June 30, 2017
The United Methodist Church General Funds
June 30, 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
June 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
6,056,491
26,452,959
25,179,363
5.1%
77,682,101
34.1%
33.3%
169,623 751,978 1,400,202
880,089 3,627,093 6,560,365
822,086 3,463,402 6,275,612
7.1% 4.7% 4.5%
2,342,217 10,465,863 19,678,070
37.6% 34.7% 33.3%
35.5% 33.5% 32.3%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,751,280 664,595 146,600
8,593,180 3,213,085 748,589
8,553,564 3,018,280 701,527
0.5% 6.5% 6.7%
23,887,193 9,577,909 2,051,957
36.0% 33.5% 36.5%
35.1% 33.1% 34.6%
Total Received for Apportioned Funds
10,940,769
50,075,360
48,013,834
4.3%
145,685,310
34.4%
33.5%
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
27,984 104,877 443,135 8,887 4,322 10,477
438,828 136,993 1,593,407 22,830 105,684 117,185
418,230 180,086 1,952,081 35,660 107,149 121,939
4.9% (23.9%) (18.4%) (36.0%) (1.4%) (3.9%)
Total Received for Special Sunday Offerings
599,680
2,414,927
2,815,144
(14.2%)
11,540,449
52,490,286
50,828,979
3.3%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS June 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief
0 792,127 1,115,795
Total Received for General Advance Special Gifts
1,907,923
OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
5,459,457 8,838,100
#DIV/0! (7.3%) (14.6%)
12,607,860
14,297,557
-11.8%
50,989 2,716 53,705
560,038 18,246 578,284
487,287 14,002 501,288
13,502,076
65,676,430
65,627,824
0 5,060,256 7,547,604
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
14.9% 30.3% 15.4% 0.1%
The United Methodist Church Change in Financial Position Apportionment Funds June 30, 2017 Change in payment from Prior Year
(34,019.96) 6,352.87 (306,818.77) 22,563.92 107,057.67 (47,065.61) 4,892.00 28,334.46 (7,806.00) (141,788.93) (44,481.28) (192,086.95) 100,525.68 26,685.61 (6,279.39) 0.00 2,171.04 (17,632.50) 38,730.91 (12,141.77) 39,173.02 41,467.39 27,658.07 500.00 20,317.14 142,783.42 141,891.35 6,811.07 248,380.12 (167,383.82) 12,409.31 34,587.16 (67,960.96) 296,261.00 2,889.51 461,392.17 4,992.50 64,730.52 66,728.80 (21,900.00) 34,654.62 1,831.00 54,665.15 291,850.90 49,140.41 32,950.75 43,604.46 145,925.80 (199,161.75) 49,745.85 33,990.34 (7,562.86) (10,082.57) (17,526.64) (28,485.62) 6,454.26 359,665.53 2,929.68 334,015.34 2,061,525.42
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
June 2017 Paid
June
Apportionment
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
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
1,158,056.39 42,165.79 507,597.13 1,749,033.00 595,956.89 806,893.17 1,244,706.00 281,854.71 520,500.50 404,446.92 835,894.41 673,468.18 2,088,322.42 1,857,111.66 380,933.18 1,158,942.43 2,079,812.55 912,160.70 742,755.56 877,185.97 448,412.88 508,385.42 500.00 868,947.96 1,821,505.32 799,585.92 141,661.82 956,780.58 848,893.21 1,263,943.49 2,324,621.78 1,296,480.88 603,796.32 206,293.23 998,212.81 27,568.98 289,615.80 451,021.13 502,300.00 515,053.65 10,423.00 866,977.18 717,097.90 1,260,800.95 859,910.64 1,515,318.48 777,183.29 1,700,726.68 694,065.00 1,732,902.15 560,574.84 1,128,611.92 591,500.51 2,009,766.89 610,880.01 825,549.66 87,676.36 334,015.34
145,685,310
50,075,359.54
% Paid 35.42% 43.78% 20.13% 50.00% 31.25% 30.55% 50.00% 30.05% 50.00% 19.82% 32.14% 29.81% 33.46% 40.43% 15.17% 0.00% 41.67% 41.67% 38.83% 32.13% 41.66% 28.59% 31.33% 0.00% 30.16% 49.98% 50.00% 18.50% 50.00% 26.04% 34.00% 35.49% 37.79% 33.33% 17.26% 33.08% 68.82% 41.67% 42.08% 35.96% 0.00% 69.53% 33.62% 41.67% 32.73% 35.06% 50.00% 35.18% 25.12% 32.55% 30.73% 35.13% 24.42% 37.73% 36.21% 25.00% 50.05% 30.00% 27.02%
34.37%
Apportionment 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
June 2016 Paid
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 -
1,192,076.35 35,812.92 814,415.90 1,726,469.08 488,899.22 853,958.78 1,239,814.00 253,520.25 528,306.50 546,235.85 880,375.69 865,555.13 1,987,796.74 1,830,426.05 387,212.57 1,156,771.39 2,097,445.05 873,429.79 754,897.33 838,012.95 406,945.49 480,727.35 848,630.82 1,678,721.90 657,694.57 134,850.75 708,400.46 1,016,277.03 1,251,534.18 2,290,034.62 1,364,441.84 307,535.32 203,403.72 536,820.64 22,576.48 224,885.28 384,292.33 524,200.00 480,399.03 8,592.00 812,312.03 425,247.00 1,211,660.54 826,959.89 1,471,714.02 631,257.49 1,899,888.43 644,319.15 1,698,911.81 568,137.70 1,138,694.49 609,027.15 2,038,252.51 604,425.75 465,884.13 84,746.68 -
143,115,210.24
48,013,834.12
% Paid 36.68% 37.41% 32.73% 50.00% 25.57% 32.04% 50.00% 29.28% 50.00% 26.66% 33.51% 37.43% 31.97% 40.82% 15.46% 0.00% 41.67% 41.67% 37.50% 32.55% 40.47% 26.97% 29.67% 0.00% 29.83% 46.84% 41.67% 17.42% 36.90% 31.63% 34.21% 35.66% 40.11% 16.67% 17.16% 18.08% 57.11% 33.33% 35.23% 37.67% 0.00% 58.34% 0.00% 25.01% 31.62% 34.84% 50.00% 28.95% 29.22% 30.27% 30.34% 35.73% 24.54% 38.75% 37.00% 25.00% 28.36% 30.00% 0.00%
33.55%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds June 30, 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
$ 9,300,030 $ 8,473,865 $ 11,546,028 $ 16,394,941 $ 3,510,928 $ 849,569 $ 515,054 $ 500 $144,449,153 $ 50,590,913
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
4,976,454 4,522,496 6,157,605 8,506,139 1,775,211 $515,054 $0 $77,682,101 $ 26,452,959
$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
34.44% 37.91% 34.82% 31.24% 37.09% 0.00%
35.02% $
Amount Apportioned
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
34.27% 37.62% 34.53% 30.14% 34.87%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
34.05% $
75,520,130
1,468,429 1,361,892 2,003,957 2,957,886 531,440 269,576 $0 8,593,180
34.15% 38.26% 37.95% 35.39% 35.25% 0.00%
590,395 540,415 699,897 1,032,508 285,430 64,439 $0 3,213,085
34.24% 37.86% 33.06% 30.81% 47.22% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
34.83% $
9,117,884
160,194 120,186 159,114 239,694 69,400 $0 748,589
41.77% 37.85% 33.78% 32.16% 51.61% 36.48% $
2,028,705
1,266,878 1,152,923 1,539,494 2,149,485 451,585 $0 6,560,365
34.44% 37.86% 34.08% 30.07% 35.02%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
684,972 633,765 800,435 1,190,118 317,803 $0 3,627,093
35.01% 39.13% 33.32% 31.30% 46.34%
152,707 142,187 185,525 319,112 80,058 $500 $880,089
34.88% 39.23% 34.51% 37.50% 52.16%
37.35% $
33.34% $
34.66% $
37.58% $
2016 YTD Amount
$8,768,757 $8,199,018 $11,375,685 $16,163,827 $3,026,149 $0 $480,399 $0 $ 48,013,834
32.45% 36.90% 34.99% 31.15% 31.93% 0.00%
$4,582,029 $4,288,680 $5,963,464 $8,304,480 $1,560,311 $480,399 $0 $ 25,179,363
32.14% 36.57% 34.76% 30.33% 31.20%
32.68% 36.87% 37.32% 34.98% 31.42% 0.00%
$
$1,501,952 $1,393,544 $2,063,938 $3,087,627 $506,503 $0 $0 8,553,564
33.04% 36.69% 34.09% 30.90% 33.52% 0.00%
$
$568,771 $519,468 $706,128 $1,021,490 $202,423 $0 $0 3,018,280
33.42% 36.69% 34.08% 32.22% 47.59%
$
$127,984 $115,572 $157,082 $236,952 $63,937 $0 701,527
32.51% 36.60% 34.04% 29.37% 31.30%
$
$1,193,522 $1,105,135 $1,503,619 $2,070,301 $403,035 $0 6,275,612
33.09% 39.53% 33.99% 31.14% 31.56%
$
$646,049 $634,885 $798,665 $1,167,593 $216,209 $0 3,463,402
33.96% 39.42% 34.75% 32.81% 48.08%
$
$148,449 $141,733 $182,788 $275,385 $73,731 $0 822,086
$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
33.55%
33.34%
35.14%
33.10%
34.58%
32.27%
33.49%
35.51%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Six Months Ending June 30, 2017 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 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
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
Receipts
559,399.29 22,269.31 272,954.17 940,577.00 217,007.79 433,179.65 669,384.00 151,512.73 279,915.50 204,619.43 436,252.75 362,407.35 982,792.37 192,260.47 998,719.80 0.00% 623,257.90 1,118,485.00 490,436.59 399,305.87 471,734.68 229,918.56 272,355.30 495,754.24 1,035,536.12 430,002.48 75,607.19 514,539.00 442,720.93 631,960.69 1,238,501.83 654,529.92 324,710.68 79,333.95 474,422.58 13,488.70 155,750.00 234,355.86 270,100.00 5,362.00 466,244.32 385,582.90 708,572.51 453,734.42 814,910.52 403,728.93 945,649.92 359,710.00 930,793.18 292,547.00 618,794.97 309,468.78 1,023,593.72 328,520.01 443,482.02 47,150.32 25,937,905.20
World Serv.
31.81% 42.99% 20.13% 50.00% 21.16% 30.50% 50.00% 30.03% 50.00% 18.65% 31.20% 29.83% 29.28% 14.23% 40.43% 0.00% 41.67% 41.67% 38.83% 32.12% 41.66% 27.25% 31.21% 31.99% 52.83% 50.00% 18.36% 50.00% 25.25% 31.61% 35.16% 35.47% 33.33% 12.34% 29.23% 62.62% 41.67% 40.66% 35.95% 66.51% 33.62% 41.67% 34.20% 34.40% 50.00% 33.98% 25.97% 31.37% 30.69% 34.09% 24.90% 36.70% 34.30% 25.00% 50.00% 30.00% 33.39%
Apportioned
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
Receipts
221,947.41 6,832.86 80,867.45 278,540.00 64,202.57 125,308.69 198,246.00 44,906.25 82,894.50 82,903.74 138,482.56 110,613.75 536,305.36 63,070.36 295,762.86 184,572.10 331,228.75 145,295.91 118,250.86 139,699.82 98,645.96 80,655.34 127,670.66 275,313.40 127,341.48 22,759.26 152,376.00 144,465.02 240,269.08 365,544.10 273,221.50 96,160.00 67,865.91 239,087.51 4,208.21 46,123.75 77,927.64 80,000.00 1,589.00 138,073.86 114,186.65 213,176.42 135,137.65 241,327.98 121,891.12 268,850.74 108,280.00 281,892.79 92,612.52 140,278.91 103,054.46 351,100.53 97,288.26 131,332.98 13,963.32 8,323,603.81
Episcopal
42.62% 44.55% 20.13% 50.00% 21.14% 29.79% 50.00% 30.06% 50.00% 25.51% 33.44% 30.74% 53.95% 15.77% 40.43% 0.00% 41.67% 41.67% 38.84% 32.12% 41.66% 39.49% 31.21% 27.82% 47.43% 50.00% 18.66% 50.00% 27.82% 40.58% 35.04% 50.00% 33.33% 35.65% 49.74% 65.96% 41.67% 45.66% 35.96% 66.57% 33.62% 41.67% 34.75% 34.60% 50.00% 34.65% 24.93% 31.89% 31.39% 36.45% 19.06% 41.27% 39.73% 25.00% 50.00% 30.00% 36.18%
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
81,406.62 2,681.96 32,421.28 111,683.00 94,536.57 53,856.50 79,452.00 18,008.13 33,237.50 24,695.01 57,233.31 43,541.92 133,852.05 24,020.73 118,589.60 74,006.65 132,810.85 58,265.39 47,414.18 56,014.58 27,181.02 32,339.71 52,385.39 96,435.00 51,059.52 9,125.69 61,097.52 52,537.80 75,040.03 146,970.15 77,720.00 38,556.68 10,675.04 56,486.10 1,953.00 18,494.15 31,239.83 32,100.00 637.00 55,362.74 45,785.00 73,908.43 56,539.73 96,763.98 48,482.81 105,661.66 43,415.00 108,202.40 31,774.90 70,044.48 37,724.80 127,950.69 39,009.00 52,660.02 5,598.68 3,148,645.78
Gen Admin
38.99% 43.60% 20.13% 50.00% 77.62% 31.93% 49.98% 30.06% 50.00% 18.95% 34.47% 30.18% 33.58% 14.98% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 27.13% 31.21% 28.47% 41.44% 50.00% 18.66% 50.00% 25.23% 31.61% 35.14% 35.47% 33.33% 13.99% 29.31% 76.35% 41.67% 45.65% 35.99% 66.56% 33.62% 41.67% 30.05% 36.10% 50.00% 34.37% 24.44% 31.89% 30.05% 31.19% 23.74% 37.68% 36.11% 25.00% 50.00% 30.00% 34.13%
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
17,276.27 596.52 7,216.53 24,851.00 27,091.79 11,823.62 17,682.00 4,008.30 7,394.00 5,485.89 12,769.79 9,686.72 29,189.76 5,343.53 26,379.89 16,463.34 29,544.60 12,961.14 10,547.73 12,460.59 6,161.80 7,193.97 11,969.80 22,719.64 11,358.48 2,030.24 13,591.50 11,687.57 23,174.36 33,901.18 17,289.27 8,577.00 2,405.96 13,102.32 438.00 4,114.15 6,949.73 7,100.00 140.00 12,315.83 10,185.00 16,886.83 13,005.23 21,525.48 10,791.18 25,073.80 9,660.00 25,290.31 7,068.47 44,407.27 8,391.84 29,671.81 8,677.74 11,714.52 1,245.68 748,588.97
Interdenom.
37.19% 43.61% 20.14% 50.01% 100.00% 31.51% 50.00% 30.08% 50.00% 18.93% 34.57% 30.18% 32.92% 14.98% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 27.65% 31.21% 29.24% 43.88% 50.00% 18.67% 50.00% 25.23% 43.89% 36.43% 35.47% 33.33% 14.17% 30.56% 76.98% 41.67% 45.65% 35.78% 65.73% 33.62% 41.67% 30.86% 37.33% 50.00% 34.39% 26.07% 31.89% 31.57% 31.19% 67.65% 37.68% 37.64% 25.00% 50.00% 30.00% 36.48%
Apportioned
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
Receipts
166,401.31 6,041.64 69,140.60 238,268.00 54,953.43 110,164.34 169,590.00 38,415.52 70,906.99 52,490.52 117,586.21 86,761.57 234,016.12 57,480.01 252,988.45 157,880.74 283,329.60 124,297.81 101,150.27 119,497.44 51,216.66 68,991.66 108,900.12 250,922.22 108,925.98 19,468.13 130,340.52 116,028.33 160,085.22 322,838.84 165,802.38 82,254.32 29,868.78 130,143.83 4,919.07 39,453.75 60,446.53 68,400.00 1,813.00 118,106.85 97,674.15 142,370.29 121,864.05 206,429.52 104,277.90 209,046.54 92,620.00 230,765.53 80,433.31 148,857.51 80,478.31 287,756.95 83,219.25 112,340.52 11,944.00 6,560,364.59
Min. Ed.
37.36% 46.05% 20.12% 50.00% 21.15% 30.62% 50.01% 30.06% 50.00% 18.88% 33.19% 28.19% 27.52% 16.80% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 23.97% 31.21% 27.74% 50.54% 50.00% 18.66% 50.00% 26.12% 31.61% 36.18% 35.47% 33.33% 18.34% 31.65% 90.14% 41.67% 41.40% 35.94% 88.79% 33.62% 41.67% 27.13% 36.47% 50.00% 34.65% 22.66% 31.89% 30.04% 37.01% 23.65% 37.68% 38.06% 25.00% 50.00% 30.00% 33.34%
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
90,796.96 3,058.83 36,772.39 126,744.00 107,239.81 58,249.14 90,180.00 20,429.26 37,712.00 28,023.84 62,525.35 49,400.34 135,643.16 31,431.10 134,556.88 83,969.60 150,690.00 66,109.10 54,047.11 63,555.25 28,136.86 38,117.71 49,638.38 114,604.07 57,933.00 10,353.96 69,322.02 61,492.43 106,795.14 177,062.61 88,182.75 43,747.32 12,499.36 66,832.36 2,074.00 20,983.75 32,148.54 36,400.00 721.00 62,815.64 52,058.35 84,961.12 64,462.97 109,790.52 55,531.51 118,008.76 65,680.00 126,489.01 45,601.00 86,009.85 42,803.12 154,339.28 44,260.50 59,749.02 6,352.68 3,627,092.71
Black Col.
38.32% 43.84% 20.12% 50.01% 77.61% 30.44% 50.00% 30.06% 50.00% 18.96% 33.19% 30.18% 29.99% 17.27% 40.43% 0.00% 41.67% 41.67% 38.85% 32.27% 41.66% 24.76% 32.42% 23.78% 43.40% 50.00% 18.66% 50.00% 26.03% 39.65% 37.31% 35.47% 33.33% 14.43% 30.56% 71.47% 41.67% 41.40% 35.96% 66.33% 33.62% 41.75% 30.44% 36.28% 50.00% 34.69% 24.05% 42.51% 30.96% 39.45% 25.69% 37.68% 38.38% 25.00% 50.00% 30.00% 34.66%
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
20,828.53 684.67 8,224.71 28,370.00 30,924.93 14,311.23 20,172.00 4,574.52 8,440.01 6,228.49 11,044.44 11,056.53 36,523.60 7,326.98 30,114.18 18,792.10 33,723.75 14,794.76 12,039.54 14,223.61 7,152.02 8,731.73 22,629.37 25,974.87 12,964.98 2,317.35 15,514.02 19,961.13 26,618.97 39,803.07 19,735.06 9,790.32 3,644.23 18,138.11 488.00 4,696.25 7,953.00 8,200.00 161.00 14,057.94 11,625.85 20,925.35 15,166.59 24,570.48 32,479.84 28,435.26 14,700.00 29,468.93 10,537.64 20,218.93 9,579.20 35,353.91 9,905.25 14,270.58 1,421.68 879,589.49
Africa Univ.
39.28% 43.83% 20.11% 50.02% 100.00% 33.42% 49.97% 30.08% 50.00% 18.83% 26.19% 30.18% 36.09% 17.99% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 28.12% 33.18% 48.44% 43.95% 50.00% 18.67% 50.00% 37.76% 44.16% 37.48% 35.47% 33.33% 18.80% 37.06% 75.08% 41.67% 45.76% 36.20% 66.26% 33.62% 41.67% 33.50% 38.14% 50.00% 90.68% 25.90% 42.52% 32.23% 40.73% 26.99% 37.68% 39.29% 25.00% 53.36% 30.00% 37.55%
Apportioned
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
Receipts
1,158,056.39 42,165.79 507,597.13 1,749,033.00 595,956.89 806,893.17 1,244,706.00 281,854.71 520,500.50 404,446.92 835,894.41 673,468.18 2,088,322.42 380,933.18 1,857,111.66 1,158,942.43 2,079,812.55 912,160.70 742,755.56 877,185.97 448,412.88 508,385.42 868,947.96 1,821,505.32 799,585.92 141,661.82 956,780.58 848,893.21 1,263,943.49 2,324,621.78 1,296,480.88 603,796.32 206,293.23 998,212.81 27,568.98 289,615.80 451,021.13 502,300.00 10,423.00 866,977.18 717,097.90 1,260,800.95 859,910.64 1,515,318.48 777,183.29 1,700,726.68 694,065.00 1,732,902.15 560,574.84 1,128,611.92 591,500.51 2,009,766.89 610,880.01 825,549.66 87,676.36 49,225,790.55
% Paid 35.42% 43.78% 20.13% 50.00% 31.25% 30.55% 50.00% 30.05% 50.00% 19.82% 32.14% 29.81% 33.46% 15.17% 40.43% 0.00% 41.67% 41.67% 38.83% 32.13% 41.66% 28.59% 31.33% 30.16% 49.98% 50.00% 18.50% 50.00% 26.04% 34.00% 35.49% 37.79% 33.33% 17.26% 33.08% 68.82% 41.67% 42.08% 35.96% 69.53% 33.62% 41.67% 32.73% 35.06% 50.00% 35.18% 25.12% 32.55% 30.73% 35.13% 24.42% 37.73% 36.21% 25.00% 50.05% 30.00% 34.08%
June 30, 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
June 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
6,056,491
26,452,959
25,179,363
5.1%
77,682,101
34.1%
33.3%
169,623 751,978 1,400,202
880,089 3,627,093 6,560,365
822,086 3,463,402 6,275,612
7.1% 4.7% 4.5%
2,342,217 10,465,863 19,678,070
37.6% 34.7% 33.3%
35.5% 33.5% 32.3%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,751,280 664,595 146,600
8,593,180 3,213,085 748,589
8,553,564 3,018,280 701,527
0.5% 6.5% 6.7%
23,887,193 9,577,909 2,051,957
36.0% 33.5% 36.5%
35.1% 33.1% 34.6%
Total Received for Apportioned Funds
10,940,769
50,075,360
48,013,834
4.3%
145,685,310
34.4%
33.5%
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
27,984 104,877 443,135 8,887 4,322 10,477
438,828 136,993 1,593,407 22,830 105,684 117,185
418,230 180,086 1,952,081 35,660 107,149 121,939
4.9% (23.9%) (18.4%) (36.0%) (1.4%) (3.9%)
Total Received for Special Sunday Offerings
599,680
2,414,927
2,815,144
(14.2%)
11,540,449
52,490,286
50,828,979
3.3%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS June 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief
0 792,127 1,115,795
Total Received for General Advance Special Gifts
1,907,923
OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
5,459,457 8,838,100
#DIV/0! (7.3%) (14.6%)
12,607,860
14,297,557
-11.8%
50,989 2,716 53,705
560,038 18,246 578,284
487,287 14,002 501,288
13,502,076
65,676,430
65,627,824
0 5,060,256 7,547,604
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
14.9% 30.3% 15.4% 0.1%
The United Methodist Church Change in Financial Position Apportionment Funds June 30, 2017 Change in payment from Prior Year
(34,019.96) 6,352.87 (306,818.77) 22,563.92 107,057.67 (47,065.61) 4,892.00 28,334.46 (7,806.00) (141,788.93) (44,481.28) (192,086.95) 100,525.68 26,685.61 (6,279.39) 0.00 2,171.04 (17,632.50) 38,730.91 (12,141.77) 39,173.02 41,467.39 27,658.07 500.00 20,317.14 142,783.42 141,891.35 6,811.07 248,380.12 (167,383.82) 12,409.31 34,587.16 (67,960.96) 296,261.00 2,889.51 461,392.17 4,992.50 64,730.52 66,728.80 (21,900.00) 34,654.62 1,831.00 54,665.15 291,850.90 49,140.41 32,950.75 43,604.46 145,925.80 (199,161.75) 49,745.85 33,990.34 (7,562.86) (10,082.57) (17,526.64) (28,485.62) 6,454.26 359,665.53 2,929.68 334,015.34 2,061,525.42
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
June 2017 Paid
June
Apportionment
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
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
1,158,056.39 42,165.79 507,597.13 1,749,033.00 595,956.89 806,893.17 1,244,706.00 281,854.71 520,500.50 404,446.92 835,894.41 673,468.18 2,088,322.42 1,857,111.66 380,933.18 1,158,942.43 2,079,812.55 912,160.70 742,755.56 877,185.97 448,412.88 508,385.42 500.00 868,947.96 1,821,505.32 799,585.92 141,661.82 956,780.58 848,893.21 1,263,943.49 2,324,621.78 1,296,480.88 603,796.32 206,293.23 998,212.81 27,568.98 289,615.80 451,021.13 502,300.00 515,053.65 10,423.00 866,977.18 717,097.90 1,260,800.95 859,910.64 1,515,318.48 777,183.29 1,700,726.68 694,065.00 1,732,902.15 560,574.84 1,128,611.92 591,500.51 2,009,766.89 610,880.01 825,549.66 87,676.36 334,015.34
145,685,310
50,075,359.54
% Paid 35.42% 43.78% 20.13% 50.00% 31.25% 30.55% 50.00% 30.05% 50.00% 19.82% 32.14% 29.81% 33.46% 40.43% 15.17% 0.00% 41.67% 41.67% 38.83% 32.13% 41.66% 28.59% 31.33% 0.00% 30.16% 49.98% 50.00% 18.50% 50.00% 26.04% 34.00% 35.49% 37.79% 33.33% 17.26% 33.08% 68.82% 41.67% 42.08% 35.96% 0.00% 69.53% 33.62% 41.67% 32.73% 35.06% 50.00% 35.18% 25.12% 32.55% 30.73% 35.13% 24.42% 37.73% 36.21% 25.00% 50.05% 30.00% 27.02%
34.37%
Apportionment 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
June 2016 Paid
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 -
1,192,076.35 35,812.92 814,415.90 1,726,469.08 488,899.22 853,958.78 1,239,814.00 253,520.25 528,306.50 546,235.85 880,375.69 865,555.13 1,987,796.74 1,830,426.05 387,212.57 1,156,771.39 2,097,445.05 873,429.79 754,897.33 838,012.95 406,945.49 480,727.35 848,630.82 1,678,721.90 657,694.57 134,850.75 708,400.46 1,016,277.03 1,251,534.18 2,290,034.62 1,364,441.84 307,535.32 203,403.72 536,820.64 22,576.48 224,885.28 384,292.33 524,200.00 480,399.03 8,592.00 812,312.03 425,247.00 1,211,660.54 826,959.89 1,471,714.02 631,257.49 1,899,888.43 644,319.15 1,698,911.81 568,137.70 1,138,694.49 609,027.15 2,038,252.51 604,425.75 465,884.13 84,746.68 -
143,115,210.24
48,013,834.12
% Paid 36.68% 37.41% 32.73% 50.00% 25.57% 32.04% 50.00% 29.28% 50.00% 26.66% 33.51% 37.43% 31.97% 40.82% 15.46% 0.00% 41.67% 41.67% 37.50% 32.55% 40.47% 26.97% 29.67% 0.00% 29.83% 46.84% 41.67% 17.42% 36.90% 31.63% 34.21% 35.66% 40.11% 16.67% 17.16% 18.08% 57.11% 33.33% 35.23% 37.67% 0.00% 58.34% 0.00% 25.01% 31.62% 34.84% 50.00% 28.95% 29.22% 30.27% 30.34% 35.73% 24.54% 38.75% 37.00% 25.00% 28.36% 30.00% 0.00%
33.55%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds June 30, 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
$ 9,300,030 $ 8,473,865 $ 11,546,028 $ 16,394,941 $ 3,510,928 $ 849,569 $ 515,054 $ 500 $144,449,153 $ 50,590,913
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
4,976,454 4,522,496 6,157,605 8,506,139 1,775,211 $515,054 $0 $77,682,101 $ 26,452,959
$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
34.44% 37.91% 34.82% 31.24% 37.09% 0.00%
35.02% $
Amount Apportioned
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
34.27% 37.62% 34.53% 30.14% 34.87%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
34.05% $
75,520,130
1,468,429 1,361,892 2,003,957 2,957,886 531,440 269,576 $0 8,593,180
34.15% 38.26% 37.95% 35.39% 35.25% 0.00%
590,395 540,415 699,897 1,032,508 285,430 64,439 $0 3,213,085
34.24% 37.86% 33.06% 30.81% 47.22% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
34.83% $
9,117,884
160,194 120,186 159,114 239,694 69,400 $0 748,589
41.77% 37.85% 33.78% 32.16% 51.61% 36.48% $
2,028,705
1,266,878 1,152,923 1,539,494 2,149,485 451,585 $0 6,560,365
34.44% 37.86% 34.08% 30.07% 35.02%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
684,972 633,765 800,435 1,190,118 317,803 $0 3,627,093
35.01% 39.13% 33.32% 31.30% 46.34%
152,707 142,187 185,525 319,112 80,058 $500 $880,089
34.88% 39.23% 34.51% 37.50% 52.16%
37.35% $
33.34% $
34.66% $
37.58% $
2016 YTD Amount
$8,768,757 $8,199,018 $11,375,685 $16,163,827 $3,026,149 $0 $480,399 $0 $ 48,013,834
32.45% 36.90% 34.99% 31.15% 31.93% 0.00%
$4,582,029 $4,288,680 $5,963,464 $8,304,480 $1,560,311 $480,399 $0 $ 25,179,363
32.14% 36.57% 34.76% 30.33% 31.20%
32.68% 36.87% 37.32% 34.98% 31.42% 0.00%
$
$1,501,952 $1,393,544 $2,063,938 $3,087,627 $506,503 $0 $0 8,553,564
33.04% 36.69% 34.09% 30.90% 33.52% 0.00%
$
$568,771 $519,468 $706,128 $1,021,490 $202,423 $0 $0 3,018,280
33.42% 36.69% 34.08% 32.22% 47.59%
$
$127,984 $115,572 $157,082 $236,952 $63,937 $0 701,527
32.51% 36.60% 34.04% 29.37% 31.30%
$
$1,193,522 $1,105,135 $1,503,619 $2,070,301 $403,035 $0 6,275,612
33.09% 39.53% 33.99% 31.14% 31.56%
$
$646,049 $634,885 $798,665 $1,167,593 $216,209 $0 3,463,402
33.96% 39.42% 34.75% 32.81% 48.08%
$
$148,449 $141,733 $182,788 $275,385 $73,731 $0 822,086
$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
33.55%
33.34%
35.14%
33.10%
34.58%
32.27%
33.49%
35.51%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Six Months Ending June 30, 2017 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 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
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
Receipts
559,399.29 22,269.31 272,954.17 940,577.00 217,007.79 433,179.65 669,384.00 151,512.73 279,915.50 204,619.43 436,252.75 362,407.35 982,792.37 192,260.47 998,719.80 0.00% 623,257.90 1,118,485.00 490,436.59 399,305.87 471,734.68 229,918.56 272,355.30 495,754.24 1,035,536.12 430,002.48 75,607.19 514,539.00 442,720.93 631,960.69 1,238,501.83 654,529.92 324,710.68 79,333.95 474,422.58 13,488.70 155,750.00 234,355.86 270,100.00 5,362.00 466,244.32 385,582.90 708,572.51 453,734.42 814,910.52 403,728.93 945,649.92 359,710.00 930,793.18 292,547.00 618,794.97 309,468.78 1,023,593.72 328,520.01 443,482.02 47,150.32 25,937,905.20
World Serv.
31.81% 42.99% 20.13% 50.00% 21.16% 30.50% 50.00% 30.03% 50.00% 18.65% 31.20% 29.83% 29.28% 14.23% 40.43% 0.00% 41.67% 41.67% 38.83% 32.12% 41.66% 27.25% 31.21% 31.99% 52.83% 50.00% 18.36% 50.00% 25.25% 31.61% 35.16% 35.47% 33.33% 12.34% 29.23% 62.62% 41.67% 40.66% 35.95% 66.51% 33.62% 41.67% 34.20% 34.40% 50.00% 33.98% 25.97% 31.37% 30.69% 34.09% 24.90% 36.70% 34.30% 25.00% 50.00% 30.00% 33.39%
Apportioned
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
Receipts
221,947.41 6,832.86 80,867.45 278,540.00 64,202.57 125,308.69 198,246.00 44,906.25 82,894.50 82,903.74 138,482.56 110,613.75 536,305.36 63,070.36 295,762.86 184,572.10 331,228.75 145,295.91 118,250.86 139,699.82 98,645.96 80,655.34 127,670.66 275,313.40 127,341.48 22,759.26 152,376.00 144,465.02 240,269.08 365,544.10 273,221.50 96,160.00 67,865.91 239,087.51 4,208.21 46,123.75 77,927.64 80,000.00 1,589.00 138,073.86 114,186.65 213,176.42 135,137.65 241,327.98 121,891.12 268,850.74 108,280.00 281,892.79 92,612.52 140,278.91 103,054.46 351,100.53 97,288.26 131,332.98 13,963.32 8,323,603.81
Episcopal
42.62% 44.55% 20.13% 50.00% 21.14% 29.79% 50.00% 30.06% 50.00% 25.51% 33.44% 30.74% 53.95% 15.77% 40.43% 0.00% 41.67% 41.67% 38.84% 32.12% 41.66% 39.49% 31.21% 27.82% 47.43% 50.00% 18.66% 50.00% 27.82% 40.58% 35.04% 50.00% 33.33% 35.65% 49.74% 65.96% 41.67% 45.66% 35.96% 66.57% 33.62% 41.67% 34.75% 34.60% 50.00% 34.65% 24.93% 31.89% 31.39% 36.45% 19.06% 41.27% 39.73% 25.00% 50.00% 30.00% 36.18%
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
81,406.62 2,681.96 32,421.28 111,683.00 94,536.57 53,856.50 79,452.00 18,008.13 33,237.50 24,695.01 57,233.31 43,541.92 133,852.05 24,020.73 118,589.60 74,006.65 132,810.85 58,265.39 47,414.18 56,014.58 27,181.02 32,339.71 52,385.39 96,435.00 51,059.52 9,125.69 61,097.52 52,537.80 75,040.03 146,970.15 77,720.00 38,556.68 10,675.04 56,486.10 1,953.00 18,494.15 31,239.83 32,100.00 637.00 55,362.74 45,785.00 73,908.43 56,539.73 96,763.98 48,482.81 105,661.66 43,415.00 108,202.40 31,774.90 70,044.48 37,724.80 127,950.69 39,009.00 52,660.02 5,598.68 3,148,645.78
Gen Admin
38.99% 43.60% 20.13% 50.00% 77.62% 31.93% 49.98% 30.06% 50.00% 18.95% 34.47% 30.18% 33.58% 14.98% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 27.13% 31.21% 28.47% 41.44% 50.00% 18.66% 50.00% 25.23% 31.61% 35.14% 35.47% 33.33% 13.99% 29.31% 76.35% 41.67% 45.65% 35.99% 66.56% 33.62% 41.67% 30.05% 36.10% 50.00% 34.37% 24.44% 31.89% 30.05% 31.19% 23.74% 37.68% 36.11% 25.00% 50.00% 30.00% 34.13%
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
17,276.27 596.52 7,216.53 24,851.00 27,091.79 11,823.62 17,682.00 4,008.30 7,394.00 5,485.89 12,769.79 9,686.72 29,189.76 5,343.53 26,379.89 16,463.34 29,544.60 12,961.14 10,547.73 12,460.59 6,161.80 7,193.97 11,969.80 22,719.64 11,358.48 2,030.24 13,591.50 11,687.57 23,174.36 33,901.18 17,289.27 8,577.00 2,405.96 13,102.32 438.00 4,114.15 6,949.73 7,100.00 140.00 12,315.83 10,185.00 16,886.83 13,005.23 21,525.48 10,791.18 25,073.80 9,660.00 25,290.31 7,068.47 44,407.27 8,391.84 29,671.81 8,677.74 11,714.52 1,245.68 748,588.97
Interdenom.
37.19% 43.61% 20.14% 50.01% 100.00% 31.51% 50.00% 30.08% 50.00% 18.93% 34.57% 30.18% 32.92% 14.98% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 27.65% 31.21% 29.24% 43.88% 50.00% 18.67% 50.00% 25.23% 43.89% 36.43% 35.47% 33.33% 14.17% 30.56% 76.98% 41.67% 45.65% 35.78% 65.73% 33.62% 41.67% 30.86% 37.33% 50.00% 34.39% 26.07% 31.89% 31.57% 31.19% 67.65% 37.68% 37.64% 25.00% 50.00% 30.00% 36.48%
Apportioned
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
Receipts
166,401.31 6,041.64 69,140.60 238,268.00 54,953.43 110,164.34 169,590.00 38,415.52 70,906.99 52,490.52 117,586.21 86,761.57 234,016.12 57,480.01 252,988.45 157,880.74 283,329.60 124,297.81 101,150.27 119,497.44 51,216.66 68,991.66 108,900.12 250,922.22 108,925.98 19,468.13 130,340.52 116,028.33 160,085.22 322,838.84 165,802.38 82,254.32 29,868.78 130,143.83 4,919.07 39,453.75 60,446.53 68,400.00 1,813.00 118,106.85 97,674.15 142,370.29 121,864.05 206,429.52 104,277.90 209,046.54 92,620.00 230,765.53 80,433.31 148,857.51 80,478.31 287,756.95 83,219.25 112,340.52 11,944.00 6,560,364.59
Min. Ed.
37.36% 46.05% 20.12% 50.00% 21.15% 30.62% 50.01% 30.06% 50.00% 18.88% 33.19% 28.19% 27.52% 16.80% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 23.97% 31.21% 27.74% 50.54% 50.00% 18.66% 50.00% 26.12% 31.61% 36.18% 35.47% 33.33% 18.34% 31.65% 90.14% 41.67% 41.40% 35.94% 88.79% 33.62% 41.67% 27.13% 36.47% 50.00% 34.65% 22.66% 31.89% 30.04% 37.01% 23.65% 37.68% 38.06% 25.00% 50.00% 30.00% 33.34%
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
90,796.96 3,058.83 36,772.39 126,744.00 107,239.81 58,249.14 90,180.00 20,429.26 37,712.00 28,023.84 62,525.35 49,400.34 135,643.16 31,431.10 134,556.88 83,969.60 150,690.00 66,109.10 54,047.11 63,555.25 28,136.86 38,117.71 49,638.38 114,604.07 57,933.00 10,353.96 69,322.02 61,492.43 106,795.14 177,062.61 88,182.75 43,747.32 12,499.36 66,832.36 2,074.00 20,983.75 32,148.54 36,400.00 721.00 62,815.64 52,058.35 84,961.12 64,462.97 109,790.52 55,531.51 118,008.76 65,680.00 126,489.01 45,601.00 86,009.85 42,803.12 154,339.28 44,260.50 59,749.02 6,352.68 3,627,092.71
Black Col.
38.32% 43.84% 20.12% 50.01% 77.61% 30.44% 50.00% 30.06% 50.00% 18.96% 33.19% 30.18% 29.99% 17.27% 40.43% 0.00% 41.67% 41.67% 38.85% 32.27% 41.66% 24.76% 32.42% 23.78% 43.40% 50.00% 18.66% 50.00% 26.03% 39.65% 37.31% 35.47% 33.33% 14.43% 30.56% 71.47% 41.67% 41.40% 35.96% 66.33% 33.62% 41.75% 30.44% 36.28% 50.00% 34.69% 24.05% 42.51% 30.96% 39.45% 25.69% 37.68% 38.38% 25.00% 50.00% 30.00% 34.66%
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
20,828.53 684.67 8,224.71 28,370.00 30,924.93 14,311.23 20,172.00 4,574.52 8,440.01 6,228.49 11,044.44 11,056.53 36,523.60 7,326.98 30,114.18 18,792.10 33,723.75 14,794.76 12,039.54 14,223.61 7,152.02 8,731.73 22,629.37 25,974.87 12,964.98 2,317.35 15,514.02 19,961.13 26,618.97 39,803.07 19,735.06 9,790.32 3,644.23 18,138.11 488.00 4,696.25 7,953.00 8,200.00 161.00 14,057.94 11,625.85 20,925.35 15,166.59 24,570.48 32,479.84 28,435.26 14,700.00 29,468.93 10,537.64 20,218.93 9,579.20 35,353.91 9,905.25 14,270.58 1,421.68 879,589.49
Africa Univ.
39.28% 43.83% 20.11% 50.02% 100.00% 33.42% 49.97% 30.08% 50.00% 18.83% 26.19% 30.18% 36.09% 17.99% 40.43% 0.00% 41.67% 41.67% 38.85% 32.12% 41.66% 28.12% 33.18% 48.44% 43.95% 50.00% 18.67% 50.00% 37.76% 44.16% 37.48% 35.47% 33.33% 18.80% 37.06% 75.08% 41.67% 45.76% 36.20% 66.26% 33.62% 41.67% 33.50% 38.14% 50.00% 90.68% 25.90% 42.52% 32.23% 40.73% 26.99% 37.68% 39.29% 25.00% 53.36% 30.00% 37.55%
Apportioned
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
Receipts
1,158,056.39 42,165.79 507,597.13 1,749,033.00 595,956.89 806,893.17 1,244,706.00 281,854.71 520,500.50 404,446.92 835,894.41 673,468.18 2,088,322.42 380,933.18 1,857,111.66 1,158,942.43 2,079,812.55 912,160.70 742,755.56 877,185.97 448,412.88 508,385.42 868,947.96 1,821,505.32 799,585.92 141,661.82 956,780.58 848,893.21 1,263,943.49 2,324,621.78 1,296,480.88 603,796.32 206,293.23 998,212.81 27,568.98 289,615.80 451,021.13 502,300.00 10,423.00 866,977.18 717,097.90 1,260,800.95 859,910.64 1,515,318.48 777,183.29 1,700,726.68 694,065.00 1,732,902.15 560,574.84 1,128,611.92 591,500.51 2,009,766.89 610,880.01 825,549.66 87,676.36 49,225,790.55
% Paid 35.42% 43.78% 20.13% 50.00% 31.25% 30.55% 50.00% 30.05% 50.00% 19.82% 32.14% 29.81% 33.46% 15.17% 40.43% 0.00% 41.67% 41.67% 38.83% 32.13% 41.66% 28.59% 31.33% 30.16% 49.98% 50.00% 18.50% 50.00% 26.04% 34.00% 35.49% 37.79% 33.33% 17.26% 33.08% 68.82% 41.67% 42.08% 35.96% 69.53% 33.62% 41.67% 32.73% 35.06% 50.00% 35.18% 25.12% 32.55% 30.73% 35.13% 24.42% 37.73% 36.21% 25.00% 50.05% 30.00% 34.08%
