 SL PR 10 14 144456.06 0.00 M 1203.80 127365.07 P M0008277 ------------ ---------- ------------ 144456.06 1203.80 127365.07 00035222 1 TEMP CONTR MAINFRA 30-JUN-2008 SL PR 10 17 4069.00 0.00 M 33.91 3492.71 P M0008277 ------------ ---------- ------------ 4069.00 33.91 3492.71 00035223 1 GEL PHOTODOC SYSTE 30-JUN-2008 SL PR 10 22 1280.00 0.00 M 10.67 1034.95 P M0008277 ------------ ---------- ------------ 1280.00 10.67 1034.95 00035264 1 SPECTRONIC 20 GENE 30-JUN-2008 SL PR 10 23 1097.85 0.00 M 9.15 878.39 P M0008277 ------------ ---------- ------------ 1097.85 9.15 878.39 00035267 1 METROLOGY SERIES 2 30-JUN-2008 SL PR 10 23 31920.00 0.00 M 266.00 25802.00 P M0008277 ------------ ---------- ------------ 31920.00 266.00 25802.00 00035268 1 CLEANSPOT PCR WORK 30-JUN-2008 SL PR 10 22 1250.00 0.00 M 10.42 1021.12 P M0008277 ------------ ---------- ------------ 1250.00 10.42 1021.12 00035269 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 23 2402.88 0.00 M 20.02 1942.11 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2402.88 20.02 1942.11 00035270 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 23 1462.00 0.00 M 12.18 1169.32 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1169.32 00035271 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 23 1462.00 0.00 M 12.18 1169.32 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1169.32 00035272 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 23 1462.00 0.00 M 12.18 1169.32 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1169.32 00035273 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 23 1462.00 0.00 M 12.18 1169.32 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1169.32 00035274 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 23 1462.00 0.00 M 12.18 1169.32 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1169.32 00035275 1 MICROSCOPE MEIJI 30-JUN-2008 SL PR 10 23 1462.00 0.00 M 12.18 1169.32 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1169.32 00035293 1 THEODOLITE DT-104 30-JUN-2008 SL PR 10 24 1942.50 0.00 M 16.19 1554.21 P M0008277 ------------ ---------- ------------ 1942.50 16.19 1554.21 00035294 1 THEODOLITE DT-104 30-JUN-2008 SL PR 10 24 1942.50 0.00 M 16.19 1554.21 P M0008277 ------------ ---------- ------------ 1942.50 16.19 1554.21 00035295 1 THEODOLITE DT-104 30-JUN-2008 SL PR 10 24 1942.50 0.00 M 16.19 1554.21 P M0008277 ------------ ---------- ------------ 1942.50 16.19 1554.21 00035300 1 MAGNETIC TORQUE AP 30-JUN-2008 SL PR 10 24 1975.00 0.00 M 16.46 1580.14 P M0008277 ------------ ---------- ------------ 1975.00 16.46 1580.14 00035301 1 MAGNETIC TORQUE AP 30-JUN-2008 SL PR 10 24 1975.00 0.00 M 16.46 1580.14 P M0008277 ------------ ---------- ------------ 1975.00 16.46 1580.14 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035326 1 TRAILER 4X4 RADA 30-JUN-2008 SL PR 10 23 1150.00 0.00 M 9.58 919.72 P M0008277 ------------ ---------- ------------ 1150.00 9.58 919.72 00035387 1 CART ELECTRIC 19 30-JUN-2008 SL PR 10 24 1934.00 0.00 M 16.12 1547.48 P M0008277 ------------ ---------- ------------ 1934.00 16.12 1547.48 00035388 1 SPREADER RTRY 80 H 30-JUN-2008 SL PR 10 24 1449.00 0.00 M 12.08 1159.38 P M0008277 ------------ ---------- ------------ 1449.00 12.08 1159.38 00035397 1 WRIGHT STANDER MOV 30-JUN-2008 SL PR 10 24 4798.00 0.00 M 39.98 3838.12 P M0008277 ------------ ---------- ------------ 4798.00 39.98 3838.12 00035406 1 OXYGEN ANALYZER A 30-JUN-2008 SL PR 10 24 7137.56 0.00 M 59.48 5710.08 P M0008277 ------------ ---------- ------------ 7137.56 59.48 5710.08 00035411 1 ROLL LAMINATOR 27 30-JUN-2008 SL PR 10 24 1295.00 0.00 M 10.79 1035.86 P M0008277 ------------ ---------- ------------ 1295.00 10.79 1035.86 00035416 1 MICROCENTRIFUGE HE 30-JUN-2008 SL PR 10 24 1300.00 0.00 M 10.83 1039.72 P M0008277 ------------ ---------- ------------ 1300.00 10.83 1039.72 00035421 1 MIXER 20-QUART B 30-JUN-2008 SL PR 10 24 2243.00 0.00 M 18.69 1775.57 P M0008277 ------------ ---------- ------------ 2243.00 18.69 1775.57 00035422 1 BALANCE METTLER P 30-JUN-2008 SL PR 10 24 1570.22 0.00 M 13.09 1256.34 P M0008277 ------------ ---------- ------------ 1570.22 13.09 1256.34 00035423 1 BALANCE METTLER P 30-JUN-2008 SL PR 10 24 1570.22 0.00 M 13.09 1256.34 P M0008277 ------------ ---------- ------------ 1570.22 13.09 1256.34 00035429 1 PAGE TURNER PG40 30-JUN-2008 SL PR 10 24 1130.00 0.00 M 9.42 904.28 P M0008277 ------------ ---------- ------------ 1130.00 9.42 904.28 00035444 1 CHIMPANZEE SKELETO 30-JUN-2008 SL PR 10 24 1230.00 0.00 M 10.25 973.75 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1230.00 10.25 973.75 00035475 1 OSCILLOSCOPE AGIL 30-JUN-2008 SL PR 10 27 6558.40 0.00 M 54.65 5082.49 P M0008277 ------------ ---------- ------------ 6558.40 54.65 5082.49 00035476 1 OSCILLOSCOPE AGIL 30-JUN-2008 SL PR 10 27 6558.40 0.00 M 54.65 5082.49 P M0008277 ------------ ---------- ------------ 6558.40 54.65 5082.49 00035478 1 VIDEO CAMERA SYSTE 30-JUN-2008 SL PR 10 26 3528.00 0.00 M 29.40 2763.60 P M0008277 ------------ ---------- ------------ 3528.00 29.40 2763.60 00035483 1 NITROGEN LASER DIR 30-JUN-2008 SL PR 10 27 6968.94 0.00 M 58.07 5400.68 P M0008277 ------------ ---------- ------------ 6968.94 58.07 5400.68 00035484 1 NITROGEN LASER DIR 30-JUN-2008 SL PR 10 27 6968.93 0.00 M 58.07 5400.68 P M0008277 ------------ ---------- ------------ 6968.93 58.07 5400.68 00035517 1 TIRE BALANCER JOH 30-JUN-2008 SL PR 10 24 2995.00 0.00 M 24.96 2396.14 P M0008277 ------------ ---------- ------------ 2995.00 24.96 2396.14 00035518 1 TIRE CHANGER JOHN 30-JUN-2008 SL PR 10 24 2450.00 0.00 M 20.42 1960.28 P M0008277 ------------ ---------- ------------ 2450.00 20.42 1960.28 00035528 1 POLARIMETER STEEG 30-JUN-2008 SL PR 10 25 3238.24 0.00 M 26.99 2563.75 P M0008277 ------------ ---------- ------------ 3238.24 26.99 2563.75 00035545 1 POWER SUPPLY LAML 30-JUN-2008 SL PR 10 25 1156.63 0.00 M 9.64 915.78 P M0008277 ------------ ---------- ------------ 1156.63 9.64 915.78 00035577 1 CUTTING MILL THOM 30-JUN-2008 SL PR 10 24 2555.00 0.00 M 21.29 2022.57 P M0008277 ------------ ---------- ------------ 2555.00 21.29 2022.57 00035581 1 TURF GATOR JOHN D 30-JUN-2008 SL PR 10 25 6270.00 0.00 M 52.25 4963.75 P M0008277 ------------ ---------- ------------ 6270.00 52.25 4963.75 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035621 1 NANOVOLTMETER KEI 30-JUN-2008 SL PR 10 24 2196.00 0.00 M 18.30 1738.50 P M0008277 ------------ ---------- ------------ 2196.00 18.30 1738.50 00035682 1 AERATOR 19" DRUM T 30-JUN-2008 SL PR 10 25 1999.00 0.00 M 16.66 1566.02 P M0008277 ------------ ---------- ------------ 1999.00 16.66 1566.02 00035705 1 MOWER JACOBSEN TU 30-JUN-2008 SL PR 10 26 16659.00 0.00 M 138.83 13049.72 P M0008277 ------------ ---------- ------------ 16659.00 138.83 13049.72 00035711 1 OPTICAL TABLE RS2 30-JUN-2008 SL PR 10 25 7689.40 0.00 M 64.08 5938.60 P M0008277 ------------ ---------- ------------ 7689.40 64.08 5938.60 00035775 1 SKID STEER LDR N 30-JUN-2008 SL PR 10 26 22071.28 0.00 M 183.93 17289.39 P M0008277 ------------ ---------- ------------ 22071.28 183.93 17289.39 00035792 1 BACKHOE NEW HOLLA 30-JUN-2008 SL PR 10 27 7323.75 0.00 M 61.03 5675.81 P M0008277 ------------ ---------- ------------ 7323.75 61.03 5675.81 00035805 1 FORMALDEMETER MSA 30-JUN-2008 SL PR 10 27 1952.00 0.00 M 16.27 1513.07 P M0008277 ------------ ---------- ------------ 1952.00 16.27 1513.07 00035807 1 HYDRAULIC HAMMER 30-JUN-2008 SL PR 10 26 6176.25 0.00 M 51.47 4786.70 P M0008277 ------------ ---------- ------------ 6176.25 51.47 4786.70 00035813 1 C-FRAME ELECTROMAG 30-JUN-2008 SL PR 10 26 2010.00 0.00 M 16.75 1574.50 P M0008277 ------------ ---------- ------------ 2010.00 16.75 1574.50 00035824 1 CRYOSTAT LEICA CM 30-JUN-2008 SL PR 10 20 9408.00 0.00 M 78.40 7761.60 P M0008277 ------------ ---------- ------------ 9408.00 78.40 7761.60 00035977 1 OSCILLOSCOPE TEKTR 30-JUN-2008 SL PR 10 28 14129.02 0.00 M 117.74 10832.10 P M0008277 ------------ ---------- ------------ 14129.02 117.74 10832.10 00035979 1 CART ELECTRIC '9 30-JUN-2008 SL PR 10 28 2809.00 0.00 M 23.41 2153.70 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2809.00 23.41 2153.70 00035986 1 SPEAKERS 2-WAY E 30-JUN-2008 SL PR 10 28 1560.00 0.00 M 13.00 1183.00 P M0008277 ------------ ---------- ------------ 1560.00 13.00 1183.00 00035987 1 SPEAKERS 2-WAY E 30-JUN-2008 SL PR 10 28 1560.00 0.00 M 13.00 1183.00 P M0008277 ------------ ---------- ------------ 1560.00 13.00 1183.00 00035991 1 ANALYT BALANCE ME 30-JUN-2008 SL PR 10 29 3837.47 0.00 M 31.98 2910.17 P M0008277 ------------ ---------- ------------ 3837.47 31.98 2910.17 00035992 1 ANALYT BALANCE MET 30-JUN-2008 SL PR 10 29 4394.30 0.00 M 36.62 3332.41 P M0008277 ------------ ---------- ------------ 4394.30 36.62 3332.41 00035993 1 ANLAYT BALANCE ME 30-JUN-2008 SL PR 10 29 4394.30 0.00 M 36.62 3332.41 P M0008277 ------------ ---------- ------------ 4394.30 36.62 3332.41 00035997 1 ULTRASOUND SYS AC 30-JUN-2008 SL PR 10 28 1795.00 0.00 M 14.96 1361.34 P M0008277 ------------ ---------- ------------ 1795.00 14.96 1361.34 00036011 1 ANALYT BALANCE ME 30-JUN-2008 SL PR 10 29 3837.47 0.00 M 31.98 2910.17 P M0008277 ------------ ---------- ------------ 3837.47 31.98 2910.17 00036012 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036013 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036014 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036015 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00036016 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036017 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036018 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036019 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036020 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.14 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.14 12.91 1174.80 00036021 1 OSCILLOSCOPE TEKT 30-JUN-2008 SL PR 10 29 1549.13 0.00 M 12.91 1174.80 P M0008277 ------------ ---------- ------------ 1549.13 12.91 1174.80 00036022 1 ANALYT BALANCE ME 30-JUN-2008 SL PR 10 29 3837.47 0.00 M 31.98 2910.17 P M0008277 ------------ ---------- ------------ 3837.47 31.98 2910.17 00036023 1 BALANCE METTLER 1 30-JUN-2008 SL PR 10 29 3837.47 0.00 M 31.98 2910.17 P M0008277 ------------ ---------- ------------ 3837.47 31.98 2910.17 00036025 1 RECORDER SONY UVW 30-JUN-2008 SL PR 10 29 9628.00 0.00 M 80.23 7300.97 P M0008277 ------------ ---------- ------------ 9628.00 80.23 7300.97 00036027 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036028 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036029 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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 1108.42 00036030 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036031 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036032 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036033 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036034 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036035 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036036 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036037 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036038 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036039 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 00036040 1 MICROSCOPE MINOCU 30-JUN-2008 SL PR 10 29 1462.00 0.00 M 12.18 1108.42 P M0008277 ------------ ---------- ------------ 1462.00 12.18 1108.42 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:10:30 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