| RECEIPTS. |
| From Churches, Sabbath-schools, Missionary Societies and Individuals | $186,166.62 | |
| From Estates and Legacies | 78,612.47 | |
| From Income. Sundry Funds | 7,701.04 | |
| From Tuition and Public Funds | 24,400.22 | |
| From Rents, Southern Property | 704.10 | |
| | ————— | $297,584.45 | |
| Balance on hand Sept. 30th, 1881 | | 518.80 |
| | | ————— |
| | | $298,103.25 |
| | | ========= |
| EXPENDITURES. |
| The South. |
| For Church and Educational Work, Lands, Buildings, etc. | $230,733.07 | |
| The Chinese. |
| For Superintendent, Teachers, Rent, etc. | 12,454.45 | |
| The Indians. |
| For Missionaries and Student Aid | 2,020.00 | |
| Foreign Missions. |
| Mendi Mission: | | | |
| For Superintendent, Missionaries, Supplies, etc. | 9,548.70 | |
| For John Brown Steamer, amt. transferred | 7,002.43 | |
| Jamaica Mission: | | | |
| For support of aged Missionary | 250.00 | |
| Publication Account. |
| For American Missionary (22,000 Monthly), Annual Reports (1,500), Circulars, Clerk Hire, Postage, etc. | 9,043.38 | |
| Cost of Collecting Funds. |
| BOSTON OFFICE. |
| For Salary Rev. G. L. Woodworth, Dist. Sec. | $2,500.00 | | |
| For Salary Rev. Lewis Grout, Agent | 900.00 | | |
| For Traveling Expenses of Dist. Sec. and Agent | 613.21 | | |
| For Clerk Hire, Rent, Printing, Postage, etc. | 1,628.27 | | |
| ———— | 5,641.48 | |
| CHICAGO OFFICE. |
| For Salary Rev. James Powell, Dist. Sec. | 2,500.00 | | |
| For Traveling Expenses | 540.16 | | |
| For Clerk Hire, Postage, Stationery, etc. | 700.20 | | |
| ———— | 3,740.36 | |
| MIDDLE DISTRICT. |
| For Salary Rev. O. D. Pike, D.D., Dist. Sec. | 2,500.00 |
| For Salary Rev. O. H. White, D.D., Special Work | 355.00 | | |
| For Trav. Expenses, Printing, Postage, etc. | 178.70 | | |
| | ———— | 3,033.70 |
| Cost of Administration. |
| For Salary Rev. M. E. Strieby, D.D., Cor. Sec. | 3,500.00 | | |
| For Clerk Hire for Cor. Sec. | 1,720.00 | | |
| For Salary of H. W. Hubbard, Treas. | 2,500.00 | | |
| For Clerk Hire | 1,200.00 | | |
| For Rent, Stationery, Printing, Furniture, Janitor, Expressage, Postage, Trav. Ex., etc. | 3,336.99 | | |
| ———— | 12,256.99 | |
| Miscellaneous. |
| For Expenses in settlement of Legacies | 157.25 | | |
| For Expenses of Annual Meeting | 515.91 | | |
| For Amounts paid Annuitants, balance | 850.86 | | |
| For Amounts refunded, sent Treas. by mistake | 64.84 | 1,588.86 | |
| | ————— | |
| | $297,313.42 | |
| Balance in hand Sept. 30th, 1882 | 789.83 | |
| | ————— | $298,103.25 |
| | | ========= |
| Endowment Funds received, 1881–82. |
| President’s Chair. Talladega College | $15,000.00 | |
| Graves’ Theo. Scholarships, for Talladega College | 5,000.00 | |
| Belden Scholarship, Bond of Oregon Short-Line Railway Co., for Talladega College | 1,000.00 | |
| Fisk University Scholarship, Note of Gen. C. B. Fisk | 500.00 | |
| Statement of Arthington Mission Fund, for Africa. |
| Balance in hand Sept. 30th, 1881 | 25,477.53 | |
| Received from Oct. 1, 1881, to Sept. 30, 1882 | 5,172.92 | |
| | ———— | $30,650.45 |
| Amount expended | 9,280.53 | |
| Balance in hand Sept. 30, 1881 | 21,369.92 | |
| | ———— | 30,650.45 |
| Statement of Stone Fund. |
| Balance in hand Sept. 30, 1881 | 72,868.03 | |
| Income in part | 655.47 | |
| | ———— | 73,523.50 |
| Expended as follows: |
| Fisk University, Livingstone Missionary Hall, balance | 37,523.50 | |
| Atlanta University, Stone Hall, in part | 25,081.30 | |
| | ———— | |
| | $62,604.80 | |
| Balance in hand | 10,918.70 | |
| | ———— | 73,523.50 |
| RECAPITULATION. |
| American Missionary Association, Current Fund | $297,584.45 | |
| Endowments for Talladega College | 21,000.00 | |
| Endowment for Fisk University | 500.00 | |
| Arthington Fund, appropriated and used during the year | 9,280.53 | |
| Stone Fund, appropriated and used during the year | 62,604.80 | |
| | ————— | |
| | $390,969.78 | |
| The receipts of Berea College, Hampton N. andA. Institute, and State appropriation of Georgia to AtlantaUniversity, are added below, as presenting at one view thecontributions of the same constituency for the general work inwhich the Association is engaged: |
| American Missionary Association | $390,969.78 | |
| Berea College | 23,179.00 | |
| Hampton N. and A. Institute (beside amount through A. M. A.) | 87,865.16 | |
| Atlanta University | 8,000.00 | |
| | ————— | |
| | $510,113.94 | |
| | ========= | |