FFPDEPR 6.0 University Of North Florida 07/08/2008 15:02:43 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00042270 1 SX280 3.4 GHZ, Del 30-JUN-2008 SL PR 3 10 1027.98 0.00 M 28.56 742.56 P M0008270 ------------ ---------- ------------ 1027.98 28.56 742.56 00042301 1 Servers ($1,000 or 30-JUN-2008 SL PR 2 0 5611.30 0.00 M 233.90 5611.30 P M0008270 ------------ ---------- ------------ 5611.30 233.90 5611.30 00042413 1 PowerBook 15" 1.33 30-JUN-2008 SL PR 3 12 1934.00 0.00 M 53.72 1289.28 P M0008270 ------------ ---------- ------------ 1934.00 53.72 1289.28 00042414 1 PowerMac G5 Dual 2 30-JUN-2008 SL PR 2 0 2898.00 0.00 M 120.75 2898.00 P M0008270 ------------ ---------- ------------ 2898.00 120.75 2898.00 00042416 1 Power Mac G5 Dual 30-JUN-2008 SL PR 2 0 2001.00 0.00 M 83.26 2001.00 P M0008270 ------------ ---------- ------------ 2001.00 83.26 2001.00 00042901 1 Computer, OPTIPLEX 30-JUN-2008 SL PR 2 0 1269.14 0.00 M 52.90 1269.14 P M0008270 ------------ ---------- ------------ 1269.14 52.90 1269.14 00042906 1 Computer, OPTIPLEX 30-JUN-2008 SL PR 2 0 1269.14 0.00 M 52.90 1269.14 P M0008270 ------------ ---------- ------------ 1269.14 52.90 1269.14 00042976 1 Laptops ($1,000 or 30-JUN-2008 SL PR 2 0 2714.00 0.00 M 113.16 2714.00 P M0008270 ------------ ---------- ------------ 2714.00 113.16 2714.00 00043031 1 Server, PowerEdge 30-JUN-2008 SL PR 2 0 3594.65 0.00 M 149.71 3594.65 P M0008270 ------------ ---------- ------------ 3594.65 149.71 3594.65 00043090 1 Laptop, 647308, IB 30-JUN-2008 SL PR 2 22 1912.00 0.00 M 79.67 159.34 P M0008270 ------------ ---------- ------------ 1912.00 79.67 159.34 00043250 1 DELL LATITUDE LAPT 30-JUN-2008 SL PR 2 10 2764.16 0.00 M 115.17 1612.38 P M0008270 ------------ ---------- ------------ 2764.16 115.17 1612.38 00044065 1 Dell OptiPlex GX62 30-JUN-2008 SL PR 2 22 1289.56 0.00 M 53.73 107.46 P M0008270 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:02:43 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1289.56 53.73 107.46 00044551 1 Dell OptiPlex GX62 30-JUN-2008 SL PR 2 22 1103.60 0.00 M 45.98 91.96 P M0008270 ------------ ---------- ------------ 1103.60 45.98 91.96 00044678 1 iMac G5 20" 1.8GHz 30-JUN-2008 SL PR 2 22 1915.00 0.00 M 79.79 159.58 P M0008270 ------------ ---------- ------------ 1915.00 79.79 159.58 00044868 1 Cajun 334T Chassis 30-JUN-2008 SL PR 3 22 1539.35 0.00 M 42.76 598.64 P M0008270 ------------ ---------- ------------ 1539.35 42.76 598.64 00044936 1 ML6020 Control Mod 30-JUN-2008 SL PR 2 10 26798.12 0.00 M 1116.59 15632.26 P M0008270 ------------ ---------- ------------ 26798.12 1116.59 15632.26 00044938 1 Dell EMC DAE2-ATA 30-JUN-2008 SL PR 2 10 302.00 0.00 M 12.58 176.12 P M0008270 00044938 2 Dell EMC DAE2-ATA 30-JUN-2008 SL PR 2 10 10144.94 0.00 M 422.71 5917.94 P M0008270 00044938 3 Dell EMC DAE2-ATA 30-JUN-2008 SL PR 2 10 9962.58 0.00 M 415.11 5811.54 P M0008270 ------------ ---------- ------------ 20409.52 850.40 11905.60 00044939 1 Dell EMC DAE2 Disk 30-JUN-2008 SL PR 2 10 27705.26 0.00 M 1154.39 16161.46 P M0008270 ------------ ---------- ------------ 27705.26 1154.39 16161.46 00044940 1 Server - Dell EMC 30-JUN-2008 SL PR 2 10 31085.23 0.00 M 1295.22 18133.08 P M0008270 ------------ ---------- ------------ 31085.23 1295.22 18133.08 00044941 1 Server - Dell EMC 30-JUN-2008 SL PR 2 10 19289.00 0.00 M 803.71 11251.94 P M0008270 ------------ ---------- ------------ 19289.00 803.71 11251.94 00044944 1 Servers ($1,000 or 30-JUN-2008 SL PR 2 0 6033.33 0.00 M 251.36 6033.33 P M0008270 ------------ ---------- ------------ 6033.33 251.36 6033.33 00045043 1 Servers ($1,000 or 30-JUN-2008 SL PR 2 0 6033.33 0.00 M 251.36 6033.33 P M0008270 ------------ ---------- ------------ 6033.33 251.36 6033.33 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:02:43 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00045148 1 Dell OptiPlex GX62 30-JUN-2008 SL PR 2 10 1187.00 0.00 M 49.46 692.44 P M0008270 ------------ ---------- ------------ 1187.00 49.46 692.44 00045626 1 NetBAY42 Enterpris 30-JUN-2008 SL PR 2 0 1925.00 0.00 M 80.17 1925.00 P M0008270 ------------ ---------- ------------ 1925.00 80.17 1925.00 00045822 1 Desktops ($1,000 o 30-JUN-2008 SL PR 2 0 2110.50 0.00 M 87.88 2110.50 P M0008270 ------------ ---------- ------------ 2110.50 87.88 2110.50 00046178 1 DesktopComputer: 30-JUN-2008 SL PR 2 22 1363.43 0.00 M 56.81 113.62 P M0008270 ------------ ---------- ------------ 1363.43 56.81 113.62 00047140 1 2004 CARRYALL 2 GA 30-JUN-2008 SL PR 2 10 8060.17 0.00 M 335.84 4701.76 P M0008270 ------------ ---------- ------------ 8060.17 335.84 4701.76 00047177 1 16-channel digital 30-JUN-2008 SL PR 2 11 7784.62 0.00 M 324.36 4216.68 P M0008270 ------------ ---------- ------------ 7784.62 324.36 4216.68 00047978 1 MITSUBISHI PROJECT 30-JUN-2008 SL PR 2 18 1100.00 0.00 M 46.93 255.28 P M0008270 ------------ ---------- ------------ 1100.00 46.93 255.28 00047983 1 SONY PLASMA TV (AU 30-JUN-2008 SL PR 2 18 1000.00 0.00 M 41.67 250.02 P M0008270 ------------ ---------- ------------ 1000.00 41.67 250.02 00047984 1 KYOCERA COPIER (AU 30-JUN-2008 SL PR 2 18 1000.00 0.00 M 41.67 250.02 P M0008270 ------------ ---------- ------------ 1000.00 41.67 250.02 00047992 1 MURATEC COPIER MFX 30-JUN-2008 SL PR 2 18 1000.00 0.00 M 41.67 250.02 P M0008270 ------------ ---------- ------------ 1000.00 41.67 250.02 Otag Code Error Message ---------- ------------------------------------------------------------------------------------- T00001182 Account Code is missing. FFPDEPR 6.0 University Of North Florida 07/08/2008 15:02:43 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- FFPDEPR 6.0 University Of North Florida 07/08/2008 15:02:43 Fixed Assets Depreciation Detail Report PAGE 5 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 708012 Starting Adjustment doc code: M0008270 Asty Code: 02 Depr Method Code: All Depr Frequency: M Monthly Depreciation Chart of accounts: U Depreciation Date: 30-JUN-2008 Posting Date: 30-JUN-2008 Execution Mode: U Update Report Type: D Detail Line Count: 55 Chosen number of lines per page