The Southwestern Historical Quarterly, Volume 86, July 1982 - April, 1983 Page: 469
616 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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Affairs of the Association 469
Interest received 6,840 5,179 1,661
Transfer to Publication Fund (Note 3) -o- (26,273) 26,273
Transfer to General Fund (Note 3) (23,123) -o- (23,123)
Transfer from General Fund-Book
Auction proceeds (Note 2) 9,o095 -0- 9,095
Transfer to Endowment Fund (Note 3) -o- (1,349) 1,349
Direct Disbursements (1,o86) (426) (660)
ENDING BALANCE $ 46,801 $ 39,795 $ 7,006
ENDOWMENT FUND
Beginning balance $ 190,250 $153,084 $ 37,166
Contributions received 32,735 29,685 3,050
Interest received 40,417 23,855 16,562
Transfer from Publication Fund
(Note 3) 8,579 6,132 2,447
Transfer from Project Fund (Note 3) -o-- 1,349 (1,349)
Transfer to General Fund (Note 2) (40,417) (23,855) (16,562)
Transfer from General Fund-Auction
of the Decade (Note 2) 101,650 -o- 11o,650
ENDING BALANCE $ 333,214 $190,250 $142,964
MARY MOODY NORTHEN JUNIOR
HISTORIAN ENDOWMENT FUND
Beginning balance $ 50,000 $ 50,000 $-o-
Interest received 7,365 6,495 870
Transfer to General Fund (Note 2) (7,365) (6,495) (870)
ENDING BALANCE $ 50,000 $ 50,000 -o-
TULLIS MEMORIAL PRIZE FUND
Beginning balance $ 20,247 $ 17,773 $ 2,474
Contributions received 2,000 1,000 1,000
Interest received 2,813 2,274 539
Award paid (1,000) (800) (200)
ENDING BALANCE $ 24,060 $ 20,247 $ 3,813
MARGUERITE COLLIER AND J. F. WOOD,
JR. MEMORIAL FUND
Beginning balance $ 11,424 $ 6,652 $ 4,772
Contributions received -o- 4,000 (4,000)
Interest received 1,683 1,272 411
Direct disbursements -o- (500) 500
ENDING BALANCE $ 13,107 $ 11,424 $ 1,683
CALDWELL MEMORIAL ENDOWMENT FUND
Beginning balance $ 8,871 $ 7,202o $ 1,669
Contributions received i,ooo 250 750
Interest received 1,155 1,669 (514)
Awards paid (250) (250) ----
ENDING BALANCE $ 10,776 $ 8,871 $ 1,905
See accompanying notes
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 86, July 1982 - April, 1983, periodical, 1982/1983; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101209/m1/517/: accessed May 5, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.