The Valdosta State University Foundation
Fund Balance Reports

*** Salter (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                                  2205.37      2205.37                                                                                                                                                         
Gen J     1/1/2006   5807 ABC   Opening Balances for 2006                                  8294.63     10500.00                                                                                                                                                         
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                    1070.00     11570.00                                                                                                                                                         
Bill      6/23/200   F06Salte   Valdosta State University F06 Jessica Wi      1000.00                  10570.00                                                                                                                                                         
Bill      6/23/200   F06Salte   Valdosta State University F06 Tabitha Hu      1000.00                   9570.00                                                                                                                                                         
Bill      6/23/200   F06Salte   Valdosta State University F06 Scott Holt      1000.00                   8570.00                                                                                                                                                         
Bill      6/23/200   F06Salte   Valdosta State University F06 Rosanna Cr      1000.00                   7570.00                                                                                                                                                         
Bill      6/23/200   F06Salte   Valdosta State University F06 Amber McAl      1000.00                   6570.00                                                                                                                                                         
Bill      6/23/200   S07Salte   Valdosta State University S07 Jessica Wi      1000.00                   5570.00                                                                                                                                                         
Bill      6/23/200   S07Salte   Valdosta State University S07 Tabitha Hu      1000.00                   4570.00                                                                                                                                                         
Bill      6/23/200   S07Salte   Valdosta State University S07 Scott Holt      1000.00                   3570.00                                                                                                                                                         
Bill      6/23/200   S07Salte   Valdosta State University S07 Rosanna Cr      1000.00                   2570.00                                                                                                                                                         
Bill      6/23/200   S07Salte   Valdosta State University S07 Amber McAl      1000.00                   1570.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI Salter                              10000.00     11570.00      1570.00                                                                                                                                                         

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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.