Montgomery Depreciation 2007                                      
                 FYE                       
BRIEF DESCRIPTION Date of Purch YRS COST ADD/DEL 2007 GROSS EQUIPMENT  MTLY DEPR   THRU 06  2007  TO DATE 07   BOOK VALUE  BUILDING ROOM TSUM ID VENDOR TYPE SERIAL NO PO NUM ACCOUNT NUMBER  
Routing Switcher 07/01/94 4 8,990.00   8,990.00 187.29 8,990.00 0.00 8,990.00 0.00 Bell Bldg 1125 1282   Switcher M03115PS 1244 B10      
Ektasound Movie Proj w/Sound/RCD Cap 05/12/95 4 6,544.00   6,544.00 136.33 6,544.00 0.00 6,544.00 0.00 Whitley 615 1471   Projector 2D35006348      
Alpha operating system computer equipment 10/31/95 4 19,609.05   19,609.05 408.52 19,609.05 0.00 19,609.05 0.00 Whitley 615 1759 Spire Technologies Internet Alpha Sever N154202QRO Reserve 112-603755-6402-20  
Voice Mail System  #3152 & 3153 03/15/96 4 11,595.00   11,595.00 241.56 11,595.00 0.00 11,595.00 0.00 Whitley   2nd fl 3152 Source voice mail system  93510   112-603755-6402-20  
        (11,595.00) (11,595.00)       (11,595.00)                    
Cash register/inventory machine 04/05/96 4 6,565.00   6,565.00 136.77 6,565.00 0.00 6,565.00 0.00 Whitley B 2894 Cash register systems Quickregister POS computer GARH96060025 26,292.00 112-901927-6402-20  
Cisco Private Intern (replaced in 1998) 04/19/96 4 7,650.00   7,650.00 159.38 7,650.00 0.00 7,650.00 0.00 Whitley 615 3299 Memorex Telex  Pix Firewall router 18000653 WF032296 Construction fund  
Fujitsu Imaging scanner model M3096EX 09/04/96 4 29,514.00   29,514.00 614.88 29,514.00 0.00 29,514.00 0.00 Whitley 426 3164 Business Systems & Consultants Scanner 3240 26,177.00 112-500600-6402-20  
Livingston Portmaster base chassis 02/13/97 4 7,279.00   7,279.00 151.65 7,279.00 0.00 7,279.00 0.00 Whitley 615 3078 Solunet, Inc. Microcomputer 2B00739 34,118.00 112-404542-6402-20  
Scanmark / pulsesurvey II V1.7C 11/18/97 4 6,787.20   6,787.20 141.40 6,787.20 0.00 6,787.20 0.00 Whitley 339; 6th fl 3301 Scantron Scanmark AR03750 42,460.00 112-404542-6401-20  
Xerox Bookmark 35 copy station 04/10/98 4 8,090.00   8,090.00 168.54 8,090.00 0.00 8,090.00 0.00 RP 3rd Fl 3344 Xerox Copier 5UR044761 45,508.00 112-603755-6401-20  
Xerox Bookmark 35 copy station 04/10/98 4 8,090.00   8,090.00 168.54 8,090.00 0.00 8,090.00 0.00 RP 2nd Fl 3345 Xerox Copier 5UR044774 45,508.00 112-603755-6401-20  
Dishwasher 05/13/98 4 5,600.00   5,600.00 116.67 5,600.00 0.00 5,600.00 0.00 Whitley 1st Fl Kitchen 3656 Birmingham Restaurant Supply Dishwasher 23-1016453      
Special Effects 09/01/98 4 5,985.00   5,985.00 124.69 5,985.00 0.00 5,985.00 0.00 Planetarium Auditorium 3645 Joe Hopkins Engineering Laser   49,681.00 112-404542-6401-20  
Sony Color Video Projector 09/23/99 4 6,285.00   6,285.00 130.94 6,285.00 0.00 6,285.00 0.00 Planetarium N/A 5020 Joe Hopkins Engineering Video Projector   59,158.00 112-307469-6401-20  
Compaq Personal Computer 09/28/99 4 6,302.92   6,302.92 131.31 6,302.92 0.00 6,302.92 0.00 Gunter Gunter 9020 Digital Equipment Corp. 1 Compaq Personal  Workstation with Kit, keyboard, graphics accelerator, 2" monitor NI-94312216 59,357.00 112-102053-6401-20  
Braille Computer 10/15/99 4 6,407.00   6,407.00 133.48 6,407.00 0.00 6,407.00 0.00 Whitley 425 9010 Transfer 1 Computer/braille printer; brailee notetaker, software, inkjet printer   59,941.00 112-100002-6401-20  
Xerox Bookmark 35 copy Station 11/05/99 4 8,090.00   8,090.00 168.54 8,090.00 0.00 8,090.00 0.00 Whitley 225 5005 Xerox Corporation Copier, Coin Operated 6VG-022525 60,491.00 112-603755-6401-20  
Scanmark 2500 10/11/00 4 6,277.00   6,277.00 130.77 6,277.00 0.00 6,277.00 0.00 136 300 5110 Scantron Corporation Scanmark 2500 ADF06462 TD0091800 113-100000-6401-20  
        (6,277.00) (6,277.00)       (6,277.00)                    
Video Equipment 12/27/00 4 7,747.65   7,747.65 161.41 7,747.65 0.00 7,747.65 0.00 RPL 323 5140 Verizon Video Equipment     442-000000-1108-20  
Xerox Bookmark 21 Copy Station 02/16/01 4 6,975.00   6,975.00 145.31 6,975.00 0.00 6,975.00 0.00 108 107 5111 Xerox Copier, Coin Operated FC3-002254 68,862.00 113-603755-6401-20  
Pitney Bowes Copier 05/24/01 4 6,500.00   6,500.00 135.42 6,500.00 0.00 6,500.00 0.00 Maxwell   5104 Montgomery Office Equipment Copier C285   0122265 70,017.00 113-603755-6402-20  
Catalyst 4000 Chassis, 6 Port Supv II 08/27/01 4 8,362.00   8,362.00 174.21 8,362.00 0.00 8,362.00 0.00 Whitley 615 5130 Pomeroy Catalyst WS-C4006-S2 FOX053002V6 CLW72601 113-404542-6401-20 108 Renovation
DL 09/06/01 4 6,566.00   6,566.00 136.79 6,566.00 0.00 6,566.00 0.00 RPL 323 5122 Apple Computer Video Editing Computer SN5131344KPW 71,300.00 113-100000-6402-20  
Drive Added 09/12/01 4 6,347.00   6,347.00 132.23 6,347.00 0.00 6,347.00 0.00 Whitley 615 5159 Gateway 2000 Server 24790792 71,373.00 113-404542-6401-20  
EP80144 BASES 01/10/02 4 8,306.38   8,306.38 173.05 8,306.38 0.00 8,306.38 0.00 Bartlett 124 5232 Kyser OfficeWorks Inc Conference Table N/A RW 113-603755-6402-20  
Power Edge CRO File Server 07/22/02 4 10,506.00   10,506.00 218.88 10,506.00 0.00 10,506.00 0.00 Whitley 615 5316 Dell Marketing L.P. Computer 8GC5P11 P0076343 113-404542-6401-20  
Firewall Bundles w/Software 09/05/02 4 5,017.41   5,017.41 104.53 5,017.41 0.00 5,017.41 0.00 GAP 615 5339 Pomeroy Firewall PIX-515E-UR-BUN 88806353896 P0076805 113-603755-6402-20 Main Computer Room
STUDIOXL-HE-CART WEBLEARNER 04/07/03 4 13,995.00   13,995.00 291.56 12,245.63 1,749.37 13,995.00 0.00 Whitley 610 5402 Tegrity WebLearner N/A TSU 113-100000-6402-20 Rodger Morrison
Automation System To Include Installation,  05/28/03 4 31,996.89   31,996.89 666.60 27,330.67 4,666.22 31,996.89 0.00 RPL 323 5457 Thru 5463 Professional Communications Video Server See next seven entries for serial numbers of major components. Project 3021 Bid #04-03 113-100000-6402-20 See TSUM ID #5457 - #5463 for approximate cost of individual items that are a part of this package.
Software w/Battery Pack & AS/400 Tape 07/28/03 4 13,918.00   13,918.00 289.96 11,308.37 2,609.63 13,918.00 0.00 Whitley Book Store 5479 MBS Point of Sales Systems Computer, Server 1785C P0080669 113-603755-6401-20 TSUM Bookstore Server
WS-X4014 Catalyst 4006 Supervisor III 08/28/03 4 6,835.48   6,835.48 142.41 5,411.42 1,424.06 6,835.48 0.00 Whitley 615 5486 Pomeroy Computer Resources Catalyst JAB072904GP P0081494 113-404542-6401-20  
Nortel CICS 6.1 w/Callpilot 100/26MBX  09/29/03 4 5,730.33   5,730.33 119.38 4,297.74 1,432.59 5,730.33 0.00 Gunter 826   5510 UCI Communications Telephone Switch Unit   P0081851 113-800850-6404-20 Gunter Annex
NEC MT1060R w/Short Throw 1:1 Lens 11/26/03 4 5,574.00   5,574.00 116.13 4,064.38 1,393.50 5,457.88 116.12 RPLM 116 5505 Daniel Communications Inc Projector 3X00029NU P0083511 113-603755-6401-20 Rosa Parks Museum
NEC MT1060R w/Short Throw 1:1 Lens 11/26/03 4 5,574.00   5,574.00 116.13 4,064.38 1,393.50 5,457.88 116.12 RPLM 116 5506 Daniel Communications Inc Projector 3X00033NU P0083511 113-603755-6401-20 Rosa Parks Museum
NEC MT1060R w/Short Throw 1:1 Lens 11/26/03 4 5,574.00   5,574.00 116.13 4,064.38 1,393.50 5,457.88 116.12 RPLM 116 5507 Daniel Communications Inc Projector 3X00034NU P0083511 113-603755-6401-20 Rosa Parks Museum
NEC MT1060R w/Short Throw 1:1 Lens 11/26/03 4 5,574.00   5,574.00 116.13 4,064.38 1,393.50 5,457.88 116.12 RPLM 116 5508 Daniel Communications Inc Projector 3X00036NU P0083511 113-603755-6401-20 Rosa Parks Museum
PAK-PS2500-L010M & PAK-LEM-100M 07/01/04 4 12,635.00   12,635.00 263.23 7,107.19 3,158.75 10,265.94 2,369.06 Whitley 615 5598 CDW Government Inc Packeteer Packetshaper 025-10014996 P0085589 113-404542-6401-20  
Phone Voice Messaging System 08/06/04 4 27,755.00   27,755.00 578.23 15,033.96 6,938.75 21,972.71 5,782.29 Whitley 203 5629 ADSystems Voice Messaging System CTD-040716-001 P0085707 113-6003755-6402-20  
ImageCard Magna Platinum Series Printer 10/01/04 4       7,067.94           7,067.94 147.25 2,355.98 1,766.99 4,122.97 2,944.98 Whitley 230 5661 Data Equipment Inc ID Card Printer E64493 86506 113-603755-6401-20 **ID Card Printer in HR Office
NEC MT1065 XGA 3200A Projector 04/26/05 4 5,836.00   5,836.00 121.58 2,129.45 1,459.00 3,588.45 2,247.55 RPLM 116 5710 Daniel Communications, Inc. Projector 4X40455HG 89130 113-100000-6401-20 "Bus Room" left marquee short throw lens
NEC MT1065 XGA 3200A Projector 04/26/05 4 6,436.00   6,436.00 134.08 2,279.44 1,609.00 3,888.44 2,547.56 RPLM 116 5711 Daniel Communications, Inc. Projector 4X40458HG 89130 113-100000-6401-20 "Bus Room" right marquee short throw lens
NEC MT1065 XGA 3200A Projector 04/26/05 4 6,436.00   6,436.00 134.08 2,279.44 1,609.00 3,888.44 2,547.56 RPLM 112 5715 Daniel Communications, Inc. Projector 4X40493HG 89130 113-100000-6401-20 Spare for RPLM "Bus Room" short throw lens 
CISCO 3845 Router Security Bundle 05/23/05 4 10,086.00   10,086.00 210.13 3,362.00 2,521.50 5,883.50 4,202.50 Whitley 609 5773 CDWG Router Security Bundle SFHK0905F3F1 89638 113-404542-6401-20  
NEC XGA 3000ANSI Lumens Projector 06/29/05 4 9,323.00   9,323.00 194.23 2,913.44 2,330.75 5,244.19 4,078.81 RPCA   5757 Daniel Communications, Inc. Projector 49A0119NU 89899 113-603755-6402-20 NEC 1.2-1.7:1 Short Throw Lens
NEC XGA 3000ANSI Lumens Projector 06/29/05 4 9,323.00   9,323.00 194.23 2,913.44 2,330.75 5,244.19 4,078.81 RPCA   5758 Daniel Communications, Inc. Projector 51A0140NU 89899 113-603755-6402-20 NEC 1:1 Short Throw Lens
NEC XGA 3000ANSI Lumens Projector 06/29/05 4 9,323.00   9,323.00 194.23 2,913.44 2,330.75 5,244.19 4,078.81 RPCA   5759 Daniel Communications, Inc. Projector 49A0113NU 89899 113-603755-6402-20 NEC 1.2-1.7:1 Short Throw Lens
NEC XGA 3000ANSI Lumens Projector 06/29/05 4 9,323.00   9,323.00 194.23 2,913.44 2,330.75 5,244.19 4,078.81 RPCA   5760 Daniel Communications, Inc. Projector 51A0136NU 89899 113-603755-6402-20 NEC 1.2-1.7:1 Short Throw Lens
NEC XGA 3000ANSI Lumens Projector 06/29/05 4 9,323.00   9,323.00 194.23 2,913.44 2,330.75 5,244.19 4,078.81 RPCA   5761 Daniel Communications, Inc. Projector 49A0130NU 89899 113-603755-6402-20 NEC 1.2-1.7:1 Short Throw Lens
NEC XGA 3000ANSI Lumens Projector 06/29/05 4 9,323.00   9,323.00 194.23 2,913.44 2,330.75 5,244.19 4,078.81 RPCA   5762 Daniel Communications, Inc. Projector 5270003NV 89899 113-603755-6402-20 NEC 1.2-1.7:1 Short Throw Lens
NEC XGA 3000ANSI Lumens Projector 06/29/05 4 9,477.00   9,477.00 197.44 2,961.54 2,369.25 5,330.79 4,146.21 RPCA   5763 Daniel Communications, Inc. Projector 49A0120NU 89899 113-603755-6402-20 NEC 1.2-1.7:1 Short Throw Lens
IBM 6400 Print Server w/3yr ServicePac 07/05/05 4 6,781.00   6,781.00 141.27 1,977.79 1,695.25 3,673.04 3,107.96 Whitley 216 5795 CDWG Printer 01PD941 89845 113-603755-6401-20 Cashier's Office
Cisco 4112 Wireless LAN Controller-K9 08/24/05 4 15,157.48   15,157.48 315.78 4,105.15 3,789.37 7,894.52 7,262.96 Whitley 615 5804 CDWG Cisco Controller FLS0926001Y 90390 113-603755-6401-20 Sharon Gantt - Wireless Network
Pioneer LX1 Dual DVD Recorder w/120 GB 09/01/05 4 5,651.28   5,651.28 117.74 1,412.82 1,412.82 2,825.64 2,825.64                  
Audio Visual System for Civic Room 09/08/05 4 24,380.00   24,380.00 507.92 6,095.00 6,095.00 12,190.00 12,190.00 Whitley 100 5796 Daniel Communications, Inc. Audio Visual System D000962 89898 113-603755-6402-20 Civic Room
Sharp AR-M550N Copier 09/20/05 4 8,197.50   8,197.50 170.78 2,049.38 2,049.38 4,098.76 4,098.75 Bartlett Hall 304 5805 Berney Office Solutions Copier 55013492 90395 123-100121-6401-20 June Bell - Title IV Inventory
Soney Model VPLFX52L TV Projector 02/15/06 4 8,400.00   8,400.00 175.00 700.00 2,100.00 2,800.00 5,600.00               113-603755-6402-20  
JVC Camcorder PCKG w/17:1 lens 07/06/06 4 6,447.00   6,447.00 134.31 268.63 1,611.75 1,880.38 4,566.62               113-406576-6402-20  
Computer, Server IBM EXP X3650 03/29/07 4 0.00 6,758.00 6,758.00 140.79 0.00 844.75 844.75 5,913.25                  
SCANTRON 32260 SCORER 08/16/07 4 0.00 5,234.00 5,234.00 109.04 0.00 109.04 109.04 5,124.00                  
Controller, WLAN CISCO AIRONET 08/22/07 4 0.00 11,995.50 11,995.50 249.91 0.00 249.91 249.91 11,745.00                  
Generator - Quanta   4 6,178.00   6,178.00 128.71 6,178.00 0.00 6,178.00 0.00 RP 323 328   Generator 903855      
Sony Video Camera W/Case DXC3000AK   4 6,209.00   6,209.00 129.35 6,209.00 0.00 6,209.00 0.00 RP 323 298   Video Camera 65479      
Sony Recorder/Player - 9850   4 6,685.00   6,685.00 139.27 6,685.00 0.00 6,685.00 0.00 RP 323 330   Recorder/Player 90220      
Prodigy Control -Video TEK   4 7,012.00   7,012.00 146.08 7,012.00 0.00 7,012.00 0.00 RP 323 310   Prodigy Control 6900666      
                  0                    
1990 Dodge Pickup Truck w/Lift 08/09/96 8 7,800.00   7,800.00 81.25 7,800.00 0.00 7,800.00 0.00 Garage Garage 88747 Al Dept of Eco & Comm  Truck, Pickup (Red) 1B7GE16X2LS699747      
Dump truck with hydraulic 01/17/97 8 12,470.00   12,470.00 129.90 12,470.00 0.00 12,470.00 0.00 Whitley Garage 41189 Al Dept of Eco & Comm  Dump truck  1HTSAZRM9LH241189      
99 Van 06/01/99 8 21,910.00   21,910.00 228.23 20,084.22 1,825.78 21,910.00 0.00 Whitley Garage 99000 Woody Anderson Ford 99 Van 1FBSS31F6XHB50403   122-800850-6405-20  
TV Equipment 08/30/00 8 27,814.82   27,814.82 289.74 21,440.67 3,476.85 24,917.52 2,897.30 RPL   99003 Radio tv transfer purchased by TSU; received no invoice       442-809031-6401-20  
Gallery Desk 09/25/00 8 11,473.37   11,473.37 119.51 8,724.33 1,434.17 10,158.50 1,314.87 RPL Lobby 5131 Kyser Gallery Desk     442-000000-1108-20  
Genie AWP - 30 Lift 12/13/00 8 6,442.00   6,442.00 67.10 4,697.15 805.25 5,502.40 939.60 RPL   5090 Thompson CAT Rental Genie AWP - 30 Lift 17888   113-800850-6404-20  
2003 Chev Silverado 3/4 Ton w/lift gate 10/03/02 8 21,376.64   21,376.64 222.67 10,688.32 2,672.08 13,360.40 8,016.24 Whitley N/A 5357 Capitol Chevrolet & Imports Inc Truck, Chevrolet 1GCGC24U03Z158143 N/A 113-800850-6405-20 N/A
2003 Chev Silverado 3/4 Ton w/lift gate 10/03/02 8 21,376.64   21,376.64 222.67 10,688.32 2,672.08 13,360.40 8,016.24 Whitley N/A 5357 Capitol Chevrolet & Imports Inc Truck, Chevrolet 1GCGC24U03Z158143 N/A 113-800850-6405-20 N/A
2003 Ford E350 Club Wagon 15 Pass 02/13/03 8 18,932.40   18,932.40 197.21 8,677.35 2,366.55 11,043.90 7,888.50 Whitley Prkn Dk 5358 Ben Atkinson Motors Inc Van, Ford  1FBSS31L33HA59356 N/A 113-800850-6405-20 N/A
2004 E150 Ford Van, White 01/12/04 8 11,868.92   11,868.92 123.63 4,079.95 1,483.62 5,563.57 6,305.36 Whitley Prkn Dk 5518 Mike Patton Ford Ford Van 1FTRE14W24HA44148 N/A 113-800850-6405-20  
2005 Chevrolet Impala 4 Door Sedan-Black 06/14/05 8 15,756.85   15,756.85 164.13 2,462.00 1,969.61 4,431.61 11,325.24 Whitley Prkn Deck 5746 Capitol Chevrolet Automobile, 4dr Sedan 2G1WF52E059371633 89172 113-800850-6405-20  
Stage Curtain 10/15/06 8 0.00 11,955.22 11,955.22 124.53 0.00 1,369.87 1,369.87 10,585.35                  
Ford Taurus 1993   8 11,765.00   11,765.00 122.55 11,765.00 0.00 11,765.00 0.00 Whitley Park 21620   Automobile 1FALP52U3PA226758      
Bernhardt Conference Table 08/17/00 8 7,459.59 0.00 7,459.59 77.70 5,672.10 932.40 6,682.20 777.39                  
      744,594.10 18,070.72 762,664.82   525,160.12 91,166.04 598,454.18 164,210.64                  
                                       
  Adds     35,942.72         525,160.12                    
  Dels     (17,872.00)         91,166.04                    
                   $  (17,872.00)                    
                  598454.16                    
                                       
                                       
                                       
                                       
                93595.44                      
                -91166.04                      
                2429.4