September 30, 2016
The United Methodist Church General Funds
September 30, 2016
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
September 2016
2016 Year-to-Date
2015 Year-to-Date
Percent Increase (Decrease)
2016 Apportionment Amount
2016 Percentage to Date
2015 Percentage to Date
5,110,425
40,208,410
39,242,288
2.5%
75,520,130
53.2%
51.5%
155,367 696,779 1,349,520
1,277,434 5,467,424 10,152,126
1,243,240 5,358,516 9,906,552
2.8% 2.0% 2.5%
2,315,299 10,342,765 19,445,679
55.2% 52.9% 52.2%
53.3% 51.4% 50.5%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,701,224 616,811 132,919
13,530,087 4,813,807 1,085,213
12,386,394 4,692,982 1,053,238
9.2% 2.6% 3.0%
24,344,748 9,117,884 2,028,705
55.6% 52.8% 53.5%
54.2% 51.1% 51.5%
Total Received for Apportioned Funds
9,763,044
76,534,501
73,883,209
3.6%
143,115,210
53.5%
51.8%
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
14,853 29,521 139,546 22,426 3,990 3,316
464,133 264,815 2,346,305 176,475 120,316 136,362
476,189 260,752 2,517,593 178,186 101,337 108,896
(2.5%) 1.6% (6.8%) (1.0%) 18.7% 25.2%
Total Received for Special Sunday Offerings
213,652
3,508,406
3,642,953
(3.7%)
9,976,697
80,042,907
77,526,162
3.2%
GENERAL ADVANCE SPECIAL GIFTS September 2015 Bishop's Appeals Mission Program Areas 599,938 United Methodist Committee on Relief 1,868,361
8,292,688 14,161,098
2,412 9,599,589 17,124,191
(100.0%) (13.6%) (17.3%)
2,468,300
22,453,786
26,726,192
-16.0%
36,592 815 37,407
1,670,135 22,786 1,692,921
933,545 24,291 957,836
78.9% (6.2%) 0.0% 76.7%
12,482,403
104,189,615
105,210,190
-1.0%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal for Philippines Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
* 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 September 30, 2016 Change in payment from Prior Year
Annual Conference
September 2016 Apportionment Paid
% Paid
44,095.03 Detroit 2,049,151 907,142.18 44.27% (32,856.45) California-Nevada 1,911,679 751,474.71 39.31% 154,034.14 Northern Illinois 1,845,212 461,302.98 25.00% 109,628.17 Great Plains 4,484,112 2,550,862.28 56.89% 256,752.39 Susquehanna 2,943,428 2,207,571.03 75.00% (35,307.75) Louisiana 2,070,487 1,265,242.26 61.11% (58,427.91) Iowa 2,328,955 1,242,558.26 53.35% 106,170.36 North Texas 3,401,799 2,008,519.50 59.04% (71,278.92) Indiana 5,033,868 3,355,912.08 66.67% (8,604.85) Dakotas 865,929 414,384.35 47.85% 419,639.96 Eastern Pennsylvania 2,312,764 1,429,732.17 61.82% (16,579.34) Memphis 1,508,833 645,609.39 42.79% (90,868.31) North Alabama 3,213,193 1,612,511.65 50.18% 68,177.51 Upper New York 2,128,415 1,030,910.64 48.44% 312,503.03 New England 1,578,467 1,183,850.21 75.00% 31,934.17 Rio Texas 2,533,915 1,359,778.22 53.66% (28,967.11) New Mexico 774,207 265,764.38 34.33% 30,377.43 North Georgia 6,421,348 3,699,345.99 57.61% 13,911.31 Minnesota 1,620,171 795,804.82 49.12% (89,122.73) Wisconsin 1,643,022 663,508.91 40.38% (11,735.25) Desert Southwest 1,056,614 792,459.75 75.00% (10,796.68) Northwest Texas 1,185,391 303,722.49 25.62% 7,000.79 West Virginia 1,571,813 906,877.08 57.70% 2,115.36 Red Bird Missionary 14,727 12,273.00 83.34% (93,646.62) West Michigan 1,590,064 912,075.20 57.36% (18,280.80) Illinois Great Rivers 2,776,251 1,850,834.08 66.67% (591,475.16) Holston 2,939,182 0.00% 29,734.90 Permanent Fund Distribution 480,399.03 0.00% 24,649.54 Yellowstone 282,488 135,311.12 47.90% 7,150.75 Oklahoma Indian Missionary 39,534 26,914.27 68.08% 106,200.00 Peninsula Delaware 1,391,522 857,900.00 61.65% (2,054.03) Alaska 95,724 56,789.19 59.33% 104,768.06 Kentucky 2,319,490 1,254,424.19 54.08% 234,528.40 Central Texas 2,479,664 1,859,719.00 75.00% 82,322.48 Oregon-Idaho 674,655 449,770.56 66.67% 685.61 East Ohio 2,626,827 1,407,442.64 53.58% 276,988.29 North Carolina 3,658,362 2,011,191.89 54.98% 19,598.52 Oklahoma 2,969,404 1,457,533.80 49.09% 50,615.14 Virginia 5,599,614 2,765,833.99 49.39% 273,970.51 Arkansas Area 2,488,572 1,334,244.52 53.61% 191,676.83 Miscellaneous 194,676.83 0.00% 266,945.00 Rocky Mountain 1,700,545 1,133,809.00 66.67% 55,570.31 Mississippi 2,845,291 1,247,827.13 43.86% 95,647.04 Western North Carolina 5,509,421 3,105,297.31 56.36% 126,809.17 Texas 6,500,973 2,889,004.52 44.44% 9,303.60 Florida 6,218,463 3,152,923.42 50.70% 34,162.44 South Carolina 3,831,836 1,969,236.63 51.39% 47,973.86 Pacific Northwest 1,090,860 619,486.30 56.79% 107,256.17 New York 1,919,937 1,063,064.50 55.37% (33,371.63) Tennessee 2,180,170 1,298,477.53 59.56% 136,297.31 West Ohio 4,639,525 1,994,245.84 42.98% (35,342.22) Alabama-West Florida 3,250,224 1,749,381.48 53.82% (112,260.83) California-Pacific 2,665,593 1,354,820.04 50.83% 69,765.14 Greater New Jersey 2,505,267 954,175.63 38.09% 56,894.86 Western Pennsylvania 2,417,703 1,007,376.25 41.67% (28,306.65) South Georgia 2,373,901 1,251,466.59 52.72% (1,507.92) Baltimore-Washington 3,452,830 2,589,680.08 75.00% 56,230.10 Missouri Area 3,583,818 2,232,050.57 62.28% 2,651,292.52 TOTAL 143,115,210 76,534,501.46 53.48% **** In 2014, Nebraska, Kansas East and Kansas West became the Great Plains Conference ***** In 2015, Rio Grande and Southwest became the Rio Texas Conference
September 2015 Apportionment Paid 2,044,120.00 1,852,024.00 1,843,613.00 4,363,574.00 2,926,230.00 2,028,865.00 2,294,943.00 3,318,341.00 5,077,308.00 873,101.00 2,307,933.00 1,563,993.00 3,232,516.00 2,119,550.00 1,568,621.00 2,476,863.00 783,947.00 6,430,361.00 1,636,977.00 1,618,359.00 1,072,260.00 1,154,573.00 1,575,543.00 12,151.00 1,577,524.00 2,803,671.00 2,957,376.00
% Paid
1,733,506.00 2,822,928.00 5,479,530.00 6,419,494.00 6,321,129.00 3,831,107.00 1,081,553.00 1,926,701.00 2,154,277.00 4,628,494.00 3,284,930.00 2,612,442.00 2,561,467.00 2,415,119.00 2,325,938.00 3,454,878.00 3,528,860.00
863,047.15 784,331.16 307,268.84 2,441,234.11 1,950,818.64 1,300,550.01 1,300,986.17 1,902,349.14 3,427,191.00 422,989.20 1,010,092.21 662,188.73 1,703,379.96 962,733.13 871,347.18 1,327,844.05 294,731.49 3,668,968.56 781,893.51 752,631.64 804,195.00 314,519.17 899,876.29 10,157.64 1,005,721.82 1,869,114.88 591,475.16 450,664.13 110,661.58 19,763.52 751,700.00 58,843.22 1,149,656.13 1,625,190.60 367,448.08 1,406,757.03 1,734,203.60 1,437,935.28 2,715,218.85 1,060,274.01 3,000.00 866,864.00 1,192,256.82 3,009,650.27 2,762,195.35 3,143,619.82 1,935,074.19 571,512.44 955,808.33 1,331,849.16 1,857,948.53 1,784,723.70 1,467,080.87 884,410.49 950,481.39 1,279,773.24 2,591,188.00 2,175,820.47
42.22% 42.35% 16.67% 55.95% 66.67% 64.10% 56.69% 57.33% 67.50% 48.45% 43.77% 42.34% 52.70% 45.42% 55.55% 0.00% 37.60% 57.06% 47.76% 46.51% 75.00% 27.24% 57.12% 83.60% 63.75% 66.67% 20.00% 0.00% 38.60% 55.85% 53.10% 66.46% 49.61% 66.67% 53.26% 53.81% 48.19% 48.91% 48.40% 43.30% 0.00% 50.01% 42.23% 54.93% 43.03% 49.73% 50.51% 52.84% 49.61% 61.82% 40.14% 54.33% 56.16% 34.53% 39.36% 55.02% 75.00% 61.66%
142,579,036.00
73,883,208.94
51.82%
286,713.00 35,384.00 1,415,520.00 88,541.00 2,317,189.00 2,437,665.00 689,914.00 2,614,417.00 3,598,560.00 2,939,706.00 5,609,818.00 2,448,919.00
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds September 30, 2016
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western 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 Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western 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
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158
$ $ $ $ $ $ $ $143,115,210 $
14,005,211 13,231,138 17,553,356 25,775,800 5,293,921 480,399 194,677 76,534,501
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
$ 7,363,346 $ 6,936,341 $ 9,074,591 $ 13,392,879 $ 2,766,178 $480,399 $194,677 $75,520,130 $ 40,208,410
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291
2,370,141 2,255,942 3,275,254 4,734,144 894,606 $0 $24,344,748 $ 13,530,087
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854
$ $ $ $ $
$ $ $ $ $
% PD
51.83% 59.54% 53.99% 49.68% 55.85%
53.48% $
Amount Apportioned
$27,012,527 $22,271,562 $31,936,191 $51,941,803 $9,416,953
142,579,036
51.65% 59.15% 52.89% 48.92% 55.31%
$14,425,399 $11,893,599 $17,054,763 $27,738,283 $5,028,899
53.24% $
76,140,943
51.57% 59.68% 59.22% 53.64% 55.49% 55.58% $
$4,326,491 $3,567,149 $5,115,095 $8,319,317 $1,508,277 22,836,329
889,578 840,315 1,097,717 1,639,849 346,347 $0 4,813,807
51.68% 59.35% 53.00% 49.61% 57.36%
$1,741,223 $1,435,621 $2,058,601 $3,348,160 $607,015
52.80% $
9,190,620
200,007 186,943 243,539 362,552 92,173 $0 1,085,213
52.22% 59.35% 52.84% 49.29% 68.60% 53.49% $
2,045,328
1,948,614 1,771,196 2,330,494 3,391,702 710,120 $0 $19,445,679 $ 10,152,126
53.08% 58.66% 52.76% 48.11% 55.14%
$3,714,299 $3,062,404 $4,391,317 $7,142,145 $1,294,859
$9,117,884 $
$383,002 $315,006 $460,866 $735,475 $134,356
$ $ $ $ $
$2,028,705 $
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$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
$ $ $ $ $
52.21% $
1,002,253 1,013,231 1,247,456 1,825,712 378,773 $0 5,467,424
51.33% 63.09% 53.09% 48.69% 55.30%
231,273 227,169 284,305 428,963 105,724 $0 $1,277,434
52.91% 63.19% 54.05% 51.11% 68.95%
52.86% $
55.17% $
2015 YTD Amount
$13,995,550 $11,828,456 $16,662,407 $25,912,196 $5,030,936 $450,664 $2,500 $ 73,882,709
51.81% 53.11% 52.17% 49.89% 53.42%
$7,484,248 $6,272,968 $8,757,832 $13,586,366 $2,689,709 $450,664 $500 $ 39,242,288
51.88% 52.74% 51.35% 48.98% 53.49%
$2,263,655 $1,894,101 $2,855,288 $4,567,297 $805,553 $500 $ 12,386,394
52.32% 53.10% 55.82% 54.90% 53.41%
50.62% 52.87% 51.27% 49.12% 57.96%
$
$881,378 $758,993 $1,055,520 $1,644,760 $351,830 $500 4,692,982
51.34% 52.88% 51.65% 49.78% 57.60%
$
$198,928 $168,937 $236,609 $370,952 $77,813 $0 1,053,238
50.83% 52.37% 52.03% 48.43% 51.77%
$
$1,888,113 $1,603,809 $2,284,909 $3,458,849 $670,372 $500 9,906,552
52.29% 56.63% 51.23% 48.75% 51.41%
$
$1,033,068 $922,355 $1,196,540 $1,851,958 $354,095 $500 5,358,516
55.69% 56.87% 52.75% 50.82% 52.93%
$
$246,159 $207,292 $275,711 $432,014 $81,564 $0 1,242,740
$387,500 $319,490 $458,132 $745,117 $135,089
19,605,024
$1,975,561 $1,628,830 $2,335,654 $3,798,764 $688,709 10,427,518
$442,054 $364,469 $522,629 $850,017 $154,105 2,333,274
% PD
51.82%
51.54%
54.24%
51.06%
51.49%
50.53%
51.39%
53.26%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Nine Months Ending September 30, 2016 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
1,715,103.00 50,511.96 1,313,189.04 1,822,016.04 1,008,768.96 1,406,600.04 1,308,488.04 456,939.96 557,562.00 1,081,311.00 1,386,144.96 1,220,417.04 3,281,406.00 1,321,998.00 2,366,211.00 1,550,970.00 1,464,993.96 2,656,310.04 1,228,961.04 1,223,966.04 1,092,570.00 796,191.96 854,943.96 1,501,424.04 1,891,137.00 832,938.00 408,539.04 1,013,127.00 1,695,561.96 1,930,473.00 3,388,466.04 1,795,086.96 973,695.96 625,517.04 1,566,918.00 20,861.04 356,007.96 575,633.04 734,289.00 7,772.04 1,337,115.96 897,357.00 2,022,012.00 1,252,677.96 1,553,211.00 1,150,449.00 3,430,484.04 1,123,137.96 2,954,847.00 839,057.04 2,448,219.96 829,425.96 2,907,252.96 1,275,792.00 867,003.00 149,066.04 75,520,130.04
Receipts
884,142.46 29,437.02 704,010.29 1,366,515.04 377,379.10 716,102.09 981,337.00 221,250.56 418,171.50 447,580.45 745,851.28 761,439.16 1,512,784.10 484,552.26 1,346,057.03 0.00% 976,662.68 1,770,873.36 663,860.57 661,944.06 667,271.18 326,208.12 416,865.08 685,548.94 1,202,876.62 624,703.50 140,746.21 550,473.67 844,593.04 1,049,422.77 1,943,878.98 982,760.24 243,423.99 132,755.53 682,614.66 12,881.75 237,338.64 317,434.67 452,800.00 6,479.00 717,538.30 598,238.00 1,081,970.91 654,033.56 1,164,908.25 682,318.17 1,503,742.39 524,131.04 1,459,940.69 429,692.20 1,097,339.25 475,238.24 1,599,614.01 531,580.00 349,946.37 72,076.64 39,533,334.62
World Serv.
51.55% 58.28% 53.61% 75.00% 37.41% 50.91% 75.00% 48.42% 75.00% 41.39% 53.81% 62.39% 46.10% 36.65% 56.89% 0.00% 66.67% 66.67% 54.02% 54.08% 61.07% 40.97% 48.76% 45.66% 63.61% 75.00% 34.45% 54.33% 49.81% 54.36% 57.37% 54.75% 25.00% 21.22% 43.56% 61.75% 66.67% 55.15% 61.67% 83.36% 53.66% 66.67% 53.51% 52.21% 75.00% 59.31% 43.83% 46.67% 49.41% 51.21% 44.82% 57.30% 55.02% 41.67% 40.36% 48.35% 52.35%
Apportioned
552,882.00 16,283.04 423,321.00 587,346.96 325,188.00 453,432.96 421,805.04 147,300.00 179,736.00 348,573.00 446,838.96 393,414.96 1,057,797.96 426,161.04 762,774.00 499,971.96 472,257.00 856,290.96 396,168.96 394,559.04 352,202.04 256,661.04 275,601.00 484,001.04 609,629.04 268,506.96 131,697.00 326,592.96 546,582.96 622,308.96 1,092,309.00 578,666.04 313,881.00 201,642.00 505,113.00 6,725.04 114,762.96 185,562.00 236,706.00 2,505.00 431,034.00 289,272.96 651,818.04 403,815.00 500,694.96 370,860.00 1,105,854.00 362,055.96 952,527.96 270,479.04 789,210.96 267,375.00 937,185.00 411,266.04 279,488.04 48,053.04 24,344,747.88
Receipts
328,734.52 10,078.17 226,906.64 440,513.96 121,653.51 222,937.38 316,390.00 66,363.31 134,802.00 203,334.25 220,571.82 259,341.27 763,543.83 168,093.54 433,913.55 314,838.00 570,860.64 198,744.40 213,384.99 214,880.13 144,527.78 134,381.04 202,129.41 370,096.64 201,380.23 44,971.95 161,155.85 283,221.89 351,175.10 625,044.93 462,932.80 78,470.25 87,988.50 359,227.31 4,534.23 76,508.64 113,123.50 145,900.00 2,089.00 231,306.34 192,849.00 361,406.84 210,060.46 375,521.22 222,481.97 522,105.46 168,959.44 479,023.48 180,319.36 289,448.98 163,716.11 547,319.48 171,360.85 112,809.10 22,654.05 13,530,087.10
Episcopal
59.46% 61.89% 53.60% 75.00% 37.41% 49.17% 75.01% 45.05% 75.00% 58.33% 49.36% 65.92% 72.18% 39.44% 56.89% 0.00% 66.67% 66.67% 50.17% 54.08% 61.01% 56.31% 48.76% 41.76% 60.71% 75.00% 34.15% 49.34% 51.82% 56.43% 57.22% 80.00% 25.00% 43.64% 71.12% 67.42% 66.67% 60.96% 61.64% 83.39% 53.66% 66.67% 55.45% 52.02% 75.00% 59.99% 47.21% 46.67% 50.29% 66.67% 36.68% 61.23% 58.40% 41.67% 40.36% 47.14% 55.58%
Apportioned
Receipts
207,072.00 6,099.00 158,547.00 219,980.04 121,793.04 169,824.96 157,980.00 55,167.96 67,317.00 130,551.96 167,355.00 147,345.96 396,179.04 159,611.04 285,683.04 187,256.04 176,874.96 320,708.04 148,377.96 147,774.96 131,910.96 96,128.04 103,221.00 181,274.04 228,324.96 100,563.96 49,325.04 122,319.00 204,713.04 233,075.04 409,104.96 216,729.00 117,558.96 75,521.04 189,180.96 2,519.04 42,981.96 69,498.96 88,653.96 938.04 161,436.00 108,342.00 244,127.04 151,241.04 187,526.04 138,899.04 414,177.96 135,602.04 356,751.96 101,303.04 295,584.96 100,140.00 351,006.00 154,032.00 104,676.96 17,997.00 9,117,884.04
115,427.91 3,601.27 85,072.56 164,988.04 45,562.44 94,889.27 118,485.00 26,725.16 50,487.75 54,119.44 98,833.93 97,131.25 204,080.70 59,438.16 162,516.12 117,916.68 213,805.36 80,023.48 79,919.52 80,981.32 39,459.89 50,329.56 76,636.46 139,128.09 75,422.98 16,843.53 64,246.69 103,495.45 126,701.68 235,578.65 118,653.10 29,389.74 17,352.58 86,645.10 1,835.72 28,654.64 42,369.51 54,500.00 780.00 86,631.61 72,228.00 113,288.84 80,255.91 140,644.53 83,024.24 183,572.25 63,280.96 180,365.93 60,846.63 115,337.54 56,482.78 200,833.64 64,180.00 42,250.52 8,554.54 4,813,806.65
Gen Admin
55.74% 59.05% 53.66% 75.00% 37.41% 55.87% 75.00% 48.44% 75.00% 41.45% 59.06% 65.92% 51.51% 37.24% 56.89% 0.00% 66.67% 66.67% 53.93% 54.08% 61.39% 41.05% 48.76% 42.28% 60.93% 75.00% 34.15% 52.52% 50.56% 54.36% 57.58% 54.75% 25.00% 22.98% 45.80% 72.87% 66.67% 60.96% 61.47% 83.15% 53.66% 66.67% 46.41% 53.06% 75.00% 59.77% 44.32% 46.67% 50.56% 60.06% 39.02% 56.40% 57.22% 41.67% 40.36% 47.53% 52.80%
Apportioned
Receipts
46,073.04 1,356.96 35,276.04 48,945.00 27,099.00 37,785.96 35,150.04 12,275.04 14,978.04 29,046.96 37,236.00 32,784.00 88,149.00 35,513.04 63,564.00 41,664.00 39,354.00 71,357.04 33,014.04 32,880.00 29,349.96 21,387.96 22,965.96 40,332.96 50,802.00 22,374.96 10,974.96 27,216.00 45,548.04 51,858.00 91,025.04 48,222.00 26,156.04 16,803.00 42,092.04 560.04 9,563.04 15,462.96 19,725.00 209.04 35,919.00 24,105.96 54,318.00 33,651.00 41,724.00 30,905.04 92,153.04 30,171.00 79,376.04 22,539.96 65,766.96 22,281.00 78,098.04 34,272.00 23,289.96 4,004.04 2,028,705.24
23,255.10 801.26 18,966.98 36,711.00 27,099.00 19,262.03 26,377.00 6,009.77 11,233.50 11,919.22 23,110.36 21,611.37 41,796.55 13,224.79 36,156.61 26,236.00 47,571.36 17,826.57 17,782.13 17,979.10 8,359.23 11,197.66 16,069.35 31,715.74 16,781.23 3,747.73 14,294.90 23,027.68 30,724.30 53,315.54 26,400.20 6,539.01 3,506.60 19,998.18 409.25 6,375.36 9,426.89 12,100.00 169.00 19,275.26 16,071.00 26,470.34 18,764.21 31,293.00 18,578.87 39,005.99 14,079.84 40,068.44 13,538.42 26,657.94 12,566.77 44,171.00 14,280.00 9,400.47 1,903.53 1,085,212.63
Interdenom.
50.47% 59.05% 53.77% 75.00% 100.00% 50.98% 75.04% 48.96% 75.00% 41.03% 62.06% 65.92% 47.42% 37.24% 56.88% 0.00% 66.67% 66.67% 54.00% 54.08% 61.26% 39.08% 48.76% 39.84% 62.43% 75.00% 34.15% 52.52% 50.56% 59.25% 58.57% 54.75% 25.00% 20.87% 47.51% 73.08% 66.67% 60.96% 61.34% 80.85% 53.66% 66.67% 48.73% 55.76% 75.00% 60.12% 42.33% 46.67% 50.48% 60.06% 40.53% 56.40% 56.56% 41.67% 40.36% 47.54% 53.49%
Apportioned
Receipts
441,621.96 13,005.96 338,133.00 469,151.04 259,748.04 362,186.04 336,923.04 117,657.00 143,567.04 278,427.00 356,918.04 314,244.96 844,929.00 340,401.00 609,276.00 399,359.04 377,220.96 683,973.00 316,445.04 315,159.00 281,325.96 205,011.96 220,140.00 386,601.96 486,948.96 214,473.00 105,195.00 260,870.04 436,590.00 497,078.04 872,496.00 462,216.96 250,716.96 161,064.00 403,466.04 5,372.04 91,668.00 148,220.04 189,072.00 2,001.00 344,294.04 231,060.00 520,647.96 322,551.96 399,936.00 296,229.00 883,314.96 289,197.00 760,844.04 216,048.96 630,392.04 213,569.04 748,589.04 328,503.96 223,244.04 38,382.96 19,445,679.12
243,350.47 7,796.26 181,302.17 351,864.04 97,167.07 181,468.70 252,685.00 56,967.21 107,674.50 113,992.14 193,293.77 155,364.00 380,989.96 135,935.22 346,598.58 251,480.68 455,982.00 170,879.06 170,443.96 171,973.36 72,136.17 110,744.58 160,455.75 298,877.16 160,854.75 35,921.79 158,230.18 215,980.12 270,215.88 504,235.35 253,050.84 62,679.24 38,610.21 177,299.27 4,831.60 61,112.64 82,614.27 116,700.00 1,668.00 184,759.05 154,041.00 229,840.06 173,933.69 299,952.00 177,076.95 384,585.45 134,958.64 362,013.35 137,564.73 304,923.27 120,460.25 429,362.17 136,876.65 90,107.47 18,245.56 10,152,126.24
Min. Ed.
55.10% 59.94% 53.62% 75.00% 37.41% 50.10% 75.00% 48.42% 75.00% 40.94% 54.16% 49.44% 45.09% 39.93% 56.89% 0.00% 66.67% 66.67% 54.00% 54.08% 61.13% 35.19% 50.31% 41.50% 61.38% 75.00% 34.15% 60.65% 49.47% 54.36% 57.79% 54.75% 25.00% 23.97% 43.94% 89.94% 66.67% 55.74% 61.72% 83.36% 53.66% 66.67% 44.15% 53.92% 75.00% 59.78% 43.54% 46.67% 47.58% 63.67% 48.37% 56.40% 57.36% 41.67% 40.36% 47.54% 52.21%
Apportioned
Receipts
234,890.04 6,918.00 179,846.04 249,531.96 138,155.04 192,639.00 179,202.00 62,580.00 76,359.96 148,089.96 189,837.96 167,141.04 449,400.96 181,053.00 324,060.96 212,411.04 200,636.04 363,792.00 168,311.04 167,627.04 149,631.96 109,041.96 117,087.96 205,626.00 258,998.04 114,074.04 55,950.96 138,752.04 232,214.04 264,384.96 464,063.04 245,844.00 133,350.96 85,667.04 214,595.04 2,856.96 48,756.96 78,834.96 100,563.96 1,064.04 183,123.00 122,895.96 276,921.96 171,558.96 212,718.00 157,557.96 469,817.04 153,818.04 404,676.96 114,912.00 335,292.96 113,592.96 398,159.04 174,723.96 118,739.04 20,415.00 10,342,764.84
125,473.46 4,146.72 96,369.09 187,192.96 51,686.59 97,478.36 134,358.00 30,242.14 57,270.00 61,206.62 102,779.04 110,180.29 200,187.41 75,114.00 184,351.19 133,757.36 242,528.00 90,887.32 90,655.86 91,591.54 42,584.90 57,794.56 85,155.32 152,668.66 85,555.52 19,106.16 94,232.03 114,894.97 147,342.62 273,183.59 134,592.74 33,337.74 18,287.21 106,525.28 1,977.72 32,504.64 43,940.91 62,000.00 890.00 98,269.53 82,041.00 126,058.42 92,819.21 159,538.50 93,772.53 209,358.93 102,545.36 199,181.50 72,593.79 129,199.85 64,070.54 233,512.09 72,801.65 47,926.36 9,704.54 5,467,424.32
Black Col.
53.42% 59.94% 53.58% 75.02% 37.41% 50.60% 74.98% 48.33% 75.00% 41.33% 54.14% 65.92% 44.55% 41.49% 56.89% 0.00% 66.67% 66.67% 54.00% 54.08% 61.21% 39.05% 49.36% 41.41% 58.95% 75.00% 34.15% 67.91% 49.48% 55.73% 58.87% 54.75% 25.00% 21.35% 49.64% 69.22% 66.67% 55.74% 61.65% 83.64% 53.66% 66.76% 45.52% 54.10% 75.00% 59.52% 44.56% 66.67% 49.22% 63.17% 38.53% 56.40% 58.65% 41.67% 40.36% 47.54% 52.86%
Apportioned
Receipts
52,581.96 1,548.96 40,260.00 55,859.04 30,927.00 43,124.04 40,116.00 14,009.04 17,094.00 33,150.96 42,495.96 37,416.00 100,601.04 40,530.00 72,543.00 47,550.00 44,913.96 81,437.04 37,677.00 37,524.00 33,495.96 24,410.04 26,211.00 46,031.04 57,978.00 25,536.00 12,525.00 31,059.96 51,983.04 59,184.00 103,884.00 55,034.04 29,852.04 19,176.96 48,039.00 639.96 10,914.00 17,648.04 22,512.00 237.96 40,992.96 27,510.96 61,991.04 38,405.04 47,618.04 35,270.04 105,171.96 34,433.04 90,590.04 25,724.04 75,057.00 25,428.96 89,130.96 39,113.04 26,580.96 4,569.96 2,315,299.08
28,997.56 928.49 21,616.79 41,895.04 30,927.00 22,682.21 30,087.00 6,826.20 12,820.50 14,990.06 23,002.44 24,664.83 49,540.87 17,817.66 41,269.20 29,942.68 54,291.36 20,336.86 20,293.67 20,565.63 12,333.30 14,492.34 21,831.90 36,687.66 19,152.00 4,427.01 20,431.18 27,298.50 35,609.54 64,108.95 30,129.58 7,463.01 5,221.86 25,224.00 444.00 7,276.00 10,576.55 13,900.00 198.00 21,998.13 18,341.00 30,201.22 21,599.55 35,713.53 21,224.80 46,634.05 22,955.36 45,240.60 17,520.07 31,339.01 14,342.39 50,484.92 16,297.10 11,068.62 2,172.26 1,277,434.04
Africa Univ.
55.15% 59.94% 53.69% 75.00% 100.00% 52.60% 75.00% 48.73% 75.00% 45.22% 54.13% 65.92% 49.24% 43.96% 56.89% 0.00% 66.67% 66.67% 53.98% 54.08% 61.40% 50.53% 55.29% 47.43% 63.28% 75.00% 35.35% 65.78% 52.51% 60.17% 61.71% 54.75% 25.00% 27.23% 52.51% 69.38% 66.67% 59.93% 61.74% 83.21% 53.66% 66.67% 48.72% 56.24% 75.00% 60.18% 44.34% 66.67% 49.94% 68.11% 41.75% 56.40% 56.64% 41.67% 41.64% 47.53% 55.17%
Apportioned
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 2,505,267.12 4,484,112.00 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 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 1,643,022.00 282,488.04 143,115,210.24
Receipts
1,749,381.48 56,789.19 1,334,244.52 2,589,680.08 751,474.71 1,354,820.04 1,859,719.00 414,384.35 792,459.75 907,142.18 1,407,442.64 1,429,732.17 3,152,923.42 954,175.63 2,550,862.28 1,850,834.08 3,355,912.08 1,242,558.26 1,254,424.19 1,265,242.26 645,609.39 795,804.82 1,247,827.13 2,232,050.57 1,183,850.21 265,764.38 1,063,064.50 1,612,511.65 2,011,191.89 3,699,345.99 2,008,519.50 461,302.98 303,722.49 1,457,533.80 26,914.27 449,770.56 619,486.30 857,900.00 12,273.00 1,359,778.22 1,133,809.00 1,969,236.63 1,251,466.59 2,207,571.03 1,298,477.53 2,889,004.52 1,030,910.64 2,765,833.99 912,075.20 1,994,245.84 906,877.08 3,105,297.31 1,007,376.25 663,508.91 135,311.12 75,859,425.60
% Paid 53.82% 59.33% 53.61% 75.00% 39.31% 50.83% 75.00% 47.85% 75.00% 44.27% 53.58% 61.82% 50.70% 38.09% 56.89% 0.00% 66.67% 66.67% 53.35% 54.08% 61.11% 42.79% 49.12% 43.86% 62.28% 75.00% 34.33% 55.37% 50.18% 54.98% 57.61% 59.04% 25.00% 25.62% 49.09% 68.08% 66.67% 56.79% 61.65% 83.34% 53.66% 66.67% 51.39% 52.72% 75.00% 59.56% 44.44% 48.44% 49.39% 57.36% 42.98% 57.70% 56.36% 41.67% 40.38% 47.90% 53.01%
September 30, 2016
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
September 2016
2016 Year-to-Date
2015 Year-to-Date
Percent Increase (Decrease)
2016 Apportionment Amount
2016 Percentage to Date
2015 Percentage to Date
5,110,425
40,208,410
39,242,288
2.5%
75,520,130
53.2%
51.5%
155,367 696,779 1,349,520
1,277,434 5,467,424 10,152,126
1,243,240 5,358,516 9,906,552
2.8% 2.0% 2.5%
2,315,299 10,342,765 19,445,679
55.2% 52.9% 52.2%
53.3% 51.4% 50.5%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,701,224 616,811 132,919
13,530,087 4,813,807 1,085,213
12,386,394 4,692,982 1,053,238
9.2% 2.6% 3.0%
24,344,748 9,117,884 2,028,705
55.6% 52.8% 53.5%
54.2% 51.1% 51.5%
Total Received for Apportioned Funds
9,763,044
76,534,501
73,883,209
3.6%
143,115,210
53.5%
51.8%
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
14,853 29,521 139,546 22,426 3,990 3,316
464,133 264,815 2,346,305 176,475 120,316 136,362
476,189 260,752 2,517,593 178,186 101,337 108,896
(2.5%) 1.6% (6.8%) (1.0%) 18.7% 25.2%
Total Received for Special Sunday Offerings
213,652
3,508,406
3,642,953
(3.7%)
9,976,697
80,042,907
77,526,162
3.2%
GENERAL ADVANCE SPECIAL GIFTS September 2015 Bishop's Appeals Mission Program Areas 599,938 United Methodist Committee on Relief 1,868,361
8,292,688 14,161,098
2,412 9,599,589 17,124,191
(100.0%) (13.6%) (17.3%)
2,468,300
22,453,786
26,726,192
-16.0%
36,592 815 37,407
1,670,135 22,786 1,692,921
933,545 24,291 957,836
78.9% (6.2%) 0.0% 76.7%
12,482,403
104,189,615
105,210,190
-1.0%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal for Philippines Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
* 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 September 30, 2016 Change in payment from Prior Year
Annual Conference
September 2016 Apportionment Paid
% Paid
44,095.03 Detroit 2,049,151 907,142.18 44.27% (32,856.45) California-Nevada 1,911,679 751,474.71 39.31% 154,034.14 Northern Illinois 1,845,212 461,302.98 25.00% 109,628.17 Great Plains 4,484,112 2,550,862.28 56.89% 256,752.39 Susquehanna 2,943,428 2,207,571.03 75.00% (35,307.75) Louisiana 2,070,487 1,265,242.26 61.11% (58,427.91) Iowa 2,328,955 1,242,558.26 53.35% 106,170.36 North Texas 3,401,799 2,008,519.50 59.04% (71,278.92) Indiana 5,033,868 3,355,912.08 66.67% (8,604.85) Dakotas 865,929 414,384.35 47.85% 419,639.96 Eastern Pennsylvania 2,312,764 1,429,732.17 61.82% (16,579.34) Memphis 1,508,833 645,609.39 42.79% (90,868.31) North Alabama 3,213,193 1,612,511.65 50.18% 68,177.51 Upper New York 2,128,415 1,030,910.64 48.44% 312,503.03 New England 1,578,467 1,183,850.21 75.00% 31,934.17 Rio Texas 2,533,915 1,359,778.22 53.66% (28,967.11) New Mexico 774,207 265,764.38 34.33% 30,377.43 North Georgia 6,421,348 3,699,345.99 57.61% 13,911.31 Minnesota 1,620,171 795,804.82 49.12% (89,122.73) Wisconsin 1,643,022 663,508.91 40.38% (11,735.25) Desert Southwest 1,056,614 792,459.75 75.00% (10,796.68) Northwest Texas 1,185,391 303,722.49 25.62% 7,000.79 West Virginia 1,571,813 906,877.08 57.70% 2,115.36 Red Bird Missionary 14,727 12,273.00 83.34% (93,646.62) West Michigan 1,590,064 912,075.20 57.36% (18,280.80) Illinois Great Rivers 2,776,251 1,850,834.08 66.67% (591,475.16) Holston 2,939,182 0.00% 29,734.90 Permanent Fund Distribution 480,399.03 0.00% 24,649.54 Yellowstone 282,488 135,311.12 47.90% 7,150.75 Oklahoma Indian Missionary 39,534 26,914.27 68.08% 106,200.00 Peninsula Delaware 1,391,522 857,900.00 61.65% (2,054.03) Alaska 95,724 56,789.19 59.33% 104,768.06 Kentucky 2,319,490 1,254,424.19 54.08% 234,528.40 Central Texas 2,479,664 1,859,719.00 75.00% 82,322.48 Oregon-Idaho 674,655 449,770.56 66.67% 685.61 East Ohio 2,626,827 1,407,442.64 53.58% 276,988.29 North Carolina 3,658,362 2,011,191.89 54.98% 19,598.52 Oklahoma 2,969,404 1,457,533.80 49.09% 50,615.14 Virginia 5,599,614 2,765,833.99 49.39% 273,970.51 Arkansas Area 2,488,572 1,334,244.52 53.61% 191,676.83 Miscellaneous 194,676.83 0.00% 266,945.00 Rocky Mountain 1,700,545 1,133,809.00 66.67% 55,570.31 Mississippi 2,845,291 1,247,827.13 43.86% 95,647.04 Western North Carolina 5,509,421 3,105,297.31 56.36% 126,809.17 Texas 6,500,973 2,889,004.52 44.44% 9,303.60 Florida 6,218,463 3,152,923.42 50.70% 34,162.44 South Carolina 3,831,836 1,969,236.63 51.39% 47,973.86 Pacific Northwest 1,090,860 619,486.30 56.79% 107,256.17 New York 1,919,937 1,063,064.50 55.37% (33,371.63) Tennessee 2,180,170 1,298,477.53 59.56% 136,297.31 West Ohio 4,639,525 1,994,245.84 42.98% (35,342.22) Alabama-West Florida 3,250,224 1,749,381.48 53.82% (112,260.83) California-Pacific 2,665,593 1,354,820.04 50.83% 69,765.14 Greater New Jersey 2,505,267 954,175.63 38.09% 56,894.86 Western Pennsylvania 2,417,703 1,007,376.25 41.67% (28,306.65) South Georgia 2,373,901 1,251,466.59 52.72% (1,507.92) Baltimore-Washington 3,452,830 2,589,680.08 75.00% 56,230.10 Missouri Area 3,583,818 2,232,050.57 62.28% 2,651,292.52 TOTAL 143,115,210 76,534,501.46 53.48% **** In 2014, Nebraska, Kansas East and Kansas West became the Great Plains Conference ***** In 2015, Rio Grande and Southwest became the Rio Texas Conference
September 2015 Apportionment Paid 2,044,120.00 1,852,024.00 1,843,613.00 4,363,574.00 2,926,230.00 2,028,865.00 2,294,943.00 3,318,341.00 5,077,308.00 873,101.00 2,307,933.00 1,563,993.00 3,232,516.00 2,119,550.00 1,568,621.00 2,476,863.00 783,947.00 6,430,361.00 1,636,977.00 1,618,359.00 1,072,260.00 1,154,573.00 1,575,543.00 12,151.00 1,577,524.00 2,803,671.00 2,957,376.00
% Paid
1,733,506.00 2,822,928.00 5,479,530.00 6,419,494.00 6,321,129.00 3,831,107.00 1,081,553.00 1,926,701.00 2,154,277.00 4,628,494.00 3,284,930.00 2,612,442.00 2,561,467.00 2,415,119.00 2,325,938.00 3,454,878.00 3,528,860.00
863,047.15 784,331.16 307,268.84 2,441,234.11 1,950,818.64 1,300,550.01 1,300,986.17 1,902,349.14 3,427,191.00 422,989.20 1,010,092.21 662,188.73 1,703,379.96 962,733.13 871,347.18 1,327,844.05 294,731.49 3,668,968.56 781,893.51 752,631.64 804,195.00 314,519.17 899,876.29 10,157.64 1,005,721.82 1,869,114.88 591,475.16 450,664.13 110,661.58 19,763.52 751,700.00 58,843.22 1,149,656.13 1,625,190.60 367,448.08 1,406,757.03 1,734,203.60 1,437,935.28 2,715,218.85 1,060,274.01 3,000.00 866,864.00 1,192,256.82 3,009,650.27 2,762,195.35 3,143,619.82 1,935,074.19 571,512.44 955,808.33 1,331,849.16 1,857,948.53 1,784,723.70 1,467,080.87 884,410.49 950,481.39 1,279,773.24 2,591,188.00 2,175,820.47
42.22% 42.35% 16.67% 55.95% 66.67% 64.10% 56.69% 57.33% 67.50% 48.45% 43.77% 42.34% 52.70% 45.42% 55.55% 0.00% 37.60% 57.06% 47.76% 46.51% 75.00% 27.24% 57.12% 83.60% 63.75% 66.67% 20.00% 0.00% 38.60% 55.85% 53.10% 66.46% 49.61% 66.67% 53.26% 53.81% 48.19% 48.91% 48.40% 43.30% 0.00% 50.01% 42.23% 54.93% 43.03% 49.73% 50.51% 52.84% 49.61% 61.82% 40.14% 54.33% 56.16% 34.53% 39.36% 55.02% 75.00% 61.66%
142,579,036.00
73,883,208.94
51.82%
286,713.00 35,384.00 1,415,520.00 88,541.00 2,317,189.00 2,437,665.00 689,914.00 2,614,417.00 3,598,560.00 2,939,706.00 5,609,818.00 2,448,919.00
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds September 30, 2016
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western 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 Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western 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
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158
$ $ $ $ $ $ $ $143,115,210 $
14,005,211 13,231,138 17,553,356 25,775,800 5,293,921 480,399 194,677 76,534,501
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
$ 7,363,346 $ 6,936,341 $ 9,074,591 $ 13,392,879 $ 2,766,178 $480,399 $194,677 $75,520,130 $ 40,208,410
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291
2,370,141 2,255,942 3,275,254 4,734,144 894,606 $0 $24,344,748 $ 13,530,087
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854
$ $ $ $ $
$ $ $ $ $
% PD
51.83% 59.54% 53.99% 49.68% 55.85%
53.48% $
Amount Apportioned
$27,012,527 $22,271,562 $31,936,191 $51,941,803 $9,416,953
142,579,036
51.65% 59.15% 52.89% 48.92% 55.31%
$14,425,399 $11,893,599 $17,054,763 $27,738,283 $5,028,899
53.24% $
76,140,943
51.57% 59.68% 59.22% 53.64% 55.49% 55.58% $
$4,326,491 $3,567,149 $5,115,095 $8,319,317 $1,508,277 22,836,329
889,578 840,315 1,097,717 1,639,849 346,347 $0 4,813,807
51.68% 59.35% 53.00% 49.61% 57.36%
$1,741,223 $1,435,621 $2,058,601 $3,348,160 $607,015
52.80% $
9,190,620
200,007 186,943 243,539 362,552 92,173 $0 1,085,213
52.22% 59.35% 52.84% 49.29% 68.60% 53.49% $
2,045,328
1,948,614 1,771,196 2,330,494 3,391,702 710,120 $0 $19,445,679 $ 10,152,126
53.08% 58.66% 52.76% 48.11% 55.14%
$3,714,299 $3,062,404 $4,391,317 $7,142,145 $1,294,859
$9,117,884 $
$383,002 $315,006 $460,866 $735,475 $134,356
$ $ $ $ $
$2,028,705 $
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$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
$ $ $ $ $
52.21% $
1,002,253 1,013,231 1,247,456 1,825,712 378,773 $0 5,467,424
51.33% 63.09% 53.09% 48.69% 55.30%
231,273 227,169 284,305 428,963 105,724 $0 $1,277,434
52.91% 63.19% 54.05% 51.11% 68.95%
52.86% $
55.17% $
2015 YTD Amount
$13,995,550 $11,828,456 $16,662,407 $25,912,196 $5,030,936 $450,664 $2,500 $ 73,882,709
51.81% 53.11% 52.17% 49.89% 53.42%
$7,484,248 $6,272,968 $8,757,832 $13,586,366 $2,689,709 $450,664 $500 $ 39,242,288
51.88% 52.74% 51.35% 48.98% 53.49%
$2,263,655 $1,894,101 $2,855,288 $4,567,297 $805,553 $500 $ 12,386,394
52.32% 53.10% 55.82% 54.90% 53.41%
50.62% 52.87% 51.27% 49.12% 57.96%
$
$881,378 $758,993 $1,055,520 $1,644,760 $351,830 $500 4,692,982
51.34% 52.88% 51.65% 49.78% 57.60%
$
$198,928 $168,937 $236,609 $370,952 $77,813 $0 1,053,238
50.83% 52.37% 52.03% 48.43% 51.77%
$
$1,888,113 $1,603,809 $2,284,909 $3,458,849 $670,372 $500 9,906,552
52.29% 56.63% 51.23% 48.75% 51.41%
$
$1,033,068 $922,355 $1,196,540 $1,851,958 $354,095 $500 5,358,516
55.69% 56.87% 52.75% 50.82% 52.93%
$
$246,159 $207,292 $275,711 $432,014 $81,564 $0 1,242,740
$387,500 $319,490 $458,132 $745,117 $135,089
19,605,024
$1,975,561 $1,628,830 $2,335,654 $3,798,764 $688,709 10,427,518
$442,054 $364,469 $522,629 $850,017 $154,105 2,333,274
% PD
51.82%
51.54%
54.24%
51.06%
51.49%
50.53%
51.39%
53.26%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Nine Months Ending September 30, 2016 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
1,715,103.00 50,511.96 1,313,189.04 1,822,016.04 1,008,768.96 1,406,600.04 1,308,488.04 456,939.96 557,562.00 1,081,311.00 1,386,144.96 1,220,417.04 3,281,406.00 1,321,998.00 2,366,211.00 1,550,970.00 1,464,993.96 2,656,310.04 1,228,961.04 1,223,966.04 1,092,570.00 796,191.96 854,943.96 1,501,424.04 1,891,137.00 832,938.00 408,539.04 1,013,127.00 1,695,561.96 1,930,473.00 3,388,466.04 1,795,086.96 973,695.96 625,517.04 1,566,918.00 20,861.04 356,007.96 575,633.04 734,289.00 7,772.04 1,337,115.96 897,357.00 2,022,012.00 1,252,677.96 1,553,211.00 1,150,449.00 3,430,484.04 1,123,137.96 2,954,847.00 839,057.04 2,448,219.96 829,425.96 2,907,252.96 1,275,792.00 867,003.00 149,066.04 75,520,130.04
Receipts
884,142.46 29,437.02 704,010.29 1,366,515.04 377,379.10 716,102.09 981,337.00 221,250.56 418,171.50 447,580.45 745,851.28 761,439.16 1,512,784.10 484,552.26 1,346,057.03 0.00% 976,662.68 1,770,873.36 663,860.57 661,944.06 667,271.18 326,208.12 416,865.08 685,548.94 1,202,876.62 624,703.50 140,746.21 550,473.67 844,593.04 1,049,422.77 1,943,878.98 982,760.24 243,423.99 132,755.53 682,614.66 12,881.75 237,338.64 317,434.67 452,800.00 6,479.00 717,538.30 598,238.00 1,081,970.91 654,033.56 1,164,908.25 682,318.17 1,503,742.39 524,131.04 1,459,940.69 429,692.20 1,097,339.25 475,238.24 1,599,614.01 531,580.00 349,946.37 72,076.64 39,533,334.62
World Serv.
51.55% 58.28% 53.61% 75.00% 37.41% 50.91% 75.00% 48.42% 75.00% 41.39% 53.81% 62.39% 46.10% 36.65% 56.89% 0.00% 66.67% 66.67% 54.02% 54.08% 61.07% 40.97% 48.76% 45.66% 63.61% 75.00% 34.45% 54.33% 49.81% 54.36% 57.37% 54.75% 25.00% 21.22% 43.56% 61.75% 66.67% 55.15% 61.67% 83.36% 53.66% 66.67% 53.51% 52.21% 75.00% 59.31% 43.83% 46.67% 49.41% 51.21% 44.82% 57.30% 55.02% 41.67% 40.36% 48.35% 52.35%
Apportioned
552,882.00 16,283.04 423,321.00 587,346.96 325,188.00 453,432.96 421,805.04 147,300.00 179,736.00 348,573.00 446,838.96 393,414.96 1,057,797.96 426,161.04 762,774.00 499,971.96 472,257.00 856,290.96 396,168.96 394,559.04 352,202.04 256,661.04 275,601.00 484,001.04 609,629.04 268,506.96 131,697.00 326,592.96 546,582.96 622,308.96 1,092,309.00 578,666.04 313,881.00 201,642.00 505,113.00 6,725.04 114,762.96 185,562.00 236,706.00 2,505.00 431,034.00 289,272.96 651,818.04 403,815.00 500,694.96 370,860.00 1,105,854.00 362,055.96 952,527.96 270,479.04 789,210.96 267,375.00 937,185.00 411,266.04 279,488.04 48,053.04 24,344,747.88
Receipts
328,734.52 10,078.17 226,906.64 440,513.96 121,653.51 222,937.38 316,390.00 66,363.31 134,802.00 203,334.25 220,571.82 259,341.27 763,543.83 168,093.54 433,913.55 314,838.00 570,860.64 198,744.40 213,384.99 214,880.13 144,527.78 134,381.04 202,129.41 370,096.64 201,380.23 44,971.95 161,155.85 283,221.89 351,175.10 625,044.93 462,932.80 78,470.25 87,988.50 359,227.31 4,534.23 76,508.64 113,123.50 145,900.00 2,089.00 231,306.34 192,849.00 361,406.84 210,060.46 375,521.22 222,481.97 522,105.46 168,959.44 479,023.48 180,319.36 289,448.98 163,716.11 547,319.48 171,360.85 112,809.10 22,654.05 13,530,087.10
Episcopal
59.46% 61.89% 53.60% 75.00% 37.41% 49.17% 75.01% 45.05% 75.00% 58.33% 49.36% 65.92% 72.18% 39.44% 56.89% 0.00% 66.67% 66.67% 50.17% 54.08% 61.01% 56.31% 48.76% 41.76% 60.71% 75.00% 34.15% 49.34% 51.82% 56.43% 57.22% 80.00% 25.00% 43.64% 71.12% 67.42% 66.67% 60.96% 61.64% 83.39% 53.66% 66.67% 55.45% 52.02% 75.00% 59.99% 47.21% 46.67% 50.29% 66.67% 36.68% 61.23% 58.40% 41.67% 40.36% 47.14% 55.58%
Apportioned
Receipts
207,072.00 6,099.00 158,547.00 219,980.04 121,793.04 169,824.96 157,980.00 55,167.96 67,317.00 130,551.96 167,355.00 147,345.96 396,179.04 159,611.04 285,683.04 187,256.04 176,874.96 320,708.04 148,377.96 147,774.96 131,910.96 96,128.04 103,221.00 181,274.04 228,324.96 100,563.96 49,325.04 122,319.00 204,713.04 233,075.04 409,104.96 216,729.00 117,558.96 75,521.04 189,180.96 2,519.04 42,981.96 69,498.96 88,653.96 938.04 161,436.00 108,342.00 244,127.04 151,241.04 187,526.04 138,899.04 414,177.96 135,602.04 356,751.96 101,303.04 295,584.96 100,140.00 351,006.00 154,032.00 104,676.96 17,997.00 9,117,884.04
115,427.91 3,601.27 85,072.56 164,988.04 45,562.44 94,889.27 118,485.00 26,725.16 50,487.75 54,119.44 98,833.93 97,131.25 204,080.70 59,438.16 162,516.12 117,916.68 213,805.36 80,023.48 79,919.52 80,981.32 39,459.89 50,329.56 76,636.46 139,128.09 75,422.98 16,843.53 64,246.69 103,495.45 126,701.68 235,578.65 118,653.10 29,389.74 17,352.58 86,645.10 1,835.72 28,654.64 42,369.51 54,500.00 780.00 86,631.61 72,228.00 113,288.84 80,255.91 140,644.53 83,024.24 183,572.25 63,280.96 180,365.93 60,846.63 115,337.54 56,482.78 200,833.64 64,180.00 42,250.52 8,554.54 4,813,806.65
Gen Admin
55.74% 59.05% 53.66% 75.00% 37.41% 55.87% 75.00% 48.44% 75.00% 41.45% 59.06% 65.92% 51.51% 37.24% 56.89% 0.00% 66.67% 66.67% 53.93% 54.08% 61.39% 41.05% 48.76% 42.28% 60.93% 75.00% 34.15% 52.52% 50.56% 54.36% 57.58% 54.75% 25.00% 22.98% 45.80% 72.87% 66.67% 60.96% 61.47% 83.15% 53.66% 66.67% 46.41% 53.06% 75.00% 59.77% 44.32% 46.67% 50.56% 60.06% 39.02% 56.40% 57.22% 41.67% 40.36% 47.53% 52.80%
Apportioned
Receipts
46,073.04 1,356.96 35,276.04 48,945.00 27,099.00 37,785.96 35,150.04 12,275.04 14,978.04 29,046.96 37,236.00 32,784.00 88,149.00 35,513.04 63,564.00 41,664.00 39,354.00 71,357.04 33,014.04 32,880.00 29,349.96 21,387.96 22,965.96 40,332.96 50,802.00 22,374.96 10,974.96 27,216.00 45,548.04 51,858.00 91,025.04 48,222.00 26,156.04 16,803.00 42,092.04 560.04 9,563.04 15,462.96 19,725.00 209.04 35,919.00 24,105.96 54,318.00 33,651.00 41,724.00 30,905.04 92,153.04 30,171.00 79,376.04 22,539.96 65,766.96 22,281.00 78,098.04 34,272.00 23,289.96 4,004.04 2,028,705.24
23,255.10 801.26 18,966.98 36,711.00 27,099.00 19,262.03 26,377.00 6,009.77 11,233.50 11,919.22 23,110.36 21,611.37 41,796.55 13,224.79 36,156.61 26,236.00 47,571.36 17,826.57 17,782.13 17,979.10 8,359.23 11,197.66 16,069.35 31,715.74 16,781.23 3,747.73 14,294.90 23,027.68 30,724.30 53,315.54 26,400.20 6,539.01 3,506.60 19,998.18 409.25 6,375.36 9,426.89 12,100.00 169.00 19,275.26 16,071.00 26,470.34 18,764.21 31,293.00 18,578.87 39,005.99 14,079.84 40,068.44 13,538.42 26,657.94 12,566.77 44,171.00 14,280.00 9,400.47 1,903.53 1,085,212.63
Interdenom.
50.47% 59.05% 53.77% 75.00% 100.00% 50.98% 75.04% 48.96% 75.00% 41.03% 62.06% 65.92% 47.42% 37.24% 56.88% 0.00% 66.67% 66.67% 54.00% 54.08% 61.26% 39.08% 48.76% 39.84% 62.43% 75.00% 34.15% 52.52% 50.56% 59.25% 58.57% 54.75% 25.00% 20.87% 47.51% 73.08% 66.67% 60.96% 61.34% 80.85% 53.66% 66.67% 48.73% 55.76% 75.00% 60.12% 42.33% 46.67% 50.48% 60.06% 40.53% 56.40% 56.56% 41.67% 40.36% 47.54% 53.49%
Apportioned
Receipts
441,621.96 13,005.96 338,133.00 469,151.04 259,748.04 362,186.04 336,923.04 117,657.00 143,567.04 278,427.00 356,918.04 314,244.96 844,929.00 340,401.00 609,276.00 399,359.04 377,220.96 683,973.00 316,445.04 315,159.00 281,325.96 205,011.96 220,140.00 386,601.96 486,948.96 214,473.00 105,195.00 260,870.04 436,590.00 497,078.04 872,496.00 462,216.96 250,716.96 161,064.00 403,466.04 5,372.04 91,668.00 148,220.04 189,072.00 2,001.00 344,294.04 231,060.00 520,647.96 322,551.96 399,936.00 296,229.00 883,314.96 289,197.00 760,844.04 216,048.96 630,392.04 213,569.04 748,589.04 328,503.96 223,244.04 38,382.96 19,445,679.12
243,350.47 7,796.26 181,302.17 351,864.04 97,167.07 181,468.70 252,685.00 56,967.21 107,674.50 113,992.14 193,293.77 155,364.00 380,989.96 135,935.22 346,598.58 251,480.68 455,982.00 170,879.06 170,443.96 171,973.36 72,136.17 110,744.58 160,455.75 298,877.16 160,854.75 35,921.79 158,230.18 215,980.12 270,215.88 504,235.35 253,050.84 62,679.24 38,610.21 177,299.27 4,831.60 61,112.64 82,614.27 116,700.00 1,668.00 184,759.05 154,041.00 229,840.06 173,933.69 299,952.00 177,076.95 384,585.45 134,958.64 362,013.35 137,564.73 304,923.27 120,460.25 429,362.17 136,876.65 90,107.47 18,245.56 10,152,126.24
Min. Ed.
55.10% 59.94% 53.62% 75.00% 37.41% 50.10% 75.00% 48.42% 75.00% 40.94% 54.16% 49.44% 45.09% 39.93% 56.89% 0.00% 66.67% 66.67% 54.00% 54.08% 61.13% 35.19% 50.31% 41.50% 61.38% 75.00% 34.15% 60.65% 49.47% 54.36% 57.79% 54.75% 25.00% 23.97% 43.94% 89.94% 66.67% 55.74% 61.72% 83.36% 53.66% 66.67% 44.15% 53.92% 75.00% 59.78% 43.54% 46.67% 47.58% 63.67% 48.37% 56.40% 57.36% 41.67% 40.36% 47.54% 52.21%
Apportioned
Receipts
234,890.04 6,918.00 179,846.04 249,531.96 138,155.04 192,639.00 179,202.00 62,580.00 76,359.96 148,089.96 189,837.96 167,141.04 449,400.96 181,053.00 324,060.96 212,411.04 200,636.04 363,792.00 168,311.04 167,627.04 149,631.96 109,041.96 117,087.96 205,626.00 258,998.04 114,074.04 55,950.96 138,752.04 232,214.04 264,384.96 464,063.04 245,844.00 133,350.96 85,667.04 214,595.04 2,856.96 48,756.96 78,834.96 100,563.96 1,064.04 183,123.00 122,895.96 276,921.96 171,558.96 212,718.00 157,557.96 469,817.04 153,818.04 404,676.96 114,912.00 335,292.96 113,592.96 398,159.04 174,723.96 118,739.04 20,415.00 10,342,764.84
125,473.46 4,146.72 96,369.09 187,192.96 51,686.59 97,478.36 134,358.00 30,242.14 57,270.00 61,206.62 102,779.04 110,180.29 200,187.41 75,114.00 184,351.19 133,757.36 242,528.00 90,887.32 90,655.86 91,591.54 42,584.90 57,794.56 85,155.32 152,668.66 85,555.52 19,106.16 94,232.03 114,894.97 147,342.62 273,183.59 134,592.74 33,337.74 18,287.21 106,525.28 1,977.72 32,504.64 43,940.91 62,000.00 890.00 98,269.53 82,041.00 126,058.42 92,819.21 159,538.50 93,772.53 209,358.93 102,545.36 199,181.50 72,593.79 129,199.85 64,070.54 233,512.09 72,801.65 47,926.36 9,704.54 5,467,424.32
Black Col.
53.42% 59.94% 53.58% 75.02% 37.41% 50.60% 74.98% 48.33% 75.00% 41.33% 54.14% 65.92% 44.55% 41.49% 56.89% 0.00% 66.67% 66.67% 54.00% 54.08% 61.21% 39.05% 49.36% 41.41% 58.95% 75.00% 34.15% 67.91% 49.48% 55.73% 58.87% 54.75% 25.00% 21.35% 49.64% 69.22% 66.67% 55.74% 61.65% 83.64% 53.66% 66.76% 45.52% 54.10% 75.00% 59.52% 44.56% 66.67% 49.22% 63.17% 38.53% 56.40% 58.65% 41.67% 40.36% 47.54% 52.86%
Apportioned
Receipts
52,581.96 1,548.96 40,260.00 55,859.04 30,927.00 43,124.04 40,116.00 14,009.04 17,094.00 33,150.96 42,495.96 37,416.00 100,601.04 40,530.00 72,543.00 47,550.00 44,913.96 81,437.04 37,677.00 37,524.00 33,495.96 24,410.04 26,211.00 46,031.04 57,978.00 25,536.00 12,525.00 31,059.96 51,983.04 59,184.00 103,884.00 55,034.04 29,852.04 19,176.96 48,039.00 639.96 10,914.00 17,648.04 22,512.00 237.96 40,992.96 27,510.96 61,991.04 38,405.04 47,618.04 35,270.04 105,171.96 34,433.04 90,590.04 25,724.04 75,057.00 25,428.96 89,130.96 39,113.04 26,580.96 4,569.96 2,315,299.08
28,997.56 928.49 21,616.79 41,895.04 30,927.00 22,682.21 30,087.00 6,826.20 12,820.50 14,990.06 23,002.44 24,664.83 49,540.87 17,817.66 41,269.20 29,942.68 54,291.36 20,336.86 20,293.67 20,565.63 12,333.30 14,492.34 21,831.90 36,687.66 19,152.00 4,427.01 20,431.18 27,298.50 35,609.54 64,108.95 30,129.58 7,463.01 5,221.86 25,224.00 444.00 7,276.00 10,576.55 13,900.00 198.00 21,998.13 18,341.00 30,201.22 21,599.55 35,713.53 21,224.80 46,634.05 22,955.36 45,240.60 17,520.07 31,339.01 14,342.39 50,484.92 16,297.10 11,068.62 2,172.26 1,277,434.04
Africa Univ.
55.15% 59.94% 53.69% 75.00% 100.00% 52.60% 75.00% 48.73% 75.00% 45.22% 54.13% 65.92% 49.24% 43.96% 56.89% 0.00% 66.67% 66.67% 53.98% 54.08% 61.40% 50.53% 55.29% 47.43% 63.28% 75.00% 35.35% 65.78% 52.51% 60.17% 61.71% 54.75% 25.00% 27.23% 52.51% 69.38% 66.67% 59.93% 61.74% 83.21% 53.66% 66.67% 48.72% 56.24% 75.00% 60.18% 44.34% 66.67% 49.94% 68.11% 41.75% 56.40% 56.64% 41.67% 41.64% 47.53% 55.17%
Apportioned
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 2,505,267.12 4,484,112.00 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 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 1,643,022.00 282,488.04 143,115,210.24
Receipts
1,749,381.48 56,789.19 1,334,244.52 2,589,680.08 751,474.71 1,354,820.04 1,859,719.00 414,384.35 792,459.75 907,142.18 1,407,442.64 1,429,732.17 3,152,923.42 954,175.63 2,550,862.28 1,850,834.08 3,355,912.08 1,242,558.26 1,254,424.19 1,265,242.26 645,609.39 795,804.82 1,247,827.13 2,232,050.57 1,183,850.21 265,764.38 1,063,064.50 1,612,511.65 2,011,191.89 3,699,345.99 2,008,519.50 461,302.98 303,722.49 1,457,533.80 26,914.27 449,770.56 619,486.30 857,900.00 12,273.00 1,359,778.22 1,133,809.00 1,969,236.63 1,251,466.59 2,207,571.03 1,298,477.53 2,889,004.52 1,030,910.64 2,765,833.99 912,075.20 1,994,245.84 906,877.08 3,105,297.31 1,007,376.25 663,508.91 135,311.12 75,859,425.60
% Paid 53.82% 59.33% 53.61% 75.00% 39.31% 50.83% 75.00% 47.85% 75.00% 44.27% 53.58% 61.82% 50.70% 38.09% 56.89% 0.00% 66.67% 66.67% 53.35% 54.08% 61.11% 42.79% 49.12% 43.86% 62.28% 75.00% 34.33% 55.37% 50.18% 54.98% 57.61% 59.04% 25.00% 25.62% 49.09% 68.08% 66.67% 56.79% 61.65% 83.34% 53.66% 66.67% 51.39% 52.72% 75.00% 59.56% 44.44% 48.44% 49.39% 57.36% 42.98% 57.70% 56.36% 41.67% 40.38% 47.90% 53.01%
