The Valdosta State University Foundation
Fund Balance Reports

*** Griffin (Spendable Income) ***

****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   5807 ABC   Opening Balances for 2006                     1999.50                  -1999.50<- BELOW ZERO                                                                                                                                            
Gen J     1/1/2006   5807 ABC   Opening Balances for 2006                                  2015.66        16.16                                                                                                                                                         
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                    2158.84      2175.00                                                                                                                                                         
Check     8/8/2006   37576      Valdosta State University F06 Dean Josep      1087.50                   1087.50                                                                                                                                                         
Bill      8/18/200   S07Griff   Valdosta State University S07 Dean Josep      1087.50                      0.00<- BELOW ZERO                                                                                                                                            
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI Griffin                              4174.50      4174.50         0.00<- BELOW ZERO                                                                                                                                            

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Comments concerning the VSUF financial reports can be e-mailed to
(aculbret@valdosta.edu)
Telephone 229-333-7176. These reports were updated 01/18/07.