| Fund |
Name |
Apportionments |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 |
EPISCOPAL FUND |
353,894.00 |
14,340.82 |
196,984.68 |
156,909.32 |
55.66 |
| 000002 |
DISTRICT SUPT SALARY/PENSION |
862,373.00 |
26,693.61 |
468,320.67 |
394,052.33 |
54.31 |
| 000003 |
CONFERENCE CLAIMANTS/CPP |
1,260,000.00 |
53,599.23 |
562,768.40 |
697,231.60 |
44.66 |
| 000004 |
CLERGY HEALTH INSURANCE |
2,364,080.00 |
141,437.93 |
1,105,000.84 |
1,259,079.16 |
46.74 |
| 000005 |
EQUITABLE COMPENSATION |
57,000.00 |
2,015.34 |
30,806.86 |
26,193.14 |
54.05 |
| 000006 |
RETIRE HEALTH BENEFITS |
250,000.00 |
17,477.02 |
110,822.92 |
139,177.08 |
44.33 |
| 000007 |
OTHER CLERGY BENEFITS |
107,562.00 |
7,750.91 |
55,686.59 |
51,875.41 |
51.77 |
| 000008 |
PROPERTY AND ADMINISTRATION |
1,118,415.00 |
157,016.97 |
423,850.48 |
694,564.52 |
37.90 |
| 000009 |
WORLD SERVICE / CONF BENEV |
2,947,722.00 |
92,831.97 |
708,265.69 |
2,239,456.31 |
24.03 |
| 000010 |
INTERDENOMINATIONAL COOP |
34,279.00 |
1,010.30 |
11,784.56 |
22,494.44 |
34.38 |
| 000011 |
MINISTERIAL EDUCATION |
440,440.00 |
15,069.50 |
119,708.73 |
320,731.27 |
27.18 |
| 000012 |
BLACK COLLEGES |
175,709.00 |
5,234.78 |
53,307.00 |
122,402.00 |
30.34 |
| 000013 |
AFRICA UNIVERSITY |
39,325.00 |
1,268.59 |
13,229.89 |
26,095.11 |
33.64 |
| 000014 |
MOUNT SEQUOYAH |
12,855.00 |
630.97 |
4,836.57 |
8,018.43 |
37.62 |
| 000015 |
LYDIA PATTERSON INSTITUTE |
56,398.00 |
2,289.55 |
19,561.19 |
36,836.81 |
34.68 |
| 000016 |
SMU CAMPUS MINISTRY |
7,050.00 |
338.89 |
2,596.08 |
4,453.92 |
36.82 |
| 000017 |
TEXAS METHODIST COLLEGE ASSN |
100,000.00 |
3,584.76 |
32,478.27 |
67,521.73 |
32.48 |
| 000018 |
WESLEY FOUNDATIONS |
313,108.00 |
7,095.58 |
82,775.22 |
230,332.78 |
26.44 |
| 000019 |
GLEN LAKE CAMP IMPROVEMENTS |
45,000.00 |
2,867.98 |
18,380.88 |
26,619.12 |
40.85 |
| 000020 |
WESLEY FOUNDATION SPECIAL |
171,200.00 |
5,204.17 |
69,730.03 |
101,469.97 |
40.73 |
| 000021 |
DISTRICT WORK FUND |
821,702.00 |
46,825.42 |
498,089.59 |
323,612.41 |
60.62 |
| 000206 |
DISTRICT MISSIONS |
15,500.00 |
3,651.64 |
9,221.48 |
6,278.52 |
59.49 |
| |
APPORTIONMENTS |
11,553,612.00 |
608,235.93 |
4,598,206.62 |
6,955,405.38 |
39.80 |
| |
| 000212 |
LAURA EDWARDS COMMUNITY CTR |
13,000.00 |
898.58 |
4,084.23 |
8,915.77 |
31.42 |
| 000216 |
CENTRAL TEXAS SENIOR MINISTRY |
9,000.00 |
267.35 |
1,560.52 |
7,439.48 |
17.34 |
| 000418 |
ALDERSGATE ENRICHMENT (06-10) |
50,000.00 |
767.68 |
16,832.39 |
33,167.61 |
33.66 |
| 000470 |
TARRANT AREA COMMUNITY OF CHUR |
0.00 |
20.00 |
604.00 |
0.00 |
0.00 |
| 000473 |
JUSTICE FOR OUR NEIGHBORS |
37,999.00 |
302.71 |
13,238.27 |
24,760.73 |
34.84 |
| 000526 |
NUEVA VIDA ALDERSGATE |
11,375.00 |
27.00 |
1,441.65 |
9,933.35 |
12.67 |
| 000758 |
GLOBAL AIDS FUND (2007-8) |
81,896.00 |
682.95 |
9,835.56 |
72,060.44 |
12.01 |
| 000911 |
UNITED CENTERS |
50,000.00 |
682.66 |
6,402.50 |
43,597.50 |
12.81 |
| 000913 |
METRO BD OF MISSIONS |
120,850.00 |
681.00 |
20,292.91 |
100,557.09 |
16.79 |
| |
ASKINGS & FAIR SHARE GOALS |
374,120.00 |
4,329.93 |
74,292.03 |
300,431.97 |
19.86 |
| |
| 000400 |
GLOBAL REFUGEE RESPONSE |
0.00 |
0.00 |
166.67 |
0.00 |
0.00 |
| 000401 |
UNITED METH STUDENT DAY |
0.00 |
0.00 |
1,679.91 |
0.00 |
0.00 |
| 000402 |
HOMES FOR RETIRED MIN. |
0.00 |
779.00 |
1,373.25 |
0.00 |
0.00 |
| 000403 |
CHRISTIAN EDUCATION DAY |
0.00 |
0.00 |
298.08 |
0.00 |
0.00 |
| 000404 |
MISSION HOME OF TEXAS |
0.00 |
272.87 |
6,945.62 |
0.00 |
0.00 |
| 000406 |
WORLD COMMUNION |
0.00 |
0.00 |
546.64 |
0.00 |
0.00 |
| 000407 |
GOLDEN CROSS FUND |
0.00 |
133.00 |
2,533.32 |
0.00 |
0.00 |
| 000408 |
METHODIST CHILDREN'S HOME WACO |
0.00 |
230.00 |
11,948.04 |
0.00 |
0.00 |
| 000411 |
ONE GREAT HOUR OF SHARING |
0.00 |
307.00 |
11,025.11 |
0.00 |
0.00 |
| 000412 |
WESLEYAN HOMES |
0.00 |
1,489.00 |
7,012.94 |
0.00 |
0.00 |
| 000413 |
GLEN LAKE CAMP |
0.00 |
96.00 |
409.00 |
0.00 |
0.00 |
| 000414 |
RURAL LIFE SUNDAY |
0.00 |
0.00 |
198.00 |
0.00 |
0.00 |
| 000419 |
NATIVE AMERICAN AWARENESS |
0.00 |
175.00 |
4,200.70 |
0.00 |
0.00 |
| 000420 |
CENT CONF PENSION INITIATIVE |
0.00 |
0.00 |
18,050.00 |
0.00 |
0.00 |
| 000425 |
HUMAN RELATIONS DAY |
0.00 |
75.00 |
3,642.17 |
0.00 |
0.00 |
| 000435 |
PEACE WITH JUSTICE |
0.00 |
392.00 |
2,212.67 |
0.00 |
0.00 |
| 000471 |
ANNUAL CONF-IMAGINE NO MALARIA |
0.00 |
2,159.69 |
56,625.49 |
0.00 |
0.00 |
| 000492 |
USA-FEED MY CHILDREN |
0.00 |
0.00 |
59.80 |
0.00 |
0.00 |
| 000500 |
UMCOR UNDESIGNATED |
0.00 |
520.00 |
14,007.26 |
0.00 |
0.00 |
| 000503 |
RESURRECTION UMC |
0.00 |
8,750.00 |
18,500.00 |
0.00 |
0.00 |
| 000511 |
UMCOR HURRICANES2008 |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000512 |
JEANNE NTAMBO |
0.00 |
1,250.00 |
2,500.00 |
0.00 |
0.00 |
| 000514 |
CHERIE R. WHITE |
0.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
| 000516 |
HYUNG RAN SONG |
0.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
| 000517 |
UMCOR DOMESTIC DISASTER: USA |
0.00 |
10.00 |
740.00 |
0.00 |
0.00 |
| 000518 |
UMCOR INTL DISASTER |
0.00 |
10.00 |
46.52 |
0.00 |
0.00 |
| 000520 |
HURRICANE KATRINA (2005) |
0.00 |
0.00 |
45.00 |
0.00 |
0.00 |
| 000543 |
MAUA METHODIST HOSPITAL, KENYA |
0.00 |
0.00 |
210.00 |
0.00 |
0.00 |
| 000545 |
HONDURAS PARTNERS |
0.00 |
0.00 |
462.00 |
0.00 |
0.00 |
| 000558 |
AIDS ORPHAN MINISTRY, MAUA |
0.00 |
5.15 |
3,659.15 |
0.00 |
0.00 |
| 000559 |
CENTENNIAL CELEBRATION |
0.00 |
0.00 |
170.00 |
0.00 |
0.00 |
| 000595 |
WORLD HUNGER/POVERTY |
0.00 |
22.75 |
233.72 |
0.00 |
0.00 |
| 000605 |
ABBOTT MARK - MADRID SPAIN |
0.00 |
500.00 |
1,000.00 |
0.00 |
0.00 |
| 000607 |
KENYA HOSPITAL |
0.00 |
0.00 |
1,050.00 |
0.00 |
0.00 |
| 000609 |
HOSPITAL REVITALIZATION-GLOBAL |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000614 |
CLEAN WATER AND SANITATION |
0.00 |
0.00 |
350.00 |
0.00 |
0.00 |
| 000616 |
HERITAGE SUNDAY |
0.00 |
0.00 |
65.00 |
0.00 |
0.00 |
| 000623 |
CHILDREN'S FEEDING PROGRAM |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
| 000628 |
SIGHT SAVING OPERATIONS |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000631 |
SPRING STORMS 2010 |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
| 000637 |
CHILE EMERGENCY |
0.00 |
100.00 |
4,233.34 |
0.00 |
0.00 |
| 000642 |
GHANA WATER PROJECTS |
0.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
| 000647 |
NICARAGUA-HEALTH & DEV |
0.00 |
0.00 |
59.81 |
0.00 |
0.00 |
| 000654 |
GEORGIA FLOOD RESPONSE |
0.00 |
0.00 |
36.52 |
0.00 |
0.00 |
| 000676 |
WINGS OF MORNING #141772 |
0.00 |
0.00 |
2,550.00 |
0.00 |
0.00 |
| 000686 |
HAITI EMERGENCY |
0.00 |
1,195.00 |
283,915.81 |
0.00 |
0.00 |
| 000688 |
BAGUIO MISSION CHURCH-PHILLIPS |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
| 000689 |
BREAKFAST OF LOVE-MIRAMAR CHUR |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| 000700 |
HENDERSON TERRY/MURIEL: MEXICO |
0.00 |
3,731.67 |
7,065.02 |
0.00 |
0.00 |
| 000701 |
GIVE YE THEM TO EAT: MEXICO |
0.00 |
0.00 |
111.80 |
0.00 |
0.00 |
| 000705 |
SAVUTO, JERRI AND BILL |
0.00 |
469.00 |
8,456.00 |
0.00 |
0.00 |
| 000707 |
CANAFAX, V(SUZIE): ATLANTA |
0.00 |
245.00 |
3,793.00 |
0.00 |
0.00 |
| 000711 |
ZIMBABWE MISSION PARTNERS |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| 000714 |
SIERRA LEONE PIM |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| 000720 |
LOVELACE WILLIAM - UKRAINE |
0.00 |
2,686.00 |
5,966.00 |
0.00 |
0.00 |
| 000726 |
HENA CHRIS: KAZAKHSTAN |
0.00 |
117.00 |
7,203.00 |
0.00 |
0.00 |
| 000728 |
PHILLIPPINES EMERGENCY 2006 |
0.00 |
0.00 |
108.00 |
0.00 |
0.00 |
| 000732 |
SOUTH CONGO MISSION PERSON |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| 000740 |
GRACE CHILDREN'S HOSP-HAITI |
0.00 |
0.00 |
230.00 |
0.00 |
0.00 |
| 000747 |
NTAMBO GASTON NKULU - (DRC) |
0.00 |
0.00 |
6,045.00 |
0.00 |
0.00 |
| 000751 |
BETHLEHEM BIBLE COLLEGE |
0.00 |
0.00 |
225.00 |
0.00 |
0.00 |
| 000756 |
MOTHER & CHILD HEALTHCARE |
0.00 |
0.00 |
1,275.38 |
0.00 |
0.00 |
| 000757 |
MAUA HOSPITAL SERViICE FUND |
0.00 |
525.00 |
6,640.05 |
0.00 |
0.00 |
| 000765 |
FLOOD BUCKET/MATERIALS-UMCOR |
0.00 |
583.00 |
1,313.00 |
0.00 |
0.00 |
| 000776 |
TENNESSEE FLOODS |
0.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
| 000779 |
DEMOCRATIC REPUBLIC OF CONGO |
0.00 |
0.00 |
125.00 |
0.00 |
0.00 |
| 000789 |
NOTHING BUT NETS |
0.00 |
449.41 |
3,097.06 |
0.00 |
0.00 |
| 000823 |
AIDS AWARENESS/CARE ORPHANS |
0.00 |
20.00 |
60.00 |
0.00 |
0.00 |
| 000832 |
RED BIRD SCHOOL TUITION: KY |
0.00 |
100.00 |
100.00 |
0.00 |
0.00 |
| 000844 |
HISPANIC PLAN |
0.00 |
340.00 |
340.00 |
0.00 |
0.00 |
| 000845 |
COMMUNITY CENTERS: USA |
0.00 |
0.00 |
1,250.00 |
0.00 |
0.00 |
| 000916 |
CHURCH GROWTH AND DEV |
0.00 |
0.00 |
260.00 |
0.00 |
0.00 |
| 000923 |
OFFER THEM CHRIST CAPITAL FUND |
0.00 |
0.00 |
299.42 |
0.00 |
0.00 |
| 000968 |
THANKSLIVING |
0.00 |
0.00 |
3,130.83 |
0.00 |
0.00 |
| 000972 |
ZIMBABWE ORPHAN ENDEAVOR |
0.00 |
0.00 |
575.00 |
0.00 |
0.00 |
| 000973 |
SWAZILAND - DENNIS LITTLE/ |
0.00 |
2,510.00 |
25,921.00 |
0.00 |
0.00 |
| 000980 |
CHILD RESCUE CTR SIERRA LEONE |
0.00 |
625.00 |
22,094.25 |
0.00 |
0.00 |
| 000991 |
WATER FOR LIFE |
0.00 |
0.00 |
778.00 |
0.00 |
0.00 |
| 000997 |
PALESTINE PIM |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| |
OTHER GIFTS / ADVANCE SPECIALS |
0.00 |
30,937.54 |
585,398.35 |
0.00 |
0.00 |
| |
| |
Total |
11,927,732.00 |
643,503.40 |
5,257,897.00 |
7,255,837.35 |
39.17 |
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