The Southwestern Historical Quarterly, Volume 92, July 1988 - April, 1989 Page: 646
682 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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Southwestern Historical Quarterly
Aug. 31, Aug. 31,
1988 1987Expenses
Research staff salaries,
taxes, and benefits
Editorial Advisory Council
Travel
Computer operations
Computer equipment acquisition:
Transfer to Equipment Fund
Other Handbook costs
TOTAL EXPENSES
EXCESS (DEFICIENCY) OF SUPPORT,
REVENUE, AND TRANSFERS OVER
EXPENSES
BEGINNING FUND BALANCE
ENDING FUND BALANCE
(DEFICIT) (Note 6)$ 223,644.48
118.oo
3,359.00
2,468.99
20o,447.05
9,163.51
259,201.03
70,291.54
(70,291.54)
.00See accountant's report and notes to financial statements.
STATEMENT OF CHANGES IN FUND BALANCESGeneral Fund
Beginning balance
Revenues over (under) expenses
Ending balance
Publication Fund
Beginning balance
Revenues over (under) expenses
Ending balance
Endowment Fund
Beginning balance
Contributions
Investment net gains (Note 2)
Investment income
Transfers (Note 4):
Transfer from Publication Fund
Transfer to General Fund
Ending balance
Fred H. and Ella Mae Moore Texas
History Reprint Series Fund
Beginning Balance
Emory Report contributions
Book sales-Association
Book sales-Texas A& M
Postage
Investment income
Reprint costs, Moore Fund
A&M Marketing
Advertising
Postage
Ending balanceAug. 31, Aug. 31,
1988 1987
$ 176,819 27 $ 183,430.98
(24,201.86) (6,611.71)
152,617.41 176,819.27537,755.77
37,935.54
575,691.31
608,848.74
10,800 00
3,385.00
56,602.54
3,232.09
(56,602.54)
626,265.83
38,477.41
13,200.00
51,060.59
27,923.21
181.43
5,415.00
(53,828 11)
(5,012.30)
(5,117.05)
(186.96)
72,113.22521,427.97
16,327.80
537,755.77
512,371.56
18,496.59
76,023.65
50,196.00
1,956.94
(50,196.00)
608,848.74
34,979.49
00
13,500.97
12,184.20
.00
3,362.00
(23,105.11)
(2,444.14)
.00
.00
38,477.41646
$ 213,114.86
6,732.72
2,680.37
.oo00
00
2,531.05
225,059.00
(43,340.00)
(26,951.54)
(70,291.54)
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 92, July 1988 - April, 1989, periodical, 1989; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101212/m1/712/: accessed April 30, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.