The Valdosta State University Foundation
Fund Balance Reports

*** Burnette (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                                     8.82         8.82                                                                                                                                                         
Gen J     1/1/2006   5807 ABC   Opening Balances for 2006                        8.82                      0.00<- BELOW ZERO                                                                                                                                            
Gen J     5/31/200   5579 ABC   Correct Endowment Variances                                 489.26       489.26                                                                                                                                                         
Gen J     6/20/200   5580 ABC   Spending Plan for 06/07                                    1045.74      1535.00                                                                                                                                                         
Bill      6/23/200   F06BethB   Valdosta State University F06 Alexandra        750.00                    785.00                                                                                                                                                         
Bill      6/23/200   S07BethB   Valdosta State University S07 Alexandra        750.00                     35.00                                                                                                                                                         
                                                                           ----------   ----------   ----------                                                                                                                                                         
                                Total SI Burnette                             1508.82      1543.82        35.00

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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.