FFPDEPR 6.0 University Of North Florida 07/17/2007 19:51:19 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00041586 1 Printers ($1,000 o 30-JUN-2007 SL PR 2 10 1479.41 0.00 M 61.64 862.96 P M0006863 ------------ ---------- ------------ 1479.41 61.64 862.96 00041647 1 Computer: DELL OPT 30-JUN-2007 SL PR 2 10 1762.89 0.00 M 73.45 1028.30 P M0006863 ------------ ---------- ------------ 1762.89 73.45 1028.30 00041648 1 Computer: DELL OPT 30-JUN-2007 SL PR 2 10 1762.89 0.00 M 73.45 1028.30 P M0006863 ------------ ---------- ------------ 1762.89 73.45 1028.30 00042019 1 Computer Supplies 30-JUN-2007 SL PR 2 8 1623.85 0.00 M 67.66 1082.56 P M0006863 00042019 2 Computer Supplies 30-JUN-2007 SL PR 2 8 0.00 0.00 M 0.00 0.00 P M0006863 ------------ ---------- ------------ 1623.85 67.66 1082.56 00042200 1 Power Mac G5 Singl 30-JUN-2007 SL PR 2 10 1300.00 0.00 M 54.17 758.38 P M0006863 ------------ ---------- ------------ 1300.00 54.17 758.38 00042201 1 Power Mac G5 Singl 30-JUN-2007 SL PR 2 10 1300.00 0.00 M 54.17 758.38 P M0006863 ------------ ---------- ------------ 1300.00 54.17 758.38 00042202 1 Power Mac G5 Singl 30-JUN-2007 SL PR 2 10 1300.00 0.00 M 54.17 758.38 P M0006863 ------------ ---------- ------------ 1300.00 54.17 758.38 00042270 1 SX280 3.4 GHZ, Del 30-JUN-2007 SL PR 3 22 1027.98 0.00 M 28.56 399.84 P M0006863 ------------ ---------- ------------ 1027.98 28.56 399.84 00042301 1 Servers ($1,000 or 30-JUN-2007 SL PR 2 12 5611.30 0.00 M 233.80 2805.60 P M0006863 ------------ ---------- ------------ 5611.30 233.80 2805.60 00042413 1 PowerBook 15" 1.33 30-JUN-2007 SL PR 3 24 1934.00 0.00 M 53.72 644.64 P M0006863 ------------ ---------- ------------ 1934.00 53.72 644.64 00042414 1 PowerMac G5 Dual 2 30-JUN-2007 SL PR 2 12 2898.00 0.00 M 120.75 1449.00 P M0006863 ------------ ---------- ------------ 2898.00 120.75 1449.00 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:51:19 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042416 1 Power Mac G5 Dual 30-JUN-2007 SL PR 2 12 2001.00 0.00 M 83.38 1000.56 P M0006863 ------------ ---------- ------------ 2001.00 83.38 1000.56 00042901 1 Computer, OPTIPLEX 30-JUN-2007 SL PR 2 12 1269.14 0.00 M 52.88 634.56 P M0006863 ------------ ---------- ------------ 1269.14 52.88 634.56 00042906 1 Computer, OPTIPLEX 30-JUN-2007 SL PR 2 12 1269.14 0.00 M 52.88 634.56 P M0006863 ------------ ---------- ------------ 1269.14 52.88 634.56 00042976 1 Laptops ($1,000 or 30-JUN-2007 SL PR 2 12 2714.00 0.00 M 113.08 1356.96 P M0006863 ------------ ---------- ------------ 2714.00 113.08 1356.96 00043031 1 Server, PowerEdge 30-JUN-2007 SL PR 2 12 3594.65 0.00 M 149.78 1797.36 P M0006863 ------------ ---------- ------------ 3594.65 149.78 1797.36 00043250 1 DELL LATITUDE LAPT 30-JUN-2007 SL PR 2 22 2764.16 0.00 M 115.17 230.34 P M0006863 ------------ ---------- ------------ 2764.16 115.17 230.34 00044422 1 Laptops ($1,000 or 30-JUN-2007 SL PR 2 9 3026.00 0.00 M 126.08 1891.20 P M0006863 ------------ ---------- ------------ 3026.00 126.08 1891.20 00044868 1 Cajun 334T Chassis 30-JUN-2007 SL PR 3 34 1539.35 0.00 M 42.76 85.52 P M0006863 ------------ ---------- ------------ 1539.35 42.76 85.52 00044936 1 ML6020 Control Mod 30-JUN-2007 SL PR 2 22 26798.12 0.00 M 1116.59 2233.18 P M0006863 ------------ ---------- ------------ 26798.12 1116.59 2233.18 00044938 1 Dell EMC DAE2-ATA 30-JUN-2007 SL PR 2 22 302.00 0.00 M 12.58 25.16 P M0006863 00044938 2 Dell EMC DAE2-ATA 30-JUN-2007 SL PR 2 22 10144.94 0.00 M 422.71 845.42 P M0006863 00044938 3 Dell EMC DAE2-ATA 30-JUN-2007 SL PR 2 22 9962.58 0.00 M 415.11 830.22 P M0006863 ------------ ---------- ------------ 20409.52 850.40 1700.80 00044939 1 Dell EMC DAE2 Disk 30-JUN-2007 SL PR 2 22 27705.26 0.00 M 1154.39 2308.78 P M0006863 ------------ ---------- ------------ 27705.26 1154.39 2308.78 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:51:19 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00044940 1 Server - Dell EMC 30-JUN-2007 SL PR 2 22 31085.23 0.00 M 1295.22 2590.44 P M0006863 ------------ ---------- ------------ 31085.23 1295.22 2590.44 00044941 1 Server - Dell EMC 30-JUN-2007 SL PR 2 22 19289.00 0.00 M 803.71 1607.42 P M0006863 ------------ ---------- ------------ 19289.00 803.71 1607.42 00044944 1 Servers ($1,000 or 30-JUN-2007 SL PR 2 12 6033.33 0.00 M 251.39 3016.68 P M0006863 ------------ ---------- ------------ 6033.33 251.39 3016.68 00045043 1 Servers ($1,000 or 30-JUN-2007 SL PR 2 12 6033.33 0.00 M 251.39 3016.68 P M0006863 ------------ ---------- ------------ 6033.33 251.39 3016.68 00045148 1 Dell OptiPlex GX62 30-JUN-2007 SL PR 2 22 1187.00 0.00 M 49.46 98.92 P M0006863 ------------ ---------- ------------ 1187.00 49.46 98.92 00045626 1 NetBAY42 Enterpris 30-JUN-2007 SL PR 2 12 1925.00 0.00 M 80.21 962.52 P M0006863 ------------ ---------- ------------ 1925.00 80.21 962.52 00045822 1 Desktops ($1,000 o 30-JUN-2007 SL PR 2 12 2110.50 0.00 M 87.94 1055.28 P M0006863 ------------ ---------- ------------ 2110.50 87.94 1055.28 00047140 1 2004 CARRYALL 2 GA 30-JUN-2007 SL PR 2 22 8060.17 0.00 M 335.84 671.68 P M0006863 ------------ ---------- ------------ 8060.17 335.84 671.68 00047177 1 16-channel digital 30-JUN-2007 SL PR 2 23 7784.62 0.00 M 324.36 324.36 P M0006863 ------------ ---------- ------------ 7784.62 324.36 324.36 FFPDEPR 6.0 University Of North Florida 07/17/2007 19:51:19 Fixed Assets Depreciation Detail Report PAGE 4 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 463780 Starting Adjustment doc code: M0006863 Asty Code: 02 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