The Valdosta State University Foundation
Fund Balance Reports

*** Math & Computer Sci Dept Sch ***

****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   5806 ABC   Opening Balances for 2006                                   210.00       210.00                                                                                                                                                         
Gen J     1/28/200   5435 ABC   January Payroll Deductions                                    1.00       211.00                                                                                                                                                         
Gen J     2/25/200   5454 ABC   February Payroll Deductions                                   1.00       212.00                                                                                                                                                         
Gen J     3/25/200   5506 ABC   March Payroll Deductions                                      1.00       213.00                                                                                                                                                         
Gen J     4/29/200   5522 ABC   April Payroll Deductions                                      1.00       214.00                                                                                                                                                         
Gen J     5/27/200   5561 ABC   May Payroll Deductions                                        1.00       215.00                                                                                                                                                         
Sales R   12/4/200   2398       Gift                                                         20.00       235.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Math & Computer Sci Dept Sch                          235.00       235.00

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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.