Queensland Art Gallery Annual Report 1991-92

F I NANC I AL STATEMENT 1990-91 1991-92 QUEENSLAND ART GALLERY FUND STATEMENT OF RECEIPTS AND PAYMENTS FOR T HE YEAR ENDED The balance at I July comprised: 30 JUNE 1992 87 323 Cash at Bank and on Hand 16 677 Receipts for the year were: 3 606 000 State Government Salaries Grant 3 833 000 1019000 State Government Endowment (Note I) 3 356 000 123 153 Interest 190 194 7 379 194 From which the following payments were made: 3 501 085 Salaries 3 775 035 91 462 Acquisitions - A r t Works 64499 Administration and Finance Program 402 635 (Note 2) 2 585 295 Curatorial and Support Services 122 683 Program (Note 3) 157 222 31 619 Public Programs (Note 4) 326 587 389 315 International Programs (Note 5) 266 040 7 174 678 Resulting in an excess of 70 646* receipts over payments 204 516 Leaving a balance at 30 June comprising: $116677 Cash at Bank and on Hand $321193 *Excess payments 53