| Fund |
Name |
Apportionments |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 |
EPISCOPAL FUND |
353,894.00 |
8,890.01 |
36,146.53 |
317,747.47 |
10.21 |
| 000002 |
DISTRICT SUPT SALARY/PENSION |
862,373.00 |
34,757.38 |
66,336.29 |
796,036.71 |
7.69 |
| 000003 |
CONFERENCE CLAIMANTS/CPP |
1,260,000.00 |
45,198.53 |
59,815.12 |
1,200,184.88 |
4.75 |
| 000004 |
CLERGY HEALTH INSURANCE |
2,364,080.00 |
63,008.97 |
88,604.85 |
2,275,475.15 |
3.75 |
| 000005 |
EQUITABLE COMPENSATION |
57,000.00 |
573.93 |
2,068.37 |
54,931.63 |
3.63 |
| 000006 |
RETIRE HEALTH BENEFITS |
250,000.00 |
6,096.55 |
10,126.75 |
239,873.25 |
4.05 |
| 000007 |
OTHER CLERGY BENEFITS |
107,562.00 |
2,324.40 |
3,956.17 |
103,605.83 |
3.68 |
| 000008 |
PROPERTY AND ADMINISTRATION |
1,118,415.00 |
10,722.67 |
20,202.69 |
1,098,212.31 |
1.81 |
| 000009 |
WORLD SERVICE / CONF BENEV |
2,947,722.00 |
36,570.05 |
72,513.06 |
2,875,208.94 |
2.46 |
| 000010 |
INTERDENOMINATIONAL COOP |
34,279.00 |
1,192.43 |
2,293.54 |
31,985.46 |
6.69 |
| 000011 |
MINISTERIAL EDUCATION |
440,440.00 |
4,328.35 |
8,757.75 |
431,682.25 |
1.99 |
| 000012 |
BLACK COLLEGES |
175,709.00 |
1,915.73 |
4,615.49 |
171,093.51 |
2.63 |
| 000013 |
AFRICA UNIVERSITY |
39,325.00 |
1,848.70 |
2,584.40 |
36,740.60 |
6.57 |
| 000014 |
MOUNT SEQUOYAH |
12,855.00 |
346.83 |
648.96 |
12,206.04 |
5.05 |
| 000015 |
LYDIA PATTERSON INSTITUTE |
56,398.00 |
798.72 |
1,824.03 |
54,573.97 |
3.23 |
| 000016 |
SMU CAMPUS MINISTRY |
7,050.00 |
198.78 |
339.53 |
6,710.47 |
4.82 |
| 000017 |
TEXAS METHODIST COLLEGE ASSN |
100,000.00 |
1,172.60 |
3,055.24 |
96,944.76 |
3.06 |
| 000018 |
WESLEY FOUNDATIONS |
313,108.00 |
7,239.70 |
11,415.66 |
301,692.34 |
3.65 |
| 000019 |
GLEN LAKE CAMP IMPROVEMENTS |
45,000.00 |
558.08 |
1,892.78 |
43,107.22 |
4.21 |
| 000020 |
WESLEY FOUNDATION SPECIAL |
171,203.00 |
4,928.60 |
8,802.30 |
162,400.70 |
5.14 |
| 000021 |
DISTRICT WORK FUND |
821,702.00 |
54,748.22 |
142,206.09 |
679,495.91 |
17.31 |
| 000206 |
DISTRICT MISSIONS |
15,500.00 |
516.00 |
1,180.72 |
14,319.28 |
7.62 |
| |
APPORTIONMENTS |
11,553,615.00 |
287,935.23 |
549,386.32 |
11,004,228.68 |
4.76 |
| |
| 000212 |
LAURA EDWARDS COMMUNITY CTR |
13,000.00 |
9.00 |
95.09 |
12,904.91 |
0.73 |
| 000216 |
CENTRAL TEXAS SENIOR MINISTRY |
9,000.00 |
6.00 |
64.09 |
8,935.91 |
0.71 |
| 000418 |
ALDERSGATE ENRICHMENT (06-10) |
50,000.00 |
4,958.17 |
5,582.26 |
44,417.74 |
11.16 |
| 000470 |
TARRANT AREA COMMUNITY OF CHUR |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
| 000473 |
JUSTICE FOR OUR NEIGHBORS |
37,999.00 |
283.00 |
713.86 |
37,285.14 |
1.88 |
| 000526 |
NUEVA VIDA ALDERSGATE |
11,375.00 |
99.00 |
110.00 |
11,265.00 |
0.97 |
| 000758 |
GLOBAL AIDS FUND (2007-8) |
81,896.00 |
601.00 |
1,242.69 |
80,653.31 |
1.52 |
| 000911 |
UNITED CENTERS |
50,000.00 |
365.00 |
955.09 |
49,044.91 |
1.91 |
| 000913 |
METRO BD OF MISSIONS |
120,850.00 |
804.00 |
975.00 |
119,875.00 |
0.81 |
| |
ASKINGS & FAIR SHARE GOALS |
374,120.00 |
7,125.17 |
9,758.08 |
364,381.92 |
2.61 |
| |
| 000400 |
GLOBAL REFUGEE RESPONSE |
0.00 |
166.67 |
166.67 |
0.00 |
0.00 |
| 000401 |
UNITED METH STUDENT DAY |
0.00 |
25.00 |
1,161.59 |
0.00 |
0.00 |
| 000402 |
HOMES FOR RETIRED MIN. |
0.00 |
45.00 |
132.25 |
0.00 |
0.00 |
| 000403 |
CHRISTIAN EDUCATION DAY |
0.00 |
25.00 |
55.81 |
0.00 |
0.00 |
| 000404 |
MISSION HOME OF TEXAS |
0.00 |
3,025.00 |
3,343.25 |
0.00 |
0.00 |
| 000406 |
WORLD COMMUNION |
0.00 |
0.00 |
52.00 |
0.00 |
0.00 |
| 000407 |
GOLDEN CROSS FUND |
0.00 |
50.00 |
335.00 |
0.00 |
0.00 |
| 000408 |
METHODIST CHILDREN'S HOME WACO |
0.00 |
3,420.00 |
7,492.04 |
0.00 |
0.00 |
| 000411 |
ONE GREAT HOUR OF SHARING |
0.00 |
25.00 |
59.00 |
0.00 |
0.00 |
| 000412 |
WESLEYAN HOMES |
0.00 |
3,025.00 |
3,307.50 |
0.00 |
0.00 |
| 000413 |
GLEN LAKE CAMP |
0.00 |
25.00 |
251.00 |
0.00 |
0.00 |
| 000414 |
RURAL LIFE SUNDAY |
0.00 |
0.00 |
24.00 |
0.00 |
0.00 |
| 000420 |
CENT CONF PENSION INITIATIVE |
0.00 |
15,050.00 |
15,050.00 |
0.00 |
0.00 |
| 000425 |
HUMAN RELATIONS DAY |
0.00 |
643.00 |
1,362.50 |
0.00 |
0.00 |
| 000471 |
ANNUAL CONF: CTC RESTORATIVE |
0.00 |
45.00 |
49.00 |
0.00 |
0.00 |
| 000500 |
UMCOR UNDESIGNATED |
0.00 |
128.00 |
2,445.76 |
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 |
0.00 |
2,015.00 |
0.00 |
0.00 |
| 000607 |
KENYA HOSPITAL |
0.00 |
250.00 |
250.00 |
0.00 |
0.00 |
| 000628 |
CATARACT SURGERY |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
| 000676 |
WINGS OF MORNING #141772 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
| 000686 |
HAITI EMERGENCY |
0.00 |
42,353.43 |
115,308.17 |
0.00 |
0.00 |
| 000700 |
HENDERSON TERRY/MURIEL: MEXICO |
0.00 |
0.00 |
166.67 |
0.00 |
0.00 |
| 000705 |
SAVUTO, JERRI AND BILL |
0.00 |
300.00 |
2,950.00 |
0.00 |
0.00 |
| 000707 |
CANAFAX, V(SUZIE): ATLANTA |
0.00 |
230.00 |
230.00 |
0.00 |
0.00 |
| 000711 |
ZIMBABWE MISSION PARTNERS |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| 000720 |
LOVELACE WILLIAM - UKRAINE |
0.00 |
20.00 |
46.00 |
0.00 |
0.00 |
| 000726 |
HENA CHRIS: KAZAKHSTAN |
0.00 |
0.00 |
3,421.00 |
0.00 |
0.00 |
| 000732 |
SOUTH CONGO MISSION PERSON |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| 000747 |
NTAMBO GASTON NKULU - (DRC) |
0.00 |
0.00 |
45.00 |
0.00 |
0.00 |
| 000751 |
BETHLEHEM BIBLE COLLEGE |
0.00 |
0.00 |
225.00 |
0.00 |
0.00 |
| 000757 |
MAUA HOSPITAL SERViICE FUND |
0.00 |
125.00 |
3,680.00 |
0.00 |
0.00 |
| 000779 |
DEMOCRATIC REPUBLIC OF CONGO |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
| 000789 |
NOTHING BUT NETS |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| 000923 |
OFFER THEM CHRIST CAPITAL FUND |
0.00 |
0.00 |
281.42 |
0.00 |
0.00 |
| 000968 |
THANKSLIVING |
0.00 |
20.00 |
713.08 |
0.00 |
0.00 |
| 000972 |
ZIMBABWE ORPHAN ENDEAVOR |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000973 |
SWAZILAND - DENNIS LITTLE/ |
0.00 |
3,000.00 |
16,570.00 |
0.00 |
0.00 |
| 000980 |
CHILD RESCUE CTR SIERRA LEONE |
0.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
| 000997 |
PALESTINE PIM |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| |
OTHER GIFTS / ADVANCE SPECIALS |
0.00 |
72,561.10 |
191,020.71 |
0.00 |
0.00 |
| |
| |
Total |
11,927,735.00 |
367,621.50 |
750,165.11 |
11,368,610.60 |
4.69 |
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