FFPDEPR 6.0 University Of North Florida 07/17/2007 20:07:11 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- B001-01 1 Building 1 - Admin 30-JUN-2007 SL PR 40 48 3571865.96 0.00 M 7441.39 3214679.40 P M0006873 ------------ ---------- ------------ 3571865.96 7441.39 3214679.40 B002-01 1 Building 2 - Found 30-JUN-2007 SL PR 40 48 6094999.80 0.00 M 12697.92 5485499.87 P M0006873 ------------ ---------- ------------ 6094999.80 12697.92 5485499.87 B003-01 1 Building 3 - Commu 30-JUN-2007 SL PR 40 48 1084576.44 0.00 M 2259.53 976118.75 P M0006873 ------------ ---------- ------------ 1084576.44 2259.53 976118.75 B004-01 1 Building 4 - Natur 30-JUN-2007 SL PR 40 48 2460838.61 0.00 M 5126.75 2214754.78 P M0006873 ------------ ---------- ------------ 2460838.61 5126.75 2214754.78 B005-01 1 Building 5 - Physi 30-JUN-2007 SL PR 40 48 1872478.27 0.00 M 3901.00 1685230.49 P M0006873 ------------ ---------- ------------ 1872478.27 3901.00 1685230.49 B005-02 1 Building 5 additio 30-JUN-2007 SL PR 40 408 281323.43 0.00 M 586.09 42198.51 P M0006873 ------------ ---------- ------------ 281323.43 586.09 42198.51 B005-03 1 Building 5 - Addit 30-JUN-2007 SL PR 40 324 103435.13 0.00 M 215.49 33616.42 P M0006873 ------------ ---------- ------------ 103435.13 215.49 33616.42 B006-01 1 Building 6 - Build 30-JUN-2007 SL PR 40 48 215058.18 0.00 M 448.04 193552.39 P M0006873 ------------ ---------- ------------ 215058.18 448.04 193552.39 B006-02 1 Building 6 - Addit 30-JUN-2007 SL PR 40 156 150984.20 0.00 M 314.55 101914.33 P M0006873 ------------ ---------- ------------ 150984.20 314.55 101914.33 B006-03 1 Building 6 - Addit 30-JUN-2007 SL PR 40 372 1993575.40 0.00 M 4153.28 448554.44 P M0006873 ------------ ---------- ------------ 1993575.40 4153.28 448554.44 B007-01 1 Building 07- Boath 30-JUN-2007 SL PR 40 144 257201.16 0.00 M 535.84 180040.86 P M0006873 ------------ ---------- ------------ 257201.16 535.84 180040.86 B008-01 1 Building 8 - Arts 30-JUN-2007 SL PR 40 72 1161584.38 0.00 M 2419.97 987346.75 P M0006873 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:07:11 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 1161584.38 2419.97 987346.75 B008-02 1 Building 8 - Art S 30-JUN-2007 SL PR 40 72 28245.02 0.00 M 58.84 24008.22 P M0006873 ------------ ---------- ------------ 28245.02 58.84 24008.22 B008-03 1 Building 8 - Art S 30-JUN-2007 SL PR 40 72 27872.02 0.00 M 58.07 23691.26 P M0006873 ------------ ---------- ------------ 27872.02 58.07 23691.26 B009-01 1 Building 9 - Colle 30-JUN-2007 SL PR 40 72 1163866.23 0.00 M 2424.72 989286.28 P M0006873 ------------ ---------- ------------ 1163866.23 2424.72 989286.28 B010-01 1 Building 10 - Hono 30-JUN-2007 SL PR 40 348 1192244.42 0.00 M 2483.84 327867.19 P M0006873 ------------ ---------- ------------ 1192244.42 2483.84 327867.19 B012-01 1 Building 12- Libra 30-JUN-2007 SL PR 40 156 5919776.29 0.00 M 12332.87 3995849.03 P M0006873 ------------ ---------- ------------ 5919776.29 12332.87 3995849.03 B012-02 1 Building 12- Libra 30-JUN-2007 SL PR 40 456 18547033.97 0.00 M 38639.65 927351.65 P M0006873 ------------ ---------- ------------ 18547033.97 38639.65 927351.65 B014-01 1 Building 14-Studen 30-JUN-2007 SL PR 40 156 9748371.80 0.00 M 20309.11 6580150.99 P M0006873 ------------ ---------- ------------ 9748371.80 20309.11 6580150.99 B015-01 1 Building 15-Comput 30-JUN-2007 SL PR 40 252 5047404.39 0.00 M 10515.43 2397517.14 P M0006873 ------------ ---------- ------------ 5047404.39 10515.43 2397517.14 B025-01 1 Building 25-Fitnes 30-JUN-2007 SL PR 40 240 122714.82 0.00 M 255.66 61357.46 P M0006873 ------------ ---------- ------------ 122714.82 255.66 61357.46 B025-02 1 Building 25 - Addi 30-JUN-2007 SL PR 40 324 127203.61 0.00 M 265.01 41341.20 P M0006873 ------------ ---------- ------------ 127203.61 265.01 41341.20 B026-01 1 BUILDING 26-AQUATI 30-JUN-2007 SL PR 40 228 2297270.21 0.00 M 4785.98 1206066.87 P M0006873 ------------ ---------- ------------ 2297270.21 4785.98 1206066.87 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:07:11 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- B034-01 1 Building 34-Arena 30-JUN-2007 SL PR 40 228 8802416.82 0.00 M 18338.37 4621268.85 P M0006873 ------------ ---------- ------------ 8802416.82 18338.37 4621268.85 B039-01 1 Building 39-Health 30-JUN-2007 SL PR 40 336 6060900.69 0.00 M 12626.88 1818270.25 P M0006873 ------------ ---------- ------------ 6060900.69 12626.88 1818270.25 B040-01 1 Building 40 - Ospr 30-JUN-2007 SL PR 40 288 1056929.98 0.00 M 2201.94 422772.02 P M0006873 ------------ ---------- ------------ 1056929.98 2201.94 422772.02 B041-01 1 Building 41-Police 30-JUN-2007 SL PR 40 324 678811.84 0.00 M 1414.19 220613.83 P M0006873 ------------ ---------- ------------ 678811.84 1414.19 220613.83 B042-01 1 BUILDING 42-COLLEG 30-JUN-2007 SL PR 40 348 5138249.27 0.00 M 10704.69 1413018.60 P M0006873 ------------ ---------- ------------ 5138249.27 10704.69 1413018.60 B042-02 1 Building 42 - Coll 30-JUN-2007 SL PR 40 408 108114.22 0.00 M 225.24 16217.16 P M0006873 ------------ ---------- ------------ 108114.22 225.24 16217.16 B042-03 1 Building 43 - Coll 30-JUN-2007 SL PR 40 420 28447.30 0.00 M 59.27 3555.97 P M0006873 ------------ ---------- ------------ 28447.30 59.27 3555.97 B043-01 1 BUILDING 43-UNIVER 30-JUN-2007 SL PR 40 372 10366807.14 0.00 M 21597.51 2332531.55 P M0006873 ------------ ---------- ------------ 10366807.14 21597.51 2332531.55 B043-02 1 Building 43 - Univ 30-JUN-2007 SL PR 40 420 115384.39 0.00 M 240.38 14423.00 P M0006873 ------------ ---------- ------------ 115384.39 240.38 14423.00 B045-01 1 Building 45-Fine A 30-JUN-2007 SL PR 40 396 15328254.14 0.00 M 31933.86 2682444.44 P M0006873 ------------ ---------- ------------ 15328254.14 31933.86 2682444.44 B045-02 1 Building 45 - Fine 30-JUN-2007 SL PR 40 408 1880745.66 0.00 M 3918.22 282111.85 P M0006873 ------------ ---------- ------------ 1880745.66 3918.22 282111.85 B045-03 1 Building 45 - Fine 30-JUN-2007 SL PR 40 420 2002228.95 0.00 M 4171.31 250278.62 P M0006873 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:07:11 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 --------- ---- ------------------ ----------- ---- ---- ---- ---- ------------ ---------- ---- ---------- ------------ ---- -------- ------------ ---------- ------------ 2002228.95 4171.31 250278.62 B045-04 1 Photo Lab 30-JUN-2007 SL PR 40 468 1005761.04 0.00 M 2095.34 25144.08 P M0006873 ------------ ---------- ------------ 1005761.04 2095.34 25144.08 B046-01 1 Building 46 - Trac 30-JUN-2007 SL PR 40 432 11262292.57 0.00 M 23463.11 1126229.26 P M0006873 ------------ ---------- ------------ 11262292.57 23463.11 1126229.26 B048-01 1 Building 48 - Hayt 30-JUN-2007 SL PR 40 420 2286240.06 0.00 M 4763.00 285780.01 P M0006873 ------------ ---------- ------------ 2286240.06 4763.00 285780.01 B049-01 1 BUILDING 49-CHILD 30-JUN-2007 SL PR 40 396 574181.46 0.00 M 1196.21 100481.74 P M0006873 ------------ ---------- ------------ 574181.46 1196.21 100481.74 B050-01 1 Building 50-Scienc 30-JUN-2007 SL PR 40 432 16477455.23 0.00 M 34328.03 1647745.50 P M0006873 ------------ ---------- ------------ 16477455.23 34328.03 1647745.50 B051-01 1 Building 51-Social 30-JUN-2007 SL PR 40 472 11481241.48 0.00 M 23919.25 191354.00 P M0006873 ------------ ---------- ------------ 11481241.48 23919.25 191354.00 B100-01 1 Building 100 - Inf 30-JUN-2007 SL PR 40 372 31985.61 0.00 M 66.64 7196.80 P M0006873 ------------ ---------- ------------ 31985.61 66.64 7196.80 B816-01 1 Building 816 - IPT 30-JUN-2007 SL PR 40 204 1985.00 0.00 M 4.14 1141.43 P M0006873 ------------ ---------- ------------ 1985.00 4.14 1141.43 B817-01 1 Building 817 - Pri 30-JUN-2007 SL PR 40 60 106889.63 0.00 M 222.69 93528.47 P M0006873 ------------ ---------- ------------ 106889.63 222.69 93528.47 B875-01 1 Building 875 - Hou 30-JUN-2007 SL PR 40 348 73204.20 0.00 M 152.51 20131.17 P M0006873 ------------ ---------- ------------ 73204.20 152.51 20131.17 FFPDEPR 6.0 University Of North Florida 07/17/2007 20:07:11 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: 463791 Starting Adjustment doc code: M0006873 Asty Code: 40 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