The Southwestern Historical Quarterly, Volume 87, July 1983 - April, 1984 Page: 351
468 p. : ill. (some col.), maps (some col.), ports. ; 23 cm.View a full description of this periodical.
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Affairs of the Association 351
Tullis Memorial Prize Fund 27,481 24,o6o
Marguerite Collier and
J. F. Wood, Jr., Memorial Fund 14,782 13,1o7
Caldwell Memorial Endowment Fund 13,123 1o,776
Kate Harding Bates-Parker Award Fund 7,371 6,911
Carroll Award Fund 6,057 6,024
Leadership Award Fund 11,936 11,527
Waggener Junior Historian Fund 362 321
Total fund balances $1,430,430 $1,185,479
TOTAL LIABILITIES AND FUND BALANCES $1,431,930 $1,188,479
FIXED ASSETS ACCOUNT GROUP
Assets:
Computer equipment $ 3,626 $ -o-
General office equipment 828 -o-
Total fixed assets $ 4,454 $ -o-
Funding Sources:
General Fund acquisitions $ 828 $ -o-
Project Fund acquisitions 3,636 -0o-
Total funding sources $ 4,454 $ -o-
See accompanying notes.
Exhibit II
TEXAS STATE HISTORICAL ASSOCIATION
Comparative Statement of Cash Receipts and Disbursements
GENERAL FUND
Aug. 31, Aug. 31,
1983 1982
RECEIPTS:
Southwestern Historical Quarterly:
Memberships $ 50,778 $ 39,305
Quarterly sales 9,98o 4,396
Other receipts 6,882 2,178
67,640 45,879
Junior Historian Activities:
Memberships and subscriptions 10,302 7,688
Annual meetings, workshops, and other activities 16,867 24,768
Mary Moody Northen Junior Historian
Endowment Fund investment income (Note 2) 6,388 7,365
33,557 39,821
National History Day 3,214 11,042
Webb Historical Society 394 453
Annual Meeting 20,500 9,468
Book Auction proceeds 43,815 9,095
Auction of the Decade -0- 342,883
Houston Lecture Series 5,035 -0-
Interest 15,928 10,242
Other receipts 5,031 3,691
93,917 386,874
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 87, July 1983 - April, 1984, periodical, 1983/1984; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth117150/m1/403/: accessed April 27, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.