The Southwestern Historical Quarterly, Volume 73, July 1969 - April, 1970 Page: 147
This periodical is part of the collection entitled: Southwestern Historical Quarterly and was provided to The Portal to Texas History by the Texas State Historical Association.
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Affairs of the Association
EQUITY:
Fund Balances:
General Fund ....... ... $ 5,960.40
Publication Fund ........ .. 228,346.81
Waggener Jr. Historian Fund...... .. . 2,033.93
Book Auction Fund. . ................... 580.25
Special Purpose Fund............ ........ o.oo
Carroll Award Fund ................. 2,029.15
Tullis Fund ... ......... .... 2,233.50
Total Equity ......................$241,184.04
Total Liabilities and Equity. ............... $241,246.12$ 12,176.91
215,560.33
2,196.59
586.75
518.89
1,144,08
2,281.00
$234,464.55
$234,490.16$ ( 6,216.51)
12,786.48
( 162.66)
( 6.5o)
( 518.89)
885.07
( 47.50)
$ 6,719.49
$ 6,755.96Exhibit II
TEXAS STATE HISTORICAL ASSOCIATION
Statement of Cash Receipts and Disbursements
General Fund
[For twelve months ending January 31, 1969]
Receipts:
Dues-Regular . ... . .......... ...................$15,881.43
Dues-Student ......... ......................... 266.25
Reprints and Quarterlies ... .. ........... ..... 3,604.53
Auction and Meeting ............. ............... 5,176.01
Advertising ..... ...... ................ .... 925.00
Junior Historian . ... ................. ........ 2,039.88
Interest ... . ... .... ......... .................. oo.53
Transfers from Publication Fund for 1967 Storage and Freight... 403.71
Due to the Publication Fund...................... . . ... 1,450.00
Postage ..... ... ................ ... ...... 221.56
Sales Tax ..... . .. ............................... 39.57
Exchange ...... .................................. 300.00
Chisholm Trail .......... ............................. 6.oo
Republic of Texas ..... .............................. 866.88
San Antonio Guide..... . ................................ 21.00
Sale of Stock to Publication Fund ............................ 11,425.00
Travel Reimbursement ................ ................. 268.oo
Miscellaneous Receipts .. .. ............................ 8.71Total Receipts
Disbursements:
Printing-Quarterlies
Printing-Wrappers
Printing-Junior Historian
Binding-Quarterlies
Advertising ...
Salaries
Less: Withholding$43,1o4.06
..... . $14,337.13
565.70
4,834.54
............. 306.57
..... .... . 389.53
. .$3,128.76
161.22 2,967.54Withholding Payments . .. ..... ............ 520.22
Postage ........... ..... .................. 2,244.90
Stationery and Office Supplies. .... ...... .......... . 1,031.87
Purchase of Assets ....... ... . .... 1,506.95
*The January 31, 1968, Statement has been adjusted to show U.S. Government Bonds at
cost rather than redemption value. Also, interfund payables are shown on the Statement
rather than through the use of footnotes, and are shown short.147
.
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 73, July 1969 - April, 1970, periodical, 1970; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth117147/m1/163/: accessed May 5, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.