FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 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-2008 SL PR 20 14 1099.00 0.00 M 4.58 1035.07 P M0008279 ------------ ---------- ------------ 1099.00 4.58 1035.07 00025599 1 SHREDDER OLYMPIA 30-JUN-2008 SL PR 20 30 2000.00 0.00 M 8.33 1749.70 P M0008279 ------------ ---------- ------------ 2000.00 8.33 1749.70 00026272 1 BLEACHER SOFTBALL 30-JUN-2008 SL PR 20 48 3412.50 0.00 M 14.22 2730.23 P M0008279 ------------ ---------- ------------ 3412.50 14.22 2730.23 00026273 1 BLEACHER SOFTBALL 30-JUN-2008 SL PR 20 48 3412.50 0.00 M 14.22 2730.23 P M0008279 ------------ ---------- ------------ 3412.50 14.22 2730.23 00027577 1 TURNSTILES PORTAB 30-JUN-2008 SL PR 20 64 3271.00 0.00 M 13.63 2398.87 P M0008279 ------------ ---------- ------------ 3271.00 13.63 2398.87 00027578 1 TURNSTILES PORTAB 30-JUN-2008 SL PR 20 64 3271.00 0.00 M 13.63 2398.87 P M0008279 ------------ ---------- ------------ 3271.00 13.63 2398.87 00027579 1 TURNSTILES PORTAB 30-JUN-2008 SL PR 20 64 3271.00 0.00 M 13.63 2398.87 P M0008279 ------------ ---------- ------------ 3271.00 13.63 2398.87 00027580 1 TURNSTILES PORTAB 30-JUN-2008 SL PR 20 64 3271.00 0.00 M 13.63 2398.87 P M0008279 ------------ ---------- ------------ 3271.00 13.63 2398.87 00027677 1 BLEACHER ALUMINUM 30-JUN-2008 SL PR 20 62 9497.00 0.00 M 39.57 7043.47 P M0008279 ------------ ---------- ------------ 9497.00 39.57 7043.47 00027678 1 BLEACHER ALUMINUM 30-JUN-2008 SL PR 20 62 9497.00 0.00 M 39.57 7043.47 P M0008279 ------------ ---------- ------------ 9497.00 39.57 7043.47 00028305 1 GENERATOR DIESEL 30-JUN-2008 SL PR 20 74 44350.00 0.00 M 184.79 30675.16 P M0008279 ------------ ---------- ------------ 44350.00 184.79 30675.16 00028452 1 MONITOR PC BEDSID 30-JUN-2008 SL PR 20 78 22071.76 0.00 M 91.97 14898.73 P M0008279 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 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 14898.73 00028662 1 MAILBOX SYSTEM BR 30-JUN-2008 SL PR 20 74 28103.70 0.00 M 117.10 19438.59 P M0008279 ------------ ---------- ------------ 28103.70 117.10 19438.59 00029240 1 MASCOT OUTFIT MAL 30-JUN-2008 SL PR 20 87 3770.00 0.00 M 15.71 2403.61 P M0008279 ------------ ---------- ------------ 3770.00 15.71 2403.61 00029241 1 MASCOT OUTFIT FEM 30-JUN-2008 SL PR 20 87 2770.00 0.00 M 11.54 1765.64 P M0008279 ------------ ---------- ------------ 2770.00 11.54 1765.64 00029359 1 SWIM LIFT II SPEC 30-JUN-2008 SL PR 20 92 2309.00 0.00 M 9.62 1423.77 P M0008279 ------------ ---------- ------------ 2309.00 9.62 1423.77 00029763 1 SHREDDER FELLOWES 30-JUN-2008 SL PR 20 96 1325.15 0.00 M 5.52 794.90 P M0008279 ------------ ---------- ------------ 1325.15 5.52 794.90 00032385 1 ART 3 CARVED CEDA 30-JUN-2008 SL PR 20 117 7000.00 0.00 M 29.17 3587.87 P M0008279 ------------ ---------- ------------ 7000.00 29.17 3587.87 00032416 1 TENT VINYL BLUE 30-JUN-2008 SL PR 20 123 3955.00 0.00 M 16.48 1928.15 P M0008279 ------------ ---------- ------------ 3955.00 16.48 1928.15 00032562 1 CHLORINE SENSER A 30-JUN-2008 SL PR 20 121 1209.46 0.00 M 5.04 599.75 P M0008279 ------------ ---------- ------------ 1209.46 5.04 599.75 00032664 1 VINYL CUTTER 24" 30-JUN-2008 SL PR 20 123 2195.00 0.00 M 9.15 1070.38 P M0008279 ------------ ---------- ------------ 2195.00 9.15 1070.38 00034163 1 WATER SOFTENER CU 30-JUN-2008 SL PR 20 135 3742.00 0.00 M 15.59 1636.97 P M0008279 ------------ ---------- ------------ 3742.00 15.59 1636.97 00034666 1 FUME HOOD MONAIR 30-JUN-2008 SL PR 20 138 3309.10 0.00 M 13.79 1392.77 P M0008279 ------------ ---------- ------------ 3309.10 13.79 1392.77 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 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-2008 SL PR 20 145 1395.00 0.00 M 5.81 557.79 P M0008279 ------------ ---------- ------------ 1395.00 5.81 557.79 00035310 1 REMOTE CONTROL TR 30-JUN-2008 SL PR 20 145 2012.00 0.00 M 8.38 787.76 P M0008279 ------------ ---------- ------------ 2012.00 8.38 787.76 00036610 1 STAGE PERFORMANCE 30-JUN-2008 SL PR 20 155 51397.00 0.00 M 214.15 18202.80 P M0008279 ------------ ---------- ------------ 51397.00 214.15 18202.80 00040254 1 FURNITURERECEPTION 30-JUN-2008 SL PR 15 121 4013.44 0.00 M 22.30 1315.66 P M0008279 00040254 2 FURNITURERECEPTION 30-JUN-2008 SL PR 15 121 4836.04 0.00 M 36.09 469.17 P M0008279 00040254 3 FURNITURERECEPTION 30-JUN-2008 SL PR 15 121 3815.53 0.00 M 28.47 370.11 P M0008279 ------------ ---------- ------------ 12665.01 86.86 2154.94 00042609 1 Athletic Equipment 30-JUN-2008 SL PR 20 207 1280.00 0.00 M 5.33 175.89 P M0008279 ------------ ---------- ------------ 1280.00 5.33 175.89 00048545 1 ART WORK 9 FOOT PA 30-JUN-2008 SL PR 10 117 3000.00 0.00 M 25.00 75.00 P M0008279 ------------ ---------- ------------ 3000.00 25.00 75.00 00048546 1 ART WORK 9FOOT PAI 30-JUN-2008 SL PR 10 117 3000.00 0.00 M 25.00 75.00 P M0008279 ------------ ---------- ------------ 3000.00 25.00 75.00 00048548 1 ART-BEDFORD OAK (6 30-JUN-2008 SL PR 10 117 1000.00 0.00 M 8.33 24.99 P M0008279 ------------ ---------- ------------ 1000.00 8.33 24.99 00048549 1 ART-BEDFORD OAK (B 30-JUN-2008 SL PR 10 117 1000.00 0.00 M 8.33 24.99 P M0008279 ------------ ---------- ------------ 1000.00 8.33 24.99 B014-02 1 Addition Building( 30-JUN-2008 SL PR 20 66 77191.07 0.00 M 321.63 55963.62 P M0008279 ------------ ---------- ------------ 77191.07 321.63 55963.62 BOSV-01 1 Osprey village Fir 30-JUN-2008 SL PR 20 194 129951.36 0.00 M 515.68 24752.64 P M0008279 ------------ ---------- ------------ 129951.36 515.68 24752.64 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- BOSV-02 1 Alarm System Compl 30-JUN-2008 SL PR 20 196 18126.64 0.00 M 72.80 3276.00 P M0008279 ------------ ---------- ------------ 18126.64 72.80 3276.00 BPG1-002 1 Garage 1 Phase 2(P 30-JUN-2008 SL PR 20 78 155250.00 0.00 M 646.88 104146.89 P M0008279 ------------ ---------- ------------ 155250.00 646.88 104146.89 BPG1-01 1 Garage 1 Phase 1(P 30-JUN-2008 SL PR 20 72 5103309.00 0.00 M 21263.79 3551052.52 P M0008279 ------------ ---------- ------------ 5103309.00 21263.79 3551052.52 BPG2-001 1 Garage 2 Phase 1(P 30-JUN-2008 SL PR 20 134 7221593.00 0.00 M 30089.97 3189536.91 P M0008279 ------------ ---------- ------------ 7221593.00 30089.97 3189536.91 BPG2-002 1 Garage 2-Phase 2 ( 30-JUN-2008 SL PR 20 155 234000.00 0.00 M 975.00 81900.00 P M0008279 ------------ ---------- ------------ 234000.00 975.00 81900.00 C007-05 1 Sprinkler System f 30-JUN-2008 SL PR 20 60 2501.00 0.00 M 10.42 1875.73 P M0008279 ------------ ---------- ------------ 2501.00 10.42 1875.73 C012-03 1 Elevators for Libr 30-JUN-2008 SL PR 20 204 174583.00 0.00 M 727.43 26187.47 P M0008279 ------------ ---------- ------------ 174583.00 727.43 26187.47 C012-05 1 Sprinkler System f 30-JUN-2008 SL PR 20 204 304425.00 0.00 M 1268.44 45663.81 P M0008279 ------------ ---------- ------------ 304425.00 1268.44 45663.81 C015-03 1 Elevators for Comp 30-JUN-2008 SL PR 20 0 34221.00 0.00 M 142.53 34221.00 P M0008279 ------------ ---------- ------------ 34221.00 142.53 34221.00 C015-04 1 Sprinkler System f 30-JUN-2008 SL PR 20 0 130070.00 0.00 M 541.92 130070.00 P M0008279 ------------ ---------- ------------ 130070.00 541.92 130070.00 C034-06 1 Elevators for Aren 30-JUN-2008 SL PR 20 48 25952.00 0.00 M 108.13 20761.52 P M0008279 ------------ ---------- ------------ 25952.00 108.13 20761.52 C034-11 1 Sprinkler System f 30-JUN-2008 SL PR 20 48 2324.00 0.00 M 9.68 1859.12 P M0008279 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2324.00 9.68 1859.12 C039-04 1 Elevators for Coll 30-JUN-2008 SL PR 20 84 74840.00 0.00 M 311.83 48645.92 P M0008279 ------------ ---------- ------------ 74840.00 311.83 48645.92 C039-07 1 Sprinkler system f 30-JUN-2008 SL PR 20 84 21834.00 0.00 M 90.98 14192.22 P M0008279 ------------ ---------- ------------ 21834.00 90.98 14192.22 C041-04 1 Sprinkler System ( 30-JUN-2008 SL PR 20 108 750.00 0.00 M 3.13 412.62 P M0008279 ------------ ---------- ------------ 750.00 3.13 412.62 C042-05 1 Elevators for Coll 30-JUN-2008 SL PR 20 96 38000.00 0.00 M 158.33 22799.92 P M0008279 ------------ ---------- ------------ 38000.00 158.33 22799.92 C042-06 1 Sprinkler System f 30-JUN-2008 SL PR 20 96 70000.00 0.00 M 291.67 42000.08 P M0008279 ------------ ---------- ------------ 70000.00 291.67 42000.08 C043-03 1 Elevators for Univ 30-JUN-2008 SL PR 20 120 60000.00 0.00 M 250.00 30000.00 P M0008279 ------------ ---------- ------------ 60000.00 250.00 30000.00 C043-07 1 Sprinkler System f 30-JUN-2008 SL PR 20 120 92567.00 0.00 M 385.70 46283.60 P M0008279 ------------ ---------- ------------ 92567.00 385.70 46283.60 C045-05 1 Elevators for Fine 30-JUN-2008 SL PR 20 144 97900.00 0.00 M 407.92 39160.08 P M0008279 ------------ ---------- ------------ 97900.00 407.92 39160.08 C045-12 1 Sprinkler System f 30-JUN-2008 SL PR 20 144 139000.00 0.00 M 579.17 55600.08 P M0008279 ------------ ---------- ------------ 139000.00 579.17 55600.08 C046-04 1 Sprinkler System f 30-JUN-2008 SL PR 20 180 98247.00 0.00 M 409.36 24561.69 P M0008279 ------------ ---------- ------------ 98247.00 409.36 24561.69 C049-04 1 Sprinkler system f 30-JUN-2008 SL PR 20 144 18100.00 0.00 M 75.42 7240.08 P M0008279 ------------ ---------- ------------ 18100.00 75.42 7240.08 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- C050-03 1 Elevators for Scie 30-JUN-2008 SL PR 20 180 8147.00 0.00 M 33.95 2036.85 P M0008279 ------------ ---------- ------------ 8147.00 33.95 2036.85 C050-06 1 Sprinkler System f 30-JUN-2008 SL PR 20 180 37451.00 0.00 M 156.05 9362.85 P M0008279 ------------ ---------- ------------ 37451.00 156.05 9362.85 I001 1 KERNAN ROAD 1997 30-JUN-2008 SL PR 20 96 738969.54 0.00 M 3079.04 443381.75 P M0008279 ------------ ---------- ------------ 738969.54 3079.04 443381.75 I002 1 ELECTRICAL REPAIRS 30-JUN-2008 SL PR 20 96 1990746.20 0.00 M 8294.78 1194447.82 P M0008279 ------------ ---------- ------------ 1990746.20 8294.78 1194447.82 I003 1 WATER & SEWER 2000 30-JUN-2008 SL PR 20 132 404299.71 0.00 M 1684.58 181934.84 P M0008279 ------------ ---------- ------------ 404299.71 1684.58 181934.84 I004 1 COOLING TOWERS 200 30-JUN-2008 SL PR 20 132 93258.00 0.00 M 388.58 41966.22 P M0008279 ------------ ---------- ------------ 93258.00 388.58 41966.22 I005 1 Access Road 2001 30-JUN-2008 SL PR 20 144 1545784.25 0.00 M 6440.77 618313.75 P M0008279 ------------ ---------- ------------ 1545784.25 6440.77 618313.75 I006 1 Perimeter Roads 20 30-JUN-2008 SL PR 20 144 2318889.61 0.00 M 9662.04 927555.84 P M0008279 ------------ ---------- ------------ 2318889.61 9662.04 927555.84 I007 1 PARKING 2001 30-JUN-2008 SL PR 20 144 1106564.63 0.00 M 4610.69 442625.95 P M0008279 ------------ ---------- ------------ 1106564.63 4610.69 442625.95 I012 1 PARKING (addition) 30-JUN-2008 SL PR 20 156 435760.74 0.00 M 1815.67 152516.28 P M0008279 ------------ ---------- ------------ 435760.74 1815.67 152516.28 I014 1 CHILLERS 2002 30-JUN-2008 SL PR 20 156 1022645.70 0.00 M 4261.02 357925.92 P M0008279 ------------ ---------- ------------ 1022645.70 4261.02 357925.92 I015 1 PARKING (addition) 30-JUN-2008 SL PR 20 168 23473.26 0.00 M 97.81 7042.09 P M0008279 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 Fixed Assets Depreciation Detail Report PAGE 7 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 23473.26 97.81 7042.09 I016 1 LIFT TANK 2003 30-JUN-2008 SL PR 20 168 85369.00 0.00 M 355.70 25610.60 P M0008279 ------------ ---------- ------------ 85369.00 355.70 25610.60 I017 1 HOT & COLD WATER L 30-JUN-2008 SL PR 20 168 2604917.70 0.00 M 10853.82 781475.22 P M0008279 ------------ ---------- ------------ 2604917.70 10853.82 781475.22 I019 1 CHILLERS 2003 30-JUN-2008 SL PR 20 168 257017.00 0.00 M 1070.90 77105.00 P M0008279 ------------ ---------- ------------ 257017.00 1070.90 77105.00 I020 1 NEW ENTRANCE ROAD 30-JUN-2008 SL PR 20 180 2993840.39 0.00 M 12474.33 748459.98 P M0008279 ------------ ---------- ------------ 2993840.39 12474.33 748459.98 I021 1 PARKING (addition) 30-JUN-2008 SL PR 20 180 1734402.20 0.00 M 7226.68 433600.65 P M0008279 ------------ ---------- ------------ 1734402.20 7226.68 433600.65 I022 1 PIPELINE 2004 30-JUN-2008 SL PR 20 180 796883.94 0.00 M 3320.35 199220.99 P M0008279 ------------ ---------- ------------ 796883.94 3320.35 199220.99 I024 1 CHILLERS 2006 30-JUN-2008 SL PR 20 204 866384.50 0.00 M 3609.94 129957.79 P M0008279 ------------ ---------- ------------ 866384.50 3609.94 129957.79 I025 1 PIPELINE 2006 30-JUN-2008 SL PR 20 204 108106.22 0.00 M 450.44 16215.87 P M0008279 ------------ ---------- ------------ 108106.22 450.44 16215.87 I029 1 CHILLERS, COOLING 30-JUN-2008 SL PR 20 204 373859.00 0.00 M 1557.75 56078.95 P M0008279 ------------ ---------- ------------ 373859.00 1557.75 56078.95 I031 1 Sewer Line, Modifi 30-JUN-2008 SL PR 20 228 230626.83 0.00 M 960.95 11531.38 P M0008279 ------------ ---------- ------------ 230626.83 960.95 11531.38 I043 1 Parking Lots 18 &1 30-JUN-2008 SL PR 20 236 2036030.64 0.00 M 8483.46 33933.84 P M0008279 ------------ ---------- ------------ 2036030.64 8483.46 33933.84 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 Fixed Assets Depreciation Detail Report PAGE 8 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- I044 1 Reclaimed Water Di 30-JUN-2008 SL PR 20 236 1061274.05 0.00 M 4423.96 17219.60 P M0008279 ------------ ---------- ------------ 1061274.05 4423.96 17219.60 I045 1 NOrth-South (ECO) 30-JUN-2008 SL PR 20 236 3292000.57 0.00 M 13716.67 54866.20 P M0008279 ------------ ---------- ------------ 3292000.57 13716.67 54866.20 I046 1 Compactor Sites(PR 30-JUN-2008 SL PR 20 237 394632.86 0.00 M 1645.01 4766.02 P M0008279 ------------ ---------- ------------ 394632.86 1645.01 4766.02 I047 1 Potable Water & Se 30-JUN-2008 SL PR 20 237 456368.78 0.00 M 1901.54 5704.62 P M0008279 ------------ ---------- ------------ 456368.78 1901.54 5704.62 I048 1 Traffic Signal Int 30-JUN-2008 SL PR 20 237 107918.81 0.00 M 449.66 1348.98 P M0008279 ------------ ---------- ------------ 107918.81 449.66 1348.98 I051 1 Waste/Heat Solar R 30-JUN-2008 SL PR 20 238 568782.00 0.00 M 2369.93 4739.86 P M0008279 ------------ ---------- ------------ 568782.00 2369.93 4739.86 FFPDEPR 6.0 University Of North Florida 07/08/2008 15:13:29 Fixed Assets Depreciation Detail Report PAGE 9 * * * REPORT CONTROL INFORMATION (FFPDEPR RELEASE: 6.0 Parameters have been entered via Job Submission. Parameter Name Value Message _____________________________ ________________ ____________________________________________________________ Parameter Seq No: 708028 Starting Adjustment doc code: M0008279 Asty Code: 20 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