The Southwestern Historical Quarterly, Volume 80, July 1976 - April, 1977 Page: 353
492 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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Affairs of the Association 353
Exhibit I
TEXAS STATE HISTORICAL ASSOCIATION
Comparative Statement of Assets and Equities
(Prepared on a cash basis)
Aug. 31, 1975 Aug. 31. 1976
ASSETS:
Cash ........................................$ 5,221.41 $ 47,813.0o5
Investments-at cost plus accrued interest ......... 348,903.49 298,928.89
TOTAL ASSETS ...............................$354,124.90 $346,741.94
EQUITIES:
General Fund ................................ $(28,475.o6) $(46,267.13)
Publication Fund ............................. 358,216.88 363,390.31
Leslie Waggener Junior Historian Memorial Fund .. 649.90 473.12
Coral Horton Tullis Memorial Award Fund ...... 6,186.o1 10,372.03
H. Bailey Carroll Award Fund ................. 5,179.16 5,422.91
E. M. Caldwell Memorial Endowment Fund ...... 5,426.77 5,301.31
Foundation for Improvement of
Texas History Education ..................... 1,774.86 1,717.50
Leadership Award Fund ....................... 5,166.38 4,493.92
Endowment Fund ............................. -o- 1,837.97
TOTAL EQUITIES ............................$354,124.90 $346,741.94
Exhibit II
TEXAS STATE HISTORICAL ASSOCIATION
Comparative Statement of Cash Receipts and Disbursements
PUBLICATION FUND
Aug. 31, 1975 Aug. 31. 1976
RECEIPTS:
Book Sales ...................................$ 16,883.28 $ i3,968.43
Texas History Illustrated ...................... 4,426.25 4,612.94
Receipts from Investments ..................... 24,502.64 22,I77.9I
Other receipts ................................ 24.o2 15.o9
Withdrawal of Paperback Series from U.T. Press .. -o- 12,0oo.00
TOTAL RECEIPTS ..............................$ 45,836.I9 $ 52,774.37
DISBURSEMENTS:
Cost of books published or in progress ............ -o- 37,667.20
Salaries ...................................... 12,484.21 7,419.65
Other operating costs .......................... 2,392.64 2,514.09
TOTAL DISBURSEMENTS ......................... 14,876.85 47,600.94
EXCESS OR RECEIPTS
OVER DISBURSEMENT: ...................$ 30,959.34 $ 5,173.43See accompanying notes
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 80, July 1976 - April, 1977, periodical, 1976/1977; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101204/m1/397/: accessed April 25, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.