The United Methodist Church General Funds
May 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
May 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
4,763,409
20,396,468
19,765,450
3.2%
77,682,101
26.3%
26.2%
163,141 657,504 1,209,174
710,466 2,875,115 5,160,163
671,972 2,762,313 4,998,283
5.7% 4.1% 3.2%
2,342,217 10,465,863 19,678,070
30.3% 27.5% 26.2%
29.0% 26.7% 25.7%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,598,560 598,065 157,628
6,841,901 2,548,490 601,989
6,884,821 2,405,496 574,104
(0.6%) 5.9% 4.9%
23,887,193 9,577,909 2,051,957
28.6% 26.6% 29.3%
28.3% 26.4% 28.3%
Total Received for Apportioned Funds
9,147,482
39,134,591
38,062,437
2.8%
145,685,310
26.9%
26.6%
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
54,610 14,802 819,638 2,086 10,078 5,266
410,845 32,116 1,150,272 13,943 101,363 106,708
385,375 90,658 1,596,819 13,455 102,181 112,775
6.6% (64.6%) (28.0%) 3.6% (0.8%) (5.4%)
Total Received for Special Sunday Offerings
906,480
1,815,247
2,301,263
(21.1%)
10,053,962
40,949,837
40,363,700
1.5%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS May 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief
0 906,503 1,465,693
Total Received for General Advance Special Gifts
2,372,196
OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
4,441,571 7,832,793
#DIV/0! (6.2%) (17.9%)
10,599,938
12,274,364
-13.6%
40,551 2,774 43,325
509,049 15,530 524,579
450,087 10,849 460,937
12,469,483
52,074,354
53,099,001
0 4,168,129 6,431,809
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
13.1% 43.1% 13.8% -1.9%
The United Methodist Church Change in Financial Position Apportionment Funds May 31, 2017 Change in payment from Prior Year
Annual Conference May
(53,809.09) 495.35 (144,846.70) 18,800.92 168,714.22 (4,067.35) (203,375.00) 9,605.53 (6,504.99) (141,788.93) (67,664.12) (216,830.05) 92,101.77 6,616.25 380,933.18 0.00 1,736.77 405,383.01 (4,273.64) (75,430.42) 19,339.05 40,340.06 (3,298.98) 500.00 (26,925.95) 109,623.47 8,627.03 (31,449.33) 248,497.83 (194,570.49) (2,429.16) 18,323.55 (53,327.65) (156,586.24) (5,191.36) 495,493.75 4,234.50 52,031.72 (9,265.75) (123,400.00) 0.00 1,569.00 26,920.69 148,453.32 9,454.98 23,038.90 36,337.05 14,193.83 (161,620.08) (99,016.32) 20,594.99 (21,292.73) 3,672.58 (105,438.16) 19,904.77 6,454.26 316,365.49 2,929.68 273,268.61 1,072,153.62
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
Apportionment
May 2017 Paid
% Paid
Apportionment
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
921,935.67 36,308.27 507,597.13 1,457,533.00 487,386.63 639,776.87 829,804.00 207,212.50 433,750.43 404,446.92 631,559.18 505,070.84 1,612,392.37 1,574,128.86 380,933.18 927,153.93 1,663,850.04 735,542.87 563,979.84 687,450.26 363,937.57 370,009.93 500.00 649,435.74 1,571,620.64 666,321.60 103,401.42 797,317.15 608,090.85 1,005,618.05 1,806,177.26 1,057,919.56 150,949.08 146,118.14 812,001.31 25,240.98 231,692.64 287,712.40 295,500.00 8,934.00 676,911.86 573,700.32 947,696.55 667,346.09 1,262,765.40 645,451.32 1,384,350.36 416,439.00 1,366,929.33 442,307.52 905,298.98 402,971.49 1,617,027.81 610,880.01 687,258.80 87,676.36 273,268.61
28.19% 37.70% 20.13% 41.67% 25.56% 24.22% 33.33% 22.09% 41.67% 19.82% 24.29% 22.35% 25.83% 34.27% 15.17% 0.00% 33.33% 33.33% 31.32% 24.40% 32.65% 23.20% 22.80% 0.00% 22.54% 43.12% 41.67% 13.50% 41.67% 18.65% 27.05% 27.57% 30.83% 8.33% 12.22% 26.91% 63.01% 33.33% 26.85% 21.15% 0.00% 59.60% 26.25% 33.34% 24.60% 27.21% 41.67% 29.22% 20.45% 19.53% 24.24% 27.72% 19.59% 25.70% 29.14% 25.00% 41.67% 30.00% 22.11%
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
145,685,310
39,134,590.92
26.86%
May 2016 Paid
% 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 -
975,744.76 35,812.92 652,443.83 1,438,732.08 318,672.41 643,844.22 1,033,179.00 197,606.97 440,255.42 546,235.85 699,223.30 721,900.89 1,520,290.60 1,567,512.61 925,417.16 1,258,467.03 739,816.51 639,410.26 668,111.21 323,597.51 373,308.91 676,361.69 1,461,997.17 657,694.57 134,850.75 548,819.32 802,661.34 1,008,047.21 1,787,853.71 1,111,247.21 307,535.32 151,309.50 316,507.56 21,006.48 179,660.92 296,978.15 418,900.00 7,365.00 649,991.17 425,247.00 938,241.57 644,307.19 1,226,428.35 631,257.49 1,545,970.44 515,455.32 1,346,334.34 463,600.25 901,626.40 508,409.65 1,597,123.04 604,425.75 370,893.31 84,746.68 -
30.02% 37.41% 26.22% 41.67% 16.67% 24.15% 41.67% 22.82% 41.67% 26.66% 26.62% 31.21% 24.45% 34.96% 0.00% 0.00% 33.33% 25.00% 31.77% 27.57% 32.27% 21.45% 23.04% 0.00% 23.77% 40.79% 41.67% 17.42% 28.59% 24.98% 27.55% 27.84% 32.67% 16.67% 12.76% 10.66% 53.14% 26.63% 27.22% 30.10% 0.00% 50.01% 0.00% 25.01% 24.49% 27.14% 41.67% 28.95% 23.78% 24.22% 24.04% 29.16% 19.43% 32.35% 28.99% 25.00% 22.57% 30.00% 0.00%
143,115,210.24
38,062,437.30
26.60%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds May 31, 2017 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
$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
2016
YTD Amount
$ $ $ $ $
% PD
Amount Apportioned
7,125,590 6,795,732 9,376,545 12,784,952 2,778,004 273,769 500 39,135,091
26.39% 30.40% 28.28% 24.36% 29.35% 0.00%
3,801,399 3,627,861 5,048,072 6,537,840 1,381,297 $0 $0 20,396,468
26.18% 30.18% 28.31% 23.17% 27.14%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
26.26% $
75,520,130
1,122,513 1,088,319 1,608,013 2,389,612 412,758 220,685 $0 6,841,901
26.10% 30.57% 30.45% 28.59% 27.38% 0.00%
452,793 433,351 558,717 813,525 237,520 52,583 $0 2,548,490
26.26% 30.36% 26.39% 24.28% 39.30% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
27.63% $
9,117,884
129,169 96,406 125,994 190,112 60,309 $0 601,989
33.68% 30.36% 26.75% 25.50% 44.85% 29.34% $
2,028,705
974,253 930,610 1,239,809 1,663,428 352,062 $0 5,160,163
26.49% 30.56% 27.45% 23.27% 27.30%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
526,171 505,701 649,503 929,360 264,380 $0 2,875,115
26.90% 31.22% 27.04% 24.44% 38.55%
119,292 113,485 146,437 261,075 69,678 $500 $710,466
27.25% 31.31% 27.24% 30.68% 45.40%
27.09% $
29.74% $
26.22% $
27.47% $
30.33% $
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
YTD Amount
$6,783,731 $6,640,766 $9,314,127 $12,898,596 $2,425,218 $0 $0 $0 $ 38,062,437
25.11% 29.88% 28.65% 24.86% 25.59% 0.00%
$3,540,132 $3,478,014 $4,916,688 $6,591,805 $1,238,810 $0 $0 $ 19,765,450
24.83% 29.66% 28.66% 24.08% 24.77%
25.40% 29.84% 29.99% 28.59% 25.25% 0.00%
$
$1,167,313 $1,128,111 $1,658,609 $2,523,718 $407,070 $0 $0 6,884,821
25.48% 29.71% 27.64% 24.52% 27.01% 0.00%
$
$438,620 $420,654 $572,585 $810,513 $163,125 $0 $0 2,405,496
25.83% 29.71% 28.12% 26.41% 42.97%
$
$98,933 $93,577 $129,604 $194,256 $57,735 $0 574,104
25.13% 29.66% 27.90% 23.08% 24.88%
$
$922,679 $895,679 $1,232,670 $1,626,855 $320,400 $0 4,998,283
25.64% 31.77% 27.81% 24.71% 25.06%
$
$500,707 $510,259 $653,344 $926,341 $171,662 $0 2,762,313
26.39% 31.84% 28.64% 26.82% 43.31%
$
$115,348 $114,472 $150,628 $225,108 $66,415 $0 671,972
$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
26.60%
26.17%
28.28%
26.38%
28.30%
25.70%
26.71%
29.02%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Five Months Ending May 31, 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
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
419,623.27 19,119.21 272,954.17 783,812.00 156,783.87 341,633.77 446,256.00 111,371.54 233,262.92 204,619.43 325,582.62 272,992.10 701,633.48 192,260.47 846,536.99 0.00% 498,606.32 894,788.00 395,455.20 303,163.56 369,698.26 185,856.70 197,990.48 383,066.38 918,687.98 358,335.40 55,186.98 428,782.50 317,498.44 481,590.51 961,412.06 536,887.03 81,177.67 64,691.99 388,933.57 11,885.70 124,600.00 150,280.58 158,900.00 4,596.00 364,030.70 308,466.32 538,210.28 351,596.44 679,092.10 333,393.20 772,322.15 215,826.00 735,810.44 232,580.51 489,658.80 209,340.38 820,388.80 328,520.01 369,568.35 47,150.32 20,396,467.95
World Serv.
Apportioned
23.86% 520,759.00 36.91% 15,339.00 20.13% 401,641.00 41.67% 557,090.00 15.29% 303,735.00 24.05% 420,651.00 33.33% 396,470.00 22.08% 149,392.00 41.67% 165,789.00 18.65% 324,953.00 23.28% 414,137.00 22.47% 359,818.00 20.90% 994,120.00 14.23% 400,005.00 34.27% 731,601.00 0.00% 470,741.00 33.33% 442,973.00 33.33% 794,949.00 31.31% 374,075.00 24.39% 368,114.00 32.65% 335,342.00 22.03% 249,826.00 22.69% 258,455.00 24.72% 458,881.00 46.87% 580,434.00 41.67% 254,683.00 13.40% 121,937.00 41.67% 304,752.00 18.11% 519,270.00 24.09% 592,032.00 27.29% 1,043,157.00 29.10% 546,443.00 8.33% 288,480.00 10.06% 190,357.00 23.96% 480,641.00 55.17% 6,380.00 33.33% 110,697.00 26.07% 170,681.00 21.15% 222,470.00 57.01% 2,387.00 26.25% 410,707.00 33.33% 274,048.00 25.98% 613,472.00 26.66% 390,607.00 41.67% 482,656.00 28.06% 351,819.00 21.21% 1,078,337.00 18.82% 339,583.00 24.26% 898,070.00 27.11% 254,103.00 19.70% 735,901.00 24.83% 249,692.00 27.49% 883,816.00 25.00% 389,153.00 41.67% 262,666.00 30.00% 46,544.00 26.26% 23,004,831.00
Receipts
190,956.47 5,900.04 80,867.45 232,115.00 46,375.33 99,310.45 132,164.00 33,018.76 69,078.75 82,903.74 104,843.61 79,963.55 461,122.44 63,070.36 250,695.15 147,657.68 264,983.00 117,167.73 89,779.18 109,482.69 82,190.09 58,632.93 91,383.18 228,137.38 106,117.90 16,612.37 126,980.00 103,554.08 209,247.67 284,337.65 218,577.20 24,040.00 36,083.45 203,230.04 3,994.21 36,899.00 49,881.50 47,100.00 1,362.00 107,804.26 91,349.32 160,219.94 105,342.84 201,106.65 100,435.77 220,365.21 64,968.00 222,816.04 72,679.14 107,142.34 69,609.14 286,865.14 97,288.26 109,444.15 13,963.32 6,621,215.55
Episcopal
Apportioned
36.67% 208,806.00 38.46% 6,151.00 20.13% 161,044.00 41.67% 223,373.00 15.27% 121,787.00 23.61% 168,666.00 33.34% 158,970.00 22.10% 59,901.00 41.67% 66,475.00 25.51% 130,295.00 25.32% 166,054.00 22.22% 144,274.00 46.38% 398,606.00 15.77% 160,388.00 34.27% 293,346.00 0.00% 188,750.00 33.33% 177,616.00 33.33% 318,746.00 31.32% 149,991.00 24.39% 147,600.00 32.65% 134,460.00 32.90% 100,171.00 22.69% 103,631.00 19.91% 183,995.00 39.30% 232,733.00 41.67% 102,119.00 13.62% 48,893.00 41.67% 122,195.00 19.94% 208,209.00 35.34% 237,383.00 27.26% 418,268.00 40.00% 219,104.00 8.33% 115,670.00 18.96% 76,326.00 42.28% 192,720.00 62.61% 2,558.00 33.33% 44,386.00 29.22% 68,437.00 21.17% 89,203.00 57.06% 957.00 26.25% 164,679.00 33.33% 109,884.00 26.12% 245,980.00 26.97% 156,619.00 41.67% 193,528.00 28.55% 141,067.00 20.44% 432,375.00 19.13% 136,161.00 24.81% 360,094.00 28.60% 101,886.00 14.56% 295,070.00 27.88% 100,118.00 32.46% 354,378.00 25.00% 156,036.00 41.67% 105,320.00 30.00% 18,662.00 28.78% 9,224,114.00
Receipts
68,660.49 2,307.90 32,421.28 93,068.00 87,381.79 43,116.24 52,968.00 13,241.66 27,697.92 24,695.01 42,898.80 32,062.48 108,448.38 24,020.73 100,519.14 59,205.32 106,248.68 46,986.89 35,998.10 43,898.60 22,966.65 23,509.57 37,884.67 78,687.95 42,549.60 6,661.00 50,914.60 37,646.93 57,184.83 114,543.66 63,750.88 9,639.17 8,849.43 40,975.10 1,870.00 14,795.32 19,994.36 18,900.00 546.00 43,225.70 36,628.00 55,391.04 44,239.88 80,636.65 40,147.20 84,889.78 26,049.00 86,060.04 25,275.95 57,208.17 26,141.33 103,807.19 39,009.00 43,883.35 5,598.68 2,495,906.09
Gen Admin
Apportioned
32.88% 46,450.00 37.52% 1,368.00 20.13% 35,825.00 41.66% 49,691.00 71.75% 27,092.00 25.56% 37,521.00 33.32% 35,364.00 22.11% 13,325.00 41.67% 14,788.00 18.95% 28,985.00 25.83% 36,940.00 22.22% 32,095.00 27.21% 88,672.00 14.98% 35,679.00 34.27% 65,256.00 0.00% 41,989.00 33.33% 39,512.00 33.33% 70,907.00 31.33% 33,366.00 24.39% 32,835.00 32.65% 29,911.00 22.93% 22,284.00 22.69% 23,053.00 20.59% 40,931.00 33.81% 51,773.00 41.67% 22,717.00 13.62% 10,876.00 41.67% 27,183.00 18.08% 46,317.00 24.09% 52,807.00 27.39% 93,046.00 29.10% 48,741.00 8.33% 25,731.00 11.59% 16,979.00 21.26% 42,872.00 73.10% 569.00 33.33% 9,874.00 29.22% 15,224.00 21.19% 19,844.00 57.05% 213.00 26.25% 36,634.00 33.33% 24,444.00 22.52% 54,720.00 28.25% 34,841.00 41.67% 43,051.00 28.46% 31,381.00 19.63% 96,184.00 19.13% 30,290.00 23.90% 80,105.00 24.81% 22,665.00 19.39% 65,640.00 26.11% 22,272.00 29.29% 78,833.00 25.00% 34,711.00 41.67% 23,429.00 30.00% 4,152.00 27.06% 2,051,957.00
Receipts
14,233.54 513.32 7,216.53 20,711.00 27,091.79 9,409.60 11,788.00 2,948.00 6,161.67 5,485.89 9,572.71 7,132.58 22,839.33 5,343.53 22,360.16 13,170.67 23,635.68 10,452.27 8,008.12 9,765.36 5,056.69 5,229.70 8,677.84 18,236.42 9,465.40 1,481.95 11,326.25 8,374.98 20,214.97 26,261.51 14,181.76 2,144.25 2,032.87 9,005.32 404.00 3,291.32 4,448.00 4,200.00 120.00 9,615.86 8,148.00 13,038.51 10,126.05 17,937.90 8,946.75 19,905.30 5,796.00 20,076.09 5,622.75 41,144.88 5,815.11 24,137.60 8,677.74 9,762.10 1,245.68 601,989.30
Interdenom.
Apportioned
30.64% 445,451.00 37.52% 13,121.00 20.14% 343,559.00 41.68% 476,528.00 100.00% 259,811.00 25.08% 359,820.00 33.33% 339,136.00 22.12% 127,788.00 41.67% 141,814.00 18.93% 277,961.00 25.91% 354,248.00 22.22% 307,784.00 25.76% 850,358.00 14.98% 342,161.00 34.27% 625,804.00 0.00% 402,666.00 33.33% 378,914.00 33.33% 679,991.00 31.33% 319,979.00 24.39% 314,880.00 32.65% 286,848.00 22.69% 213,698.00 22.69% 221,081.00 21.20% 392,522.00 35.22% 496,498.00 41.67% 217,852.00 13.63% 104,305.00 41.67% 260,681.00 18.08% 444,178.00 38.28% 506,417.00 28.22% 892,304.00 29.10% 467,421.00 8.33% 246,763.00 11.97% 162,830.00 21.01% 411,134.00 71.00% 5,457.00 33.33% 94,689.00 29.22% 145,998.00 21.17% 190,298.00 56.34% 2,042.00 26.25% 351,314.00 33.33% 234,418.00 23.83% 524,757.00 29.06% 334,121.00 41.67% 412,859.00 28.51% 300,942.00 20.70% 922,397.00 19.14% 290,476.00 25.06% 768,198.00 24.81% 217,357.00 62.68% 629,481.00 26.11% 213,584.00 30.62% 756,005.00 25.00% 332,877.00 41.67% 224,681.00 30.00% 39,813.00 29.34% 19,678,070.00
Receipts
134,853.59 5,243.71 69,140.60 198,558.00 39,699.31 88,514.92 113,060.00 28,247.12 59,089.16 52,490.52 89,843.61 68,399.91 179,265.17 57,480.01 214,438.59 126,304.58 226,663.68 100,237.42 76,795.96 93,650.09 39,265.41 50,153.94 76,889.74 206,020.67 90,771.65 14,210.12 108,617.10 83,088.43 121,994.17 251,335.98 136,001.65 20,563.58 21,392.73 104,992.81 4,744.07 31,563.00 37,868.50 40,200.00 1,554.00 92,214.57 78,139.32 103,458.85 93,276.30 172,024.60 86,254.96 169,943.48 55,572.00 180,258.90 62,443.32 123,688.51 55,767.29 235,136.89 83,219.25 93,617.10 11,944.00 5,160,162.84
Min. Ed.
Apportioned
30.27% 236,915.00 39.96% 6,978.00 20.12% 182,723.00 41.67% 253,444.00 15.28% 138,181.00 24.60% 191,373.00 33.34% 180,371.00 22.10% 67,964.00 41.67% 75,423.00 18.88% 147,835.00 25.36% 188,408.00 22.22% 163,696.00 21.08% 452,267.00 16.80% 181,979.00 34.27% 332,836.00 0.00% 214,160.00 33.33% 201,527.00 33.33% 361,656.00 31.33% 170,182.00 24.39% 167,470.00 32.65% 152,561.00 18.37% 113,657.00 22.69% 117,582.00 19.59% 208,763.00 41.49% 264,064.00 41.67% 115,866.00 13.62% 55,474.00 41.67% 138,644.00 18.71% 236,238.00 24.09% 269,341.00 28.17% 474,576.00 29.10% 248,600.00 8.33% 131,242.00 13.14% 86,601.00 25.54% 218,664.00 86.94% 2,902.00 33.33% 50,361.00 25.94% 77,650.00 21.12% 101,211.00 76.10% 1,087.00 26.25% 186,848.00 33.33% 124,676.00 19.72% 279,094.00 27.92% 177,704.00 41.67% 219,581.00 28.66% 160,058.00 18.42% 490,581.00 19.13% 154,491.00 23.47% 408,569.00 28.73% 115,602.00 19.65% 334,792.00 26.11% 113,595.00 31.10% 402,086.00 25.00% 177,042.00 41.67% 119,498.00 30.00% 21,174.00 26.22% 10,465,863.00
Receipts
76,182.04 2,634.42 36,772.39 105,624.00 99,129.61 46,240.26 60,120.00 15,021.20 31,426.67 28,023.84 47,773.39 36,378.70 109,150.31 31,431.10 114,053.39 67,175.68 120,552.00 53,312.49 41,094.18 49,808.22 22,452.24 28,003.74 32,599.89 101,035.07 48,277.50 7,557.53 57,768.35 44,050.87 91,844.24 137,341.05 72,333.09 10,936.83 10,358.82 52,187.36 1,911.00 16,787.00 20,140.36 21,400.00 618.00 49,044.72 41,668.68 60,924.18 50,789.46 91,492.10 45,947.78 94,321.01 39,408.00 98,439.23 35,448.58 70,132.68 29,660.36 117,926.93 44,260.50 49,790.85 6,352.68 2,875,114.57
Black Col.
Apportioned
32.16% 53,021.00 37.75% 1,562.00 20.12% 40,893.00 41.68% 56,720.00 71.74% 30,925.00 24.16% 42,828.00 33.33% 40,366.00 22.10% 15,210.00 41.67% 16,880.00 18.96% 33,085.00 25.36% 42,165.00 22.22% 36,635.00 24.13% 101,215.00 17.27% 40,726.00 34.27% 74,487.00 0.00% 47,928.00 33.33% 45,101.00 33.33% 80,937.00 31.33% 38,086.00 24.54% 37,479.00 32.65% 34,143.00 19.75% 25,436.00 23.82% 26,314.00 15.62% 46,721.00 38.26% 59,096.00 41.67% 25,930.00 13.62% 12,415.00 41.67% 31,028.00 18.65% 52,869.00 34.10% 60,277.00 28.94% 106,208.00 29.10% 55,636.00 8.33% 29,371.00 11.96% 19,381.00 23.87% 48,936.00 65.85% 650.00 33.33% 11,271.00 25.94% 17,378.00 21.14% 22,651.00 56.85% 243.00 26.25% 41,816.00 33.42% 27,902.00 21.83% 62,460.00 28.58% 39,769.00 41.67% 49,141.00 28.71% 35,820.00 19.23% 109,790.00 25.51% 34,574.00 24.09% 91,436.00 30.66% 25,871.00 20.95% 74,925.00 26.11% 25,422.00 29.33% 89,985.00 25.00% 39,621.00 41.67% 26,743.00 30.00% 4,739.00 27.47% 2,342,217.00
Receipts
17,426.27 589.67 8,224.71 23,645.00 30,924.93 11,551.63 13,448.00 3,364.22 7,033.34 6,228.49 11,044.44 8,141.52 29,933.26 7,326.98 25,525.44 15,033.68 26,979.00 11,930.87 9,140.74 11,147.04 6,149.79 6,489.57 18,934.04 20,815.17 10,804.15 1,691.47 12,928.35 13,877.12 23,541.66 30,945.35 16,187.95 2,447.58 2,708.85 12,677.11 432.00 3,757.00 5,099.10 4,800.00 138.00 10,976.05 9,300.68 16,453.75 11,975.12 20,475.40 30,325.66 22,603.43 8,820.00 23,468.59 8,257.27 16,323.60 6,637.88 28,765.26 9,905.25 11,192.90 1,421.68 709,966.01
Africa Univ.
Apportioned
32.87% 3,269,887.00 37.75% 96,317.00 20.11% 2,521,937.00 41.69% 3,498,013.00 100.00% 1,907,174.00 26.97% 2,641,303.00 33.32% 2,489,467.00 22.12% 938,041.00 41.67% 1,041,000.00 18.83% 2,040,407.00 26.19% 2,600,399.00 22.22% 2,259,327.00 29.57% 6,242,154.00 17.99% 2,511,666.00 34.27% 4,593,782.00 0.00% 2,955,819.00 33.33% 2,781,462.00 33.33% 4,991,550.00 31.33% 2,348,845.00 24.39% 2,311,414.00 32.65% 2,105,639.00 24.18% 1,568,679.00 24.66% 1,622,861.00 40.53% 2,881,349.00 35.22% 3,644,593.00 41.67% 1,599,172.00 13.62% 765,655.00 41.67% 1,913,561.00 26.25% 3,260,540.00 39.06% 3,717,413.00 29.14% 6,550,063.00 29.10% 3,431,160.00 8.33% 1,811,389.00 13.98% 1,195,265.00 25.91% 3,017,981.00 66.46% 40,058.00 33.33% 695,078.00 29.34% 1,071,718.00 21.19% 1,396,909.00 56.79% 14,991.00 26.25% 2,578,863.00 33.33% 1,720,771.00 26.34% 3,852,039.00 30.11% 2,452,652.00 41.67% 3,030,637.00 84.66% 2,209,102.00 20.59% 6,770,965.00 25.51% 2,132,271.00 25.67% 5,639,049.00 31.92% 1,595,531.00 21.79% 4,620,778.00 26.11% 1,567,836.00 31.97% 5,549,548.00 25.00% 2,443,520.00 41.85% 1,649,301.00 30.00% 292,252.00 30.31% 144,449,153.00
Receipts
921,935.67 36,308.27 507,597.13 1,457,533.00 487,386.63 639,776.87 829,804.00 207,212.50 433,750.43 404,446.92 631,559.18 505,070.84 1,612,392.37 380,933.18 1,574,128.86 927,153.93 1,663,850.04 735,542.87 563,979.84 687,450.26 363,937.57 370,009.93 649,435.74 1,571,620.64 666,321.60 103,401.42 797,317.15 608,090.85 1,005,618.05 1,806,177.26 1,057,919.56 150,949.08 146,118.14 812,001.31 25,240.98 231,692.64 287,712.40 295,500.00 8,934.00 676,911.86 573,700.32 947,696.55 667,346.09 1,262,765.40 645,451.32 1,384,350.36 416,439.00 1,366,929.33 442,307.52 905,298.98 402,971.49 1,617,027.81 610,880.01 687,258.80 87,676.36 38,860,822.31
% Paid 28.19% 37.70% 20.13% 41.67% 25.56% 24.22% 33.33% 22.09% 41.67% 19.82% 24.29% 22.35% 25.83% 15.17% 34.27% 0.00% 33.33% 33.33% 31.32% 24.40% 32.65% 23.20% 22.80% 22.54% 43.12% 41.67% 13.50% 41.67% 18.65% 27.05% 27.57% 30.83% 8.33% 12.22% 26.91% 63.01% 33.33% 26.85% 21.15% 59.60% 26.25% 33.34% 24.60% 27.21% 41.67% 29.22% 20.45% 19.53% 24.24% 27.72% 19.59% 25.70% 29.14% 25.00% 41.67% 30.00% 26.90%