October 31, 2017

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The United Methodist Church General Funds

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Financial Commitment Report

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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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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

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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.

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%