Ill. Admin. Code tit. 83, pt. 755, subpt. F, exh. I

Current through Register Vol. 49, No. 2, January 10, 2025
Exhibit I - Depreciation Schedule (Schedule A-9)

Line

(A)

Description

(B)

Actual Prior Cal Yr 12/31 Prop and Equipment At Cost

(C)

Proj Period (Year) Additions

(D)

Proj Period (Year) Retirements

(E)

Proj Period 12/31 Prop and Equipment At Cost

(F)

Average Useful Life

(G)

Proj Period Depreciation Expense

(H)

1

Buildings

_________

_________

_________

_________

_________

_________

2

Computer Equipment

_________

_________

_________

_________

_________

_________

3

Computer Software

_________

_________

_________

_________

_________

_________

4

Furniture and Fixtures

_________

_________

_________

_________

_________

_________

5

Equipment

_________

_________

_________

_________

_________

_________

6

Other:

_________

_________

_________

_________

_________

_________

7

Total

_________

_________

_________

_________

_________

_________

Reconciliation of Accumulated Depreciation

12/31/ Accumulated Depreciation

Accumulated Depreciation Associated With Retirements

(Year) Depreciation Expense

12/31/ Accumulated Depreciation

8

_________

_________

_________

_________

Ill. Admin. Code tit. 83, pt. 755, subpt. F, exh. I

Amended at 28 Ill. Reg. 859, effective January 1, 2004