Asset ID Asset Cost Cost at Residual Year to Accumul Contract PO Invoice Company Asset Asset Accounting Treatment For

Asset Asset Accounting Treatment For Spend Category Contract Lease Item Asset Description Asset Identifier Serial Supplier Date Date Last Issued Date Disposed Acquisiti Disposal Accounti Net Book Currency Requesti Issued Location Asset Asset Coordina Asset Worktags Coordina Cost Project Asset
Status Disposal Value Date ated Number Number Number Books Depreciat Primary Book Number Type Name Number Invoice Acquired Placed in or on Method ng Value ng To Class Type ting Cost Coordina ting Cost Center ID ID Shares
Depreciat Depreciat ion Number Service Transferre Method Informati (Posted/ Worker Center tor Center ID
Issued 5,162.55 258.13 817.40 2,315.97 Primary Depreciable Capital Asset Electronic Equipment Huawei TaiShan 2280 V2 Server 2xKunpeng 920 64 Core 1/31/2020 1/31/2020 10/9/2020 Purchase 2,846.58 USD Server
2.6GHz/4x32GB/2x1.2TB HDD/No-DVD/No-Display d
Removed 0.00 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Huawei TaiShan 2280 Server Kunpend 920 64 Core 2x 2/7/2020 2/7/2020 Purchase 0.00 USD Server
0 2.6GHz/16x32GB/480GB SSD/No DVD/No Monitor d
Issued 1,077.44 53.88 170.58 568.63 Primary Depreciable Capital Asset Electronic Equipment Lenono ideapad FLEX5-1570 laptop 10/11/2019 10/11/2019 5/28/2020 Purchase 508.81 USD Office
0 d equipme
Issued 1,185.24 59.27 187.67 594.27 Primary Depreciable Capital Asset Electronic Equipment Galaxy Note 10+ Development Device, with Galaxy Watch 11/2/2019 11/2/2019 1/8/2021 Purchase 590.97 USD Office
0 d equipme
Disposed 0.00 1,712.40 0.00 0.00 0.00 Primary Depreciable Capital Asset Office Supply-appliance & Universal Media Gateway NGN Assembly Cabinet N68E-22 9/10/2010 9/10/2010 3/15/2020 5/22/2020 Purchase Discard 0.00 USD Server
Equipment d Rack
Disposed 0.00 1,980.62 0.00 0.00 0.00 Primary Depreciable Capital Asset Office Supply-appliance & IMS Integrated Service Cabinet 8/11/2010 8/11/2010 3/15/2020 5/22/2020 Purchase Discard 0.00 USD Test
Equipment d Equipme
Disposed 0.00 2,327.16 0.00 0.00 0.00 Primary Depreciable Capital Asset Office Supply-appliance & Network and Security Equipment Cabinet 8/11/2010 8/11/2010 3/15/2020 5/22/2020 Purchase Discard 0.00 USD Server
Equipment d Rack
Disposed 0.00 1,506.26 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Other Furniture- quote # 31564 3/24/2011 3/24/2011 3/15/2020 12/22/2020 Purchase Discard 0.00 USD Office
d equipme
Disposed 0.00 1,506.25 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Other Furniture- quote # 31564 3/24/2011 3/24/2011 3/15/2020 12/22/2020 Purchase Discard 0.00 USD Office
d equipme
Issued 3,560.19 178.01 0.00 3,382.18 Primary Depreciable Capital Asset Electronic Equipment Desktop Dell Studio XPS 9100 Intel Core i7-990X 4/14/2011 4/14/2011 5/28/2020 Purchase 178.01 USD Desktop
0 3.46GHz/18GB/2TB/Blue-Ray d
In Service 1,638.68 81.94 0.00 1,556.74 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Compaq 6000 Pro Microtower-Q9650 4/19/2011 4/19/2011 6/17/2020 Purchase 81.94 USD Desktop
0 3.00GHz/8GB/1TB/24" d
Issued 1,638.69 81.94 0.00 1,556.75 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Compaq 6000 Pro Microtower-Q9650 4/19/2011 4/19/2011 5/28/2020 Purchase 81.94 USD Desktop
0 3.00GHz/8GB/1TB/24" d
Issued 2,487.38 124.37 0.00 2,363.01 Primary Depreciable Capital Asset Electronic Equipment Desktop Apple iMac 2.8GHz/4GB/1TB/DVDROM/27" 5/5/2011 5/5/2011 5/28/2020 Purchase 124.37 USD Desktop
0 d
Issued 1,001.82 50.10 0.00 951.72 Primary Depreciable Capital Asset Electronic Equipment Desktop Apple 2.4GHz/4GB/320GB/DVDROM/No Monitor 8/4/2011 8/4/2011 5/28/2020 Purchase 50.10 USD Desktop
0 d
Issued 1,001.82 50.10 0.00 951.72 Primary Depreciable Capital Asset Electronic Equipment Desktop Apple 2.4GHz/4GB/320GB/DVDROM/No Monitor 8/4/2011 8/4/2011 5/28/2020 Purchase 50.10 USD Desktop
0 d
Disposed 0.00 1,209.68 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 6/12/2020 8/14/2020 Purchase Discard 0.00 USD Desktop
d
Issued 1,209.68 60.49 0.00 1,149.19 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 10/16/2020 Purchase 60.49 USD Desktop
0 d
In Service 1,209.68 60.49 0.00 1,149.19 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 6/26/2020 Purchase 60.49 USD Desktop
0 d
Disposed 0.00 1,209.68 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 10/16/2020 4/26/2021 Purchase Discard 0.00 USD Desktop
d
In Service 1,209.68 60.49 0.00 1,149.19 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 6/17/2020 Purchase 60.49 USD Desktop
0 d
Disposed 0.00 1,209.68 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 6/12/2020 12/22/2020 Purchase Discard 0.00 USD Desktop
d
Disposed 0.00 1,209.68 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 10/16/2020 4/26/2021 Purchase Discard 0.00 USD Desktop
d
Issued 1,209.67 60.49 0.00 1,149.18 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 5/28/2020 Purchase 60.49 USD Desktop
0 d
Issued 1,209.67 60.49 0.00 1,149.18 Primary Depreciable Capital Asset Electronic Equipment Desktop HP Pro 3130MT 2.93GHz/4GB/250GB/DVDROM/22" 5/13/2011 5/13/2011 5/28/2020 Purchase 60.49 USD Desktop
0 d
Issued 1,300.87 65.05 0.00 1,235.82 Primary Depreciable Capital Asset Electronic Equipment Laptop Apple MacBook Pro 2.3GHz/4GB/320GB/DVDROM/13" 6/4/2011 6/4/2011 4/27/2021 Purchase 65.05 USD Laptop
0 d
Issued 1,147.11 57.36 0.00 1,089.75 Primary Depreciable Capital Asset Electronic Equipment Desktop Dell 3.4GHz/8GB/1.5T/DVD/no monitor 5/28/2011 5/28/2011 3/25/2021 Purchase 57.36 USD Desktop
0 d
Issued 1,147.12 57.36 0.00 1,089.76 Primary Depreciable Capital Asset Electronic Equipment Dell Studio XPS Desktop /3.4GHz/8 GBz/1.5TB/DVDROM/No 5/28/2011 5/28/2011 6/22/2020 Purchase 57.36 USD Desktop
0 Monitor d
In Service 3,595.06 179.76 0.00 3,415.30 Primary Depreciable Capital Asset Electronic Equipment Apple iMac 3.4GHz/8GB/1TB/DVDROM/27" 6/24/2011 6/24/2011 3/15/2020 Purchase 179.76 USD Desktop
0 d
In Service 6,341.51 317.08 0.00 6,024.43 Primary Depreciable Capital Asset Electronic Equipment Aiphone JA series -Video Intercom System 8/3/2011 8/3/2011 11/18/2020 Purchase 317.08 USD Digital
0 d Product
Issued 10,831.61 541.59 0.00 10,290.02 Primary Depreciable Capital Asset Electronic Equipment Dell Precision T7500 Workstations Dell T7500 6/16/2011 6/16/2011 7/6/2020 Purchase 541.59 USD Desktop
0 2.0GHz/12GB/1000GB/DVDROM/2*24" d
In Service 8,657.84 432.90 0.00 8,224.94 Primary Depreciable Capital Asset Electronic Equipment Pelco IS series security devices 8/12/2011 8/12/2011 11/18/2020 Purchase 432.90 USD Househol
0 d d
Disposed 0.00 3,232.13 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Sony KDL55EX720 55" LED 3D HDTV 7/6/2011 7/6/2011 3/15/2020 12/22/2020 Purchase Discard 0.00 USD Househol
d d
Disposed 0.00 9,015.00 0.00 0.00 0.00 Primary Depreciable Capital Asset Office Supply-appliance & Tormach PCNC 1100 3 Axis Mill-Series II(轴轧机) 12/13/2011 12/13/2011 3/15/2020 9/16/2020 Purchase Sale 0.00 USD Tools &
Equipment d Devices
Disposed 0.00 8,605.90 0.00 0.00 0.00 Primary Depreciable Capital Asset Office Supply-appliance & Tormach PCNC 1100 3 Axis Mill-Series II 1/15/2013 1/15/2013 3/15/2020 9/16/2020 Purchase Sale 0.00 USD Tools &
Equipment d Devices
Issued 3,301.52 165.08 0.00 3,136.44 Primary Depreciable Capital Asset Electronic Equipment TV Sony BRAVIA XBR55HX929 55" 3D LED backlit LCD TV 7/29/2011 7/29/2011 10/14/2020 Purchase 165.08 USD Househol
0 d d
Issued 1,079.74 53.99 0.00 1,025.75 Primary Depreciable Capital Asset Electronic Equipment HP Compaq 8200 Elite Core i5-2400 7/14/2011 7/14/2011 10/16/2020 Purchase 53.99 USD Desktop
0 3.1GHz/6GB/1TB/DVDROM/23" d
Issued 1,079.74 53.99 0.00 1,025.75 Primary Depreciable Capital Asset Electronic Equipment HP Compaq 8200 Elite Core i5-2400 7/14/2011 7/14/2011 10/16/2020 Purchase 53.99 USD Desktop
0 3.1GHz/6GB/1TB/DVDROM/23" d
In Service 4,118.16 205.91 0.00 3,912.25 Primary Depreciable Capital Asset Electronic Equipment DesktopDell Mobile 2.13GHz/16GB/2x500GB/DVDROM/17" 9/10/2011 9/10/2011 6/26/2020 Purchase 205.91 USD Desktop
0 d
In Service 1,080.69 54.04 0.00 1,026.65 Primary Depreciable Capital Asset Electronic Equipment Desktop Dell Studio XPS 9100 2.8GHz/6GB/1TB/DVDROM/No 8/11/2011 8/11/2011 5/11/2021 Purchase 54.04 USD Desktop
0 Monitor d
Disposed 0.00 4,100.35 0.00 0.00 0.00 Primary Depreciable Capital Asset Office Supply-appliance & Tools 10/18/2011 10/18/2011 3/15/2020 4/24/2020 Purchase Discard 0.00 USD Tools &
Equipment d Devices
Issued 3,275.59 163.78 0.00 3,111.81 Primary Depreciable Capital Asset Electronic Equipment Dell Studio XPS 9100 Intel Core i7-960 7/29/2011 7/29/2011 10/16/2020 Purchase 163.78 USD Desktop
0 3.2GHz/18GB/2TB/DVDROM/No Monitor d
In Service 2,678.60 133.93 0.00 2,544.67 Primary Depreciable Capital Asset Electronic Equipment Samsung UN55D8000 55" LED backlit LCD TV 7/29/2011 7/29/2011 11/17/2020 Purchase 133.93 USD Househol
0 d d
Disposed 0.00 19,506.00 0.00 0.00 0.00 Primary Depreciable Capital Asset R&D consumables & material 1007C型温箱，带GPIB接口. TestEquity 0723 Input: 208V, 1PH, 8/17/2011 8/17/2011 6/9/2020 7/11/2020 Purchase Sale 0.00 USD Test
60Hz--美研 d Equipme
Issued 1,786.45 89.33 0.00 1,697.12 Primary Depreciable Capital Asset Electronic Equipment Apple MacBook Air Laptop Core i7 9/20/2011 9/20/2011 5/28/2020 Purchase 89.33 USD Laptop
0 1.8GHz/4GB/256GB/DVDROM/13" d
Disposed 0.00 1,094.31 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Apple 27" LED Thunderbolt Display 8/20/2011 8/20/2011 5/28/2020 11/12/2020 Purchase Discard 0.00 USD Digital
d Product
In Service 1,062.00 53.10 0.00 1,008.90 Primary Depreciable Capital Asset Electronic Equipment Apple desktop Quad-core 2GHz/8GB/2x750GB/No DVDROM/No 9/10/2011 9/10/2011 6/17/2020 Purchase 53.10 USD Desktop
0 Monitor d
In Service 2,267.00 113.35 0.00 2,153.65 Primary Depreciable Capital Asset Electronic Equipment laptopApple MacBook Pro 2.2GHz/8GB/750GB/DVDROM/15" 9/10/2011 9/10/2011 6/17/2020 Purchase 113.35 USD Laptop
0 d
Disposed 0.00 1,618.09 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment Apple iMac Laptop Core i5 2.7GHz/4GB/1TB/DVDROM/27" 9/1/2011 9/1/2011 6/11/2020 9/9/2020 Purchase Discard 0.00 USD Laptop
d
In Service 1,286.13 64.31 0.00 1,221.82 Primary Depreciable Capital Asset Electronic Equipment Dell OptiPlex 790 desktop Core i7 9/1/2011 9/1/2011 6/26/2020 Purchase 64.31 USD Desktop
0 3.4GHz/16GB/1TB/DVDROM/23" d
Issued 1,334.04 66.71 0.00 1,267.33 Primary Depreciable Capital Asset Electronic Equipment Dell XPS 8300 Desktop Core i7-2600 3.4GHz/16GB/1.5TB/Blu- 9/15/2011 9/15/2011 5/28/2020 Purchase 66.71 USD Desktop
0 ray&DVDROM/24" d
Disposed 0.00 1,014.90 0.00 0.00 0.00 Primary Depreciable Capital Asset Electronic Equipment LaptopLenovo ThinkPad Laptop 9/14/2011 9/14/2011 3/15/2020 12/22/2020 Purchase Discard 0.00 USD Laptop
2.5GHz/4GB/320GB/DVDROM/14.1"; d
Issued 1,014.90 50.75 0.00 964.15 Primary Depreciable Capital Asset Electronic Equipment LaptopLenovo ThinkPad Laptop 9/14/2011 9/14/2011 5/28/2020 Purchase 50.75 USD Laptop
0 2.5GHz/4GB/320GB/DVDROM/14.1"; d