November 30, 2017 Simple Storage Service (S3)

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The United Methodist Church General Funds

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Financial Commitment Report

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November 30, 2017

APPORTIONED FUNDS

November 2017

2017 Year-to-Date

2016 Year-to-Date

Percent Increase (Decrease)

2017 Apportionment Amount

2017 Percentage to Date

2016 Percentage to Date

4,995,547

51,641,928

51,150,982

1.0%

77,682,101

66.5%

67.7%

178,041 692,617 1,271,213

1,679,870 7,035,849 13,023,056

1,606,342 6,931,627 12,906,944

4.6% 1.5% 0.9%

2,342,217 10,465,863 19,678,070

71.7% 67.2% 66.2%

69.4% 67.0% 66.4%

Administrative Funds Episcopal General Administration Interdenominational Cooperation

1,559,309 619,558 126,549

16,401,347 6,302,436 1,366,324

17,011,326 6,105,635 1,363,389

(3.6%) 3.2% 0.2%

23,887,193 9,577,909 2,051,957

68.7% 65.8% 66.6%

69.9% 67.0% 67.2%

Total Received for Apportioned Funds

9,442,832

97,450,810

97,076,245

0.4%

145,685,310

66.9%

67.8%

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

10,211 9,442 89,474 10,812 18,281 239,389

505,710 274,524 2,130,777 183,692 147,990 401,685

482,863 290,248 2,466,021 188,965 140,584 393,950

4.7% (5.4%) (13.6%) (2.8%) 5.3% 2.0%

Total Received for Special Sunday Offerings

377,609

3,644,378

3,962,631

(8.0%)

TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS

9,820,441

101,095,188

101,038,876

GENERAL ADVANCE SPECIAL GIFTS November 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief

0 545,273 5,940,565

0 9,241,086 41,330,209

10,469,254 19,130,647

#DIV/0! (11.7%) 116.0%

6,485,838

50,571,294

29,599,901

70.8%

84,868 1,273 86,141

1,133,552 32,065 1,165,617

2,004,822 36,532 2,041,354

(43.5%) (12.2%) (42.9%)

16,392,421

152,832,100

132,680,131

15.2%

World Service Designated Outreach Funds Africa University Black College Ministerial Education

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

53 54 55

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General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer

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* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.

0.1%

The United Methodist Church Change in Financial Position Apportionment Funds November 30, 2017 Change in payment from Prior Year

(62,851.53) 3,228.19 (94,176.45) 41,515.67 128,331.46 (98,637.92) 8,972.00 20,626.84 (14,310.99) (13,856.21) (36,953.89) 114,834.92 50,271.91 59,425.33 (509,584.89) (350,000.00) 4,342.39 (35,265.00) 17,589.10 (159,650.59) (21,403.85) 67,027.58 97,384.49 (194,176.83) 113,802.84 169,548.36 18,979.49 (6,378.12) (5,844.77) (294,114.79) (235,666.87) 114,888.27 94,124.41 139,674.76 21,570.71 94,072.56 974.80 17,018.40 61,588.38 (24,300.00) 86,296.15 3,141.00 18,044.00 15,167.22 144,933.09 29,903.63 79,941.51 164,864.11 (107,406.03) 100,491.70 45,554.17 35,042.35 4,563.37 (8,141.82) (33,401.64) (593,668.65) 422,638.81 (43,864.43) 707,846.51 374,565.21

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

November 2017 Apportionment Paid

% Paid

November 2016 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

2,127,592.61 71,499.03 1,527,152.88 3,207,007.75 1,053,117.01 1,604,160.45 2,281,961.00 541,256.67 954,250.93 1,257,499.47 1,718,870.22 1,544,567.09 4,156,062.23 3,121,238.93 938,893.14 400,000.00 2,317,884.93 4,159,625.10 1,519,698.77 1,394,661.55 1,594,025.95 870,288.69 1,112,494.17 500.00 1,670,758.42 2,764,078.65 1,465,907.52 288,120.95 1,754,097.73 1,685,712.51 2,279,360.37 4,766,304.62 2,604,960.65 754,745.40 414,921.11 1,937,227.34 34,067.67 579,231.60 845,268.91 1,083,300.00 566,695.18 17,868.00 1,718,597.02 1,290,688.22 2,649,694.64 1,672,941.34 2,778,083.88 1,657,730.78 3,446,684.11 1,389,130.00 3,543,991.67 1,185,427.55 2,962,660.31 1,109,742.41 3,809,897.76 1,018,133.35 1,375,767.90 146,857.60 707,846.51

65.07% 74.23% 60.55% 91.68% 55.22% 60.73% 91.66% 57.70% 91.67% 61.63% 66.10% 68.36% 66.58% 67.94% 37.38% 13.53% 83.33% 83.33% 64.70% 60.34% 75.70% 55.48% 68.55% 0.00% 57.99% 75.84% 91.67% 37.63% 91.67% 51.70% 61.32% 72.77% 75.92% 41.67% 34.71% 64.19% 85.05% 83.33% 78.87% 77.55% 0.00% 119.19% 66.64% 75.01% 68.79% 68.21% 91.67% 75.04% 50.90% 65.15% 62.85% 74.30% 64.12% 70.78% 68.65% 41.67% 83.42% 50.25% 57.26%

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

97,450,810.25

66.89%

% 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 -

2,190,444.14 68,270.84 1,621,329.33 3,165,492.08 924,785.55 1,702,798.37 2,272,989.00 520,629.83 968,561.92 1,271,355.68 1,755,824.11 1,429,732.17 4,105,790.32 3,061,813.60 1,448,478.03 750,000.00 2,313,542.54 4,194,890.10 1,502,109.67 1,554,312.14 1,615,429.80 803,261.11 1,015,109.68 194,676.83 1,556,955.58 2,594,530.29 1,446,928.03 294,499.07 1,759,942.50 1,979,827.30 2,515,027.24 4,651,416.35 2,510,836.24 615,070.64 393,350.40 1,843,154.78 33,092.87 562,213.20 783,680.53 1,107,600.00 480,399.03 14,727.00 1,700,553.02 1,275,521.00 2,504,761.55 1,643,037.71 2,698,142.37 1,492,866.67 3,554,090.14 1,288,638.30 3,498,437.50 1,150,385.20 2,958,096.94 1,117,884.23 3,843,299.40 1,611,802.00 953,129.09 190,722.03 -

67.39% 71.32% 65.15% 91.68% 48.38% 63.88% 91.67% 60.12% 91.67% 62.04% 66.84% 61.82% 66.03% 68.28% 57.82% 25.52% 83.33% 83.33% 64.50% 67.01% 78.02% 53.24% 62.65% 0.00% 54.72% 72.40% 91.67% 38.04% 91.67% 61.62% 68.75% 72.44% 73.81% 33.33% 33.18% 62.07% 83.71% 83.33% 71.84% 79.60% 0.00% 100.00% 0.00% 75.01% 65.37% 69.21% 91.67% 68.47% 54.67% 60.54% 62.48% 72.35% 63.76% 71.12% 69.76% 66.67% 58.01% 67.52% 0.00%

143,115,210.24

97,076,245.04

67.83%

THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds November 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

$ $ $ $ $ $ $ $ $144,449,153 $

18,905,930 16,288,863 21,733,036 32,702,865 6,545,074 1,275,042 566,695 500 98,018,005

$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433

$ 10,211,959 $ 8,703,391 $ 11,439,831 $ 17,307,604 $ 3,412,449 $566,695 $0 $77,682,101 $ 51,641,928

$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484

2,982,958 2,602,472 3,736,338 5,503,450 1,021,926 554,203 $0 $23,004,831 $ 16,401,347

$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448

$ $ $ $ $ $

$ $ $ $ $ $

% PD

70.02% 72.87% 65.55% 62.32% 69.15% 0.00%

67.86% $

Amount Apportioned

$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0

143,115,210

70.33% 72.40% 64.16% 61.33% 67.04%

$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507

66.48% $

75,520,130

69.37% 73.11% 70.76% 65.85% 67.79% 0.00% 71.30% $

$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291 $0 24,344,748

2016 YTD Amount

% PD

$18,250,143 $17,074,640 $21,495,669 $33,104,164 $6,476,553 $0 $480,399 $194,677 $ 97,076,245

67.55% 76.84% 66.12% 63.80% 68.33% 0.00%

$9,710,420 $8,968,394 $11,102,732 $17,295,235 $3,399,126 $480,399 $194,677 $ 51,150,982

68.11% 76.48% 64.72% 63.17% 67.96%

$3,045,942 $2,929,480 $3,984,241 $5,954,832 $1,096,831 $0 $0 $ 17,011,326

66.27% 77.50% 72.04% 67.47% 68.03% 0.00%

66.89% 77.14% 65.33% 63.36% 68.61% 0.00%

$

$1,151,507 $1,092,060 $1,353,256 $2,094,522 $414,290 $0 $0 6,105,635

$253,869 $242,896 $299,153 $460,903 $106,568 $0 1,363,389

66.28% 77.11% 64.91% 62.67% 79.32%

67.83%

67.73%

69.88%

1,175,695 1,037,591 1,384,273 2,071,241 479,992 153,644 $0 6,302,436

68.19% 72.69% 65.38% 61.81% 79.41% 0.00%

$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0

68.33% $

9,117,884

258,914 230,851 306,818 462,081 107,659 $0 1,366,324

67.50% 72.70% 65.14% 61.99% 80.07% 66.59% $

2,028,705

$

2,594,630 2,223,169 2,932,590 4,407,802 864,865 $0 $19,678,070 $ 13,023,056

70.54% 73.01% 64.93% 61.66% 67.07%

$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838

$2,490,776 $2,274,738 $2,864,864 $4,402,944 $873,621 $0 $ 12,906,944

67.85% 75.34% 64.85% 62.46% 67.84%

66.41% 79.68% 65.62% 62.68% 67.64%

$

$1,296,717 $1,279,685 $1,541,746 $2,350,134 $463,345 $0 6,931,627

68.84% 79.94% 66.48% 65.00% 80.07%

$

$300,912 $287,388 $349,676 $545,595 $122,772 $0 1,606,342

$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

$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

$ $ $ $ $

66.18% $

1,350,005 1,218,242 1,575,137 2,357,127 535,337 $0 7,035,849

69.01% 75.22% 65.57% 62.00% 78.06%

331,769 273,147 358,050 593,561 122,844 $500 $1,679,870

75.78% 75.36% 66.60% 69.76% 80.04%

67.23% $

71.72% $

$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

66.96%

67.20%

66.37%

67.02%

69.38%

THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Eleven Months Ending November 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

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

1,116,775.71 37,946.10 821,207.86 1,724,402.00 474,517.15 858,368.92 1,227,204.00 291,077.77 513,178.42 621,069.02 890,714.39 827,057.60 2,159,105.75 485,937.21 1,678,543.72 21511263.00% 1,246,515.79 2,236,970.00 817,289.79 749,888.94 857,238.21 445,716.63 594,910.81 903,981.78 1,473,160.74 788,337.88 154,372.76 943,321.50 886,556.99 1,212,147.56 2,537,384.55 1,316,734.95 405,888.35 178,242.19 938,769.46 17,351.31 311,500.00 443,912.39 582,500.00 9,192.00 924,229.75 694,049.22 1,448,491.11 892,385.57 1,494,002.62 866,651.31 1,852,775.59 719,420.00 1,900,697.93 630,456.95 1,737,929.11 590,878.78 1,963,515.51 547,533.35 739,136.70 78,976.84 51,075,233.17

World Serv.

63.51% 73.26% 60.55% 91.67% 46.27% 60.43% 91.67% 57.70% 91.67% 56.60% 63.69% 68.07% 64.32% 35.98% 67.94% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 52.83% 68.17% 58.34% 75.16% 91.67% 37.49% 91.67% 50.56% 60.63% 72.03% 71.36% 41.67% 27.73% 57.84% 80.55% 83.33% 77.02% 77.54% 114.02% 66.64% 75.00% 69.92% 67.66% 91.67% 72.95% 50.88% 62.74% 62.68% 73.48% 69.94% 70.08% 65.79% 41.67% 83.33% 50.25% 65.75%

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

347,777.41 11,526.65 243,297.19 510,665.00 140,434.51 252,762.26 363,451.00 86,200.30 151,973.25 276,345.80 276,837.62 247,220.41 829,265.80 153,643.22 497,087.26 63,703.63 369,144.20 662,457.50 242,006.01 222,072.90 253,863.10 176,648.18 176,176.98 258,191.77 440,338.32 233,459.38 46,083.19 279,356.00 279,297.18 374,244.24 748,467.65 546,443.00 120,200.00 111,662.12 401,176.14 5,267.36 92,247.50 144,057.79 172,600.00 2,724.00 273,701.92 205,535.97 447,342.68 259,108.37 442,434.63 261,453.37 553,967.79 216,560.00 581,510.13 196,222.46 358,478.44 184,386.43 651,642.56 162,147.10 218,888.30 23,388.48 15,847,144.45

Episcopal

66.78% 75.15% 60.58% 91.67% 46.24% 60.09% 91.67% 57.70% 91.67% 85.04% 66.85% 68.71% 83.42% 38.41% 67.95% 13.53% 83.33% 83.33% 64.69% 60.33% 75.70% 70.71% 68.17% 56.27% 75.86% 91.67% 37.79% 91.67% 53.79% 63.21% 71.75% 100.00% 41.67% 58.66% 83.47% 82.56% 83.33% 84.40% 77.58% 114.12% 66.64% 75.00% 72.92% 66.33% 91.67% 74.31% 51.37% 63.77% 64.75% 77.22% 48.71% 73.85% 73.73% 41.67% 83.33% 50.25% 68.89%

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

141,736.12 4,515.21 97,542.38 204,758.00 121,787.00 106,219.89 145,662.00 34,563.33 60,935.42 75,081.14 115,699.68 99,126.43 261,484.11 59,238.40 199,313.00 25,542.84 148,013.30 265,621.70 97,043.69 89,042.95 101,789.91 56,968.09 70,640.24 103,213.42 182,117.64 93,609.12 18,477.82 112,012.12 105,345.87 143,890.08 302,214.67 156,351.36 48,195.85 22,138.33 128,103.35 2,268.00 36,988.30 57,755.58 69,100.00 1,092.00 109,744.81 82,413.00 165,123.91 107,066.56 177,400.63 103,946.02 220,764.12 86,830.00 221,424.22 68,608.60 164,461.22 70,501.00 243,150.35 65,015.00 87,766.70 9,377.73 6,148,792.21

Gen Admin

67.88% 73.41% 60.57% 91.67% 100.00% 62.98% 91.63% 57.70% 91.67% 57.62% 69.68% 68.71% 65.60% 36.93% 67.94% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 56.87% 68.17% 56.10% 78.25% 91.67% 37.79% 91.67% 50.60% 60.62% 72.25% 71.36% 41.67% 29.00% 66.47% 88.66% 83.33% 84.39% 77.46% 114.11% 66.64% 75.00% 67.13% 68.36% 91.67% 73.69% 51.06% 63.77% 61.49% 67.34% 55.74% 70.42% 68.61% 41.67% 83.33% 50.25% 66.66%

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

28,924.74 1,004.27 21,711.59 45,551.00 27,091.79 24,511.41 32,417.00 7,688.63 13,555.67 16,668.27 25,802.25 22,051.54 55,368.91 13,177.83 44,336.58 5,682.21 32,926.69 59,089.20 21,587.26 19,808.44 22,643.43 11,772.85 15,713.92 23,319.47 40,204.97 20,823.88 4,110.89 24,917.75 23,435.14 34,618.49 68,700.37 34,781.28 10,721.25 4,839.56 27,194.82 514.00 8,228.30 12,848.52 15,400.00 240.00 24,413.50 18,333.00 36,590.79 24,717.09 39,463.38 23,127.75 49,650.24 19,320.00 50,719.58 15,262.30 33,930.27 15,683.12 55,054.95 14,462.90 19,524.20 2,086.46 1,366,323.70

Interdenom.

62.27% 73.41% 60.60% 91.67% 100.00% 65.33% 91.67% 57.70% 91.67% 57.51% 69.85% 68.71% 62.44% 36.93% 67.94% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 52.83% 68.16% 56.97% 77.66% 91.67% 37.80% 91.67% 50.60% 65.56% 73.83% 71.36% 41.67% 28.50% 63.43% 90.33% 83.33% 84.40% 77.61% 112.68% 66.64% 75.00% 66.87% 70.94% 91.67% 73.70% 51.62% 63.78% 63.32% 67.34% 51.69% 70.42% 69.84% 41.67% 83.33% 50.25% 66.59%

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

Min. Ed.

297,203.32 66.72% 10,113.05 77.08% 208,015.91 60.55% 436,818.00 91.67% 120,180.63 46.26% 217,504.09 60.45% 310,915.00 91.68% 73,734.63 57.70% 129,996.16 91.67% 162,393.87 58.42% 232,953.89 65.76% 211,469.55 68.71% 516,022.01 60.68% 135,933.31 39.73% 425,196.53 67.94% 54,491.29 13.53% 315,761.56 83.33% 566,659.20 83.33% 207,023.40 64.70% 189,958.32 60.33% 217,151.24 75.70% 106,571.97 49.87% 154,850.46 70.04% 235,761.45 60.06% 381,692.61 76.88% 199,697.63 91.67% 39,419.28 37.79% 238,957.62 91.67% 229,838.67 51.74% 306,965.17 60.62% 664,430.87 74.46% 333,548.98 71.36% 102,817.90 41.67% 64,893.95 39.85% 254,790.11 61.97% 5,457.00 100.00% 78,907.50 83.33% 112,344.43 76.95% 147,500.00 77.51% 3,108.00 152.20% 234,121.59 66.64% 175,813.47 75.00% 327,028.02 62.32% 237,930.69 71.21% 378,454.12 91.67% 222,826.67 74.04% 457,387.50 49.59% 185,240.00 63.77% 474,376.12 61.75% 166,467.54 76.59% 424,733.42 67.47% 150,399.76 70.42% 541,289.01 71.60% 138,698.75 41.67% 187,234.20 83.33% 20,006.14 50.25% 13,023,055.56 66.18%

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

158,977.72 5,224.36 110,633.16 232,818.75 138,181.00 116,817.75 165,330.00 39,215.73 69,138.67 85,283.40 123,871.55 112,470.73 270,066.22 73,750.38 226,149.12 28,981.48 167,939.19 301,380.00 110,107.09 101,279.97 115,492.86 59,481.19 81,744.71 113,701.61 200,199.65 106,210.50 20,964.82 127,090.37 121,946.96 167,726.84 363,688.86 177,399.55 54,684.15 26,556.18 151,531.60 2,560.00 41,967.50 59,750.55 78,500.00 1,236.00 124,518.59 93,617.03 181,702.55 123,447.74 201,282.62 118,580.21 253,801.44 132,360.00 256,872.96 87,927.30 198,270.51 79,991.52 289,436.63 73,767.50 99,581.70 10,640.63 7,035,849.10

Black Col.

67.10% 74.87% 60.55% 91.86% 100.00% 61.04% 91.66% 57.70% 91.67% 57.69% 65.75% 68.71% 59.71% 40.53% 67.95% 13.53% 83.33% 83.33% 64.70% 60.48% 75.70% 52.33% 69.52% 54.46% 75.81% 91.67% 37.79% 91.67% 51.62% 62.27% 76.63% 71.36% 41.67% 30.66% 69.30% 88.22% 83.33% 76.95% 77.56% 113.71% 66.64% 75.09% 65.10% 69.47% 91.67% 74.09% 51.73% 85.67% 62.87% 76.06% 59.22% 70.42% 71.98% 41.67% 83.33% 50.25% 67.23%

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

36,197.59 1,169.39 24,744.79 51,995.00 30,924.93 27,976.13 36,982.00 8,776.28 15,473.34 20,657.97 52,990.84 25,170.83 64,749.43 17,212.79 50,612.72 6,485.92 37,584.20 67,447.50 24,641.53 22,610.03 25,847.20 13,129.78 18,457.05 32,588.92 46,364.72 23,769.13 4,692.19 28,442.37 39,291.70 39,767.99 81,417.65 39,701.53 12,237.90 6,588.78 35,661.86 650.00 9,392.50 14,599.65 17,700.00 276.00 27,866.86 20,926.53 43,415.58 28,285.32 45,045.88 61,145.45 58,337.43 29,400.00 58,390.73 20,482.40 44,857.34 17,901.80 65,808.75 16,508.75 23,636.10 2,381.32 1,679,370.37

Africa Univ.

68.27% 74.86% 60.51% 91.67% 100.00% 65.32% 91.62% 57.70% 91.67% 62.44% 125.67% 68.71% 63.97% 42.26% 67.95% 13.53% 83.33% 83.33% 64.70% 60.33% 75.70% 51.62% 70.14% 69.75% 78.46% 91.67% 37.79% 91.67% 74.32% 65.98% 76.66% 71.36% 41.67% 34.00% 72.87% 100.00% 83.33% 84.01% 78.14% 113.58% 66.64% 75.00% 69.51% 71.12% 91.67% 170.70% 53.14% 85.03% 63.86% 79.17% 59.87% 70.42% 73.13% 41.67% 88.38% 50.25% 71.70%

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

2,127,592.61 71,499.03 1,527,152.88 3,207,007.75 1,053,117.01 1,604,160.45 2,281,961.00 541,256.67 954,250.93 1,257,499.47 1,718,870.22 1,544,567.09 4,156,062.23 938,893.14 3,121,238.93 400,000.00 2,317,884.93 4,159,625.10 1,519,698.77 1,394,661.55 1,594,025.95 870,288.69 1,112,494.17 1,670,758.42 2,764,078.65 1,465,907.52 288,120.95 1,754,097.73 1,685,712.51 2,279,360.37 4,766,304.62 2,604,960.65 754,745.40 414,921.11 1,937,227.34 34,067.67 579,231.60 845,268.91 1,083,300.00 17,868.00 1,718,597.02 1,290,688.22 2,649,694.64 1,672,941.34 2,778,083.88 1,657,730.78 3,446,684.11 1,389,130.00 3,543,991.67 1,185,427.55 2,962,660.31 1,109,742.41 3,809,897.76 1,018,133.35 1,375,767.90 146,857.60 96,175,768.56

% Paid 65.07% 74.23% 60.55% 91.68% 55.22% 60.73% 91.66% 57.70% 91.67% 61.63% 66.10% 68.36% 66.58% 37.38% 67.94% 13.53% 83.33% 83.33% 64.70% 60.34% 75.70% 55.48% 68.55% 57.99% 75.84% 91.67% 37.63% 91.67% 51.70% 61.32% 72.77% 75.92% 41.67% 34.71% 64.19% 85.05% 83.33% 78.87% 77.55% 119.19% 66.64% 75.01% 68.79% 68.21% 91.67% 75.04% 50.90% 65.15% 62.85% 74.30% 64.12% 70.78% 68.65% 41.67% 83.42% 50.25% 66.58%