| Fund |
Name |
Apportionments |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 |
EPISCOPAL FUND |
364,945.00 |
86,739.52 |
352,000.17 |
12,944.83 |
96.45 |
| 000002 |
DISTRICT SUPT SALARY/PENSION |
729,722.00 |
127,793.68 |
685,263.90 |
44,458.10 |
93.91 |
| 000003 |
CONFERENCE CLAIMANTS |
800,278.00 |
199,341.43 |
758,651.54 |
41,626.46 |
94.80 |
| 000004 |
CLERGY HEALTH INSURANCE |
2,632,135.00 |
641,034.11 |
2,474,270.51 |
157,864.49 |
94.00 |
| 000005 |
EQUITABLE COMPENSATION |
55,019.00 |
10,414.01 |
52,469.00 |
2,550.00 |
95.37 |
| 000006 |
RETIRE HEALTH BENEFITS |
400,139.00 |
115,685.22 |
371,343.66 |
28,795.34 |
92.80 |
| 000007 |
OTHER CLERGY BENEFITS |
109,174.00 |
21,506.27 |
100,665.11 |
8,508.89 |
92.21 |
| 000008 |
PROPERTY AND ADMINISTRATION |
1,589,723.00 |
404,202.74 |
1,455,865.84 |
133,857.16 |
91.58 |
| 000009 |
WORLD SERVICE / CONF BENEV |
2,461,746.00 |
1,035,092.49 |
2,310,542.61 |
151,203.39 |
93.86 |
| 000010 |
INTERDENOMINATIONAL COOP |
34,230.00 |
11,117.02 |
31,392.25 |
2,837.75 |
91.71 |
| 000011 |
MINISTERIAL EDUCATION |
439,275.00 |
160,995.91 |
396,474.50 |
42,800.50 |
90.26 |
| 000012 |
BLACK COLLEGES |
175,219.00 |
59,248.93 |
161,610.18 |
13,608.82 |
92.23 |
| 000013 |
AFRICA UNIVERSITY |
39,216.00 |
12,006.36 |
36,411.16 |
2,804.84 |
92.85 |
| 000014 |
MOUNT SEQUOYAH |
12,859.00 |
4,533.56 |
11,785.46 |
1,073.54 |
91.65 |
| 000015 |
LYDIA PATTERSON INSTITUTE |
56,418.00 |
19,954.71 |
52,347.48 |
4,070.52 |
92.79 |
| 000016 |
SMU CAMPUS MINISTRY |
7,052.00 |
2,229.11 |
6,454.80 |
597.20 |
91.53 |
| 000017 |
TEXAS METHODIST COLLEGE ASSN |
100,035.00 |
37,058.23 |
90,972.60 |
9,062.40 |
90.94 |
| 000018 |
WESLEY FOUNDATIONS |
315,104.00 |
118,707.99 |
285,874.37 |
29,229.63 |
90.72 |
| 000019 |
GLEN LAKE CAMP IMPROVEMENTS |
37,213.00 |
11,803.02 |
34,513.00 |
2,700.00 |
92.74 |
| 000020 |
WESLEY FOUNDATION SPECIAL |
172,246.00 |
51,123.89 |
158,727.18 |
13,518.82 |
92.15 |
| 000021 |
DISTRICT WORK FUND |
848,326.00 |
164,888.95 |
803,001.75 |
45,324.25 |
94.66 |
| |
APPORTIONMENTS |
11,380,074.00 |
3,295,477.15 |
10,630,637.07 |
749,436.93 |
93.41 |
| |
| 000212 |
LAURA EDWARDS COMMUNITY CTR |
13,000.00 |
6,065.34 |
11,729.00 |
1,271.00 |
90.22 |
| 000216 |
CENTRAL TEXAS SENIOR MINISTRY |
9,000.00 |
2,771.66 |
4,618.50 |
4,381.50 |
51.32 |
| 000473 |
JUSTICE FOR OUR NEIGHBORS |
38,013.00 |
20,554.64 |
40,505.63 |
0.00 |
106.56 |
| 000713 |
MID-CITIES AGE LEVEL MINI |
12,000.00 |
2,475.87 |
4,781.04 |
7,218.96 |
39.84 |
| 000758 |
GLOBAL AIDS FUND (2007-8) |
81,924.00 |
18,595.05 |
42,694.96 |
39,229.04 |
52.12 |
| 000911 |
UNITED CENTERS |
50,017.00 |
12,335.70 |
28,182.00 |
21,835.00 |
56.34 |
| 000913 |
METRO BD OF MISSIONS |
120,938.00 |
28,550.56 |
57,349.38 |
63,588.62 |
47.42 |
| |
ASKINGS & FAIR SHARE GOALS |
324,892.00 |
91,348.82 |
189,860.51 |
137,524.12 |
58.44 |
| |
| 000150 |
CONNECTIONAL PAYOUT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 000203 |
YOUTH SERVICE FUND |
0.00 |
110.00 |
115.00 |
0.00 |
0.00 |
| 000206 |
DISTRICT MISSIONS |
0.00 |
-890.00 |
213.00 |
0.00 |
0.00 |
| 000401 |
UNITED METH STUDENT DAY |
0.00 |
8,937.10 |
15,078.00 |
0.00 |
0.00 |
| 000402 |
HOMES FOR RETIRED MIN. |
0.00 |
297.00 |
2,174.90 |
0.00 |
0.00 |
| 000403 |
CHRISTIAN EDUCATION DAY |
0.00 |
857.83 |
2,456.68 |
0.00 |
0.00 |
| 000404 |
MISSION HOME OF TEXAS |
0.00 |
4,587.12 |
16,247.34 |
0.00 |
0.00 |
| 000406 |
WORLD COMMUNION |
0.00 |
1,569.08 |
6,442.28 |
0.00 |
0.00 |
| 000407 |
GOLDEN CROSS FUND |
0.00 |
432.83 |
4,141.73 |
0.00 |
0.00 |
| 000408 |
METHODIST CHILDREN'S HOME WACO |
0.00 |
20,295.58 |
42,416.62 |
0.00 |
0.00 |
| 000411 |
ONE GREAT HOUR OF SHARING |
0.00 |
1,394.83 |
20,819.43 |
0.00 |
0.00 |
| 000412 |
WESLEYAN HOMES |
0.00 |
1,336.68 |
8,460.63 |
0.00 |
0.00 |
| 000413 |
GLEN LAKE CAMP |
0.00 |
969.65 |
8,307.40 |
0.00 |
0.00 |
| 000414 |
RURAL LIFE SUNDAY |
0.00 |
278.00 |
427.00 |
0.00 |
0.00 |
| 000418 |
ALDERSGATE ENRICHMENT (06-10) |
0.00 |
4,950.68 |
18,421.08 |
0.00 |
0.00 |
| 000419 |
NATIVE AMERICAN AWARENESS |
0.00 |
692.83 |
3,548.50 |
0.00 |
0.00 |
| 000420 |
CENT CONF PENSION INITIATIVE |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000425 |
HUMAN RELATIONS DAY |
0.00 |
240.83 |
3,195.75 |
0.00 |
0.00 |
| 000435 |
PEACE WITH JUSTICE |
0.00 |
5,962.83 |
8,832.59 |
0.00 |
0.00 |
| 000454 |
ARLINGTON URBAN MINISTRIES |
0.00 |
0.00 |
85.00 |
0.00 |
0.00 |
| 000470 |
TARRANT AREA COMMUNITY OF CHUR |
0.00 |
0.00 |
450.00 |
0.00 |
0.00 |
| 000471 |
ANNUAL CONFERENCE OFFERING |
0.00 |
247.83 |
43,732.45 |
0.00 |
0.00 |
| 000472 |
DEPRESSION CONNECTION |
0.00 |
0.00 |
260.00 |
0.00 |
0.00 |
| 000481 |
DISTRICT AGE LEVEL MINISTRIES |
0.00 |
-624.02 |
0.00 |
0.00 |
0.00 |
| 000493 |
TURKEY RELIEF-EARTHQUAKE |
0.00 |
30.00 |
30.00 |
0.00 |
0.00 |
| 000496 |
FUNDS HELD FOR DESIGNATION |
0.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
| 000499 |
UNDESIGNATED/OTHER BENEVOLENCE |
0.00 |
0.00 |
176.00 |
0.00 |
0.00 |
| 000500 |
UMCOR UNDESIGNATED |
0.00 |
11,436.95 |
32,015.27 |
0.00 |
0.00 |
| 000506 |
CEBALLOS, DAVID M |
0.00 |
0.00 |
1,467.00 |
0.00 |
0.00 |
| 000507 |
CEBALLOS, CYNTHIA D |
0.00 |
2,500.00 |
3,970.00 |
0.00 |
0.00 |
| 000508 |
NICARAGUA NATIONALS IN MISSION |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000512 |
JEANNE NTAMBO |
0.00 |
200.00 |
200.00 |
0.00 |
0.00 |
| 000514 |
WHITE, CHERIE R. |
0.00 |
982.00 |
5,000.00 |
0.00 |
0.00 |
| 000518 |
DISASTER RESPONSE, INTERNATL |
0.00 |
575.00 |
650.00 |
0.00 |
0.00 |
| 000519 |
DISASTER RESPONSE - USA |
0.00 |
2,080.00 |
2,080.00 |
0.00 |
0.00 |
| 000529 |
SPRING STORMS 2011 |
0.00 |
1,202.00 |
49,914.38 |
0.00 |
0.00 |
| 000530 |
ANGEL HOUSE ORPHANAGE AFRICA |
0.00 |
100.00 |
100.00 |
0.00 |
0.00 |
| 000535 |
HEIFER PROJECT INTERNAT'L |
0.00 |
150.00 |
1,465.00 |
0.00 |
0.00 |
| 000538 |
ZOE MINISTRY -DIRECT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 000542 |
MAUA HOSPITAL OPERATION OUTREA |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000543 |
MAUA METHODIST HOSPITAL, KENYA |
0.00 |
1,000.00 |
3,370.00 |
0.00 |
0.00 |
| 000545 |
HONDURAS PARTNERS |
0.00 |
0.00 |
308.00 |
0.00 |
0.00 |
| 000550 |
MEDICINE BOX |
0.00 |
0.00 |
2,125.00 |
0.00 |
0.00 |
| 000551 |
CHRISTIAN ED AND SUPPLIES |
0.00 |
250.00 |
250.00 |
0.00 |
0.00 |
| 000558 |
AIDS ORPHAN MINISTRY, MAUA |
0.00 |
285.00 |
2,170.00 |
0.00 |
0.00 |
| 000559 |
CENTENNIAL CELEBRATION |
0.00 |
0.00 |
86.00 |
0.00 |
0.00 |
| 000595 |
WORLD HUNGER/POVERTY |
0.00 |
60.00 |
597.26 |
0.00 |
0.00 |
| 000605 |
ABBOTT MARK - MADRID SPAIN |
0.00 |
2,350.00 |
2,350.00 |
0.00 |
0.00 |
| 000609 |
HOSPITAL REVITALIZATION-GLOBAL |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000610 |
WILDFIRE RELIEF |
0.00 |
1,833.02 |
13,731.84 |
0.00 |
0.00 |
| 000618 |
CHILE: TEMUCO MED CLINIC |
0.00 |
0.00 |
419.00 |
0.00 |
0.00 |
| 000621 |
AFGHANISTAN EMERGENCY |
0.00 |
20.00 |
20.00 |
0.00 |
0.00 |
| 000622 |
IMAGINE NO MALARIA |
0.00 |
5,333.86 |
121,980.56 |
0.00 |
0.00 |
| 000632 |
ANTI-HUMAN TRAFFICING |
0.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
| 000634 |
NNTAMBO, JEANNE |
0.00 |
250.00 |
2,750.00 |
0.00 |
0.00 |
| 000635 |
CEDAR SPRINGS |
0.00 |
0.00 |
1,527.00 |
0.00 |
0.00 |
| 000638 |
KOPANGA RURAL HEALTH |
0.00 |
0.00 |
275.00 |
0.00 |
0.00 |
| 000639 |
ANIMAL LIVESTOCK & BEEKEEPING |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
| 000640 |
HORN OF AFRICA - FAMINE RELIEF |
0.00 |
1,175.00 |
2,850.00 |
0.00 |
0.00 |
| 000643 |
BERMAN, GUILLERMO (WILLIE) |
0.00 |
0.00 |
2,830.00 |
0.00 |
0.00 |
| 000644 |
HURRICANES 2011 |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
| 000645 |
CEREIMI (Chile) |
0.00 |
249.00 |
498.00 |
0.00 |
0.00 |
| 000648 |
CLEAN WATER - KENYA |
0.00 |
0.00 |
17,000.00 |
0.00 |
0.00 |
| 000649 |
PALESTINIAN AGRICULTURE RELIEF |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
| 000650 |
Whitaker, Meredith - Miss Supp |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
| 000652 |
OZIER, MICHELLE-MISS SPT-HAITI |
0.00 |
125.00 |
125.00 |
0.00 |
0.00 |
| 000656 |
DIAMOND HILL UMC |
0.00 |
0.00 |
300.00 |
0.00 |
0.00 |
| 000658 |
PACIFIC EMERGENCY |
0.00 |
6,245.72 |
119,906.25 |
0.00 |
0.00 |
| 000666 |
Aids Orphan Trust |
0.00 |
0.00 |
1,698.00 |
0.00 |
0.00 |
| 000668 |
NICARAGUA NATIONALS IN MISSION |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000670 |
BRAZIL |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
| 000685 |
ENCOUNTER WITH CHRIST |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 000686 |
HAITI EMERGENCY |
0.00 |
255.00 |
3,180.50 |
0.00 |
0.00 |
| 000687 |
MANYEZA, TENDAI PAUL- ZIMBABWE |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
| 000692 |
UMEMBUDI , JACQUES AKASA |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
| 000700 |
HENDERSON TERRY/MURIEL: MEXICO |
0.00 |
1,374.87 |
7,400.00 |
0.00 |
0.00 |
| 000701 |
GIVE YE THEM TO EAT: MEXICO |
0.00 |
142.00 |
142.00 |
0.00 |
0.00 |
| 000705 |
SAVUTO, JERRI AND BILL |
0.00 |
2,164.00 |
12,945.00 |
0.00 |
0.00 |
| 000706 |
WESLEY SCHOOL/DISABLING COND |
0.00 |
25.00 |
25.00 |
0.00 |
0.00 |
| 000707 |
CANAFAX, V(SUZIE): ATLANTA |
0.00 |
6,176.00 |
10,164.10 |
0.00 |
0.00 |
| 000708 |
NEW LIFE CENTER |
0.00 |
0.00 |
50.00 |
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 |
2,976.00 |
11,002.00 |
0.00 |
0.00 |
| 000726 |
HENA CHRIS: KAZAKHSTAN |
0.00 |
8,004.00 |
14,262.00 |
0.00 |
0.00 |
| 000736 |
UMCOR HEALTH KITS |
0.00 |
0.00 |
560.00 |
0.00 |
0.00 |
| 000739 |
HOUSE OF MERCY ORPHANAGE |
0.00 |
70.00 |
70.00 |
0.00 |
0.00 |
| 000740 |
GRACE CHILDREN'S HOSP-HAITI |
0.00 |
68.00 |
68.00 |
0.00 |
0.00 |
| 000747 |
NTAMBO, GASTON NKULU - (DRC) |
0.00 |
0.00 |
5,351.00 |
0.00 |
0.00 |
| 000749 |
HAITI NATIONALS IN MISSION |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
| 000750 |
HAITA-HOTLUNCH PROGRAM |
0.00 |
289.00 |
289.00 |
0.00 |
0.00 |
| 000751 |
BETHLEHEM BIBLE COLLEGE |
0.00 |
30.00 |
30.00 |
0.00 |
0.00 |
| 000757 |
MAUA HOSPITAL SERVICE FUND |
0.00 |
2,665.00 |
7,442.13 |
0.00 |
0.00 |
| 000765 |
MATERIAL RESOURSE MINISTRY |
0.00 |
0.00 |
813.48 |
0.00 |
0.00 |
| 000766 |
CHIKOMB, RUKANG-CONGO |
0.00 |
0.00 |
2,333.28 |
0.00 |
0.00 |
| 000775 |
HAITI CHILDREN PROJECT |
0.00 |
1,020.00 |
1,020.00 |
0.00 |
0.00 |
| 000779 |
DEMOCRATIC REPUBLIC OF CONGO |
0.00 |
15.00 |
120.00 |
0.00 |
0.00 |
| 000786 |
STREET CHILDREN MIN, KIEV |
0.00 |
0.00 |
105.00 |
0.00 |
0.00 |
| 000789 |
NOTHING BUT NETS |
0.00 |
100.00 |
1,049.00 |
0.00 |
0.00 |
| 000836 |
ST ANDREW POTATO PROJECT: VA |
0.00 |
520.00 |
520.00 |
0.00 |
0.00 |
| 000844 |
HISPANIC MINISTRIES |
0.00 |
0.00 |
180.00 |
0.00 |
0.00 |
| 000865 |
LYDIA PATTERSON ADVANCE: TX |
0.00 |
100.00 |
100.00 |
0.00 |
0.00 |
| 000916 |
CHURCH GROWTH AND DEV |
0.00 |
563.70 |
4,843.04 |
0.00 |
0.00 |
| 000917 |
URBAN MINISTRIES |
0.00 |
0.00 |
225.00 |
0.00 |
0.00 |
| 000923 |
OFFER THEM CHRIST CAPITAL FUND |
0.00 |
6.00 |
146.00 |
0.00 |
0.00 |
| 000967 |
WESLEY FND:WFD STUDENT MINISTY |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
| 000968 |
THANKSLIVING |
0.00 |
8,394.70 |
10,541.17 |
0.00 |
0.00 |
| 000972 |
ZIMBABWE ORPHAN ENDEAVOR |
0.00 |
3,140.00 |
3,957.25 |
0.00 |
0.00 |
| 000973 |
SWAZILAND - DENNIS LITTLE/ |
0.00 |
2,145.00 |
9,510.00 |
0.00 |
0.00 |
| 000974 |
CHURCH GROWTH - ABUNDANT LIFE |
0.00 |
0.00 |
43.00 |
0.00 |
0.00 |
| 000980 |
CHILD RESCUE CTR SIERRA LEONE |
0.00 |
1,115.00 |
29,361.00 |
0.00 |
0.00 |
| 000988 |
MEDICAL BOX |
0.00 |
425.00 |
425.00 |
0.00 |
0.00 |
| 000997 |
PALESTINE PIM |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
| |
OTHER GIFTS / ADVANCE SPECIALS |
0.00 |
135,862.50 |
753,957.89 |
0.00 |
0.00 |
| |
| |
Total |
11,704,966.00 |
3,522,688.47 |
11,574,455.47 |
886,961.05 |
92.44 |
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