The Southwestern Historical Quarterly, Volume 94, July 1990 - April, 1991 Page: 662
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Southwestern Hzstorical Quarterly
Office equipment 7,867
Less accumulated depreciation (29,449)
NOTE 4-Transfer of Fund Income
On June 23, 1979, the Executive Council of the Association passed resolutions requiring the
transfer of investment income from the Publication Fund and Endowment Fund to the Gen-
eral Fund. The transfers to the General Fund of Publication and Endowment Fund incomes,
for the year ended August 31, 199o, are made in accordance with the above resolutions.
Use of the investment income of the Mary Moody Northen Junior Historian Endowment
Fund is restricted to the support of Junior Historian activities. The transfer to the General
Fund of the investment income of the Northen Fund for the year ended August 31, i990, is
made in accordance with the fund restriction.
Use of the investment income of the various research fellowship funds is restricted to the
provision of specific research assistantships for the Handbook Project. The transfers to the
Handbook Project Fund of research fellowship fund incomes for the year ended August 31,
199o, are made in accordance with the funds' restrictions.
Investment income is transferred from various award funds to the general fund to meet ad-
ministration costs. The transfer amounts are computed as a percentage of awards paid.
NOTE 5-Changes zn Restrcted Deferred Amounts-Handbook Project Fund
Balance at beginning of year $ 48,804
Deductions-funds expended (94,161)
Balance at end of year 24,643
Contributions are recognized in the Handbook Project Fund in an amount equal to funds ex-
pended during the year.
NOTE 6-Handbook Project
The Handbook Project Fund was established as a separate accounting entity from the Project
Fund by a resolution of the Executive Council of the Association on June 25, 1983.
Aug 31, 1990
Cost deficit met by Publication Fund
Deficit from prior year $ 9,716
Change in current year -o-
Ending deficit met by Publication Fund 9,716
Cumulative project costs
Handbook Project Fund 1,8o8,795
Pubhcation Fund 9,716
General Fund 6,627
Funded by the Association 1,825,138
Contributed services 840,546
Total Handbook cumulative costs,
including contributed services 2,665,684
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 94, July 1990 - April, 1991, periodical, 1991; Austin, Texas. (texashistory.unt.edu/ark:/67531/metapth101214/m1/740/: accessed October 17, 2017), University of North Texas Libraries, The Portal to Texas History, texashistory.unt.edu; crediting Texas State Historical Association.