September 30, 2017
The United Methodist Church General Funds
September 30, 2017
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
September 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
4,903,850
41,112,194
40,208,410
2.2%
77,682,101
52.9%
53.2%
145,479 673,170 1,259,489
1,326,523 5,605,544 10,345,408
1,277,434 5,467,424 10,152,126
3.8% 2.5% 1.9%
2,342,217 10,465,863 19,678,070
56.6% 53.6% 52.6%
55.2% 52.9% 52.2%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,488,710 604,000 125,231
13,163,353 5,007,933 1,097,422
13,530,087 4,813,807 1,085,213
(2.7%) 4.0% 1.1%
23,887,193 9,577,909 2,051,957
55.1% 52.3% 53.5%
55.6% 52.8% 53.5%
Total Received for Apportioned Funds
9,199,929
77,658,377
76,534,501
1.5%
145,685,310
53.3%
53.5%
8,093 13,557 56,244 27,867 5,909 4,235
487,917 244,494 1,962,231 156,040 123,105 132,069
464,133 264,815 2,346,305 176,475 120,316 136,362
5.1% (7.7%) (16.4%) (11.6%) 2.3% (3.1%)
115,905
3,105,856
3,508,406
(11.5%)
9,315,834
80,764,233
80,042,907
0.9%
0 7,689,865 20,938,940
8,292,688 14,161,098
#DIV/0! (7.3%) 47.9%
9,766,995
28,628,805
22,453,786
27.5%
34,838 3,592 38,430
885,742 29,373 915,115
1,670,135 22,786 1,692,921
(47.0%) 28.9% (45.9%)
19,121,259
110,308,152
104,189,615
5.9%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
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 Total Received for Special Sunday Offerings TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
GENERAL ADVANCE SPECIAL GIFTS September 2015 Bishop's Appeals 0 Mission Program Areas 745,985 United Methodist Committee on Relief 9,021,010 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
* 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, 2017 Change in payment from Prior Year
(17,451.66) 3,790.23 (85,654.54) 34,277.67 87,611.46 (81,965.44) 7,340.00 (41,000.98) (11,709.00) 85,155.58 (45,480.62) (394,057.25) 89,904.15 55,675.42 (15,282.49) 0.00 3,473.85 (28,212.00) (56,530.73) (130,415.81) 38,515.42 31,535.70 77,847.90 (194,176.83) 112,296.94 106,502.55 15,528.67 (34,022.73) 372,106.37 (262,349.81) 5,556.29 77,843.93 100,086.81 142,493.34 49,081.11 63,954.40 2,780.41 13,614.72 57,849.13 (6,700.00) 86,296.15 2,617.00 (25,480.06) (129,915.94) 91,148.16 97,424.17 65,406.69 (34,094.04) (273,461.68) 79,593.36 42,465.95 33,320.75 20,883.15 (18,042.37) (72,075.19) (192,869.57) 574,817.23 (8,180.60) 554,210.49 1,123,875.81
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
September 2017 Apportionment Paid
% Paid
September 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
1,731,929.82 60,579.42 1,248,589.98 2,623,957.75 839,086.17 1,272,854.60 1,867,059.00 373,383.37 780,750.75 992,297.76 1,361,962.02 1,035,674.92 3,242,827.57 2,606,537.70 938,893.14 1,854,307.93 3,327,700.08 1,186,027.53 1,124,008.38 1,303,757.68 677,145.09 873,652.72 500.00 1,360,124.07 2,338,553.12 1,199,378.88 231,741.65 1,435,170.87 1,350,161.84 2,016,748.18 3,777,189.92 2,108,606.31 603,796.32 352,803.60 1,521,488.20 29,694.68 463,385.28 677,335.43 851,200.00 566,695.18 14,890.00 1,334,298.16 1,003,893.06 2,060,384.79 1,348,890.76 2,272,977.72 1,264,383.49 2,615,542.84 1,110,504.00 2,808,299.94 945,395.95 2,015,128.99 888,834.71 3,033,222.12 814,506.68 1,238,326.14 127,130.52 554,210.49
52.97% 62.90% 49.51% 75.01% 44.00% 48.19% 75.00% 39.80% 75.00% 48.63% 52.38% 45.84% 51.95% 56.74% 37.38% 0.00% 66.67% 66.67% 50.49% 48.63% 61.92% 43.17% 53.83% 0.00% 47.20% 64.17% 75.00% 30.27% 75.00% 41.41% 54.25% 57.67% 61.45% 33.33% 29.52% 50.41% 74.13% 66.67% 63.20% 60.93% 0.00% 99.33% 51.74% 58.34% 53.49% 55.00% 75.00% 57.24% 38.63% 52.08% 49.80% 59.25% 43.61% 56.69% 54.66% 33.33% 75.08% 43.50% 44.83%
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
77,658,377.27
53.31%
% 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 -
1,749,381.48 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 2,550,862.28 954,175.63 1,850,834.08 3,355,912.08 1,242,558.26 1,254,424.19 1,265,242.26 645,609.39 795,804.82 194,676.83 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 26,914.27 449,770.56 619,486.30 857,900.00 480,399.03 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 -
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% 56.89% 38.09% 0.00% 66.67% 66.67% 53.35% 54.08% 61.11% 42.79% 49.12% 0.00% 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% 0.00% 83.34% 0.00% 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% 0.00%
143,115,210.24
76,534,501.46
53.48%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds September 30, 2017
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Central Conferences Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2017 YTD Amount
$27,000,564 $22,352,912 $33,155,365 $52,474,699 $9,465,613
$ $ $ $ $ $ $ $ $144,449,153 $
14,771,979 13,171,099 17,558,673 25,810,206 5,225,015 1,121,406 566,695 500 78,225,572
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
$ 7,908,487 $ 7,036,254 $ 9,302,688 $ 13,603,351 $ 2,694,719 $566,695 $0 $77,682,101 $ 41,112,194
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484
2,374,810 2,106,840 3,015,169 4,425,038 808,099 433,396 $0 $23,004,831 $ 13,163,353
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448
$ $ $ $ $ $
$ $ $ $ $ $
% PD
54.71% 58.92% 52.96% 49.19% 55.20% 0.00%
54.15% $
Amount Apportioned
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
54.46% 58.53% 52.17% 48.20% 52.94%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
52.92% $
75,520,130
55.23% 59.18% 57.10% 52.95% 53.61% 0.00% 57.22% $
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291 $0 24,344,748
2016 YTD Amount
% PD
$14,005,211 $13,231,138 $17,553,356 $25,775,800 $5,293,921 $0 $480,399 $194,677 $ 76,534,501
51.83% 59.54% 53.99% 49.68% 55.85% 0.00%
$7,363,346 $6,936,341 $9,074,591 $13,392,879 $2,766,178 $480,399 $194,677 $ 40,208,410
51.65% 59.15% 52.89% 48.92% 55.31%
$2,370,141 $2,255,942 $3,275,254 $4,734,144 $894,606 $0 $0 $ 13,530,087
51.57% 59.68% 59.22% 53.64% 55.49% 0.00%
51.68% 59.35% 53.00% 49.61% 57.36% 0.00%
$
$889,578 $840,315 $1,097,717 $1,639,849 $346,347 $0 $0 4,813,807
$200,007 $186,943 $243,539 $362,552 $92,173 $0 1,085,213
52.22% 59.35% 52.84% 49.29% 68.60%
53.48%
53.24%
55.58%
920,527 838,230 1,101,889 1,628,741 397,732 120,814 $0 5,007,933
53.39% 58.72% 52.04% 48.61% 65.80% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
54.29% $
9,117,884
206,990 186,496 245,409 367,129 91,398 $0 1,097,422
53.97% 58.73% 52.11% 49.25% 67.97% 53.48% $
2,028,705
$
2,060,379 1,797,844 2,355,915 3,447,531 683,740 $0 $19,678,070 $ 10,345,408
56.02% 59.04% 52.16% 48.23% 53.02%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$1,948,614 $1,771,196 $2,330,494 $3,391,702 $710,120 $0 $ 10,152,126
53.08% 58.66% 52.76% 48.11% 55.14%
51.33% 63.09% 53.09% 48.69% 55.30%
$
$1,002,253 $1,013,231 $1,247,456 $1,825,712 $378,773 $0 5,467,424
52.91% 63.19% 54.05% 51.11% 68.95%
$
$231,273 $227,169 $284,305 $428,963 $105,724 $0 1,277,434
$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
$ $ $ $ $
52.57% $
1,059,572 984,420 1,250,375 1,866,659 444,519 $0 5,605,544
54.16% 60.78% 52.05% 49.10% 64.82%
241,213 221,016 287,228 471,758 104,808 $500 $1,326,523
55.10% 60.98% 53.43% 55.44% 68.29%
53.56% $
56.64% $
$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
52.80%
53.49%
52.21%
52.86%
55.17%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Nine Months Ending September 30, 2017 Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
Receipts
1,758,485.00 51,798.00 1,356,252.00 1,881,167.00 1,025,643.00 1,420,444.00 1,338,790.00 504,461.00 559,831.00 1,097,293.00 1,398,447.00 1,215,025.00 3,356,916.00 1,350,728.00 2,470,452.00 1,589,585.00 1,495,819.00 2,684,364.00 1,263,166.00 1,243,036.00 1,132,374.00 843,607.00 872,745.00 1,549,536.00 1,959,995.00 860,005.00 411,755.00 1,029,078.00 1,753,459.00 1,999,156.00 3,522,504.00 1,845,215.00 974,132.00 642,791.00 1,623,014.00 21,542.00 373,800.00 576,350.00 751,232.00 8,062.00 1,386,865.00 925,399.00 2,071,556.00 1,318,991.00 1,629,821.00 1,188,015.00 3,641,301.00 1,146,696.00 3,032,577.00 858,047.00 2,484,969.00 843,153.00 2,984,445.00 1,314,080.00 886,964.00 157,168.00 77,682,101.00
881,421.99 32,187.10 671,414.05 1,410,872.00 351,871.60 679,740.05 1,004,076.00 200,798.63 419,873.25 488,065.40 711,076.01 558,255.87 1,643,378.40 485,937.21 1,401,747.01 0.00% 997,212.63 1,789,576.00 637,842.31 604,336.63 701,137.21 343,672.15 466,557.49 747,031.09 1,287,594.38 645,003.72 123,684.24 771,808.50 707,228.11 1,068,012.63 2,011,741.05 1,069,147.58 324,710.68 150,669.20 738,592.57 15,150.81 249,200.00 353,662.91 457,700.00 7,660.00 717,560.92 539,816.06 1,136,388.15 716,472.76 1,222,365.78 663,783.95 1,421,913.89 575,536.00 1,509,769.76 499,247.68 1,128,177.34 470,747.87 1,562,454.03 438,026.68 665,223.03 68,368.00 40,545,498.36
World Serv.
50.12% 62.14% 49.51% 75.00% 34.31% 47.85% 75.00% 39.80% 75.00% 44.48% 50.85% 45.95% 48.96% 35.98% 56.74% 0.00% 66.67% 66.67% 50.50% 48.62% 61.92% 40.74% 53.46% 48.21% 65.69% 75.00% 30.04% 75.00% 40.33% 53.42% 57.11% 57.94% 33.33% 23.44% 45.51% 70.33% 66.67% 61.36% 60.93% 95.01% 51.74% 58.33% 54.86% 54.32% 75.00% 55.87% 39.05% 50.19% 49.79% 58.18% 45.40% 55.83% 52.35% 33.33% 75.00% 43.50% 52.19%
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
296,799.16 9,735.99 198,918.16 417,815.00 104,124.40 200,113.98 297,369.00 59,464.87 124,341.75 221,076.64 222,955.87 164,496.41 699,982.67 153,643.22 415,116.16 295,315.36 529,966.00 188,866.95 178,968.89 207,635.24 143,810.03 138,166.41 207,121.04 363,470.91 191,012.22 37,231.40 228,564.00 226,190.82 335,692.15 595,142.27 437,154.40 96,160.00 97,780.54 330,627.88 4,381.06 73,798.00 115,876.92 135,600.00 2,270.00 212,498.89 159,861.31 350,497.74 209,313.18 361,991.97 200,449.66 412,985.84 173,248.00 459,893.99 155,558.99 270,279.00 150,751.71 518,906.31 129,717.68 196,999.47 20,246.76 12,729,956.27
Episcopal
56.99% 63.47% 49.53% 75.00% 34.28% 47.57% 75.00% 39.80% 75.00% 68.03% 53.84% 45.72% 70.41% 38.41% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 57.56% 53.46% 45.14% 62.62% 75.00% 30.53% 75.00% 43.56% 56.70% 57.05% 80.00% 33.33% 51.37% 68.79% 68.67% 66.67% 67.89% 60.95% 95.10% 51.74% 58.33% 57.13% 53.59% 75.00% 56.98% 38.30% 51.02% 51.21% 61.22% 36.73% 60.38% 58.71% 33.33% 75.00% 43.50% 55.34%
Apportioned
Receipts
208,806.00 6,151.00 161,044.00 223,373.00 121,787.00 168,666.00 158,970.00 59,901.00 66,475.00 130,295.00 166,054.00 144,274.00 398,606.00 160,388.00 293,346.00 188,750.00 177,616.00 318,746.00 149,991.00 147,600.00 134,460.00 100,171.00 103,631.00 183,995.00 232,733.00 102,119.00 48,893.00 122,195.00 208,209.00 237,383.00 418,268.00 219,104.00 115,670.00 76,326.00 192,720.00 2,558.00 44,386.00 68,437.00 89,203.00 957.00 164,679.00 109,884.00 245,980.00 156,619.00 193,528.00 141,067.00 432,375.00 136,161.00 360,094.00 101,886.00 295,070.00 100,118.00 354,378.00 156,036.00 105,320.00 18,662.00 9,224,114.00
118,756.27 3,817.56 79,750.00 167,528.00 110,558.79 85,235.61 119,178.00 23,843.35 49,856.25 58,672.31 92,431.95 65,957.10 198,373.68 59,238.40 166,445.74 118,410.64 212,497.36 75,737.01 71,759.85 83,254.21 44,774.95 55,399.45 83,752.76 142,235.51 76,589.28 14,928.54 91,646.28 84,068.66 126,817.54 238,302.08 126,952.41 38,556.68 17,713.48 92,719.35 1,971.00 29,590.64 46,456.10 54,300.00 910.00 85,204.56 64,099.00 126,024.20 87,050.55 145,145.97 79,720.94 171,536.24 69,464.00 175,676.57 54,074.45 111,914.23 56,348.83 192,752.86 52,012.00 78,990.03 8,118.05 4,887,119.27
Gen Admin
56.87% 62.06% 49.52% 75.00% 90.78% 50.54% 74.97% 39.80% 75.00% 45.03% 55.66% 45.72% 49.77% 36.93% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 44.70% 53.46% 45.52% 61.12% 75.00% 30.53% 75.00% 40.38% 53.42% 56.97% 57.94% 33.33% 23.21% 48.11% 77.05% 66.67% 67.88% 60.87% 95.09% 51.74% 58.33% 51.23% 55.58% 75.00% 56.51% 39.67% 51.02% 48.79% 53.07% 37.93% 56.28% 54.39% 33.33% 75.00% 43.50% 52.98%
Apportioned
Receipts
46,450.00 1,368.00 35,825.00 49,691.00 27,092.00 37,521.00 35,364.00 13,325.00 14,788.00 28,985.00 36,940.00 32,095.00 88,672.00 35,679.00 65,256.00 41,989.00 39,512.00 70,907.00 33,366.00 32,835.00 29,911.00 22,284.00 23,053.00 40,931.00 51,773.00 22,717.00 10,876.00 27,183.00 46,317.00 52,807.00 93,046.00 48,741.00 25,731.00 16,979.00 42,872.00 569.00 9,874.00 15,224.00 19,844.00 213.00 36,634.00 24,444.00 54,720.00 34,841.00 43,051.00 31,381.00 96,184.00 30,290.00 80,105.00 22,665.00 65,640.00 22,272.00 78,833.00 34,711.00 23,429.00 4,152.00 2,051,957.00
24,057.35 849.10 17,751.24 37,271.00 27,091.79 19,383.23 26,523.00 5,303.96 11,091.00 13,043.20 20,617.86 14,672.73 43,805.16 13,177.83 37,025.38 26,341.35 47,271.36 16,847.67 15,963.65 18,520.12 9,223.97 12,323.61 19,030.55 31,910.20 17,037.72 3,321.22 20,387.25 18,701.87 31,278.24 54,344.06 28,241.31 8,577.00 3,893.16 20,751.82 447.00 6,582.64 10,334.79 12,100.00 200.00 18,954.35 14,259.00 28,081.22 20,139.43 32,288.22 17,740.03 38,070.51 15,456.00 40,160.81 12,029.11 27,063.06 12,534.87 44,402.76 11,570.32 17,571.78 1,806.20 1,097,422.06
Interdenom.
51.79% 62.07% 49.55% 75.01% 100.00% 51.66% 75.00% 39.80% 75.00% 45.00% 55.81% 45.72% 49.40% 36.93% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 41.39% 53.46% 46.49% 61.63% 75.00% 30.54% 75.00% 40.38% 59.23% 58.41% 57.94% 33.33% 22.93% 48.40% 78.56% 66.67% 67.88% 60.98% 93.90% 51.74% 58.33% 51.32% 57.80% 75.00% 56.53% 39.58% 51.03% 50.14% 53.07% 41.23% 56.28% 56.33% 33.33% 75.00% 43.50% 53.48%
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.
247,522.84 55.57% 8,588.39 65.46% 170,072.42 49.50% 357,398.00 75.00% 89,113.10 34.30% 171,520.05 47.67% 254,385.00 75.01% 50,865.49 39.80% 106,360.49 75.00% 128,230.53 46.13% 191,456.69 54.05% 140,708.37 45.72% 387,848.22 45.61% 135,933.31 39.73% 355,080.39 56.74% 0.00% 252,609.23 66.67% 453,327.36 66.67% 161,569.92 50.49% 153,087.70 48.62% 177,608.52 61.92% 78,991.62 36.96% 122,336.65 55.34% 184,195.40 46.93% 319,049.22 64.26% 163,388.97 75.00% 31,847.51 30.53% 195,510.78 75.00% 184,234.80 41.48% 270,543.79 53.42% 526,257.41 58.98% 270,831.33 57.94% 82,254.32 33.33% 55,483.36 34.07% 201,492.11 49.01% 5,108.81 93.62% 63,126.00 66.67% 90,969.44 62.31% 115,900.00 60.90% 2,590.00 126.84% 181,769.20 51.74% 136,743.81 58.33% 246,288.74 46.93% 192,558.60 57.63% 309,644.28 75.00% 171,151.40 56.87% 333,186.68 36.12% 148,192.00 51.02% 372,482.32 48.49% 135,609.26 62.39% 313,608.62 49.82% 120,208.95 56.28% 429,777.89 56.85% 110,959.00 33.33% 168,510.78 75.00% 17,318.76 43.50% 10,345,407.83 52.57%
Apportioned
Receipts
236,915.00 6,978.00 182,723.00 253,444.00 138,181.00 191,373.00 180,371.00 67,964.00 75,423.00 147,835.00 188,408.00 163,696.00 452,267.00 181,979.00 332,836.00 214,160.00 201,527.00 361,656.00 170,182.00 167,470.00 152,561.00 113,657.00 117,582.00 208,763.00 264,064.00 115,866.00 55,474.00 138,644.00 236,238.00 269,341.00 474,576.00 248,600.00 131,242.00 86,601.00 218,664.00 2,902.00 50,361.00 77,650.00 101,211.00 1,087.00 186,848.00 124,676.00 279,094.00 177,704.00 219,581.00 160,058.00 490,581.00 154,491.00 408,569.00 115,602.00 334,792.00 113,595.00 402,086.00 177,042.00 119,498.00 21,174.00 10,465,863.00
133,046.28 4,413.42 90,452.93 190,528.75 125,401.56 94,130.88 135,270.00 27,052.79 56,568.00 66,766.66 101,805.62 74,836.18 215,734.47 73,750.38 188,856.48 134,351.36 241,104.00 85,932.45 81,670.20 94,461.89 45,505.31 64,282.02 89,894.00 157,193.26 86,899.50 16,937.84 103,983.03 97,691.48 148,421.30 286,957.08 144,042.88 43,747.32 21,841.88 109,840.61 2,134.00 33,574.00 48,382.20 61,700.00 1,030.00 96,674.74 72,837.69 139,729.50 100,243.52 164,685.78 91,097.77 192,668.06 105,088.00 203,821.51 72,162.39 132,744.17 63,934.24 231,816.22 59,014.00 89,623.53 9,211.31 5,605,544.44
Black Col.
56.16% 63.25% 49.50% 75.18% 90.75% 49.19% 75.00% 39.80% 75.00% 45.16% 54.03% 45.72% 47.70% 40.53% 56.74% 0.00% 66.67% 66.67% 50.49% 48.77% 61.92% 40.04% 54.67% 43.06% 59.53% 75.00% 30.53% 75.00% 41.35% 55.11% 60.47% 57.94% 33.33% 25.22% 50.23% 73.54% 66.67% 62.31% 60.96% 94.76% 51.74% 58.42% 50.07% 56.41% 75.00% 56.92% 39.27% 68.02% 49.89% 62.42% 39.65% 56.28% 57.65% 33.33% 75.00% 43.50% 53.56%
Apportioned
Receipts
53,021.00 1,562.00 40,893.00 56,720.00 30,925.00 42,828.00 40,366.00 15,210.00 16,880.00 33,085.00 42,165.00 36,635.00 101,215.00 40,726.00 74,487.00 47,928.00 45,101.00 80,937.00 38,086.00 37,479.00 34,143.00 25,436.00 26,314.00 46,721.00 59,096.00 25,930.00 12,415.00 31,028.00 52,869.00 60,277.00 106,208.00 55,636.00 29,371.00 19,381.00 48,936.00 650.00 11,271.00 17,378.00 22,651.00 243.00 41,816.00 27,902.00 62,460.00 39,769.00 49,141.00 35,820.00 109,790.00 34,574.00 91,436.00 25,871.00 74,925.00 25,422.00 89,985.00 39,621.00 26,743.00 4,739.00 2,342,217.00
30,325.93 987.86 20,231.18 42,545.00 30,924.93 22,730.80 30,258.00 6,054.28 12,660.01 16,443.02 21,618.02 16,748.26 53,704.97 17,212.79 42,266.54 30,067.36 53,958.00 19,231.22 18,221.46 21,140.49 11,167.06 14,587.09 29,099.23 37,099.64 19,447.47 3,790.90 23,271.03 32,046.10 35,982.53 64,445.97 32,236.40 9,790.32 5,421.98 27,463.86 502.00 7,514.00 11,653.07 13,900.00 230.00 21,635.50 16,276.19 33,375.24 23,112.72 36,855.72 40,439.74 45,181.62 23,520.00 46,494.98 16,714.07 31,342.57 14,308.24 53,112.05 13,207.00 21,407.52 2,061.44 1,326,023.37
Africa Univ.
57.20% 63.24% 49.47% 75.01% 100.00% 53.07% 74.96% 39.80% 75.00% 49.70% 51.27% 45.72% 53.06% 42.26% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 43.90% 55.43% 62.28% 62.78% 75.00% 30.53% 75.00% 60.61% 59.70% 60.68% 57.94% 33.33% 27.98% 56.12% 77.23% 66.67% 67.06% 61.37% 94.65% 51.74% 58.33% 53.43% 58.12% 75.00% 112.90% 41.15% 68.03% 50.85% 64.61% 41.83% 56.28% 59.02% 33.33% 80.05% 43.50% 56.61%
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
1,731,929.82 60,579.42 1,248,589.98 2,623,957.75 839,086.17 1,272,854.60 1,867,059.00 373,383.37 780,750.75 992,297.76 1,361,962.02 1,035,674.92 3,242,827.57 938,893.14 2,606,537.70 1,854,307.93 3,327,700.08 1,186,027.53 1,124,008.38 1,303,757.68 677,145.09 873,652.72 1,360,124.07 2,338,553.12 1,199,378.88 231,741.65 1,435,170.87 1,350,161.84 2,016,748.18 3,777,189.92 2,108,606.31 603,796.32 352,803.60 1,521,488.20 29,694.68 463,385.28 677,335.43 851,200.00 14,890.00 1,334,298.16 1,003,893.06 2,060,384.79 1,348,890.76 2,272,977.72 1,264,383.49 2,615,542.84 1,110,504.00 2,808,299.94 945,395.95 2,015,128.99 888,834.71 3,033,222.12 814,506.68 1,238,326.14 127,130.52 76,536,971.60
% Paid 52.97% 62.90% 49.51% 75.01% 44.00% 48.19% 75.00% 39.80% 75.00% 48.63% 52.38% 45.84% 51.95% 37.38% 56.74% 0.00% 66.67% 66.67% 50.49% 48.63% 61.92% 43.17% 53.83% 47.20% 64.17% 75.00% 30.27% 75.00% 41.41% 54.25% 57.67% 61.45% 33.33% 29.52% 50.41% 74.13% 66.67% 63.20% 60.93% 99.33% 51.74% 58.34% 53.49% 55.00% 75.00% 57.24% 38.63% 52.08% 49.80% 59.25% 43.61% 56.69% 54.66% 33.33% 75.08% 43.50% 52.99%
September 30, 2017
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
September 2017
2017 Year-to-Date
2016 Year-to-Date
Percent Increase (Decrease)
2017 Apportionment Amount
2017 Percentage to Date
2016 Percentage to Date
4,903,850
41,112,194
40,208,410
2.2%
77,682,101
52.9%
53.2%
145,479 673,170 1,259,489
1,326,523 5,605,544 10,345,408
1,277,434 5,467,424 10,152,126
3.8% 2.5% 1.9%
2,342,217 10,465,863 19,678,070
56.6% 53.6% 52.6%
55.2% 52.9% 52.2%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,488,710 604,000 125,231
13,163,353 5,007,933 1,097,422
13,530,087 4,813,807 1,085,213
(2.7%) 4.0% 1.1%
23,887,193 9,577,909 2,051,957
55.1% 52.3% 53.5%
55.6% 52.8% 53.5%
Total Received for Apportioned Funds
9,199,929
77,658,377
76,534,501
1.5%
145,685,310
53.3%
53.5%
8,093 13,557 56,244 27,867 5,909 4,235
487,917 244,494 1,962,231 156,040 123,105 132,069
464,133 264,815 2,346,305 176,475 120,316 136,362
5.1% (7.7%) (16.4%) (11.6%) 2.3% (3.1%)
115,905
3,105,856
3,508,406
(11.5%)
9,315,834
80,764,233
80,042,907
0.9%
0 7,689,865 20,938,940
8,292,688 14,161,098
#DIV/0! (7.3%) 47.9%
9,766,995
28,628,805
22,453,786
27.5%
34,838 3,592 38,430
885,742 29,373 915,115
1,670,135 22,786 1,692,921
(47.0%) 28.9% (45.9%)
19,121,259
110,308,152
104,189,615
5.9%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
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 Total Received for Special Sunday Offerings TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
GENERAL ADVANCE SPECIAL GIFTS September 2015 Bishop's Appeals 0 Mission Program Areas 745,985 United Methodist Committee on Relief 9,021,010 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
* 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, 2017 Change in payment from Prior Year
(17,451.66) 3,790.23 (85,654.54) 34,277.67 87,611.46 (81,965.44) 7,340.00 (41,000.98) (11,709.00) 85,155.58 (45,480.62) (394,057.25) 89,904.15 55,675.42 (15,282.49) 0.00 3,473.85 (28,212.00) (56,530.73) (130,415.81) 38,515.42 31,535.70 77,847.90 (194,176.83) 112,296.94 106,502.55 15,528.67 (34,022.73) 372,106.37 (262,349.81) 5,556.29 77,843.93 100,086.81 142,493.34 49,081.11 63,954.40 2,780.41 13,614.72 57,849.13 (6,700.00) 86,296.15 2,617.00 (25,480.06) (129,915.94) 91,148.16 97,424.17 65,406.69 (34,094.04) (273,461.68) 79,593.36 42,465.95 33,320.75 20,883.15 (18,042.37) (72,075.19) (192,869.57) 574,817.23 (8,180.60) 554,210.49 1,123,875.81
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
September 2017 Apportionment Paid
% Paid
September 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
1,731,929.82 60,579.42 1,248,589.98 2,623,957.75 839,086.17 1,272,854.60 1,867,059.00 373,383.37 780,750.75 992,297.76 1,361,962.02 1,035,674.92 3,242,827.57 2,606,537.70 938,893.14 1,854,307.93 3,327,700.08 1,186,027.53 1,124,008.38 1,303,757.68 677,145.09 873,652.72 500.00 1,360,124.07 2,338,553.12 1,199,378.88 231,741.65 1,435,170.87 1,350,161.84 2,016,748.18 3,777,189.92 2,108,606.31 603,796.32 352,803.60 1,521,488.20 29,694.68 463,385.28 677,335.43 851,200.00 566,695.18 14,890.00 1,334,298.16 1,003,893.06 2,060,384.79 1,348,890.76 2,272,977.72 1,264,383.49 2,615,542.84 1,110,504.00 2,808,299.94 945,395.95 2,015,128.99 888,834.71 3,033,222.12 814,506.68 1,238,326.14 127,130.52 554,210.49
52.97% 62.90% 49.51% 75.01% 44.00% 48.19% 75.00% 39.80% 75.00% 48.63% 52.38% 45.84% 51.95% 56.74% 37.38% 0.00% 66.67% 66.67% 50.49% 48.63% 61.92% 43.17% 53.83% 0.00% 47.20% 64.17% 75.00% 30.27% 75.00% 41.41% 54.25% 57.67% 61.45% 33.33% 29.52% 50.41% 74.13% 66.67% 63.20% 60.93% 0.00% 99.33% 51.74% 58.34% 53.49% 55.00% 75.00% 57.24% 38.63% 52.08% 49.80% 59.25% 43.61% 56.69% 54.66% 33.33% 75.08% 43.50% 44.83%
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
77,658,377.27
53.31%
% 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 -
1,749,381.48 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 2,550,862.28 954,175.63 1,850,834.08 3,355,912.08 1,242,558.26 1,254,424.19 1,265,242.26 645,609.39 795,804.82 194,676.83 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 26,914.27 449,770.56 619,486.30 857,900.00 480,399.03 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 -
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% 56.89% 38.09% 0.00% 66.67% 66.67% 53.35% 54.08% 61.11% 42.79% 49.12% 0.00% 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% 0.00% 83.34% 0.00% 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% 0.00%
143,115,210.24
76,534,501.46
53.48%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds September 30, 2017
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Central Conferences Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Central Conferences Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2017 YTD Amount
$27,000,564 $22,352,912 $33,155,365 $52,474,699 $9,465,613
$ $ $ $ $ $ $ $ $144,449,153 $
14,771,979 13,171,099 17,558,673 25,810,206 5,225,015 1,121,406 566,695 500 78,225,572
$14,520,407 $12,020,985 $17,830,346 $28,219,930 $5,090,433
$ 7,908,487 $ 7,036,254 $ 9,302,688 $ 13,603,351 $ 2,694,719 $566,695 $0 $77,682,101 $ 41,112,194
$4,300,084 $3,559,902 $5,280,290 $8,357,071 $1,507,484
2,374,810 2,106,840 3,015,169 4,425,038 808,099 433,396 $0 $23,004,831 $ 13,163,353
$1,724,180 $1,427,395 $2,117,208 $3,350,883 $604,448
$ $ $ $ $ $
$ $ $ $ $ $
% PD
54.71% 58.92% 52.96% 49.19% 55.20% 0.00%
54.15% $
Amount Apportioned
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158 $0
143,115,210
54.46% 58.53% 52.17% 48.20% 52.94%
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
52.92% $
75,520,130
55.23% 59.18% 57.10% 52.95% 53.61% 0.00% 57.22% $
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291 $0 24,344,748
2016 YTD Amount
% PD
$14,005,211 $13,231,138 $17,553,356 $25,775,800 $5,293,921 $0 $480,399 $194,677 $ 76,534,501
51.83% 59.54% 53.99% 49.68% 55.85% 0.00%
$7,363,346 $6,936,341 $9,074,591 $13,392,879 $2,766,178 $480,399 $194,677 $ 40,208,410
51.65% 59.15% 52.89% 48.92% 55.31%
$2,370,141 $2,255,942 $3,275,254 $4,734,144 $894,606 $0 $0 $ 13,530,087
51.57% 59.68% 59.22% 53.64% 55.49% 0.00%
51.68% 59.35% 53.00% 49.61% 57.36% 0.00%
$
$889,578 $840,315 $1,097,717 $1,639,849 $346,347 $0 $0 4,813,807
$200,007 $186,943 $243,539 $362,552 $92,173 $0 1,085,213
52.22% 59.35% 52.84% 49.29% 68.60%
53.48%
53.24%
55.58%
920,527 838,230 1,101,889 1,628,741 397,732 120,814 $0 5,007,933
53.39% 58.72% 52.04% 48.61% 65.80% 0.00%
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854 $0
54.29% $
9,117,884
206,990 186,496 245,409 367,129 91,398 $0 1,097,422
53.97% 58.73% 52.11% 49.25% 67.97% 53.48% $
2,028,705
$
2,060,379 1,797,844 2,355,915 3,447,531 683,740 $0 $19,678,070 $ 10,345,408
56.02% 59.04% 52.16% 48.23% 53.02%
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$1,948,614 $1,771,196 $2,330,494 $3,391,702 $710,120 $0 $ 10,152,126
53.08% 58.66% 52.76% 48.11% 55.14%
51.33% 63.09% 53.09% 48.69% 55.30%
$
$1,002,253 $1,013,231 $1,247,456 $1,825,712 $378,773 $0 5,467,424
52.91% 63.19% 54.05% 51.11% 68.95%
$
$231,273 $227,169 $284,305 $428,963 $105,724 $0 1,277,434
$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
$ $ $ $ $
52.57% $
1,059,572 984,420 1,250,375 1,866,659 444,519 $0 5,605,544
54.16% 60.78% 52.05% 49.10% 64.82%
241,213 221,016 287,228 471,758 104,808 $500 $1,326,523
55.10% 60.98% 53.43% 55.44% 68.29%
53.56% $
56.64% $
$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
52.80%
53.49%
52.21%
52.86%
55.17%
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Nine Months Ending September 30, 2017 Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
Receipts
1,758,485.00 51,798.00 1,356,252.00 1,881,167.00 1,025,643.00 1,420,444.00 1,338,790.00 504,461.00 559,831.00 1,097,293.00 1,398,447.00 1,215,025.00 3,356,916.00 1,350,728.00 2,470,452.00 1,589,585.00 1,495,819.00 2,684,364.00 1,263,166.00 1,243,036.00 1,132,374.00 843,607.00 872,745.00 1,549,536.00 1,959,995.00 860,005.00 411,755.00 1,029,078.00 1,753,459.00 1,999,156.00 3,522,504.00 1,845,215.00 974,132.00 642,791.00 1,623,014.00 21,542.00 373,800.00 576,350.00 751,232.00 8,062.00 1,386,865.00 925,399.00 2,071,556.00 1,318,991.00 1,629,821.00 1,188,015.00 3,641,301.00 1,146,696.00 3,032,577.00 858,047.00 2,484,969.00 843,153.00 2,984,445.00 1,314,080.00 886,964.00 157,168.00 77,682,101.00
881,421.99 32,187.10 671,414.05 1,410,872.00 351,871.60 679,740.05 1,004,076.00 200,798.63 419,873.25 488,065.40 711,076.01 558,255.87 1,643,378.40 485,937.21 1,401,747.01 0.00% 997,212.63 1,789,576.00 637,842.31 604,336.63 701,137.21 343,672.15 466,557.49 747,031.09 1,287,594.38 645,003.72 123,684.24 771,808.50 707,228.11 1,068,012.63 2,011,741.05 1,069,147.58 324,710.68 150,669.20 738,592.57 15,150.81 249,200.00 353,662.91 457,700.00 7,660.00 717,560.92 539,816.06 1,136,388.15 716,472.76 1,222,365.78 663,783.95 1,421,913.89 575,536.00 1,509,769.76 499,247.68 1,128,177.34 470,747.87 1,562,454.03 438,026.68 665,223.03 68,368.00 40,545,498.36
World Serv.
50.12% 62.14% 49.51% 75.00% 34.31% 47.85% 75.00% 39.80% 75.00% 44.48% 50.85% 45.95% 48.96% 35.98% 56.74% 0.00% 66.67% 66.67% 50.50% 48.62% 61.92% 40.74% 53.46% 48.21% 65.69% 75.00% 30.04% 75.00% 40.33% 53.42% 57.11% 57.94% 33.33% 23.44% 45.51% 70.33% 66.67% 61.36% 60.93% 95.01% 51.74% 58.33% 54.86% 54.32% 75.00% 55.87% 39.05% 50.19% 49.79% 58.18% 45.40% 55.83% 52.35% 33.33% 75.00% 43.50% 52.19%
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
296,799.16 9,735.99 198,918.16 417,815.00 104,124.40 200,113.98 297,369.00 59,464.87 124,341.75 221,076.64 222,955.87 164,496.41 699,982.67 153,643.22 415,116.16 295,315.36 529,966.00 188,866.95 178,968.89 207,635.24 143,810.03 138,166.41 207,121.04 363,470.91 191,012.22 37,231.40 228,564.00 226,190.82 335,692.15 595,142.27 437,154.40 96,160.00 97,780.54 330,627.88 4,381.06 73,798.00 115,876.92 135,600.00 2,270.00 212,498.89 159,861.31 350,497.74 209,313.18 361,991.97 200,449.66 412,985.84 173,248.00 459,893.99 155,558.99 270,279.00 150,751.71 518,906.31 129,717.68 196,999.47 20,246.76 12,729,956.27
Episcopal
56.99% 63.47% 49.53% 75.00% 34.28% 47.57% 75.00% 39.80% 75.00% 68.03% 53.84% 45.72% 70.41% 38.41% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 57.56% 53.46% 45.14% 62.62% 75.00% 30.53% 75.00% 43.56% 56.70% 57.05% 80.00% 33.33% 51.37% 68.79% 68.67% 66.67% 67.89% 60.95% 95.10% 51.74% 58.33% 57.13% 53.59% 75.00% 56.98% 38.30% 51.02% 51.21% 61.22% 36.73% 60.38% 58.71% 33.33% 75.00% 43.50% 55.34%
Apportioned
Receipts
208,806.00 6,151.00 161,044.00 223,373.00 121,787.00 168,666.00 158,970.00 59,901.00 66,475.00 130,295.00 166,054.00 144,274.00 398,606.00 160,388.00 293,346.00 188,750.00 177,616.00 318,746.00 149,991.00 147,600.00 134,460.00 100,171.00 103,631.00 183,995.00 232,733.00 102,119.00 48,893.00 122,195.00 208,209.00 237,383.00 418,268.00 219,104.00 115,670.00 76,326.00 192,720.00 2,558.00 44,386.00 68,437.00 89,203.00 957.00 164,679.00 109,884.00 245,980.00 156,619.00 193,528.00 141,067.00 432,375.00 136,161.00 360,094.00 101,886.00 295,070.00 100,118.00 354,378.00 156,036.00 105,320.00 18,662.00 9,224,114.00
118,756.27 3,817.56 79,750.00 167,528.00 110,558.79 85,235.61 119,178.00 23,843.35 49,856.25 58,672.31 92,431.95 65,957.10 198,373.68 59,238.40 166,445.74 118,410.64 212,497.36 75,737.01 71,759.85 83,254.21 44,774.95 55,399.45 83,752.76 142,235.51 76,589.28 14,928.54 91,646.28 84,068.66 126,817.54 238,302.08 126,952.41 38,556.68 17,713.48 92,719.35 1,971.00 29,590.64 46,456.10 54,300.00 910.00 85,204.56 64,099.00 126,024.20 87,050.55 145,145.97 79,720.94 171,536.24 69,464.00 175,676.57 54,074.45 111,914.23 56,348.83 192,752.86 52,012.00 78,990.03 8,118.05 4,887,119.27
Gen Admin
56.87% 62.06% 49.52% 75.00% 90.78% 50.54% 74.97% 39.80% 75.00% 45.03% 55.66% 45.72% 49.77% 36.93% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 44.70% 53.46% 45.52% 61.12% 75.00% 30.53% 75.00% 40.38% 53.42% 56.97% 57.94% 33.33% 23.21% 48.11% 77.05% 66.67% 67.88% 60.87% 95.09% 51.74% 58.33% 51.23% 55.58% 75.00% 56.51% 39.67% 51.02% 48.79% 53.07% 37.93% 56.28% 54.39% 33.33% 75.00% 43.50% 52.98%
Apportioned
Receipts
46,450.00 1,368.00 35,825.00 49,691.00 27,092.00 37,521.00 35,364.00 13,325.00 14,788.00 28,985.00 36,940.00 32,095.00 88,672.00 35,679.00 65,256.00 41,989.00 39,512.00 70,907.00 33,366.00 32,835.00 29,911.00 22,284.00 23,053.00 40,931.00 51,773.00 22,717.00 10,876.00 27,183.00 46,317.00 52,807.00 93,046.00 48,741.00 25,731.00 16,979.00 42,872.00 569.00 9,874.00 15,224.00 19,844.00 213.00 36,634.00 24,444.00 54,720.00 34,841.00 43,051.00 31,381.00 96,184.00 30,290.00 80,105.00 22,665.00 65,640.00 22,272.00 78,833.00 34,711.00 23,429.00 4,152.00 2,051,957.00
24,057.35 849.10 17,751.24 37,271.00 27,091.79 19,383.23 26,523.00 5,303.96 11,091.00 13,043.20 20,617.86 14,672.73 43,805.16 13,177.83 37,025.38 26,341.35 47,271.36 16,847.67 15,963.65 18,520.12 9,223.97 12,323.61 19,030.55 31,910.20 17,037.72 3,321.22 20,387.25 18,701.87 31,278.24 54,344.06 28,241.31 8,577.00 3,893.16 20,751.82 447.00 6,582.64 10,334.79 12,100.00 200.00 18,954.35 14,259.00 28,081.22 20,139.43 32,288.22 17,740.03 38,070.51 15,456.00 40,160.81 12,029.11 27,063.06 12,534.87 44,402.76 11,570.32 17,571.78 1,806.20 1,097,422.06
Interdenom.
51.79% 62.07% 49.55% 75.01% 100.00% 51.66% 75.00% 39.80% 75.00% 45.00% 55.81% 45.72% 49.40% 36.93% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 41.39% 53.46% 46.49% 61.63% 75.00% 30.54% 75.00% 40.38% 59.23% 58.41% 57.94% 33.33% 22.93% 48.40% 78.56% 66.67% 67.88% 60.98% 93.90% 51.74% 58.33% 51.32% 57.80% 75.00% 56.53% 39.58% 51.03% 50.14% 53.07% 41.23% 56.28% 56.33% 33.33% 75.00% 43.50% 53.48%
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.
247,522.84 55.57% 8,588.39 65.46% 170,072.42 49.50% 357,398.00 75.00% 89,113.10 34.30% 171,520.05 47.67% 254,385.00 75.01% 50,865.49 39.80% 106,360.49 75.00% 128,230.53 46.13% 191,456.69 54.05% 140,708.37 45.72% 387,848.22 45.61% 135,933.31 39.73% 355,080.39 56.74% 0.00% 252,609.23 66.67% 453,327.36 66.67% 161,569.92 50.49% 153,087.70 48.62% 177,608.52 61.92% 78,991.62 36.96% 122,336.65 55.34% 184,195.40 46.93% 319,049.22 64.26% 163,388.97 75.00% 31,847.51 30.53% 195,510.78 75.00% 184,234.80 41.48% 270,543.79 53.42% 526,257.41 58.98% 270,831.33 57.94% 82,254.32 33.33% 55,483.36 34.07% 201,492.11 49.01% 5,108.81 93.62% 63,126.00 66.67% 90,969.44 62.31% 115,900.00 60.90% 2,590.00 126.84% 181,769.20 51.74% 136,743.81 58.33% 246,288.74 46.93% 192,558.60 57.63% 309,644.28 75.00% 171,151.40 56.87% 333,186.68 36.12% 148,192.00 51.02% 372,482.32 48.49% 135,609.26 62.39% 313,608.62 49.82% 120,208.95 56.28% 429,777.89 56.85% 110,959.00 33.33% 168,510.78 75.00% 17,318.76 43.50% 10,345,407.83 52.57%
Apportioned
Receipts
236,915.00 6,978.00 182,723.00 253,444.00 138,181.00 191,373.00 180,371.00 67,964.00 75,423.00 147,835.00 188,408.00 163,696.00 452,267.00 181,979.00 332,836.00 214,160.00 201,527.00 361,656.00 170,182.00 167,470.00 152,561.00 113,657.00 117,582.00 208,763.00 264,064.00 115,866.00 55,474.00 138,644.00 236,238.00 269,341.00 474,576.00 248,600.00 131,242.00 86,601.00 218,664.00 2,902.00 50,361.00 77,650.00 101,211.00 1,087.00 186,848.00 124,676.00 279,094.00 177,704.00 219,581.00 160,058.00 490,581.00 154,491.00 408,569.00 115,602.00 334,792.00 113,595.00 402,086.00 177,042.00 119,498.00 21,174.00 10,465,863.00
133,046.28 4,413.42 90,452.93 190,528.75 125,401.56 94,130.88 135,270.00 27,052.79 56,568.00 66,766.66 101,805.62 74,836.18 215,734.47 73,750.38 188,856.48 134,351.36 241,104.00 85,932.45 81,670.20 94,461.89 45,505.31 64,282.02 89,894.00 157,193.26 86,899.50 16,937.84 103,983.03 97,691.48 148,421.30 286,957.08 144,042.88 43,747.32 21,841.88 109,840.61 2,134.00 33,574.00 48,382.20 61,700.00 1,030.00 96,674.74 72,837.69 139,729.50 100,243.52 164,685.78 91,097.77 192,668.06 105,088.00 203,821.51 72,162.39 132,744.17 63,934.24 231,816.22 59,014.00 89,623.53 9,211.31 5,605,544.44
Black Col.
56.16% 63.25% 49.50% 75.18% 90.75% 49.19% 75.00% 39.80% 75.00% 45.16% 54.03% 45.72% 47.70% 40.53% 56.74% 0.00% 66.67% 66.67% 50.49% 48.77% 61.92% 40.04% 54.67% 43.06% 59.53% 75.00% 30.53% 75.00% 41.35% 55.11% 60.47% 57.94% 33.33% 25.22% 50.23% 73.54% 66.67% 62.31% 60.96% 94.76% 51.74% 58.42% 50.07% 56.41% 75.00% 56.92% 39.27% 68.02% 49.89% 62.42% 39.65% 56.28% 57.65% 33.33% 75.00% 43.50% 53.56%
Apportioned
Receipts
53,021.00 1,562.00 40,893.00 56,720.00 30,925.00 42,828.00 40,366.00 15,210.00 16,880.00 33,085.00 42,165.00 36,635.00 101,215.00 40,726.00 74,487.00 47,928.00 45,101.00 80,937.00 38,086.00 37,479.00 34,143.00 25,436.00 26,314.00 46,721.00 59,096.00 25,930.00 12,415.00 31,028.00 52,869.00 60,277.00 106,208.00 55,636.00 29,371.00 19,381.00 48,936.00 650.00 11,271.00 17,378.00 22,651.00 243.00 41,816.00 27,902.00 62,460.00 39,769.00 49,141.00 35,820.00 109,790.00 34,574.00 91,436.00 25,871.00 74,925.00 25,422.00 89,985.00 39,621.00 26,743.00 4,739.00 2,342,217.00
30,325.93 987.86 20,231.18 42,545.00 30,924.93 22,730.80 30,258.00 6,054.28 12,660.01 16,443.02 21,618.02 16,748.26 53,704.97 17,212.79 42,266.54 30,067.36 53,958.00 19,231.22 18,221.46 21,140.49 11,167.06 14,587.09 29,099.23 37,099.64 19,447.47 3,790.90 23,271.03 32,046.10 35,982.53 64,445.97 32,236.40 9,790.32 5,421.98 27,463.86 502.00 7,514.00 11,653.07 13,900.00 230.00 21,635.50 16,276.19 33,375.24 23,112.72 36,855.72 40,439.74 45,181.62 23,520.00 46,494.98 16,714.07 31,342.57 14,308.24 53,112.05 13,207.00 21,407.52 2,061.44 1,326,023.37
Africa Univ.
57.20% 63.24% 49.47% 75.01% 100.00% 53.07% 74.96% 39.80% 75.00% 49.70% 51.27% 45.72% 53.06% 42.26% 56.74% 0.00% 66.67% 66.67% 50.49% 48.62% 61.92% 43.90% 55.43% 62.28% 62.78% 75.00% 30.53% 75.00% 60.61% 59.70% 60.68% 57.94% 33.33% 27.98% 56.12% 77.23% 66.67% 67.06% 61.37% 94.65% 51.74% 58.33% 53.43% 58.12% 75.00% 112.90% 41.15% 68.03% 50.85% 64.61% 41.83% 56.28% 59.02% 33.33% 80.05% 43.50% 56.61%
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
1,731,929.82 60,579.42 1,248,589.98 2,623,957.75 839,086.17 1,272,854.60 1,867,059.00 373,383.37 780,750.75 992,297.76 1,361,962.02 1,035,674.92 3,242,827.57 938,893.14 2,606,537.70 1,854,307.93 3,327,700.08 1,186,027.53 1,124,008.38 1,303,757.68 677,145.09 873,652.72 1,360,124.07 2,338,553.12 1,199,378.88 231,741.65 1,435,170.87 1,350,161.84 2,016,748.18 3,777,189.92 2,108,606.31 603,796.32 352,803.60 1,521,488.20 29,694.68 463,385.28 677,335.43 851,200.00 14,890.00 1,334,298.16 1,003,893.06 2,060,384.79 1,348,890.76 2,272,977.72 1,264,383.49 2,615,542.84 1,110,504.00 2,808,299.94 945,395.95 2,015,128.99 888,834.71 3,033,222.12 814,506.68 1,238,326.14 127,130.52 76,536,971.60
% Paid 52.97% 62.90% 49.51% 75.01% 44.00% 48.19% 75.00% 39.80% 75.00% 48.63% 52.38% 45.84% 51.95% 37.38% 56.74% 0.00% 66.67% 66.67% 50.49% 48.63% 61.92% 43.17% 53.83% 47.20% 64.17% 75.00% 30.27% 75.00% 41.41% 54.25% 57.67% 61.45% 33.33% 29.52% 50.41% 74.13% 66.67% 63.20% 60.93% 99.33% 51.74% 58.34% 53.49% 55.00% 75.00% 57.24% 38.63% 52.08% 49.80% 59.25% 43.61% 56.69% 54.66% 33.33% 75.08% 43.50% 52.99%
