| Fund |
Name |
Apportionments |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 |
EPISCOPAL FUND |
353,894.00 |
12,699.57 |
73,382.54 |
280,511.46 |
20.74 |
| 000002 |
DISTRICT SUPT SALARY/PENSION |
862,373.00 |
39,287.36 |
174,714.67 |
687,658.33 |
20.26 |
| 000003 |
CONFERENCE CLAIMANTS/CPP |
1,260,000.00 |
33,262.06 |
125,132.03 |
1,134,867.97 |
9.93 |
| 000004 |
CLERGY HEALTH INSURANCE |
2,364,080.00 |
91,628.75 |
239,776.40 |
2,124,303.60 |
10.14 |
| 000005 |
EQUITABLE COMPENSATION |
57,000.00 |
2,514.90 |
7,234.38 |
49,765.62 |
12.69 |
| 000006 |
RETIRE HEALTH BENEFITS |
250,000.00 |
4,803.63 |
27,308.42 |
222,691.58 |
10.92 |
| 000007 |
OTHER CLERGY BENEFITS |
107,562.00 |
2,553.57 |
11,070.71 |
96,491.29 |
10.29 |
| 000008 |
PROPERTY AND ADMINISTRATION |
1,118,415.00 |
15,047.22 |
49,055.38 |
1,069,359.62 |
4.39 |
| 000009 |
WORLD SERVICE / CONF BENEV |
2,947,722.00 |
45,370.55 |
211,493.63 |
2,736,228.37 |
7.17 |
| 000010 |
INTERDENOMINATIONAL COOP |
34,279.00 |
610.13 |
4,207.09 |
30,071.91 |
12.27 |
| 000011 |
MINISTERIAL EDUCATION |
440,440.00 |
13,074.22 |
32,495.29 |
407,944.71 |
7.38 |
| 000012 |
BLACK COLLEGES |
175,709.00 |
11,102.21 |
21,926.68 |
153,782.32 |
12.48 |
| 000013 |
AFRICA UNIVERSITY |
39,325.00 |
727.72 |
5,408.92 |
33,916.08 |
13.75 |
| 000014 |
MOUNT SEQUOYAH |
12,855.00 |
408.35 |
1,836.83 |
11,018.17 |
14.29 |
| 000015 |
LYDIA PATTERSON INSTITUTE |
56,398.00 |
1,672.82 |
6,552.39 |
49,845.61 |
11.62 |
| 000016 |
SMU CAMPUS MINISTRY |
7,050.00 |
116.48 |
898.26 |
6,151.74 |
12.74 |
| 000017 |
TEXAS METHODIST COLLEGE ASSN |
100,000.00 |
3,122.48 |
9,627.11 |
90,372.89 |
9.63 |
| 000018 |
WESLEY FOUNDATIONS |
313,108.00 |
11,722.53 |
31,932.24 |
281,175.76 |
10.20 |
| 000019 |
GLEN LAKE CAMP IMPROVEMENTS |
45,000.00 |
1,561.18 |
5,960.69 |
39,039.31 |
13.25 |
| 000020 |
WESLEY FOUNDATION SPECIAL |
171,203.00 |
6,225.58 |
27,128.04 |
144,074.96 |
15.85 |
| 000021 |
DISTRICT WORK FUND |
821,702.00 |
71,132.62 |
256,119.80 |
565,582.20 |
31.17 |
| 000206 |
DISTRICT MISSIONS |
15,500.00 |
629.00 |
2,541.11 |
12,958.89 |
16.39 |
| |
APPORTIONMENTS |
11,553,615.00 |
369,272.93 |
1,325,802.61 |
10,227,812.39 |
11.48 |
| |
| 000212 |
LAURA EDWARDS COMMUNITY CTR |
13,000.00 |
679.00 |
792.18 |
12,207.82 |
6.09 |
| 000216 |
CENTRAL TEXAS SENIOR MINISTRY |
9,000.00 |
371.00 |
447.18 |
8,552.82 |
4.97 |
| 000418 |
ALDERSGATE ENRICHMENT (06-10) |
50,000.00 |
994.83 |
9,328.13 |
40,671.87 |
18.66 |
| 000470 |
TARRANT AREA COMMUNITY OF CHUR |
0.00 |
20.00 |
60.00 |
0.00 |
0.00 |
| 000473 |
JUSTICE FOR OUR NEIGHBORS |
37,999.00 |
637.88 |
1,849.24 |
36,149.76 |
4.87 |
| 000526 |
NUEVA VIDA ALDERSGATE |
11,375.00 |
178.33 |
378.66 |
10,996.34 |
3.33 |
| 000758 |
GLOBAL AIDS FUND (2007-8) |
81,896.00 |
1,028.42 |
2,704.18 |
79,191.82 |
3.30 |
| 000911 |
UNITED CENTERS |
50,000.00 |
742.13 |
2,032.68 |
47,967.32 |
4.07 |
| 000913 |
METRO BD OF MISSIONS |
120,850.00 |
4,389.85 |
6,115.85 |
114,734.15 |
5.06 |
| |
ASKINGS & FAIR SHARE GOALS |
374,120.00 |
9,041.44 |
23,708.10 |
350,471.90 |
6.34 |
| |
| 000400 |
GLOBAL REFUGEE RESPONSE |
0.00 |
0.00 |
166.67 |
0.00 |
0.00 |
| 000401 |
UNITED METH STUDENT DAY |
0.00 |
115.00 |
1,436.59 |
0.00 |
0.00 |
| 000402 |
HOMES FOR RETIRED MIN. |
0.00 |
0.00 |
132.25 |
0.00 |
0.00 |
| 000403 |
CHRISTIAN EDUCATION DAY |
0.00 |
5.00 |
65.81 |
0.00 |
0.00 |
| 000404 |
MISSION HOME OF TEXAS |
0.00 |
0.00 |
5,429.25 |
0.00 |
0.00 |
| 000406 |
WORLD COMMUNION |
0.00 |
0.00 |
121.25 |
0.00 |
0.00 |
| 000407 |
GOLDEN CROSS FUND |
0.00 |
0.00 |
335.00 |
0.00 |
0.00 |
| 000408 |
METHODIST CHILDREN'S HOME WACO |
0.00 |
252.75 |
10,311.94 |
0.00 |
0.00 |
| 000411 |
ONE GREAT HOUR OF SHARING |
0.00 |
5.00 |
154.00 |
0.00 |
0.00 |
| 000412 |
WESLEYAN HOMES |
0.00 |
0.00 |
3,307.50 |
0.00 |
0.00 |
| 000413 |
GLEN LAKE CAMP |
0.00 |
0.00 |
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 |
0.00 |
18,050.00 |
0.00 |
0.00 |
| 000425 |
HUMAN RELATIONS DAY |
0.00 |
484.85 |
2,619.35 |
0.00 |
0.00 |
| 000471 |
ANNUAL CONF: CTC RESTORATIVE |
0.00 |
0.00 |
49.00 |
0.00 |
0.00 |
| 000500 |
UMCOR UNDESIGNATED |
0.00 |
2,950.50 |
9,402.26 |
0.00 |
0.00 |
| 000514 |
CHERIE R. WHITE |
0.00 |
0.00 |
500.00 |
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 |
120.00 |
2,192.00 |
0.00 |
0.00 |
| 000595 |
WORLD HUNGER/POVERTY |
0.00 |
0.00 |
58.00 |
0.00 |
0.00 |
| 000607 |
KENYA HOSPITAL |
0.00 |
200.00 |
750.00 |
0.00 |
0.00 |
| 000614 |
CLEAN WATER AND SANITATION |
0.00 |
0.00 |
350.00 |
0.00 |
0.00 |
| 000623 |
CHILDREN'S FEEDING PROGRAM |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
| 000628 |
CATARACT SURGERY |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000637 |
CHILE EMERGENCY |
0.00 |
223.34 |
223.34 |
0.00 |
0.00 |
| 000676 |
WINGS OF MORNING #141772 |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| 000686 |
HAITI EMERGENCY |
0.00 |
31,084.98 |
206,269.96 |
0.00 |
0.00 |
| 000700 |
HENDERSON TERRY/MURIEL: MEXICO |
0.00 |
166.67 |
333.34 |
0.00 |
0.00 |
| 000705 |
SAVUTO, JERRI AND BILL |
0.00 |
309.00 |
3,409.00 |
0.00 |
0.00 |
| 000707 |
CANAFAX, V(SUZIE): ATLANTA |
0.00 |
208.00 |
638.00 |
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 |
100.00 |
386.00 |
0.00 |
0.00 |
| 000726 |
HENA CHRIS: KAZAKHSTAN |
0.00 |
233.00 |
3,770.00 |
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 |
| 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 |
25.00 |
4,385.00 |
0.00 |
0.00 |
| 000779 |
DEMOCRATIC REPUBLIC OF CONGO |
0.00 |
50.00 |
65.00 |
0.00 |
0.00 |
| 000789 |
NOTHING BUT NETS |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| 000823 |
AIDS AWARENESS/CARE ORPHANS |
0.00 |
40.00 |
40.00 |
0.00 |
0.00 |
| 000923 |
OFFER THEM CHRIST CAPITAL FUND |
0.00 |
0.00 |
281.42 |
0.00 |
0.00 |
| 000968 |
THANKSLIVING |
0.00 |
0.00 |
2,685.83 |
0.00 |
0.00 |
| 000972 |
ZIMBABWE ORPHAN ENDEAVOR |
0.00 |
75.00 |
575.00 |
0.00 |
0.00 |
| 000973 |
SWAZILAND - DENNIS LITTLE/ |
0.00 |
0.00 |
16,600.00 |
0.00 |
0.00 |
| 000980 |
CHILD RESCUE CTR SIERRA LEONE |
0.00 |
0.00 |
16,914.00 |
0.00 |
0.00 |
| 000997 |
PALESTINE PIM |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| |
OTHER GIFTS / ADVANCE SPECIALS |
0.00 |
36,648.09 |
316,986.76 |
0.00 |
0.00 |
| |
| |
Total |
11,927,735.00 |
414,962.46 |
1,666,497.47 |
10,578,284.29 |
11.31 |
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