The Valdosta State University Foundation
Fund Balance Reports

*** Fine Arts Building ***

****Please note that your balance reflects total dollars (gifts + other revenue less withdrawls).****

                                                                                                                                                                                                                                               
 TYPE       DATE      NUMBER                DESCRIPTION                        DR           CR        BALANCE                                                                                                                                                           
-------   -----------   --------   ---------------------------------------    ----------   ----------   ----------                                                                                                                                                      
Gen J     1/1/2006   5799 ABC   Opening Balances for 2006                                402587.46    402587.46                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    8.33    402595.79                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   8.33    402604.12                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      8.33    402612.45                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      8.33    402620.78                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        8.33    402629.11                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                       8.33    402637.44                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                       8.33    402645.77                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                     8.33    402654.10                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                  8.33    402662.43                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                    8.33    402670.76                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                   8.33    402679.09                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                   8.33    402687.42                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Fine Arts Building                                 402687.42    402687.42                                                                                                                                                         

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