FFPDEPR 6.0 University Of North Florida 07/17/2007 20:06:15 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00024689 1 PAPER SHREDDER 30-JUN-2007 SL PR 20 26 1099.00 0.00 M 4.58 980.11 P M0006872 ------------ ---------- ------------ 1099.00 4.58 980.11 00025599 1 SHREDDER OLYMPIA 30-JUN-2007 SL PR 20 42 2000.00 0.00 M 8.33 1649.74 P M0006872 ------------ ---------- ------------ 2000.00 8.33 1649.74 00026272 1 BLEACHER SOFTBALL 30-JUN-2007 SL PR 20 60 3412.50 0.00 M 14.22 2559.59 P M0006872 ------------ ---------- ------------ 3412.50 14.22 2559.59 00026273 1 BLEACHER SOFTBALL 30-JUN-2007 SL PR 20 60 3412.50 0.00 M 14.22 2559.59 P M0006872 ------------ ---------- ------------ 3412.50 14.22 2559.59 00027577 1 TURNSTILES PORTAB 30-JUN-2007 SL PR 20 76 3271.00 0.00 M 13.63 2235.31 P M0006872 ------------ ---------- ------------ 3271.00 13.63 2235.31 00027578 1 TURNSTILES PORTAB 30-JUN-2007 SL PR 20 76 3271.00 0.00 M 13.63 2235.31 P M0006872 ------------ ---------- ------------ 3271.00 13.63 2235.31 00027579 1 TURNSTILES PORTAB 30-JUN-2007 SL PR 20 76 3271.00 0.00 M 13.63 2235.31 P M0006872 ------------ ---------- ------------ 3271.00 13.63 2235.31 00027580 1 TURNSTILES PORTAB 30-JUN-2007 SL PR 20 76 3271.00 0.00 M 13.63 2235.31 P M0006872 ------------ ---------- ------------ 3271.00 13.63 2235.31 00027677 1 BLEACHER ALUMINUM 30-JUN-2007 SL PR 20 74 9497.00 0.00 M 39.57 6568.63 P M0006872 ------------ ---------- ------------ 9497.00 39.57 6568.63 00027678 1 BLEACHER ALUMINUM 30-JUN-2007 SL PR 20 74 9497.00 0.00 M 39.57 6568.63 P M0006872 ------------ ---------- ------------ 9497.00 39.57 6568.63 00028305 1 GENERATOR DIESEL 30-JUN-2007 SL PR 20 86 44350.00 0.00 M 184.79 28457.68 P M0006872 ------------ ---------- ------------ 44350.00 184.79 28457.68 00028452 1 MONITOR PC BEDSID 30-JUN-2007 SL PR 20 90 22071.76 0.00 M 91.97 13795.09 P M0006872 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:06:15 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 22071.76 91.97 13795.09 00028662 1 MAILBOX SYSTEM BR 30-JUN-2007 SL PR 20 86 28103.70 0.00 M 117.10 18033.39 P M0006872 ------------ ---------- ------------ 28103.70 117.10 18033.39 00029240 1 MASCOT OUTFIT MAL 30-JUN-2007 SL PR 20 99 3770.00 0.00 M 15.71 2215.09 P M0006872 ------------ ---------- ------------ 3770.00 15.71 2215.09 00029241 1 MASCOT OUTFIT FEM 30-JUN-2007 SL PR 20 99 2770.00 0.00 M 11.54 1627.16 P M0006872 ------------ ---------- ------------ 2770.00 11.54 1627.16 00029359 1 SWIM LIFT II SPEC 30-JUN-2007 SL PR 20 104 2309.00 0.00 M 9.62 1308.33 P M0006872 ------------ ---------- ------------ 2309.00 9.62 1308.33 00029763 1 SHREDDER FELLOWES 30-JUN-2007 SL PR 20 108 1325.15 0.00 M 5.52 728.66 P M0006872 ------------ ---------- ------------ 1325.15 5.52 728.66 00032385 1 ART 3 CARVED CEDA 30-JUN-2007 SL PR 20 129 7000.00 0.00 M 29.17 3237.83 P M0006872 ------------ ---------- ------------ 7000.00 29.17 3237.83 00032416 1 TENT VINYL BLUE 30-JUN-2007 SL PR 20 135 3955.00 0.00 M 16.48 1730.39 P M0006872 ------------ ---------- ------------ 3955.00 16.48 1730.39 00032562 1 CHLORINE SENSER A 30-JUN-2007 SL PR 20 133 1209.46 0.00 M 5.04 539.27 P M0006872 ------------ ---------- ------------ 1209.46 5.04 539.27 00032664 1 VINYL CUTTER 24" 30-JUN-2007 SL PR 20 135 2195.00 0.00 M 9.15 960.58 P M0006872 ------------ ---------- ------------ 2195.00 9.15 960.58 00034163 1 WATER SOFTENER CU 30-JUN-2007 SL PR 20 147 3742.00 0.00 M 15.59 1449.89 P M0006872 ------------ ---------- ------------ 3742.00 15.59 1449.89 00034666 1 FUME HOOD MONAIR 30-JUN-2007 SL PR 20 150 3309.10 0.00 M 13.79 1227.29 P M0006872 ------------ ---------- ------------ 3309.10 13.79 1227.29 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:06:15 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- 00035309 1 HAND HELD REMOTE 30-JUN-2007 SL PR 20 157 1395.00 0.00 M 5.81 488.07 P M0006872 ------------ ---------- ------------ 1395.00 5.81 488.07 00035310 1 REMOTE CONTROL TR 30-JUN-2007 SL PR 20 157 2012.00 0.00 M 8.38 687.20 P M0006872 ------------ ---------- ------------ 2012.00 8.38 687.20 00036610 1 STAGE PERFORMANCE 30-JUN-2007 SL PR 20 167 51397.00 0.00 M 214.15 15633.00 P M0006872 ------------ ---------- ------------ 51397.00 214.15 15633.00 00040254 1 FURNITURERECEPTION 30-JUN-2007 SL PR 15 133 4013.44 0.00 M 22.30 1048.06 P M0006872 00040254 2 FURNITURERECEPTION 30-JUN-2007 SL PR 15 133 4836.04 0.00 M 36.09 36.09 P M0006872 00040254 3 FURNITURERECEPTION 30-JUN-2007 SL PR 15 133 3815.53 0.00 M 28.47 28.47 P M0006872 ------------ ---------- ------------ 12665.01 86.86 1112.62 00042609 1 Athletic Equipment 30-JUN-2007 SL PR 20 219 1280.00 0.00 M 5.33 111.93 P M0006872 ------------ ---------- ------------ 1280.00 5.33 111.93 C007-05 1 Sprinkler System f 30-JUN-2007 SL PR 20 72 2501.00 0.00 M 10.42 1750.69 P M0006872 ------------ ---------- ------------ 2501.00 10.42 1750.69 C012-03 1 Elevators for Libr 30-JUN-2007 SL PR 20 216 174583.00 0.00 M 727.43 17458.31 P M0006872 ------------ ---------- ------------ 174583.00 727.43 17458.31 C012-05 1 Sprinkler System f 30-JUN-2007 SL PR 20 216 304425.00 0.00 M 1268.44 30442.53 P M0006872 ------------ ---------- ------------ 304425.00 1268.44 30442.53 C015-03 1 Elevators for Comp 30-JUN-2007 SL PR 20 12 34221.00 0.00 M 142.59 32509.98 P M0006872 ------------ ---------- ------------ 34221.00 142.59 32509.98 C015-04 1 Sprinkler System f 30-JUN-2007 SL PR 20 12 130070.00 0.00 M 541.96 123566.52 P M0006872 ------------ ---------- ------------ 130070.00 541.96 123566.52 C034-06 1 Elevators for Aren 30-JUN-2007 SL PR 20 60 25952.00 0.00 M 108.13 19463.96 P M0006872 ------------ ---------- ------------ 25952.00 108.13 19463.96 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:06:15 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- C034-11 1 Sprinkler System f 30-JUN-2007 SL PR 20 60 2324.00 0.00 M 9.68 1742.96 P M0006872 ------------ ---------- ------------ 2324.00 9.68 1742.96 C039-04 1 Elevators for Coll 30-JUN-2007 SL PR 20 96 74840.00 0.00 M 311.83 44903.96 P M0006872 ------------ ---------- ------------ 74840.00 311.83 44903.96 C039-07 1 Sprinkler system f 30-JUN-2007 SL PR 20 96 21834.00 0.00 M 90.98 13100.46 P M0006872 ------------ ---------- ------------ 21834.00 90.98 13100.46 C041-04 1 Sprinkler System ( 30-JUN-2007 SL PR 20 120 750.00 0.00 M 3.13 375.06 P M0006872 ------------ ---------- ------------ 750.00 3.13 375.06 C042-05 1 Elevators for Coll 30-JUN-2007 SL PR 20 108 38000.00 0.00 M 158.33 20899.96 P M0006872 ------------ ---------- ------------ 38000.00 158.33 20899.96 C042-06 1 Sprinkler System f 30-JUN-2007 SL PR 20 108 70000.00 0.00 M 291.67 38500.04 P M0006872 ------------ ---------- ------------ 70000.00 291.67 38500.04 C043-03 1 Elevators for Univ 30-JUN-2007 SL PR 20 132 60000.00 0.00 M 250.00 27000.00 P M0006872 ------------ ---------- ------------ 60000.00 250.00 27000.00 C043-07 1 Sprinkler System f 30-JUN-2007 SL PR 20 132 92567.00 0.00 M 385.70 41655.20 P M0006872 ------------ ---------- ------------ 92567.00 385.70 41655.20 C045-05 1 Elevators for Fine 30-JUN-2007 SL PR 20 156 97900.00 0.00 M 407.92 34265.04 P M0006872 ------------ ---------- ------------ 97900.00 407.92 34265.04 C045-12 1 Sprinkler System f 30-JUN-2007 SL PR 20 156 139000.00 0.00 M 579.17 48650.04 P M0006872 ------------ ---------- ------------ 139000.00 579.17 48650.04 C046-04 1 Sprinkler System f 30-JUN-2007 SL PR 20 192 98247.00 0.00 M 409.36 19649.37 P M0006872 ------------ ---------- ------------ 98247.00 409.36 19649.37 C049-04 1 Sprinkler system f 30-JUN-2007 SL PR 20 156 18100.00 0.00 M 75.42 6335.04 P M0006872 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:06:15 Fixed Assets Depreciation Detail Report PAGE 5 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 18100.00 75.42 6335.04 C050-03 1 Elevators for Scie 30-JUN-2007 SL PR 20 192 8147.00 0.00 M 33.95 1629.45 P M0006872 ------------ ---------- ------------ 8147.00 33.95 1629.45 C050-06 1 Sprinkler System f 30-JUN-2007 SL PR 20 192 37451.00 0.00 M 156.05 7490.25 P M0006872 ------------ ---------- ------------ 37451.00 156.05 7490.25 I001 1 KERNAN ROAD 1997 30-JUN-2007 SL PR 20 108 738969.54 0.00 M 3079.04 406433.27 P M0006872 ------------ ---------- ------------ 738969.54 3079.04 406433.27 I002 1 ELECTRICAL REPAIRS 30-JUN-2007 SL PR 20 108 1990746.20 0.00 M 8294.78 1094910.46 P M0006872 ------------ ---------- ------------ 1990746.20 8294.78 1094910.46 I003 1 WATER & SEWER 2000 30-JUN-2007 SL PR 20 144 404299.71 0.00 M 1684.58 161719.88 P M0006872 ------------ ---------- ------------ 404299.71 1684.58 161719.88 I004 1 COOLING TOWERS 200 30-JUN-2007 SL PR 20 144 93258.00 0.00 M 388.58 37303.26 P M0006872 ------------ ---------- ------------ 93258.00 388.58 37303.26 I005 1 Access Road 2001 30-JUN-2007 SL PR 20 156 1545784.25 0.00 M 6440.77 541024.51 P M0006872 ------------ ---------- ------------ 1545784.25 6440.77 541024.51 I006 1 Perimeter Roads 20 30-JUN-2007 SL PR 20 156 2318889.61 0.00 M 9662.04 811611.36 P M0006872 ------------ ---------- ------------ 2318889.61 9662.04 811611.36 I007 1 PARKING 2001 30-JUN-2007 SL PR 20 156 1106564.63 0.00 M 4610.69 387297.67 P M0006872 ------------ ---------- ------------ 1106564.63 4610.69 387297.67 I012 1 PARKING (addition) 30-JUN-2007 SL PR 20 168 435760.74 0.00 M 1815.67 130728.24 P M0006872 ------------ ---------- ------------ 435760.74 1815.67 130728.24 I014 1 CHILLERS 2002 30-JUN-2007 SL PR 20 168 1022645.70 0.00 M 4261.02 306793.68 P M0006872 ------------ ---------- ------------ 1022645.70 4261.02 306793.68 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:06:15 Fixed Assets Depreciation Detail Report PAGE 6 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- I015 1 PARKING (addition) 30-JUN-2007 SL PR 20 180 23473.26 0.00 M 97.81 5868.37 P M0006872 ------------ ---------- ------------ 23473.26 97.81 5868.37 I016 1 LIFT TANK 2003 30-JUN-2007 SL PR 20 180 85369.00 0.00 M 355.70 21342.20 P M0006872 ------------ ---------- ------------ 85369.00 355.70 21342.20 I017 1 HOT & COLD WATER L 30-JUN-2007 SL PR 20 180 2604917.70 0.00 M 10853.82 651229.38 P M0006872 ------------ ---------- ------------ 2604917.70 10853.82 651229.38 I019 1 CHILLERS 2003 30-JUN-2007 SL PR 20 180 257017.00 0.00 M 1070.90 64254.20 P M0006872 ------------ ---------- ------------ 257017.00 1070.90 64254.20 I020 1 NEW ENTRANCE ROAD 30-JUN-2007 SL PR 20 192 2993840.39 0.00 M 12474.33 598768.02 P M0006872 ------------ ---------- ------------ 2993840.39 12474.33 598768.02 I021 1 PARKING (addition) 30-JUN-2007 SL PR 20 192 1734402.20 0.00 M 7226.68 346880.49 P M0006872 ------------ ---------- ------------ 1734402.20 7226.68 346880.49 I022 1 PIPELINE 2004 30-JUN-2007 SL PR 20 192 796883.94 0.00 M 3320.35 159376.79 P M0006872 ------------ ---------- ------------ 796883.94 3320.35 159376.79 I024 1 CHILLERS 2006 30-JUN-2007 SL PR 20 216 866384.50 0.00 M 3609.94 86638.51 P M0006872 ------------ ---------- ------------ 866384.50 3609.94 86638.51 I025 1 PIPELINE 2006 30-JUN-2007 SL PR 20 216 108106.22 0.00 M 450.44 10810.59 P M0006872 ------------ ---------- ------------ 108106.22 450.44 10810.59 I029 1 CHILLERS, COOLING 30-JUN-2007 SL PR 20 216 373859.00 0.00 M 1557.75 37385.95 P M0006872 ------------ ---------- ------------ 373859.00 1557.75 37385.95 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:06:15 Fixed Assets Depreciation Detail Report PAGE 7 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 463790 Starting Adjustment doc code: M0006872 Asty Code: 20 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