FFPDEPR 6.0 University Of North Florida 07/17/2007 19:50:08 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00040791 1 Desktops, Dell,Opt 30-JUN-2007 SL PR 1 0 1846.61 0.00 M 153.93 1846.61 P M0006862 ------------ ---------- ------------ 1846.61 153.93 1846.61 00041636 1 Computer: Howard 30-JUN-2007 SL PR 1 0 2000.00 0.00 M 166.63 2000.00 P M0006862 ------------ ---------- ------------ 2000.00 166.63 2000.00 00042905 1 Computer, OPTIPLEX 30-JUN-2007 SL PR 1 0 1269.14 0.00 M 105.78 1269.14 P M0006862 ------------ ---------- ------------ 1269.14 105.78 1269.14 00045335 1 Dell Latitude D620 30-JUN-2007 SL PR 1 0 2219.00 0.00 M 184.88 2219.00 P M0006862 ------------ ---------- ------------ 2219.00 184.88 2219.00 00045666 1 DELL OPTIPLEX GX62 30-JUN-2007 SL PR 1 1 1204.30 0.00 M 100.36 1103.96 P M0006862 ------------ ---------- ------------ 1204.30 100.36 1103.96 00045702 1 DELL OPTIPLEX GX62 30-JUN-2007 SL PR 1 1 1204.30 0.00 M 100.36 1103.96 P M0006862 ------------ ---------- ------------ 1204.30 100.36 1103.96 00046573 1 UF-80ST XGA Digita 30-JUN-2007 SL PR 1 8 1400.00 0.00 M 116.67 466.68 P M0006862 ------------ ---------- ------------ 1400.00 116.67 466.68 00046628 1 Computers: Howard 30-JUN-2007 SL PR 1 7 1379.00 0.00 M 114.92 574.60 P M0006862 ------------ ---------- ------------ 1379.00 114.92 574.60 00046880 1 Ice Machine (inclu 30-JUN-2007 SL PR 1 11 1730.61 0.00 M 144.22 144.22 P M0006862 ------------ ---------- ------------ 1730.61 144.22 144.22 00046941 1 Desktop Computers: 30-JUN-2007 SL PR 1 7 1123.20 0.00 M 93.60 468.00 P M0006862 ------------ ---------- ------------ 1123.20 93.60 468.00 00046948 1 Desktop Computers: 30-JUN-2007 SL PR 1 7 1123.20 0.00 M 93.60 468.00 P M0006862 ------------ ---------- ------------ 1123.20 93.60 468.00 00046967 1 DesKtop Computers: 30-JUN-2007 SL PR 1 7 1232.64 0.00 M 102.72 513.60 P M0006862 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:50:08 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1232.64 102.72 513.60 00047251 1 Desktop: OptiPlex 30-JUN-2007 SL PR 1 11 1078.33 0.00 M 89.86 89.86 P M0006862 ------------ ---------- ------------ 1078.33 89.86 89.86 00047331 1 VASA TRAINER PRO S 30-JUN-2007 SL PR 6 71 1099.00 0.00 M 15.26 15.26 P M0006862 ------------ ---------- ------------ 1099.00 15.26 15.26 Otag Code Error Message ---------- ------------------------------------------------------------------------------------- T00000780 Prior years have not been depreciated FFPDEPR 6.0 University Of North Florida 07/17/2007 19:50:08 Fixed Assets Depreciation Detail Report PAGE 3 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 463779 Starting Adjustment doc code: M0006862 Asty Code: 01 Depr Method Code: All Depr Frequency: M Monthly Depreciation Chart of accounts: U Depreciation Date: 30-JUN-2007 Posting Date: 30-JUN-2007 Execution Mode: U Update Report Type: D Detail Line Count: 55 Chosen number of lines per page