January 31, 2017
The United Methodist Church General Funds
January 31, 2017
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
January 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
501,897
501,897
44,719
1,022.3%
77,682,101
0.6%
0.1%
15,830 68,068 135,445
15,830 68,068 135,445
1,477 6,202 11,530
971.8% 997.6% 1,074.7%
2,342,217 10,465,863 19,678,070
0.7% 0.7% 0.7%
0.1% 0.1% 0.1%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
184,612 69,939 13,713
184,612 69,939 13,713
14,560 5,439 1,295
1,167.9% 1,185.9% 959.1%
23,893,227 9,580,329 2,051,957
0.8% 0.7% 0.7%
0.1% 0.1% 0.1%
Total Received for Apportioned Funds
989,503
989,503
85,221
1,061.1%
145,693,764
0.7%
0.1%
SPECIAL SUNDAY OFFERINGS Human Relations Day Native American Ministries Sunday * One Great Hour of Sharing Peace with Justice Sunday * United Methodist Student Day World Communion Sunday
7,647 6,951 9,208 1,811 10,072 29,210
7,647 6,951 9,208 1,811 10,072 29,210
3,205 314 1,136 13 1,150 595
138.6% 2,115.4% 710.5% 14,385.7% 775.8% 4,806.3%
Total Received for Special Sunday Offerings
64,898
64,898
6,413
912.1%
1,054,402
1,054,402
91,634
1,050.7%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS January 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
0 473,495 725,041
0 473,495 725,041
329,105 1,098,935
#DIV/0! 43.9% (34.0%)
1,198,536
1,198,536
1,428,040
-16.1%
34,717 54 34,771
34,717 54 34,771
204,809 204,809
(83.0%) #DIV/0! (83.0%)
2,287,709
2,287,709
1,724,483
32.7%
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
The United Methodist Church Change in Financial Position Apportionment Funds January 31, 2017 Change in payment from Prior Year
Annual Conference January
0.00 0.00 0.00 0.00 0.00 0.00 207,451.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133,264.32 0.00 159,463.43 0.00 0.00 0.00 0.00 0.00 0.00 79,614.91 4,546.00 0.00 0.00 0.00 0.00 (968.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,439.82 60,696.43 0.00 137,441.76 0.00 52,332.81 904,282.48
Alabama-West Florida Alaska Arkansas Area Baltimore-Washington California-Nevada California-Pacific Central Texas Dakotas Desert Southwest Detroit East Ohio Eastern Pennsylvania Florida Great Plains Greater New Jersey Holston Illinois Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Miscellaneous Mississippi Missouri Area New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Oklahoma Indian Missionary Oregon-Idaho Pacific Northwest Peninsula Delaware Permanent Fund Distribution Red Bird Missionary Rio Texas Rocky Mountain South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia Western North Carolina Western Pennsylvania Wisconsin Yellowstone Central Conferences
Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great Plains Great New Jersey Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Miscellaneous Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Miscellaneous Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Central Conferences
TOTAL
Grand Total
721 931 510 381 940 922 521 123 927 161 180 350 751 540 336 781 133 143 150 770 550 782 171 999 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 998 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910 1400
January 2017 Apportionment Paid 3,269,887 96,317 2,521,937 3,498,013 1,907,174 2,641,303 2,489,467 938,041 1,041,000 2,040,407 2,600,399 2,259,327 6,242,154 4,593,782 2,511,666 2,955,819 2,781,462 4,991,550 2,348,845 2,311,414 2,105,639 1,568,679 1,622,861 2,881,349 3,644,593 1,599,172 765,655 1,913,561 3,260,540 3,717,413 6,550,063 3,431,160 1,811,389 1,195,265 3,017,981 40,058 695,078 1,071,718 1,396,909 14,991 2,578,863 1,720,771 3,852,039 2,452,652 3,030,637 2,209,102 6,770,965 2,132,271 5,639,049 1,595,531 4,620,778 1,567,836 5,549,548 2,443,520 1,649,301 292,252 1,244,611
207,451.00 133,264.32 159,463.43 79,614.91 4,546.00 1,489.00 70,439.82 143,460.44 137,441.76 52,332.81
145,693,764
989,503.49
% Paid 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.64% 11.35% 0.00% 0.00% 0.00% 0.00% 9.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.49% 2.59% 0.00% 8.33% 0.00% 4.20%
0.68%
January 2016 Apportionment Paid 3,250,224.00 95,723.88 2,488,572.12 3,452,830.08 1,911,679.08 2,665,593.00 2,479,664.16 865,929.00 1,056,614.04 2,049,150.84 2,626,826.88 2,312,763.96 6,218,463.00 4,484,112.00 2,505,267.12 2,939,182.08 2,776,250.88 5,033,868.12 2,328,955.08 2,319,490.08 2,070,486.84 1,508,832.96 1,620,170.88 2,845,291.08 3,583,818.00 1,578,466.92 774,207.00 1,919,937.00 3,213,193.08 3,658,362.00 6,421,348.08 3,401,799.00 1,845,211.92 1,185,391.08 2,969,404.08 39,534.12 674,654.88 1,090,860.00 1,391,521.92 14,727.12 2,533,914.96 1,700,544.84 3,831,836.04 2,373,900.96 2,943,428.04 2,180,170.08 6,500,973.00 2,128,415.04 5,599,614.00 1,590,064.08 4,639,524.84 1,571,812.92 5,509,421.04 2,417,703.00 1,643,022.00 282,488.04 -
2,457.00 82,764.01 -
143,115,210.24
85,221.01
% Paid 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.50% 0.00% 0.00% 0.00% 0.00%
0.06%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds January 31, 2017
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Central Conferences Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2017 YTD Amount
$27,000,564 $22,352,912 $33,155,365 $52,474,699 $9,465,613
$ $ $ $ $ $ $ $ $144,449,153 $
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
$ $ $ $ $
$77,682,101 $
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484
$ $ $ $ $ $
$23,004,831 $
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448
$ $ $ $ $ $
$9,224,114 $
$383,553 $317,533 $470,984 $745,424 $134,463
$ $ $ $ $
$2,051,957 $
$3,678,244 $3,045,100 $4,516,703 $7,148,539 $1,289,484
$ $ $ $ $
$19,678,070 $
$1,956,288 $1,619,549 $2,402,225 $3,801,985 $685,816
$ $ $ $ $
$10,465,863 $
$437,808 $362,448 $537,609 $850,867 $153,485 $2,342,217
$ $ $ $ $
% PD
Amount Apportioned
137,442 363,168 291,612 144,949 52,333 989,503
0.51% 1.62% 0.88% 0.28% 0.00% 0.00%
73,914 194,745 157,851 75,387 $0 $0 501,897
0.51% 1.62% 0.89% 0.27% 0.00%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
0.65% $
75,520,130
21,889 58,500 38,823 23,547 41,853 $0 184,612
0.51% 1.64% 0.74% 0.28% 0.00% 0.00%
8,777 23,169 18,195 9,319 10,480 $0 69,939
0.51% 1.62% 0.86% 0.28% 0.00% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
0.76% $
9,117,884
1,952 5,154 4,129 2,478 $0 13,713
0.51% 1.62% 0.88% 0.33% 0.00% 0.67% $
2,028,705
18,723 49,428 47,135 20,159 $0 135,445
0.51% 1.62% 1.04% 0.28% 0.00%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
9,958 26,288 20,687 11,134 $0 68,068
0.51% 1.62% 0.86% 0.29% 0.00%
2,229 5,883 4,793 2,926 $0 $15,830
0.51% 1.62% 0.89% 0.34% 0.00%
0.69% $
0.80% $
0.69% $
0.65% $
0.68% $
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
0.00% 0.00% 0.00% 0.16% 0.00% 0.00%
$
$0 $0 $0 $85,221 $0 $0 $0 $0 85,221
0.00% 0.00% 0.00% 0.16% 0.00%
$
$0 $0 $0 $44,719 $0 $0 $0 44,719
0.00% 0.00% 0.00% 0.16% 0.00% 0.00%
$
$0 $0 $0 $14,560 $0 $0 $0 14,560
0.00% 0.00% 0.00% 0.16% 0.00% 0.00%
$
$0 $0 $0 $5,439 $0 $0 $0 5,439
0.00% 0.00% 0.00% 0.18% 0.00%
$
$0 $0 $0 $1,295 $0 $0 1,295
0.00% 0.00% 0.00% 0.16% 0.00%
$
$0 $0 $0 $11,530 $0 $0 11,530
0.00% 0.00% 0.00% 0.17% 0.00%
$
$0 $0 $0 $6,202 $0 $0 6,202
0.00% 0.00% 0.00% 0.18% 0.00%
$
$0 $0 $0 $1,477 $0 $0 1,477
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291 $0 24,344,748
$383,002 $315,006 $460,866 $735,475 $134,356
19,445,679
$1,952,630 $1,605,969 $2,349,593 $3,749,598 $684,975 10,342,765
$437,109 $359,506 $525,973 $839,374 $153,337 2,315,299
% PD
0.06%
0.06%
0.06%
0.06%
0.06%
0.06%
0.06%
0.06%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the One Month Ending January 31, 2017 Conf Name Alabama-W.Fla Alaska Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
Receipts
1,758,485.00 51,798.00 1,356,252.00 1,881,167.00 1,025,643.00 1,420,444.00 1,338,790.00 504,461.00 559,831.00 1,097,293.00 1,398,447.00 1,215,025.00 3,356,916.00 1,350,728.00 2,470,452.00 1,589,585.00 1,495,819.00 2,684,364.00 1,263,166.00 1,243,036.00 1,132,374.00 843,607.00 872,745.00 1,549,536.00 1,959,995.00 860,005.00 411,755.00 1,029,078.00 1,753,459.00 1,999,156.00 3,522,504.00 1,845,215.00 974,132.00 642,791.00 1,623,014.00 21,542.00 373,800.00 576,350.00 751,232.00 8,062.00 1,386,865.00 925,399.00 2,071,556.00 1,318,991.00 1,629,821.00 1,188,015.00 3,641,301.00 1,146,696.00 3,032,577.00 858,047.00 2,484,969.00 843,153.00 2,984,445.00 1,314,080.00 886,964.00 157,168.00 77,682,101.00
111,564.00 0.00% 71,667.08 85,756.50 43,321.20 2,966.00 766.00 37,320.92 74,621.17 73,913.67 501,896.54
World Serv.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.67% 13.77% 0.00% 0.00% 0.00% 9.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.43% 2.50% 0.00% 8.33% 0.00% 0.65%
Apportioned
Receipts
520,759.00 15,339.00 401,641.00 557,090.00 303,735.00 420,651.00 396,470.00 149,392.00 165,789.00 324,953.00 414,137.00 359,818.00 994,120.00 400,005.00 731,601.00 470,741.00 442,973.00 794,949.00 374,075.00 368,114.00 335,342.00 249,826.00 258,455.00 458,881.00 580,434.00 254,683.00 121,937.00 304,752.00 519,270.00 592,032.00 1,043,157.00 546,443.00 288,480.00 190,357.00 480,641.00 6,380.00 110,697.00 170,681.00 222,470.00 2,387.00 410,707.00 274,048.00 613,472.00 390,607.00 482,656.00 351,819.00 1,078,337.00 339,583.00 898,070.00 254,103.00 735,901.00 249,692.00 883,816.00 389,153.00 262,666.00 46,544.00 23,004,831.00
33,041.00 21,223.58 25,396.00 5,322.93 459.00 227.00 11,880.86 23,320.05 21,888.83 142,759.25
Episcopal
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.11% 7.19% 0.00% 0.00% 0.00% 9.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.76% 2.64% 0.00% 8.33% 0.00% 0.62%
Apportioned
Receipts
208,806.00 6,151.00 161,044.00 223,373.00 121,787.00 168,666.00 158,970.00 59,901.00 66,475.00 130,295.00 166,054.00 144,274.00 398,606.00 160,388.00 293,346.00 188,750.00 177,616.00 318,746.00 149,991.00 147,600.00 134,460.00 100,171.00 103,631.00 183,995.00 232,733.00 102,119.00 48,893.00 122,195.00 208,209.00 237,383.00 418,268.00 219,104.00 115,670.00 76,326.00 192,720.00 2,558.00 44,386.00 68,437.00 89,203.00 957.00 164,679.00 109,884.00 245,980.00 156,619.00 193,528.00 141,067.00 432,375.00 136,161.00 360,094.00 101,886.00 295,070.00 100,118.00 354,378.00 156,036.00 105,320.00 18,662.00 9,224,114.00
13,242.00 8,509.92 10,182.92 4,786.67 166.00 91.00 4,476.56 9,227.51 8,776.67 59,459.25
Gen Admin
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.48% 6.49% 0.00% 0.00% 0.00% 9.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 2.60% 0.00% 8.33% 0.00% 0.64%
Apportioned
Receipts
46,450.00 1,368.00 35,825.00 49,691.00 27,092.00 37,521.00 35,364.00 13,325.00 14,788.00 28,985.00 36,940.00 32,095.00 88,672.00 35,679.00 65,256.00 41,989.00 39,512.00 70,907.00 33,366.00 32,835.00 29,911.00 22,284.00 23,053.00 40,931.00 51,773.00 22,717.00 10,876.00 27,183.00 46,317.00 52,807.00 93,046.00 48,741.00 25,731.00 16,979.00 42,872.00 569.00 9,874.00 15,224.00 19,844.00 213.00 36,634.00 24,444.00 54,720.00 34,841.00 43,051.00 31,381.00 96,184.00 30,290.00 80,105.00 22,665.00 65,640.00 22,272.00 78,833.00 34,711.00 23,429.00 4,152.00 2,051,957.00
2,947.00 1,893.08 2,265.25 1,122.67 59.00 20.00 995.78 2,457.76 1,952.42 13,712.96
Interdenom.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.62% 10.37% 0.00% 0.00% 0.00% 9.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 3.12% 0.00% 8.33% 0.00% 0.67%
Apportioned
Receipts
445,451.00 13,121.00 343,559.00 476,528.00 259,811.00 359,820.00 339,136.00 127,788.00 141,814.00 277,961.00 354,248.00 307,784.00 850,358.00 342,161.00 625,804.00 402,666.00 378,914.00 679,991.00 319,979.00 314,880.00 286,848.00 213,698.00 221,081.00 392,522.00 496,498.00 217,852.00 104,305.00 260,681.00 444,178.00 506,417.00 892,304.00 467,421.00 246,763.00 162,830.00 411,134.00 5,457.00 94,689.00 145,998.00 190,298.00 2,042.00 351,314.00 234,418.00 524,757.00 334,121.00 412,859.00 300,942.00 922,397.00 290,476.00 768,198.00 217,357.00 629,481.00 213,584.00 756,005.00 332,877.00 224,681.00 39,813.00 19,678,070.00
28,265.00 18,154.33 21,723.42 18,345.69 524.00 259.00 9,549.83 19,900.07 18,723.42 135,444.76
Min. Ed.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.46% 9.60% 0.00% 0.00% 0.00% 12.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 2.63% 0.00% 8.33% 0.00% 0.69%
Apportioned
Receipts
236,915.00 6,978.00 182,723.00 253,444.00 138,181.00 191,373.00 180,371.00 67,964.00 75,423.00 147,835.00 188,408.00 163,696.00 452,267.00 181,979.00 332,836.00 214,160.00 201,527.00 361,656.00 170,182.00 167,470.00 152,561.00 113,657.00 117,582.00 208,763.00 264,064.00 115,866.00 55,474.00 138,644.00 236,238.00 269,341.00 474,576.00 248,600.00 131,242.00 86,601.00 218,664.00 2,902.00 50,361.00 77,650.00 101,211.00 1,087.00 186,848.00 124,676.00 279,094.00 177,704.00 219,581.00 160,058.00 490,581.00 154,491.00 408,569.00 115,602.00 334,792.00 113,595.00 402,086.00 177,042.00 119,498.00 21,174.00 10,465,863.00
15,030.00 9,655.50 11,553.67 5,356.25 301.00 103.00 5,079.17 11,031.34 9,958.17 68,068.10
Black Col.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.45% 10.37% 0.00% 0.00% 0.00% 9.48% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 2.74% 0.00% 8.33% 0.00% 0.65%
Apportioned
Receipts
53,021.00 1,562.00 40,893.00 56,720.00 30,925.00 42,828.00 40,366.00 15,210.00 16,880.00 33,085.00 42,165.00 36,635.00 101,215.00 40,726.00 74,487.00 47,928.00 45,101.00 80,937.00 38,086.00 37,479.00 34,143.00 25,436.00 26,314.00 46,721.00 59,096.00 25,930.00 12,415.00 31,028.00 52,869.00 60,277.00 106,208.00 55,636.00 29,371.00 19,381.00 48,936.00 650.00 11,271.00 17,378.00 22,651.00 243.00 41,816.00 27,902.00 62,460.00 39,769.00 49,141.00 35,820.00 109,790.00 34,574.00 91,436.00 25,871.00 74,925.00 25,422.00 89,985.00 39,621.00 26,743.00 4,739.00 2,342,217.00
3,362.00 2,160.83 2,585.67 1,359.50 71.00 23.00 1,136.70 2,902.54 2,228.58 15,829.82
Africa Univ.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.78% 10.92% 0.00% 0.00% 0.00% 9.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 3.23% 0.00% 8.33% 0.00% 0.68%
Apportioned
Receipts
3,269,887.00 96,317.00 2,521,937.00 3,498,013.00 1,907,174.00 2,641,303.00 2,489,467.00 938,041.00 1,041,000.00 2,040,407.00 2,600,399.00 2,259,327.00 6,242,154.00 2,511,666.00 4,593,782.00 2,955,819.00 2,781,462.00 4,991,550.00 2,348,845.00 2,311,414.00 2,105,639.00 1,568,679.00 1,622,861.00 2,881,349.00 3,644,593.00 1,599,172.00 765,655.00 1,913,561.00 3,260,540.00 3,717,413.00 6,550,063.00 3,431,160.00 1,811,389.00 1,195,265.00 3,017,981.00 40,058.00 695,078.00 1,071,718.00 1,396,909.00 14,991.00 2,578,863.00 1,720,771.00 3,852,039.00 2,452,652.00 3,030,637.00 2,209,102.00 6,770,965.00 2,132,271.00 5,639,049.00 1,595,531.00 4,620,778.00 1,567,836.00 5,549,548.00 2,443,520.00 1,649,301.00 292,252.00 144,449,153.00
207,451.00 133,264.32 159,463.43 79,614.91 4,546.00 1,489.00 70,439.82 143,460.44 137,441.76 937,170.68
% Paid 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.64% 11.35% 0.00% 0.00% 0.00% 9.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.49% 2.59% 0.00% 8.33% 0.00% 0.65%
January 31, 2017
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
January 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
501,897
501,897
44,719
1,022.3%
77,682,101
0.6%
0.1%
15,830 68,068 135,445
15,830 68,068 135,445
1,477 6,202 11,530
971.8% 997.6% 1,074.7%
2,342,217 10,465,863 19,678,070
0.7% 0.7% 0.7%
0.1% 0.1% 0.1%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
184,612 69,939 13,713
184,612 69,939 13,713
14,560 5,439 1,295
1,167.9% 1,185.9% 959.1%
23,893,227 9,580,329 2,051,957
0.8% 0.7% 0.7%
0.1% 0.1% 0.1%
Total Received for Apportioned Funds
989,503
989,503
85,221
1,061.1%
145,693,764
0.7%
0.1%
SPECIAL SUNDAY OFFERINGS Human Relations Day Native American Ministries Sunday * One Great Hour of Sharing Peace with Justice Sunday * United Methodist Student Day World Communion Sunday
7,647 6,951 9,208 1,811 10,072 29,210
7,647 6,951 9,208 1,811 10,072 29,210
3,205 314 1,136 13 1,150 595
138.6% 2,115.4% 710.5% 14,385.7% 775.8% 4,806.3%
Total Received for Special Sunday Offerings
64,898
64,898
6,413
912.1%
1,054,402
1,054,402
91,634
1,050.7%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS January 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
0 473,495 725,041
0 473,495 725,041
329,105 1,098,935
#DIV/0! 43.9% (34.0%)
1,198,536
1,198,536
1,428,040
-16.1%
34,717 54 34,771
34,717 54 34,771
204,809 204,809
(83.0%) #DIV/0! (83.0%)
2,287,709
2,287,709
1,724,483
32.7%
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
The United Methodist Church Change in Financial Position Apportionment Funds January 31, 2017 Change in payment from Prior Year
Annual Conference January
0.00 0.00 0.00 0.00 0.00 0.00 207,451.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133,264.32 0.00 159,463.43 0.00 0.00 0.00 0.00 0.00 0.00 79,614.91 4,546.00 0.00 0.00 0.00 0.00 (968.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,439.82 60,696.43 0.00 137,441.76 0.00 52,332.81 904,282.48
Alabama-West Florida Alaska Arkansas Area Baltimore-Washington California-Nevada California-Pacific Central Texas Dakotas Desert Southwest Detroit East Ohio Eastern Pennsylvania Florida Great Plains Greater New Jersey Holston Illinois Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Miscellaneous Mississippi Missouri Area New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Oklahoma Indian Missionary Oregon-Idaho Pacific Northwest Peninsula Delaware Permanent Fund Distribution Red Bird Missionary Rio Texas Rocky Mountain South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia Western North Carolina Western Pennsylvania Wisconsin Yellowstone Central Conferences
Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great Plains Great New Jersey Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Miscellaneous Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Miscellaneous Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Central Conferences
TOTAL
Grand Total
721 931 510 381 940 922 521 123 927 161 180 350 751 540 336 781 133 143 150 770 550 782 171 999 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 998 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910 1400
January 2017 Apportionment Paid 3,269,887 96,317 2,521,937 3,498,013 1,907,174 2,641,303 2,489,467 938,041 1,041,000 2,040,407 2,600,399 2,259,327 6,242,154 4,593,782 2,511,666 2,955,819 2,781,462 4,991,550 2,348,845 2,311,414 2,105,639 1,568,679 1,622,861 2,881,349 3,644,593 1,599,172 765,655 1,913,561 3,260,540 3,717,413 6,550,063 3,431,160 1,811,389 1,195,265 3,017,981 40,058 695,078 1,071,718 1,396,909 14,991 2,578,863 1,720,771 3,852,039 2,452,652 3,030,637 2,209,102 6,770,965 2,132,271 5,639,049 1,595,531 4,620,778 1,567,836 5,549,548 2,443,520 1,649,301 292,252 1,244,611
207,451.00 133,264.32 159,463.43 79,614.91 4,546.00 1,489.00 70,439.82 143,460.44 137,441.76 52,332.81
145,693,764
989,503.49
% Paid 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.64% 11.35% 0.00% 0.00% 0.00% 0.00% 9.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.49% 2.59% 0.00% 8.33% 0.00% 4.20%
0.68%
January 2016 Apportionment Paid 3,250,224.00 95,723.88 2,488,572.12 3,452,830.08 1,911,679.08 2,665,593.00 2,479,664.16 865,929.00 1,056,614.04 2,049,150.84 2,626,826.88 2,312,763.96 6,218,463.00 4,484,112.00 2,505,267.12 2,939,182.08 2,776,250.88 5,033,868.12 2,328,955.08 2,319,490.08 2,070,486.84 1,508,832.96 1,620,170.88 2,845,291.08 3,583,818.00 1,578,466.92 774,207.00 1,919,937.00 3,213,193.08 3,658,362.00 6,421,348.08 3,401,799.00 1,845,211.92 1,185,391.08 2,969,404.08 39,534.12 674,654.88 1,090,860.00 1,391,521.92 14,727.12 2,533,914.96 1,700,544.84 3,831,836.04 2,373,900.96 2,943,428.04 2,180,170.08 6,500,973.00 2,128,415.04 5,599,614.00 1,590,064.08 4,639,524.84 1,571,812.92 5,509,421.04 2,417,703.00 1,643,022.00 282,488.04 -
2,457.00 82,764.01 -
143,115,210.24
85,221.01
% Paid 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.50% 0.00% 0.00% 0.00% 0.00%
0.06%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds January 31, 2017
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Central Conferences Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2017 YTD Amount
$27,000,564 $22,352,912 $33,155,365 $52,474,699 $9,465,613
$ $ $ $ $ $ $ $ $144,449,153 $
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
$ $ $ $ $
$77,682,101 $
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484
$ $ $ $ $ $
$23,004,831 $
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448
$ $ $ $ $ $
$9,224,114 $
$383,553 $317,533 $470,984 $745,424 $134,463
$ $ $ $ $
$2,051,957 $
$3,678,244 $3,045,100 $4,516,703 $7,148,539 $1,289,484
$ $ $ $ $
$19,678,070 $
$1,956,288 $1,619,549 $2,402,225 $3,801,985 $685,816
$ $ $ $ $
$10,465,863 $
$437,808 $362,448 $537,609 $850,867 $153,485 $2,342,217
$ $ $ $ $
% PD
Amount Apportioned
137,442 363,168 291,612 144,949 52,333 989,503
0.51% 1.62% 0.88% 0.28% 0.00% 0.00%
73,914 194,745 157,851 75,387 $0 $0 501,897
0.51% 1.62% 0.89% 0.27% 0.00%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
0.65% $
75,520,130
21,889 58,500 38,823 23,547 41,853 $0 184,612
0.51% 1.64% 0.74% 0.28% 0.00% 0.00%
8,777 23,169 18,195 9,319 10,480 $0 69,939
0.51% 1.62% 0.86% 0.28% 0.00% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
0.76% $
9,117,884
1,952 5,154 4,129 2,478 $0 13,713
0.51% 1.62% 0.88% 0.33% 0.00% 0.67% $
2,028,705
18,723 49,428 47,135 20,159 $0 135,445
0.51% 1.62% 1.04% 0.28% 0.00%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
9,958 26,288 20,687 11,134 $0 68,068
0.51% 1.62% 0.86% 0.29% 0.00%
2,229 5,883 4,793 2,926 $0 $15,830
0.51% 1.62% 0.89% 0.34% 0.00%
0.69% $
0.80% $
0.69% $
0.65% $
0.68% $
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
0.00% 0.00% 0.00% 0.16% 0.00% 0.00%
$
$0 $0 $0 $85,221 $0 $0 $0 $0 85,221
0.00% 0.00% 0.00% 0.16% 0.00%
$
$0 $0 $0 $44,719 $0 $0 $0 44,719
0.00% 0.00% 0.00% 0.16% 0.00% 0.00%
$
$0 $0 $0 $14,560 $0 $0 $0 14,560
0.00% 0.00% 0.00% 0.16% 0.00% 0.00%
$
$0 $0 $0 $5,439 $0 $0 $0 5,439
0.00% 0.00% 0.00% 0.18% 0.00%
$
$0 $0 $0 $1,295 $0 $0 1,295
0.00% 0.00% 0.00% 0.16% 0.00%
$
$0 $0 $0 $11,530 $0 $0 11,530
0.00% 0.00% 0.00% 0.17% 0.00%
$
$0 $0 $0 $6,202 $0 $0 6,202
0.00% 0.00% 0.00% 0.18% 0.00%
$
$0 $0 $0 $1,477 $0 $0 1,477
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291 $0 24,344,748
$383,002 $315,006 $460,866 $735,475 $134,356
19,445,679
$1,952,630 $1,605,969 $2,349,593 $3,749,598 $684,975 10,342,765
$437,109 $359,506 $525,973 $839,374 $153,337 2,315,299
% PD
0.06%
0.06%
0.06%
0.06%
0.06%
0.06%
0.06%
0.06%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the One Month Ending January 31, 2017 Conf Name Alabama-W.Fla Alaska Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
Receipts
1,758,485.00 51,798.00 1,356,252.00 1,881,167.00 1,025,643.00 1,420,444.00 1,338,790.00 504,461.00 559,831.00 1,097,293.00 1,398,447.00 1,215,025.00 3,356,916.00 1,350,728.00 2,470,452.00 1,589,585.00 1,495,819.00 2,684,364.00 1,263,166.00 1,243,036.00 1,132,374.00 843,607.00 872,745.00 1,549,536.00 1,959,995.00 860,005.00 411,755.00 1,029,078.00 1,753,459.00 1,999,156.00 3,522,504.00 1,845,215.00 974,132.00 642,791.00 1,623,014.00 21,542.00 373,800.00 576,350.00 751,232.00 8,062.00 1,386,865.00 925,399.00 2,071,556.00 1,318,991.00 1,629,821.00 1,188,015.00 3,641,301.00 1,146,696.00 3,032,577.00 858,047.00 2,484,969.00 843,153.00 2,984,445.00 1,314,080.00 886,964.00 157,168.00 77,682,101.00
111,564.00 0.00% 71,667.08 85,756.50 43,321.20 2,966.00 766.00 37,320.92 74,621.17 73,913.67 501,896.54
World Serv.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.67% 13.77% 0.00% 0.00% 0.00% 9.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.43% 2.50% 0.00% 8.33% 0.00% 0.65%
Apportioned
Receipts
520,759.00 15,339.00 401,641.00 557,090.00 303,735.00 420,651.00 396,470.00 149,392.00 165,789.00 324,953.00 414,137.00 359,818.00 994,120.00 400,005.00 731,601.00 470,741.00 442,973.00 794,949.00 374,075.00 368,114.00 335,342.00 249,826.00 258,455.00 458,881.00 580,434.00 254,683.00 121,937.00 304,752.00 519,270.00 592,032.00 1,043,157.00 546,443.00 288,480.00 190,357.00 480,641.00 6,380.00 110,697.00 170,681.00 222,470.00 2,387.00 410,707.00 274,048.00 613,472.00 390,607.00 482,656.00 351,819.00 1,078,337.00 339,583.00 898,070.00 254,103.00 735,901.00 249,692.00 883,816.00 389,153.00 262,666.00 46,544.00 23,004,831.00
33,041.00 21,223.58 25,396.00 5,322.93 459.00 227.00 11,880.86 23,320.05 21,888.83 142,759.25
Episcopal
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.11% 7.19% 0.00% 0.00% 0.00% 9.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.76% 2.64% 0.00% 8.33% 0.00% 0.62%
Apportioned
Receipts
208,806.00 6,151.00 161,044.00 223,373.00 121,787.00 168,666.00 158,970.00 59,901.00 66,475.00 130,295.00 166,054.00 144,274.00 398,606.00 160,388.00 293,346.00 188,750.00 177,616.00 318,746.00 149,991.00 147,600.00 134,460.00 100,171.00 103,631.00 183,995.00 232,733.00 102,119.00 48,893.00 122,195.00 208,209.00 237,383.00 418,268.00 219,104.00 115,670.00 76,326.00 192,720.00 2,558.00 44,386.00 68,437.00 89,203.00 957.00 164,679.00 109,884.00 245,980.00 156,619.00 193,528.00 141,067.00 432,375.00 136,161.00 360,094.00 101,886.00 295,070.00 100,118.00 354,378.00 156,036.00 105,320.00 18,662.00 9,224,114.00
13,242.00 8,509.92 10,182.92 4,786.67 166.00 91.00 4,476.56 9,227.51 8,776.67 59,459.25
Gen Admin
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.48% 6.49% 0.00% 0.00% 0.00% 9.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 2.60% 0.00% 8.33% 0.00% 0.64%
Apportioned
Receipts
46,450.00 1,368.00 35,825.00 49,691.00 27,092.00 37,521.00 35,364.00 13,325.00 14,788.00 28,985.00 36,940.00 32,095.00 88,672.00 35,679.00 65,256.00 41,989.00 39,512.00 70,907.00 33,366.00 32,835.00 29,911.00 22,284.00 23,053.00 40,931.00 51,773.00 22,717.00 10,876.00 27,183.00 46,317.00 52,807.00 93,046.00 48,741.00 25,731.00 16,979.00 42,872.00 569.00 9,874.00 15,224.00 19,844.00 213.00 36,634.00 24,444.00 54,720.00 34,841.00 43,051.00 31,381.00 96,184.00 30,290.00 80,105.00 22,665.00 65,640.00 22,272.00 78,833.00 34,711.00 23,429.00 4,152.00 2,051,957.00
2,947.00 1,893.08 2,265.25 1,122.67 59.00 20.00 995.78 2,457.76 1,952.42 13,712.96
Interdenom.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.62% 10.37% 0.00% 0.00% 0.00% 9.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 3.12% 0.00% 8.33% 0.00% 0.67%
Apportioned
Receipts
445,451.00 13,121.00 343,559.00 476,528.00 259,811.00 359,820.00 339,136.00 127,788.00 141,814.00 277,961.00 354,248.00 307,784.00 850,358.00 342,161.00 625,804.00 402,666.00 378,914.00 679,991.00 319,979.00 314,880.00 286,848.00 213,698.00 221,081.00 392,522.00 496,498.00 217,852.00 104,305.00 260,681.00 444,178.00 506,417.00 892,304.00 467,421.00 246,763.00 162,830.00 411,134.00 5,457.00 94,689.00 145,998.00 190,298.00 2,042.00 351,314.00 234,418.00 524,757.00 334,121.00 412,859.00 300,942.00 922,397.00 290,476.00 768,198.00 217,357.00 629,481.00 213,584.00 756,005.00 332,877.00 224,681.00 39,813.00 19,678,070.00
28,265.00 18,154.33 21,723.42 18,345.69 524.00 259.00 9,549.83 19,900.07 18,723.42 135,444.76
Min. Ed.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.46% 9.60% 0.00% 0.00% 0.00% 12.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 2.63% 0.00% 8.33% 0.00% 0.69%
Apportioned
Receipts
236,915.00 6,978.00 182,723.00 253,444.00 138,181.00 191,373.00 180,371.00 67,964.00 75,423.00 147,835.00 188,408.00 163,696.00 452,267.00 181,979.00 332,836.00 214,160.00 201,527.00 361,656.00 170,182.00 167,470.00 152,561.00 113,657.00 117,582.00 208,763.00 264,064.00 115,866.00 55,474.00 138,644.00 236,238.00 269,341.00 474,576.00 248,600.00 131,242.00 86,601.00 218,664.00 2,902.00 50,361.00 77,650.00 101,211.00 1,087.00 186,848.00 124,676.00 279,094.00 177,704.00 219,581.00 160,058.00 490,581.00 154,491.00 408,569.00 115,602.00 334,792.00 113,595.00 402,086.00 177,042.00 119,498.00 21,174.00 10,465,863.00
15,030.00 9,655.50 11,553.67 5,356.25 301.00 103.00 5,079.17 11,031.34 9,958.17 68,068.10
Black Col.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.45% 10.37% 0.00% 0.00% 0.00% 9.48% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 2.74% 0.00% 8.33% 0.00% 0.65%
Apportioned
Receipts
53,021.00 1,562.00 40,893.00 56,720.00 30,925.00 42,828.00 40,366.00 15,210.00 16,880.00 33,085.00 42,165.00 36,635.00 101,215.00 40,726.00 74,487.00 47,928.00 45,101.00 80,937.00 38,086.00 37,479.00 34,143.00 25,436.00 26,314.00 46,721.00 59,096.00 25,930.00 12,415.00 31,028.00 52,869.00 60,277.00 106,208.00 55,636.00 29,371.00 19,381.00 48,936.00 650.00 11,271.00 17,378.00 22,651.00 243.00 41,816.00 27,902.00 62,460.00 39,769.00 49,141.00 35,820.00 109,790.00 34,574.00 91,436.00 25,871.00 74,925.00 25,422.00 89,985.00 39,621.00 26,743.00 4,739.00 2,342,217.00
3,362.00 2,160.83 2,585.67 1,359.50 71.00 23.00 1,136.70 2,902.54 2,228.58 15,829.82
Africa Univ.
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.78% 10.92% 0.00% 0.00% 0.00% 9.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.47% 3.23% 0.00% 8.33% 0.00% 0.68%
Apportioned
Receipts
3,269,887.00 96,317.00 2,521,937.00 3,498,013.00 1,907,174.00 2,641,303.00 2,489,467.00 938,041.00 1,041,000.00 2,040,407.00 2,600,399.00 2,259,327.00 6,242,154.00 2,511,666.00 4,593,782.00 2,955,819.00 2,781,462.00 4,991,550.00 2,348,845.00 2,311,414.00 2,105,639.00 1,568,679.00 1,622,861.00 2,881,349.00 3,644,593.00 1,599,172.00 765,655.00 1,913,561.00 3,260,540.00 3,717,413.00 6,550,063.00 3,431,160.00 1,811,389.00 1,195,265.00 3,017,981.00 40,058.00 695,078.00 1,071,718.00 1,396,909.00 14,991.00 2,578,863.00 1,720,771.00 3,852,039.00 2,452,652.00 3,030,637.00 2,209,102.00 6,770,965.00 2,132,271.00 5,639,049.00 1,595,531.00 4,620,778.00 1,567,836.00 5,549,548.00 2,443,520.00 1,649,301.00 292,252.00 144,449,153.00
207,451.00 133,264.32 159,463.43 79,614.91 4,546.00 1,489.00 70,439.82 143,460.44 137,441.76 937,170.68
% Paid 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.33% 0.00% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.64% 11.35% 0.00% 0.00% 0.00% 9.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.49% 2.59% 0.00% 8.33% 0.00% 0.65%
