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The United Methodist Church General Funds
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Financial Commitment Report
4
General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
APPORTIONED FUNDS
October 2017
2017 Year-to-Date
M
N
O
October 31, 2017
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
5,534,188
46,646,382
45,823,057
1.8%
77,682,101
60.0%
60.7%
175,306 737,688 1,406,434
1,501,830 6,343,233 11,751,842
1,443,028 6,195,507 11,564,276
4.1% 2.4% 1.6%
2,342,217 10,465,863 19,678,070
64.1% 60.6% 59.7%
62.3% 59.9% 59.5%
1,678,686 674,945 142,353
14,842,038 5,682,878 1,239,775
15,263,408 5,480,783 1,225,188
(2.8%) 3.7% 1.2%
23,887,193 9,577,909 2,051,957
62.1% 59.3% 60.4%
62.7% 60.1% 60.4%
10,349,601
88,007,978
86,995,247
1.2%
145,685,310
60.4%
60.8%
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
7,582 20,589 79,071 16,840 6,605 30,227
495,499 265,083 2,041,303 172,880 129,709 162,295
472,433 275,461 2,397,046 177,393 128,412 167,783
4.9% (3.8%) (14.8%) (2.5%) 1.0% (3.3%)
Total Received for Special Sunday Offerings
160,913
3,266,769
3,618,527
(9.7%)
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
10,510,514
91,274,747
90,613,773
0.7%
GENERAL ADVANCE SPECIAL GIFTS October 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief
0 1,005,948 14,450,703
0 8,695,813 35,389,643
9,244,325 16,787,196
#DIV/0! (5.9%) 110.8%
15,456,652
44,085,456
26,031,521
69.4%
162,942 1,419 164,361
1,048,684 30,792 1,079,476
1,934,154 34,531 1,968,685
(45.8%) (10.8%) (45.2%)
26,131,527
136,439,679
118,613,979
15.0%
World Service Designated Outreach Funds Africa University Black College Ministerial Education Administrative Funds Episcopal General Administration Interdenominational Cooperation Total Received for Apportioned Funds
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
51 52 53
L
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
The United Methodist Church Change in Financial Position Apportionment Funds October 31, 2017 Change in payment from Prior Year
(53,429.19) (7,691.42) (109,307.49) 37,906.67 101,205.88 (100,122.33) 214,791.00 16,539.55 (13,010.01) 209,650.73 (57,185.47) 114,834.92 34,399.40 49,636.86 (509,584.89) (350,000.00) 3,908.12 (31,738.50) 31,681.27 (144,342.80) 21,410.58 45,712.50 114,716.17 (194,176.83) 117,410.77 96,658.40 17,254.08 22,356.57 183,130.80 (257,608.79) (233,867.77) 69,587.16 89,266.41 293,442.42 32,325.26 55,303.46 818.90 15,316.56 (106,345.10) (27,000.00) 86,296.15 2,879.00 (39,652.09) (128,230.36) 123,899.48 38,475.01 72,674.10 (26,744.38) (112,517.37) 89,542.53 17,513.02 24,001.27 11,327.93 99,686.15 49,515.46 (392,193.40) 712,258.99 (53,727.97) 643,874.12 1,012,731.49
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
October 2017 Apportionment Paid
% Paid
October 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
1,938,982.79 60,579.42 1,381,364.39 2,915,507.75 945,024.48 1,414,719.50 2,074,510.00 497,869.15 867,500.82 1,116,792.91 1,528,572.19 1,544,567.09 3,618,183.85 2,860,494.41 938,893.14 400,000.00 2,086,096.43 3,743,662.59 1,420,206.74 1,249,288.30 1,452,109.35 753,744.26 1,002,724.51 500.00 1,511,130.84 2,508,099.02 1,332,643.20 288,120.95 1,594,634.30 1,536,423.60 2,016,748.18 4,234,680.82 2,384,738.96 754,745.40 378,300.04 1,708,771.17 31,443.87 521,308.44 677,335.43 960,500.00 566,695.18 16,379.00 1,477,232.36 1,147,290.64 2,358,902.55 1,501,895.19 2,525,530.80 1,466,122.29 3,055,843.11 1,249,317.00 3,161,451.79 1,062,368.15 2,458,915.70 1,006,563.23 3,527,183.36 1,018,133.35 1,375,767.90 136,994.06 643,874.12
59.30% 62.90% 54.77% 83.35% 49.55% 53.56% 83.33% 53.08% 83.33% 54.73% 58.78% 68.36% 57.96% 62.27% 37.38% 13.53% 75.00% 75.00% 60.46% 54.05% 68.96% 48.05% 61.79% 0.00% 52.45% 68.82% 83.33% 37.63% 83.33% 47.12% 54.25% 64.65% 69.50% 41.67% 31.65% 56.62% 78.50% 75.00% 63.20% 68.76% 0.00% 109.26% 57.28% 66.67% 61.24% 61.24% 83.33% 66.37% 45.13% 58.59% 56.06% 66.58% 53.21% 64.20% 63.56% 41.67% 83.42% 46.88% 52.09%
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
88,007,978.07
60.41%
% 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 -
1,992,411.98 68,270.84 1,490,671.88 2,877,601.08 843,818.60 1,514,841.83 1,859,719.00 481,329.60 880,510.83 907,142.18 1,585,757.66 1,429,732.17 3,583,784.45 2,810,857.55 1,448,478.03 750,000.00 2,082,188.31 3,775,401.09 1,388,525.47 1,393,631.10 1,430,698.77 708,031.76 888,008.34 194,676.83 1,393,720.07 2,411,440.62 1,315,389.12 265,764.38 1,411,503.50 1,794,032.39 2,250,615.95 4,165,093.66 2,295,472.55 461,302.98 345,974.78 1,653,467.71 30,624.97 505,991.88 783,680.53 987,500.00 480,399.03 13,500.00 1,516,884.45 1,275,521.00 2,235,003.07 1,463,420.18 2,452,856.70 1,492,866.67 3,168,360.48 1,159,774.47 3,143,938.77 1,038,366.88 2,447,587.77 906,877.08 3,477,667.90 1,410,326.75 663,508.91 190,722.03 -
61.30% 71.32% 59.90% 83.34% 44.14% 56.83% 75.00% 55.59% 83.33% 44.27% 60.37% 61.82% 57.63% 62.68% 57.82% 25.52% 75.00% 75.00% 59.62% 60.08% 69.10% 46.93% 54.81% 0.00% 48.98% 67.29% 83.33% 34.33% 73.52% 55.83% 61.52% 64.86% 67.48% 25.00% 29.19% 55.68% 77.46% 75.00% 71.84% 70.97% 0.00% 91.67% 0.00% 75.01% 58.33% 61.65% 83.33% 68.47% 48.74% 54.49% 56.15% 65.30% 52.76% 57.70% 63.12% 58.33% 40.38% 67.52% 0.00%
143,115,210.24
86,995,246.58
60.79%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds October 31, 2017
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Central Conferences Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL GENERAL ADMINISTRATION FUN 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 $
17,047,722 15,086,290 19,601,028 29,291,117 5,770,753 1,211,069 566,695 500 88,575,173
$ 9,201,207 $ 8,058,549 $ 10,347,354 $ 15,484,017 $ 2,988,560 $566,695 $0 $77,682,101 $ 46,646,382
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484
2,706,838 2,412,652 3,352,496 4,970,590 895,272 504,191 $0 $23,004,831 $ 14,842,038
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448
$ $ $ $ $ $
$ $ $ $ $ $
% PD
63.14% 67.49% 59.12% 55.82% 60.97% 0.00%
61.32% $
Amount Apportioned
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
63.37% 67.04% 58.03% 54.87% 58.71%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
60.05% $
75,520,130
62.95% 67.77% 63.49% 59.48% 59.39% 0.00% 64.52% $
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291 $0 24,344,748
2016 YTD Amount
% PD
$15,719,119 $15,400,039 $19,279,937 $29,857,718 $6,063,358 $0 $480,399 $194,677 $ 86,995,247
58.18% 69.30% 59.30% 57.55% 63.97% 0.00%
$8,342,477 $8,084,626 $9,972,445 $15,573,618 $3,174,816 $480,399 $194,677 $ 45,823,057
58.51% 68.94% 58.13% 56.88% 63.48%
$2,621,533 $2,639,786 $3,573,363 $5,402,379 $1,026,346 $0 $0 $ 15,263,408
57.04% 69.83% 64.61% 61.21% 63.66% 0.00%
57.39% 69.50% 58.54% 57.60% 64.97% 0.00%
$
$987,932 $983,934 $1,212,532 $1,904,062 $392,322 $0 $0 5,480,783
$221,443 $218,851 $267,269 $415,877 $101,747 $0 1,225,188
57.82% 69.48% 57.99% 56.55% 75.73%
60.79%
60.68%
62.70%
1,052,350 961,120 1,242,480 1,853,326 433,919 139,683 $0 5,682,878
61.03% 67.33% 58.68% 55.31% 71.79% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
61.61% $
9,117,884
235,436 213,876 277,305 415,166 97,993 $0 1,239,775
61.38% 67.36% 58.88% 55.70% 72.88% 60.42% $
2,028,705
$
2,359,718 2,059,974 2,646,059 3,928,143 757,948 $0 $19,678,070 $ 11,751,842
64.15% 67.65% 58.58% 54.95% 58.78%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$2,175,566 $2,051,706 $2,568,112 $3,952,107 $816,785 $0 $ 11,564,276
59.26% 67.95% 58.13% 56.06% 63.42%
57.02% 72.27% 58.49% 56.37% 63.34%
$
$1,113,296 $1,160,565 $1,374,292 $2,113,484 $433,870 $0 6,195,507
58.77% 72.48% 59.30% 59.11% 76.61%
$
$256,872 $260,571 $311,923 $496,191 $117,472 $0 1,443,028
$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
$ $ $ $ $
59.72% $
1,206,294 1,127,144 1,411,793 2,113,278 484,724 $0 6,343,233
61.66% 69.60% 58.77% 55.58% 70.68%
285,879 252,976 323,540 526,597 112,338 $500 $1,501,830
65.30% 69.80% 60.18% 61.89% 73.19%
60.61% $
64.12% $
$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
60.11%
60.39%
59.47%
59.90%
62.33%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Ten Months Ending October 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
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
1,000,694.71 32,187.10 742,811.87 1,567,637.00 410,635.58 754,593.27 1,115,640.00 267,744.77 466,525.83 549,618.36 794,456.72 827,057.60 1,871,288.82 485,937.21 1,538,320.18 21511263.00% 1,121,864.21 2,013,273.00 763,779.59 671,709.87 780,918.04 379,257.57 535,878.61 827,638.04 1,366,111.51 716,670.80 154,372.76 857,565.00 806,634.42 1,068,012.63 2,254,257.15 1,210,823.04 405,888.35 160,567.15 815,594.91 15,954.81 280,350.00 353,662.91 516,400.00 8,426.00 794,428.29 616,932.64 1,293,508.74 799,492.60 1,358,184.20 771,153.93 1,651,811.29 647,478.00 1,698,182.03 562,009.20 1,447,557.76 534,085.67 1,818,647.79 547,533.35 739,136.70 73,672.42 46,079,686.63
World Serv.
56.91% 62.14% 54.77% 83.33% 40.04% 53.12% 83.33% 53.08% 83.33% 50.09% 56.81% 68.07% 55.74% 35.98% 62.27% 13.53% 75.00% 75.00% 60.47% 54.04% 68.96% 44.96% 61.40% 53.41% 69.70% 83.33% 37.49% 83.33% 46.00% 53.42% 64.00% 65.62% 41.67% 24.98% 50.25% 74.06% 75.00% 61.36% 68.74% 104.52% 57.28% 66.67% 62.44% 60.61% 83.33% 64.91% 45.36% 56.46% 56.00% 65.50% 58.25% 63.34% 60.94% 41.67% 83.33% 46.87% 59.32%
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
324,565.76 9,735.99 220,071.01 464,240.00 121,519.47 222,443.16 330,410.00 79,290.42 138,157.50 248,711.22 248,834.10 247,220.41 747,472.66 153,643.22 455,561.20 63,703.63 332,229.78 596,211.75 226,162.21 198,920.87 231,261.59 159,227.86 158,695.18 230,983.44 390,643.65 212,235.80 46,083.19 253,960.00 255,623.78 335,692.15 665,473.32 491,798.70 120,200.00 105,837.24 360,871.01 4,788.06 83,022.75 115,876.92 153,000.00 2,497.00 235,262.44 182,698.64 399,564.07 232,860.57 402,213.30 232,577.10 479,908.26 194,904.00 516,885.13 176,034.01 301,580.59 169,087.69 604,542.85 162,147.10 218,888.30 21,817.62 14,337,847.67
Episcopal
62.33% 63.47% 54.79% 83.33% 40.01% 52.88% 83.34% 53.08% 83.33% 76.54% 60.08% 68.71% 75.19% 38.41% 62.27% 13.53% 75.00% 75.00% 60.46% 54.04% 68.96% 63.74% 61.40% 50.34% 67.30% 83.33% 37.79% 83.33% 49.23% 56.70% 63.79% 90.00% 41.67% 55.60% 75.08% 75.05% 75.00% 67.89% 68.77% 104.61% 57.28% 66.67% 65.13% 59.62% 83.33% 66.11% 44.50% 57.40% 57.56% 69.28% 40.98% 67.72% 68.40% 41.67% 83.33% 46.88% 62.33%
Apportioned
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
Receipts
131,583.12 3,817.56 88,230.57 186,143.00 117,540.13 95,415.76 132,420.00 31,792.71 55,395.83 66,136.46 104,042.08 99,126.43 223,102.39 59,238.40 182,662.62 25,542.84 133,211.97 239,059.53 90,691.18 79,759.85 92,727.52 49,701.16 63,630.71 93,011.02 157,097.02 85,099.20 18,477.82 101,829.20 95,864.94 126,817.54 267,915.61 143,775.20 48,195.85 18,847.82 114,679.35 2,027.00 33,289.47 46,456.10 61,300.00 1,001.00 94,331.94 73,256.00 146,677.57 96,636.24 161,273.30 92,529.09 197,203.30 78,147.00 198,425.62 61,162.98 126,659.88 63,948.43 224,758.14 65,015.00 87,766.70 8,747.89 5,543,195.04
Gen Admin
63.02% 62.06% 54.79% 83.33% 96.51% 56.57% 83.30% 53.08% 83.33% 50.76% 62.66% 68.71% 55.97% 36.93% 62.27% 13.53% 75.00% 75.00% 60.46% 54.04% 68.96% 49.62% 61.40% 50.55% 67.50% 83.33% 37.79% 83.33% 46.04% 53.42% 64.05% 65.62% 41.67% 24.69% 59.51% 79.24% 75.00% 67.88% 68.72% 104.60% 57.28% 66.67% 59.63% 61.70% 83.33% 65.59% 45.61% 57.39% 55.10% 60.03% 42.93% 63.87% 63.42% 41.67% 83.33% 46.88% 60.09%
Apportioned
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
Receipts
26,691.47 849.10 19,638.91 41,411.00 27,091.79 21,746.07 29,470.00 7,072.30 12,323.33 14,693.56 23,204.76 22,051.54 48,680.05 13,177.83 40,632.78 5,682.21 29,634.02 53,180.28 20,174.17 17,743.33 20,627.48 10,420.41 14,154.65 21,045.65 36,031.53 18,930.80 4,110.89 22,652.50 21,326.04 31,278.24 60,931.08 31,983.64 10,721.25 4,177.83 25,029.82 458.00 7,405.47 10,334.79 13,700.00 220.00 20,984.80 16,296.00 32,270.47 22,362.36 35,875.80 20,587.90 44,159.31 17,388.00 45,110.87 13,605.99 29,470.36 14,225.42 50,815.71 14,462.90 19,524.20 1,946.33 1,239,774.99
Interdenom.
57.46% 62.07% 54.82% 83.34% 100.00% 57.96% 83.33% 53.08% 83.33% 50.69% 62.82% 68.71% 54.90% 36.93% 62.27% 13.53% 75.00% 75.00% 60.46% 54.04% 68.96% 46.76% 61.40% 51.42% 69.60% 83.33% 37.80% 83.33% 46.04% 59.23% 65.48% 65.62% 41.67% 24.61% 58.38% 80.49% 75.00% 67.88% 69.04% 103.29% 57.28% 66.67% 58.97% 64.18% 83.33% 65.61% 45.91% 57.41% 56.31% 60.03% 44.90% 63.87% 64.46% 41.67% 83.33% 46.88% 60.42%
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.
274,347.64 61.59% 8,588.39 65.46% 188,157.83 54.77% 397,108.00 83.33% 103,997.43 40.03% 190,256.35 52.88% 282,650.00 83.34% 67,824.01 53.08% 118,178.32 83.33% 144,020.21 51.81% 210,270.52 59.36% 211,469.55 68.71% 433,547.25 50.98% 135,933.31 39.73% 389,676.11 62.27% 54,491.29 13.53% 284,185.39 75.00% 509,993.28 75.00% 193,471.60 60.46% 170,154.37 54.04% 197,818.20 68.96% 92,083.52 43.09% 139,896.72 63.28% 207,528.41 52.87% 345,517.45 69.59% 181,543.30 83.33% 39,419.28 37.79% 217,234.20 83.33% 209,510.93 47.17% 270,543.79 53.42% 591,029.44 66.24% 306,719.88 65.62% 102,817.90 41.67% 60,072.69 36.89% 223,075.61 54.26% 5,457.00 100.00% 71,016.75 75.00% 90,969.44 62.31% 130,800.00 68.73% 2,849.00 139.52% 201,240.89 57.28% 156,278.64 66.67% 288,225.19 54.93% 213,650.25 63.94% 344,049.20 83.33% 198,474.35 65.95% 406,254.41 44.04% 166,716.00 57.39% 421,731.50 54.90% 150,855.85 69.40% 369,148.39 58.64% 136,421.20 63.87% 499,976.54 66.13% 138,698.75 41.67% 187,234.20 83.33% 18,662.45 46.88% 11,751,842.17 59.72%
Apportioned
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
Receipts
147,496.23 4,413.42 100,071.65 211,698.75 133,315.15 104,835.72 150,300.00 36,072.17 62,853.33 75,196.74 111,809.77 112,470.73 235,797.66 73,750.38 207,256.91 28,981.48 151,145.28 271,242.00 102,899.53 90,747.17 105,210.50 51,003.19 73,791.46 101,825.05 170,779.81 96,555.00 20,964.82 115,536.70 111,135.13 148,421.30 322,685.37 163,130.37 54,684.15 23,064.85 137,340.61 2,231.00 37,770.75 48,382.20 69,600.00 1,133.00 107,030.84 83,227.36 160,474.62 111,265.66 182,984.20 105,629.31 224,411.71 118,224.00 228,943.98 80,136.00 149,734.97 72,556.87 267,738.51 73,767.50 99,581.70 9,925.97 6,343,232.53
Black Col.
62.26% 63.25% 54.77% 83.53% 96.48% 54.78% 83.33% 53.08% 83.33% 50.87% 59.34% 68.71% 52.14% 40.53% 62.27% 13.53% 75.00% 75.00% 60.46% 54.19% 68.96% 44.87% 62.76% 48.78% 64.67% 83.33% 37.79% 83.33% 47.04% 55.11% 67.99% 65.62% 41.67% 26.63% 62.81% 76.88% 75.00% 62.31% 68.77% 104.23% 57.28% 66.75% 57.50% 62.61% 83.33% 65.99% 45.74% 76.52% 56.04% 69.32% 44.72% 63.87% 66.59% 41.67% 83.33% 46.88% 60.61%
Apportioned
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
Receipts
33,603.86 987.86 22,382.55 47,270.00 30,924.93 25,429.17 33,620.00 8,072.77 14,066.68 18,416.36 35,954.24 25,170.83 58,295.02 17,212.79 46,384.61 6,485.92 33,825.78 60,702.75 23,028.46 20,252.84 23,546.02 12,050.55 16,677.18 29,099.23 41,918.05 21,608.30 4,692.19 25,856.70 36,328.36 35,982.53 72,388.85 36,508.13 12,237.90 5,732.46 32,179.86 528.00 8,453.25 11,653.07 15,700.00 253.00 23,953.16 18,601.36 38,181.89 25,627.51 40,950.80 45,170.61 52,094.83 26,460.00 52,172.66 18,564.12 34,763.75 16,237.95 60,703.82 16,508.75 23,636.10 2,221.38 1,501,329.74
Africa Univ.
63.38% 63.24% 54.73% 83.34% 100.00% 59.38% 83.29% 53.08% 83.33% 55.66% 85.27% 68.71% 57.60% 42.26% 62.27% 13.53% 75.00% 75.00% 60.46% 54.04% 68.96% 47.38% 63.38% 62.28% 70.93% 83.33% 37.79% 83.33% 68.71% 59.70% 68.16% 65.62% 41.67% 29.58% 65.76% 81.23% 75.00% 67.06% 69.31% 104.12% 57.28% 66.67% 61.13% 64.44% 83.33% 126.10% 47.45% 76.53% 57.06% 71.76% 46.40% 63.87% 67.46% 41.67% 88.38% 46.87% 64.10%
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
1,938,982.79 60,579.42 1,381,364.39 2,915,507.75 945,024.48 1,414,719.50 2,074,510.00 497,869.15 867,500.82 1,116,792.91 1,528,572.19 1,544,567.09 3,618,183.85 938,893.14 2,860,494.41 400,000.00 2,086,096.43 3,743,662.59 1,420,206.74 1,249,288.30 1,452,109.35 753,744.26 1,002,724.51 1,511,130.84 2,508,099.02 1,332,643.20 288,120.95 1,594,634.30 1,536,423.60 2,016,748.18 4,234,680.82 2,384,738.96 754,745.40 378,300.04 1,708,771.17 31,443.87 521,308.44 677,335.43 960,500.00 16,379.00 1,477,232.36 1,147,290.64 2,358,902.55 1,501,895.19 2,525,530.80 1,466,122.29 3,055,843.11 1,249,317.00 3,161,451.79 1,062,368.15 2,458,915.70 1,006,563.23 3,527,183.36 1,018,133.35 1,375,767.90 136,994.06 86,796,908.77
% Paid 59.30% 62.90% 54.77% 83.35% 49.55% 53.56% 83.33% 53.08% 83.33% 54.73% 58.78% 68.36% 57.96% 37.38% 62.27% 13.53% 75.00% 75.00% 60.46% 54.05% 68.96% 48.05% 61.79% 52.45% 68.82% 83.33% 37.63% 83.33% 47.12% 54.25% 64.65% 69.50% 41.67% 31.65% 56.62% 78.50% 75.00% 63.20% 68.76% 109.26% 57.28% 66.67% 61.24% 61.24% 83.33% 66.37% 45.13% 58.59% 56.06% 66.58% 53.21% 64.20% 63.56% 41.67% 83.42% 46.88% 60.09%