January 31, 2018
The United Methodist Church General Funds
January 31, 2018
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 2018
2018 Year-to-Date
2017 Year-to-Date
Percent Increase (Decrease)
2018 Apportionment Amount
2018 Percentage to Date
2017 Percentage to Date
126,134
126,134
501,897
(74.9%)
79,217,859
0.2%
0.6%
3,903 17,395 32,834
3,903 17,395 32,834
15,830 68,068 135,445
(75.3%) (74.4%) (75.8%)
2,388,520 10,672,768 20,067,090
0.2% 0.2% 0.2%
0.7% 0.7% 0.7%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
84,684 30,085 3,420
84,684 30,085 3,420
184,612 69,939 13,713
(54.1%) (57.0%) (75.1%)
24,319,756 9,751,348 2,092,524
0.3% 0.3% 0.2%
0.8% 0.7% 0.7%
Total Received for Apportioned Funds
298,454
298,454
989,503
(69.8%)
148,509,865
0.2%
0.7%
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
2,474 60 1,210 10 1,309 1,364
2,474 60 1,210 10 1,309 1,364
7,647 6,951 9,208 1,811 10,072 29,210
(67.6%) (99.1%) (86.9%) (99.4%) (87.0%) (95.3%)
Total Received for Special Sunday Offerings
6,427
6,427
64,898
(90.1%)
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
304,881
304,881
1,054,402
(71.1%)
GENERAL ADVANCE SPECIAL GIFTS January 2015 Bishop's Appeals Mission Program Areas
0 952,568
0 952,568
World Service Designated Outreach Funds Africa University Black College Ministerial Education
473,495
#DIV/0! 101.2%
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
2,203,072
2,203,072
725,041
3,155,640
3,155,640
1,198,536
366,290 54 366,344
366,290 54 366,344
34,717 54 34,771
3,826,864
3,826,864
2,287,709
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
203.9% 163.3% 955.1% 0.0% 953.6% 67.3%
The United Methodist Church Change in Financial Position Apportionment Funds January 31, 2018 Change in payment from Prior Year
0.00 0.00 0.00 0.00 700.00 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 1,190.35 0.00 0.00 (133,264.32) 0.00 (4,201.86) 0.00 0.00 0.00 0.00 0.00 0.00 (79,614.91) 1,656.00 0.00 0.00 0.00 0.00 130.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,733.35 (143,460.44) 0.00 (137,441.76) 0.00 7,974.72 (691,049.45)
Annual Conference
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
TOTAL
January 2018 Apportionment Paid 3,410,599 108,518 2,583,543 3,519,272 1,958,148 2,657,699 2,540,712 998,969 1,048,496 2,026,737 2,645,316 2,270,256 6,585,020 4,618,573 2,502,111 3,040,611 2,806,993 5,073,025 2,355,584 2,377,169 2,152,906 1,595,878 1,661,349 2,961,767 3,717,862 1,616,679 758,019 1,863,139 3,263,983 3,826,771 6,815,233 3,534,888 1,850,802 1,227,257 3,063,734 47,747 700,222 1,066,976 1,438,007 17,095 2,603,624 1,717,182 3,957,474 2,531,623 3,071,581 2,290,000 7,058,015 2,099,911 5,648,570 1,585,679 4,695,613 1,625,443 5,683,323 2,498,296 1,628,874 302,002 1,204,990
700.00 1,190.35 155,261.57 6,202.00 1,619.42 73,173.17 60,307.53
148,509,865
298,454.04
% Paid 0.00% 0.00% 0.00% 0.00% 0.04% 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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.99% 0.00% 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% 4.50% 0.00% 0.00% 0.00% 0.00% 5.00%
0.20%
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 1,236,157
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
145,685,310
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% 0.00%
0.68%
THE UNITED METHODIST CHURCH 2018 and 2017 Jurisdictional Giving to Apportioned Funds January 31, 2018
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
2018 YTD Amount
$27,328,941 $22,504,695 $33,906,880 $54,005,116 $9,559,243
$ $ $ $ $ $ $ $ $147,304,875 $
$14,697,002 $12,102,614 $18,234,499 $29,042,961 $5,140,783
$ $ $ $ $
$79,217,859 $
$4,352,382 $3,584,078 $5,399,978 $8,600,805 $1,522,398
$ $ $ $ $ $
$23,459,641 $
$1,745,149 $1,437,087 $2,165,196 $3,448,615 $610,426
$ $ $ $ $ $
$9,406,473 $
$388,218 $319,688 $481,661 $767,164 $135,793
$ $ $ $ $
$2,092,524 $
$3,722,976 $3,065,774 $4,619,077 $7,357,024 $1,302,239
$ $ $ $ $
$20,067,090 $
$1,980,081 $1,630,546 $2,456,676 $3,912,863 $692,602
$ $ $ $ $
$10,672,768 $
$443,133 $364,908 $549,793 $875,684 $155,002 $2,388,520
$ $ $ $ $
% PD
Amount Apportioned
228,435 6,202 1,619 700 60,308 1,190 298,454
0.00% 1.02% 0.02% 0.00% 0.01% 0.00%
121,426 3,175 833 700 $0 $0 126,134
0.00% 1.00% 0.02% 0.00% 0.01%
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
0.16% $
77,682,101
36,788 856 247 46,793 $0 84,684
0.00% 1.03% 0.02% 0.00% 0.00% 0.00%
14,801 480 99 13,514 $1,190 30,085
0.00% 1.03% 0.02% 0.00% 0.00% 0.00%
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448 $0
0.32% $
9,224,114
3,293 105 22 $0 3,420
0.00% 1.03% 0.02% 0.00% 0.00% 0.16% $
2,051,957
31,576 977 281 $0 32,834
0.00% 1.03% 0.02% 0.00% 0.00%
$3,678,244 $3,045,100 $4,516,703 $7,148,539 $1,289,484
16,794 489 112 $0 17,395
0.00% 1.03% 0.02% 0.00% 0.00%
3,758 120 25 $0 $3,903
0.00% 1.03% 0.02% 0.00% 0.00%
0.20% $
0.36% $
0.16% $
0.16% $
0.16% $
2017 YTD Amount
$27,000,564 $22,352,912 $33,155,365 $52,474,699 $9,465,613 $0
144,449,153
0.51% 1.62% 0.88% 0.28% 0.00% 0.00%
$
$137,442 $363,168 $291,612 $144,949 $0 $0 $0 $0 937,171
0.51% 1.62% 0.89% 0.27% 0.00%
$
$73,914 $194,745 $157,851 $75,387 $0 $0 $0 501,897
0.51% 1.64% 0.74% 0.28% 0.00% 0.00%
$
$21,889 $58,500 $38,823 $23,547 $0 $41,853 $0 184,612
0.51% 1.62% 0.86% 0.28% 0.00% 0.00%
$
$8,777 $23,169 $18,195 $9,319 $0 $10,480 $0 69,939
0.51% 1.62% 0.88% 0.33% 0.00%
$
$1,952 $5,154 $4,129 $2,478 $0 $0 13,713
0.51% 1.62% 1.04% 0.28% 0.00%
$
$18,723 $49,428 $47,135 $20,159 $0 $0 135,445
0.51% 1.62% 0.86% 0.29% 0.00%
$
$9,958 $26,288 $20,687 $11,134 $0 $0 68,068
0.51% 1.62% 0.89% 0.34% 0.00%
$
$2,229 $5,883 $4,793 $2,926 $0 $0 15,830
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484 $0 23,004,831
$383,553 $317,533 $470,984 $745,424 $134,463
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
0.65%
0.65%
0.80%
0.76%
0.67%
0.69%
0.65%
0.68%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the One Months Ending January 31, 2018 Conf Name Alabama-W.Fla Alaska Miss 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 Central Conferences Totals
Apportioned
721 931 510 381 940 922 521 123 927 161 180 350 751 336 540 781 133 143 150 770 550 782 171 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910 1400
1,834,158.00 58,358.00 1,389,382.00 1,892,600.00 1,053,056.00 1,429,261.00 1,366,348.00 537,227.00 563,862.00 1,089,942.00 1,422,602.00 1,220,902.00 3,541,303.00 1,345,590.00 2,483,784.00 1,635,185.00 1,509,549.00 2,728,180.00 1,266,790.00 1,278,398.00 1,157,793.00 858,234.00 893,443.00 1,592,784.00 1,999,398.00 869,420.00 407,649.00 1,001,962.00 1,755,310.00 2,057,968.00 3,665,107.00 1,900,998.00 995,328.00 659,996.00 1,647,620.00 25,678.00 376,566.00 573,800.00 773,334.00 9,193.00 1,400,182.00 923,469.00 2,128,257.00 1,361,460.00 1,651,840.00 1,231,520.00 3,795,671.00 1,129,294.00 3,037,697.00 852,749.00 2,525,214.00 874,134.00 3,056,387.00 1,343,538.00 875,978.00 162,411.00 79,217,859.00
Receipts
700.00 83,496.83 3,175.00 833.42 37,928.85 126,134.10
World Serv.
0.00% 0.00% 0.00% 0.00% 0.07% 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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.36% 0.00% 0.00% 0.00% 9.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
543,169.00 17,282.00 411,453.00 560,476.00 311,853.00 423,263.00 404,631.00 159,095.00 166,983.00 322,776.00 421,291.00 361,559.00 1,048,724.00 398,484.00 735,550.00 484,245.00 447,039.00 807,925.00 375,148.00 378,586.00 342,870.00 254,158.00 264,585.00 471,688.00 592,103.00 257,471.00 120,721.00 296,722.00 519,819.00 609,448.00 1,085,388.00 562,963.00 294,757.00 195,452.00 487,927.00 7,604.00 111,517.00 169,926.00 229,016.00 2,722.00 414,651.00 273,477.00 630,264.00 403,184.00 489,177.00 364,703.00 1,124,053.00 334,430.00 899,586.00 252,534.00 747,819.00 258,867.00 905,121.00 397,876.00 259,413.00 48,097.00 860,115.00 24,319,756.00
Receipts
24,726.83 856.00 247.00 12,060.99 46,793.33 84,684.15
Episcopal
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.26% 0.00% 0.00% 0.00% 9.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.66% 0.00% 0.00% 0.00% 0.00% 5.44% 0.35%
Apportioned
217,791.00 6,930.00 164,977.00 224,731.00 125,042.00 169,713.00 162,243.00 63,791.00 66,954.00 129,422.00 168,922.00 144,972.00 420,501.00 159,778.00 294,929.00 194,165.00 179,247.00 323,949.00 150,421.00 151,799.00 137,478.00 101,908.00 106,089.00 189,130.00 237,412.00 103,237.00 48,405.00 118,975.00 208,429.00 244,367.00 435,202.00 225,728.00 118,187.00 78,369.00 195,641.00 3,049.00 44,714.00 68,134.00 91,827.00 1,092.00 166,260.00 109,654.00 252,713.00 161,662.00 196,143.00 146,233.00 450,705.00 134,094.00 360,702.00 101,257.00 299,849.00 103,796.00 362,921.00 159,534.00 104,015.00 19,285.00 344,875.00 9,751,348.00
Receipts
9,914.58 480.00 99.00 4,886.51 13,514.20 28,894.29
Gen Admin
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.74% 0.00% 0.00% 0.00% 9.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 3.92% 0.30%
Apportioned
48,449.00 1,542.00 36,700.00 49,993.00 27,816.00 37,754.00 36,092.00 14,191.00 14,894.00 28,791.00 37,578.00 32,250.00 93,543.00 35,543.00 65,609.00 43,193.00 39,874.00 72,064.00 33,462.00 33,769.00 30,583.00 22,670.00 23,600.00 42,073.00 52,814.00 22,966.00 10,768.00 26,467.00 46,366.00 54,361.00 96,813.00 50,214.00 26,291.00 17,434.00 43,522.00 678.00 9,947.00 15,157.00 20,427.00 243.00 36,985.00 24,393.00 56,217.00 35,963.00 43,633.00 32,530.00 100,262.00 29,830.00 80,240.00 22,525.00 66,703.00 23,090.00 80,734.00 35,489.00 23,139.00 4,290.00 2,092,524.00
Receipts
2,205.58 105.00 22.00 1,087.07 3,419.65
Interdenom.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.49% 0.00% 0.00% 0.00% 9.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
464,620.00 14,783.00 351,952.00 479,424.00 266,755.00 362,054.00 346,117.00 136,088.00 142,835.00 276,099.00 360,367.00 309,273.00 897,066.00 340,858.00 629,180.00 414,217.00 382,392.00 691,090.00 320,897.00 323,838.00 293,287.00 217,404.00 226,323.00 403,476.00 506,478.00 220,237.00 103,264.00 253,812.00 444,647.00 521,314.00 928,427.00 481,552.00 252,132.00 167,187.00 417,367.00 6,505.00 95,390.00 145,352.00 195,897.00 2,329.00 354,687.00 233,929.00 539,120.00 344,879.00 418,436.00 311,963.00 961,501.00 286,067.00 769,495.00 216,014.00 639,675.00 221,431.00 774,229.00 340,339.00 221,899.00 41,141.00 20,067,090.00
Receipts
21,151.00 977.00 281.00 10,424.61 32,833.61
Min. Ed.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.02% 0.00% 0.00% 0.00% 12.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
247,110.00 7,863.00 187,187.00 254,984.00 141,875.00 192,560.00 184,084.00 72,379.00 75,967.00 146,844.00 191,663.00 164,488.00 477,108.00 181,287.00 334,632.00 220,303.00 203,377.00 367,559.00 170,671.00 172,234.00 155,986.00 115,627.00 120,371.00 214,591.00 269,373.00 117,134.00 54,921.00 134,991.00 236,487.00 277,263.00 493,788.00 256,115.00 134,097.00 88,919.00 221,979.00 3,459.00 50,734.00 77,306.00 104,189.00 1,239.00 188,642.00 124,416.00 286,733.00 183,425.00 222,547.00 165,919.00 511,379.00 152,146.00 409,259.00 114,888.00 340,214.00 117,769.00 411,777.00 181,011.00 118,018.00 21,881.00 10,672,768.00
Receipts
11,249.25 489.00 112.00 5,544.36 17,394.61
Black Col.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14.14% 0.00% 0.00% 0.00% 9.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
55,302.00 1,760.00 41,892.00 57,064.00 31,751.00 43,094.00 41,197.00 16,198.00 17,001.00 32,863.00 42,893.00 36,812.00 106,775.00 40,571.00 74,889.00 49,303.00 45,515.00 82,258.00 38,195.00 38,545.00 34,909.00 25,877.00 26,938.00 48,025.00 60,284.00 26,214.00 12,291.00 30,210.00 52,925.00 62,050.00 110,508.00 57,318.00 30,010.00 19,900.00 49,678.00 774.00 11,354.00 17,301.00 23,317.00 277.00 42,217.00 27,844.00 64,170.00 41,050.00 49,805.00 37,132.00 114,444.00 34,050.00 91,591.00 25,712.00 76,139.00 26,356.00 92,154.00 40,509.00 26,412.00 4,897.00 2,388,520.00
Receipts
2,517.50 120.00 25.00 1,240.78 3,903.28
Africa Univ.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.50% 0.00% 0.00% 0.00% 9.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
3,410,599.00 108,518.00 2,583,543.00 3,519,272.00 1,958,148.00 2,657,699.00 2,540,712.00 998,969.00 1,048,496.00 2,026,737.00 2,645,316.00 2,270,256.00 6,585,020.00 2,502,111.00 4,618,573.00 3,040,611.00 2,806,993.00 5,073,025.00 2,355,584.00 2,377,169.00 2,152,906.00 1,595,878.00 1,661,349.00 2,961,767.00 3,717,862.00 1,616,679.00 758,019.00 1,863,139.00 3,263,983.00 3,826,771.00 6,815,233.00 3,534,888.00 1,850,802.00 1,227,257.00 3,063,734.00 47,747.00 700,222.00 1,066,976.00 1,438,007.00 17,095.00 2,603,624.00 1,717,182.00 3,957,474.00 2,531,623.00 3,071,581.00 2,290,000.00 7,058,015.00 2,099,911.00 5,648,570.00 1,585,679.00 4,695,613.00 1,625,443.00 5,683,323.00 2,498,296.00 1,628,874.00 302,002.00 1,204,990.00 148,509,865.00
Receipts
700.00 155,261.57 6,202.00 1,619.42 73,173.17 60,307.53 297,263.69
% Paid 0.00% 0.00% 0.00% 0.00% 0.04% 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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.99% 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% 4.50% 0.00% 0.00% 0.00% 0.00% 5.00% 0.20%
January 31, 2018
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 2018
2018 Year-to-Date
2017 Year-to-Date
Percent Increase (Decrease)
2018 Apportionment Amount
2018 Percentage to Date
2017 Percentage to Date
126,134
126,134
501,897
(74.9%)
79,217,859
0.2%
0.6%
3,903 17,395 32,834
3,903 17,395 32,834
15,830 68,068 135,445
(75.3%) (74.4%) (75.8%)
2,388,520 10,672,768 20,067,090
0.2% 0.2% 0.2%
0.7% 0.7% 0.7%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
84,684 30,085 3,420
84,684 30,085 3,420
184,612 69,939 13,713
(54.1%) (57.0%) (75.1%)
24,319,756 9,751,348 2,092,524
0.3% 0.3% 0.2%
0.8% 0.7% 0.7%
Total Received for Apportioned Funds
298,454
298,454
989,503
(69.8%)
148,509,865
0.2%
0.7%
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
2,474 60 1,210 10 1,309 1,364
2,474 60 1,210 10 1,309 1,364
7,647 6,951 9,208 1,811 10,072 29,210
(67.6%) (99.1%) (86.9%) (99.4%) (87.0%) (95.3%)
Total Received for Special Sunday Offerings
6,427
6,427
64,898
(90.1%)
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
304,881
304,881
1,054,402
(71.1%)
GENERAL ADVANCE SPECIAL GIFTS January 2015 Bishop's Appeals Mission Program Areas
0 952,568
0 952,568
World Service Designated Outreach Funds Africa University Black College Ministerial Education
473,495
#DIV/0! 101.2%
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
2,203,072
2,203,072
725,041
3,155,640
3,155,640
1,198,536
366,290 54 366,344
366,290 54 366,344
34,717 54 34,771
3,826,864
3,826,864
2,287,709
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
203.9% 163.3% 955.1% 0.0% 953.6% 67.3%
The United Methodist Church Change in Financial Position Apportionment Funds January 31, 2018 Change in payment from Prior Year
0.00 0.00 0.00 0.00 700.00 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 1,190.35 0.00 0.00 (133,264.32) 0.00 (4,201.86) 0.00 0.00 0.00 0.00 0.00 0.00 (79,614.91) 1,656.00 0.00 0.00 0.00 0.00 130.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,733.35 (143,460.44) 0.00 (137,441.76) 0.00 7,974.72 (691,049.45)
Annual Conference
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
TOTAL
January 2018 Apportionment Paid 3,410,599 108,518 2,583,543 3,519,272 1,958,148 2,657,699 2,540,712 998,969 1,048,496 2,026,737 2,645,316 2,270,256 6,585,020 4,618,573 2,502,111 3,040,611 2,806,993 5,073,025 2,355,584 2,377,169 2,152,906 1,595,878 1,661,349 2,961,767 3,717,862 1,616,679 758,019 1,863,139 3,263,983 3,826,771 6,815,233 3,534,888 1,850,802 1,227,257 3,063,734 47,747 700,222 1,066,976 1,438,007 17,095 2,603,624 1,717,182 3,957,474 2,531,623 3,071,581 2,290,000 7,058,015 2,099,911 5,648,570 1,585,679 4,695,613 1,625,443 5,683,323 2,498,296 1,628,874 302,002 1,204,990
700.00 1,190.35 155,261.57 6,202.00 1,619.42 73,173.17 60,307.53
148,509,865
298,454.04
% Paid 0.00% 0.00% 0.00% 0.00% 0.04% 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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.99% 0.00% 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% 4.50% 0.00% 0.00% 0.00% 0.00% 5.00%
0.20%
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 1,236,157
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
145,685,310
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% 0.00%
0.68%
THE UNITED METHODIST CHURCH 2018 and 2017 Jurisdictional Giving to Apportioned Funds January 31, 2018
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
2018 YTD Amount
$27,328,941 $22,504,695 $33,906,880 $54,005,116 $9,559,243
$ $ $ $ $ $ $ $ $147,304,875 $
$14,697,002 $12,102,614 $18,234,499 $29,042,961 $5,140,783
$ $ $ $ $
$79,217,859 $
$4,352,382 $3,584,078 $5,399,978 $8,600,805 $1,522,398
$ $ $ $ $ $
$23,459,641 $
$1,745,149 $1,437,087 $2,165,196 $3,448,615 $610,426
$ $ $ $ $ $
$9,406,473 $
$388,218 $319,688 $481,661 $767,164 $135,793
$ $ $ $ $
$2,092,524 $
$3,722,976 $3,065,774 $4,619,077 $7,357,024 $1,302,239
$ $ $ $ $
$20,067,090 $
$1,980,081 $1,630,546 $2,456,676 $3,912,863 $692,602
$ $ $ $ $
$10,672,768 $
$443,133 $364,908 $549,793 $875,684 $155,002 $2,388,520
$ $ $ $ $
% PD
Amount Apportioned
228,435 6,202 1,619 700 60,308 1,190 298,454
0.00% 1.02% 0.02% 0.00% 0.01% 0.00%
121,426 3,175 833 700 $0 $0 126,134
0.00% 1.00% 0.02% 0.00% 0.01%
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
0.16% $
77,682,101
36,788 856 247 46,793 $0 84,684
0.00% 1.03% 0.02% 0.00% 0.00% 0.00%
14,801 480 99 13,514 $1,190 30,085
0.00% 1.03% 0.02% 0.00% 0.00% 0.00%
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448 $0
0.32% $
9,224,114
3,293 105 22 $0 3,420
0.00% 1.03% 0.02% 0.00% 0.00% 0.16% $
2,051,957
31,576 977 281 $0 32,834
0.00% 1.03% 0.02% 0.00% 0.00%
$3,678,244 $3,045,100 $4,516,703 $7,148,539 $1,289,484
16,794 489 112 $0 17,395
0.00% 1.03% 0.02% 0.00% 0.00%
3,758 120 25 $0 $3,903
0.00% 1.03% 0.02% 0.00% 0.00%
0.20% $
0.36% $
0.16% $
0.16% $
0.16% $
2017 YTD Amount
$27,000,564 $22,352,912 $33,155,365 $52,474,699 $9,465,613 $0
144,449,153
0.51% 1.62% 0.88% 0.28% 0.00% 0.00%
$
$137,442 $363,168 $291,612 $144,949 $0 $0 $0 $0 937,171
0.51% 1.62% 0.89% 0.27% 0.00%
$
$73,914 $194,745 $157,851 $75,387 $0 $0 $0 501,897
0.51% 1.64% 0.74% 0.28% 0.00% 0.00%
$
$21,889 $58,500 $38,823 $23,547 $0 $41,853 $0 184,612
0.51% 1.62% 0.86% 0.28% 0.00% 0.00%
$
$8,777 $23,169 $18,195 $9,319 $0 $10,480 $0 69,939
0.51% 1.62% 0.88% 0.33% 0.00%
$
$1,952 $5,154 $4,129 $2,478 $0 $0 13,713
0.51% 1.62% 1.04% 0.28% 0.00%
$
$18,723 $49,428 $47,135 $20,159 $0 $0 135,445
0.51% 1.62% 0.86% 0.29% 0.00%
$
$9,958 $26,288 $20,687 $11,134 $0 $0 68,068
0.51% 1.62% 0.89% 0.34% 0.00%
$
$2,229 $5,883 $4,793 $2,926 $0 $0 15,830
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484 $0 23,004,831
$383,553 $317,533 $470,984 $745,424 $134,463
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
0.65%
0.65%
0.80%
0.76%
0.67%
0.69%
0.65%
0.68%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the One Months Ending January 31, 2018 Conf Name Alabama-W.Fla Alaska Miss 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 Central Conferences Totals
Apportioned
721 931 510 381 940 922 521 123 927 161 180 350 751 336 540 781 133 143 150 770 550 782 171 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910 1400
1,834,158.00 58,358.00 1,389,382.00 1,892,600.00 1,053,056.00 1,429,261.00 1,366,348.00 537,227.00 563,862.00 1,089,942.00 1,422,602.00 1,220,902.00 3,541,303.00 1,345,590.00 2,483,784.00 1,635,185.00 1,509,549.00 2,728,180.00 1,266,790.00 1,278,398.00 1,157,793.00 858,234.00 893,443.00 1,592,784.00 1,999,398.00 869,420.00 407,649.00 1,001,962.00 1,755,310.00 2,057,968.00 3,665,107.00 1,900,998.00 995,328.00 659,996.00 1,647,620.00 25,678.00 376,566.00 573,800.00 773,334.00 9,193.00 1,400,182.00 923,469.00 2,128,257.00 1,361,460.00 1,651,840.00 1,231,520.00 3,795,671.00 1,129,294.00 3,037,697.00 852,749.00 2,525,214.00 874,134.00 3,056,387.00 1,343,538.00 875,978.00 162,411.00 79,217,859.00
Receipts
700.00 83,496.83 3,175.00 833.42 37,928.85 126,134.10
World Serv.
0.00% 0.00% 0.00% 0.00% 0.07% 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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.36% 0.00% 0.00% 0.00% 9.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
543,169.00 17,282.00 411,453.00 560,476.00 311,853.00 423,263.00 404,631.00 159,095.00 166,983.00 322,776.00 421,291.00 361,559.00 1,048,724.00 398,484.00 735,550.00 484,245.00 447,039.00 807,925.00 375,148.00 378,586.00 342,870.00 254,158.00 264,585.00 471,688.00 592,103.00 257,471.00 120,721.00 296,722.00 519,819.00 609,448.00 1,085,388.00 562,963.00 294,757.00 195,452.00 487,927.00 7,604.00 111,517.00 169,926.00 229,016.00 2,722.00 414,651.00 273,477.00 630,264.00 403,184.00 489,177.00 364,703.00 1,124,053.00 334,430.00 899,586.00 252,534.00 747,819.00 258,867.00 905,121.00 397,876.00 259,413.00 48,097.00 860,115.00 24,319,756.00
Receipts
24,726.83 856.00 247.00 12,060.99 46,793.33 84,684.15
Episcopal
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.26% 0.00% 0.00% 0.00% 9.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.66% 0.00% 0.00% 0.00% 0.00% 5.44% 0.35%
Apportioned
217,791.00 6,930.00 164,977.00 224,731.00 125,042.00 169,713.00 162,243.00 63,791.00 66,954.00 129,422.00 168,922.00 144,972.00 420,501.00 159,778.00 294,929.00 194,165.00 179,247.00 323,949.00 150,421.00 151,799.00 137,478.00 101,908.00 106,089.00 189,130.00 237,412.00 103,237.00 48,405.00 118,975.00 208,429.00 244,367.00 435,202.00 225,728.00 118,187.00 78,369.00 195,641.00 3,049.00 44,714.00 68,134.00 91,827.00 1,092.00 166,260.00 109,654.00 252,713.00 161,662.00 196,143.00 146,233.00 450,705.00 134,094.00 360,702.00 101,257.00 299,849.00 103,796.00 362,921.00 159,534.00 104,015.00 19,285.00 344,875.00 9,751,348.00
Receipts
9,914.58 480.00 99.00 4,886.51 13,514.20 28,894.29
Gen Admin
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.74% 0.00% 0.00% 0.00% 9.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 3.92% 0.30%
Apportioned
48,449.00 1,542.00 36,700.00 49,993.00 27,816.00 37,754.00 36,092.00 14,191.00 14,894.00 28,791.00 37,578.00 32,250.00 93,543.00 35,543.00 65,609.00 43,193.00 39,874.00 72,064.00 33,462.00 33,769.00 30,583.00 22,670.00 23,600.00 42,073.00 52,814.00 22,966.00 10,768.00 26,467.00 46,366.00 54,361.00 96,813.00 50,214.00 26,291.00 17,434.00 43,522.00 678.00 9,947.00 15,157.00 20,427.00 243.00 36,985.00 24,393.00 56,217.00 35,963.00 43,633.00 32,530.00 100,262.00 29,830.00 80,240.00 22,525.00 66,703.00 23,090.00 80,734.00 35,489.00 23,139.00 4,290.00 2,092,524.00
Receipts
2,205.58 105.00 22.00 1,087.07 3,419.65
Interdenom.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.49% 0.00% 0.00% 0.00% 9.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
464,620.00 14,783.00 351,952.00 479,424.00 266,755.00 362,054.00 346,117.00 136,088.00 142,835.00 276,099.00 360,367.00 309,273.00 897,066.00 340,858.00 629,180.00 414,217.00 382,392.00 691,090.00 320,897.00 323,838.00 293,287.00 217,404.00 226,323.00 403,476.00 506,478.00 220,237.00 103,264.00 253,812.00 444,647.00 521,314.00 928,427.00 481,552.00 252,132.00 167,187.00 417,367.00 6,505.00 95,390.00 145,352.00 195,897.00 2,329.00 354,687.00 233,929.00 539,120.00 344,879.00 418,436.00 311,963.00 961,501.00 286,067.00 769,495.00 216,014.00 639,675.00 221,431.00 774,229.00 340,339.00 221,899.00 41,141.00 20,067,090.00
Receipts
21,151.00 977.00 281.00 10,424.61 32,833.61
Min. Ed.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.02% 0.00% 0.00% 0.00% 12.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
247,110.00 7,863.00 187,187.00 254,984.00 141,875.00 192,560.00 184,084.00 72,379.00 75,967.00 146,844.00 191,663.00 164,488.00 477,108.00 181,287.00 334,632.00 220,303.00 203,377.00 367,559.00 170,671.00 172,234.00 155,986.00 115,627.00 120,371.00 214,591.00 269,373.00 117,134.00 54,921.00 134,991.00 236,487.00 277,263.00 493,788.00 256,115.00 134,097.00 88,919.00 221,979.00 3,459.00 50,734.00 77,306.00 104,189.00 1,239.00 188,642.00 124,416.00 286,733.00 183,425.00 222,547.00 165,919.00 511,379.00 152,146.00 409,259.00 114,888.00 340,214.00 117,769.00 411,777.00 181,011.00 118,018.00 21,881.00 10,672,768.00
Receipts
11,249.25 489.00 112.00 5,544.36 17,394.61
Black Col.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14.14% 0.00% 0.00% 0.00% 9.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
55,302.00 1,760.00 41,892.00 57,064.00 31,751.00 43,094.00 41,197.00 16,198.00 17,001.00 32,863.00 42,893.00 36,812.00 106,775.00 40,571.00 74,889.00 49,303.00 45,515.00 82,258.00 38,195.00 38,545.00 34,909.00 25,877.00 26,938.00 48,025.00 60,284.00 26,214.00 12,291.00 30,210.00 52,925.00 62,050.00 110,508.00 57,318.00 30,010.00 19,900.00 49,678.00 774.00 11,354.00 17,301.00 23,317.00 277.00 42,217.00 27,844.00 64,170.00 41,050.00 49,805.00 37,132.00 114,444.00 34,050.00 91,591.00 25,712.00 76,139.00 26,356.00 92,154.00 40,509.00 26,412.00 4,897.00 2,388,520.00
Receipts
2,517.50 120.00 25.00 1,240.78 3,903.28
Africa Univ.
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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.50% 0.00% 0.00% 0.00% 9.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
Apportioned
3,410,599.00 108,518.00 2,583,543.00 3,519,272.00 1,958,148.00 2,657,699.00 2,540,712.00 998,969.00 1,048,496.00 2,026,737.00 2,645,316.00 2,270,256.00 6,585,020.00 2,502,111.00 4,618,573.00 3,040,611.00 2,806,993.00 5,073,025.00 2,355,584.00 2,377,169.00 2,152,906.00 1,595,878.00 1,661,349.00 2,961,767.00 3,717,862.00 1,616,679.00 758,019.00 1,863,139.00 3,263,983.00 3,826,771.00 6,815,233.00 3,534,888.00 1,850,802.00 1,227,257.00 3,063,734.00 47,747.00 700,222.00 1,066,976.00 1,438,007.00 17,095.00 2,603,624.00 1,717,182.00 3,957,474.00 2,531,623.00 3,071,581.00 2,290,000.00 7,058,015.00 2,099,911.00 5,648,570.00 1,585,679.00 4,695,613.00 1,625,443.00 5,683,323.00 2,498,296.00 1,628,874.00 302,002.00 1,204,990.00 148,509,865.00
Receipts
700.00 155,261.57 6,202.00 1,619.42 73,173.17 60,307.53 297,263.69
% Paid 0.00% 0.00% 0.00% 0.00% 0.04% 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% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.99% 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% 4.50% 0.00% 0.00% 0.00% 0.00% 5.00% 0.20%
