The Valdosta State University Foundation
Fund Balance Reports

*** Biology Dept.-PCA ***

****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   5800 ABC   Opening Balances for 2005                                  1250.00      1250.00                                                                                                                                                         
Check     2/7/2006   36051      Omega Engineering Research Equipment           932.00                    318.00                                                                                                                                                         
Check     12/5/200   38499      Onset Computer Corporation Items used in       282.00                     36.00                                                                                                                                                         
Sales R   12/19/20   2421       Gift                                                        625.00       661.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total Biology Dept.-PCA                       1214.00      1875.00       661.00                                                                                                                                                         

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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.