The Valdosta State University Foundation
Fund Balance Reports

*** Human Resources ***

****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   5802 ABC   Opening Balances for 2006                                    58.45        58.45                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                                   222.83       281.28                                                                                                                                                         
Sales R   4/12/200   2161       Shirt-Jack Edgar                                             25.00       306.28                                                                                                                                                         
Gen J     6/13/200   5562 ABC   2006 Grant to University Transfer                           250.00       556.28                                                                                                                                                         
Gen J     9/26/200   5666 ABC   Human Resources T-Shirts for SAD                44.00                    512.28                                                                                                                                                         
Sales R   11/9/200   2363       Gift                                                         30.00       542.28                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Human Resources                           44.00       586.28       542.28

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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.