The Southwestern Historical Quarterly, Volume 96, July 1992 - April, 1993 Page: 633
681 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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Affairs of the Association
Expenses and transfers
Publication costs
Royalties
Royalties--Brds of Texas
Advertising
A&M marketing
Postage
Provision for Bad Debts
Merchant discounts
Publication Committee
Other operating costs
Transfers (Note 4):
Equipment acquisition-
Transfer to Equipment Fund
Transfer to General Fund
Transfer to Endowment Fund
Transfer to Jenkins Fund
TOTAL EXPENSES AND TRANSFERS
EXCESS (DEFICIENCY) OF SUPPORT
AND REVENUE OVER EXPENSES
AND TRANSFERS
BEGINNING FUND BALANCE
ENDING FUND BALANCEAug. 31,
1992
$ 135,925.90
3,445.14
14,o89.50
28,544.74
18,10o8.56
3,879.38
1,870.13
1,056.74
18.65
1,715.98
1,257.99
55,892.09
2,616.84
1,317.10
269,738.74
.00
638,388.o09
638,388.o09See accountant's report and notes to financial statements.
STATEMENT OF SUPPORT AND REVENUE, EXPENSES,
AND CHANGE IN FUND BALANCE
HANDBOOK PROJECT FUND
Aug. 31,
1992Support, revenue, and transfers
Contributions:
Deferred amounts(Note 5)
Other contributions
NEH grant
Total contrlbutions
Conferencees
Investment income
Income transfers (Note 4):
Cullen Fellowship Fund
Handbook Endowment Fund
Abell-Hanger Fellowship Fund
Clark Fellowship Fund
Dunagan Fellowship Fund
Temple Fellowship Fund
Holden Fellowship Fund
Brown Fellowship Fund
Moore Fellowship Fund
Principal Transfer (Note 6):
Brown Fellowship Fund
TOTAL SUPPORT, REVENUE,
AND TRANSFERS$ 132,542.40 $ 84,269.89
74,896.29 62,182.70
.00 125,607.75
207,438.69 272,o60.34
4,164.16 17,472.04
3,92o.oo 4,070.00
22,725.00 54,710.50
18,790.00 68,o91.oo
4,545.00 18,978.oo
6,590.00 23,884.00
7,666.oo 7,666.04
4,545.00 18,983.00
2,645.00 2,555.00
22,725.00 21,970.00
3,950.00 3,355.64
160,730.07 .00
470,433.92 513,795.56633
Aug. 31,
1991
$ 72,660.77
3,869.98
.00
11,763.44
16,031.13
4,562.63
708.o20
795.10
.00
1,032.18
.00
57,480.oo
1,883.27
.00
170,786.70
11,474.96
626,913.13
638,388.o09Aug. 31,
1991
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 96, July 1992 - April, 1993, periodical, 1993; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101215/m1/703/: accessed May 5, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.