The Valdosta State University Foundation
Fund Balance Reports

*** Information Technology Dept ***

****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                                  2350.94      2350.94                                                                                                                                                         
Gen J     1/1/2006   5802 ABC   Opening Balances for 2006                                    86.43      2437.37                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                   71.66      2509.03                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                  71.66      2580.69                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                     71.66      2652.35                                                                                                                                                         
Check     4/4/2006   36659      Bryant, Jonathan Outstanding Student Sup       100.00                   2552.35                                                                                                                                                         
Check     4/4/2006   36660      Kanan Simpson Outstanding Student Suppor       100.00                   2452.35                                                                                                                                                         
Check     4/4/2006   36661      Gabrielle Roberts Outstanding Student Su       100.00                   2352.35                                                                                                                                                         
Check     4/4/2006   36662      Richard MacLaughlin Outstanding Student        100.00                   2252.35                                                                                                                                                         
Check     4/4/2006   36663      Mark Vernon Outstanding Student Support        100.00                   2152.35                                                                                                                                                         
Check     4/4/2006   36664      Amelia Harmon Outstanding Student Suppor       100.00                   2052.35                                                                                                                                                         
Check     4/4/2006   36665      Michael Santas Outstanding Student Suppo       100.00                   1952.35                                                                                                                                                         
Check     4/25/200   36887      Donna Delaney Plaques for Student Awards       266.00                   1686.35                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                     69.16      1755.51                                                                                                                                                         
Check     5/2/2006   36966      Donna Delaney Plaques for Student Awards        65.00                   1690.51                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                       69.16      1759.67                                                                                                                                                         
Check     5/30/200   37204      Sodexho, Inc. & Affiliates #E02734 Holla       397.50                   1362.17                                                                                                                                                         
Gen J     6/24/200   5607 ABC   June Payroll Deductions                                      69.16      1431.33                                                                                                                                                         
Check     7/27/200   37511      William C. Moore Reimb. for Kitchen Upda       253.12                   1178.21                                                                                                                                                         
Gen J     7/29/200   5613 ABC   July Payroll Deductions                                      69.16      1247.37                                                                                                                                                         
Gen J     8/26/200   5645 ABC   August Payroll Deductions                                    69.16      1316.53                                                                                                                                                         
Check     9/19/200   37799      William C. Moore Reimb. for Kitchen Upda       417.21                    899.32                                                                                                                                                         
Gen J     9/30/200   5694 ABC   September Payroll Deductions                                 69.16       968.48                                                                                                                                                         
Sales R   10/2/200   2305       Gift                                                         50.00      1018.48                                                                                                                                                         
Gen J     10/28/20   5725 ABC   October Payroll Deductions                                   69.16      1087.64                                                                                                                                                         
Check     11/14/20   38319      Hope Erickson Reimb. for Software Progra        42.79                   1044.85                                                                                                                                                         
Gen J     11/25/20   5791 ABC   November Payroll Deductions                                  69.16      1114.01                                                                                                                                                         
Gen J     12/30/20   5841 ABC   December Payroll Deductions                                  69.14      1183.15                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Information Technology Dept             2141.62      3324.77      1183.15                                                                                                                                                         

Back to University Departmental Accounts

Back to University Advancement Financials


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.