| Fund |
Name |
Appor't |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000010 |
Conf. Claimants (Bd. Pension) |
1,200,000.00 |
64,700.63 |
484,357.71 |
715,642.29 |
40.36 |
| 000015 |
District Superintendents Fund |
491,552.00 |
29,797.50 |
213,862.73 |
277,689.27 |
43.51 |
| 000020 |
Episcopal Fund |
169,998.00 |
15,383.92 |
71,683.90 |
98,314.10 |
42.17 |
| 000025 |
Equitable Compensation |
204,999.00 |
10,519.32 |
75,582.71 |
129,416.29 |
36.87 |
| 000030 |
Ministerial Education Fund |
211,267.00 |
12,162.39 |
68,247.88 |
143,019.12 |
32.30 |
| 000035 |
Supp. Health Insurance Prog |
600,005.00 |
39,060.36 |
234,681.87 |
365,323.13 |
39.11 |
| |
Ministerial Support |
2,877,821.00 |
171,624.12 |
1,148,416.80 |
1,729,404.20 |
39.91 |
| |
| 000040 |
Board of Ministry |
25,001.00 |
935.95 |
6,683.96 |
18,317.04 |
26.73 |
| 000042 |
Camp Operations and Programs |
245,000.00 |
19,995.80 |
66,387.38 |
178,612.62 |
27.10 |
| 000044 |
Chaplaincy Program |
109,998.00 |
4,105.67 |
20,573.36 |
89,424.64 |
18.70 |
| 000046 |
Church Extension/Revit. |
300,001.00 |
10,542.29 |
53,833.99 |
246,167.01 |
17.94 |
| 000048 |
Conference Ministry |
149,999.00 |
5,349.37 |
25,934.70 |
124,064.30 |
17.29 |
| 000050 |
Conference Services |
752,092.00 |
23,633.89 |
143,049.89 |
609,042.11 |
19.02 |
| 000052 |
District Service and Ministry |
196,913.00 |
7,159.98 |
50,378.45 |
146,534.55 |
25.58 |
| 000054 |
Hispanic Ministry (NWTX) |
49,998.00 |
1,242.28 |
9,026.87 |
40,971.13 |
18.05 |
| 000055 |
History of NWTX Conf (AH) |
9,998.00 |
904.91 |
2,436.51 |
7,561.49 |
24.37 |
| 000056 |
Homes for the Aging |
99,999.00 |
2,822.26 |
18,392.80 |
81,606.20 |
18.39 |
| 000058 |
Stabilization Fund |
127,500.00 |
2,996.88 |
18,925.09 |
108,574.91 |
14.84 |
| 000060 |
Wesley Community Center |
49,998.00 |
2,168.26 |
11,118.79 |
38,879.21 |
22.24 |
| 000062 |
Wesley Found and Camp Ministry |
456,643.00 |
16,644.80 |
99,495.44 |
357,147.56 |
21.79 |
| |
Conference/District |
2,573,140.00 |
98,502.34 |
526,237.23 |
2,046,902.77 |
20.45 |
| |
| 000100 |
World Service Ministry |
650,044.00 |
15,434.17 |
99,286.43 |
550,757.57 |
15.27 |
| 000105 |
Africa University Fd. |
18,577.00 |
606.11 |
3,417.48 |
15,159.52 |
18.40 |
| 000110 |
Black College Fund |
84,125.00 |
1,854.43 |
14,425.69 |
69,699.31 |
17.15 |
| 000115 |
General Administration Fd. |
57,228.00 |
1,421.58 |
9,006.46 |
48,221.54 |
15.74 |
| 000120 |
Interdenominational Coop. |
16,689.00 |
329.84 |
2,724.77 |
13,964.23 |
16.33 |
| |
General Church/World Outreach |
826,663.00 |
19,646.13 |
128,860.83 |
697,802.17 |
15.59 |
| |
| 000150 |
Lydia Patterson |
28,282.00 |
1,025.78 |
5,487.99 |
22,794.01 |
19.40 |
| 000160 |
Mission and Admin Fund |
13,845.00 |
283.54 |
2,995.71 |
10,849.29 |
21.64 |
| 000165 |
Mt. Sequoyah Meth Assembly |
5,784.00 |
156.57 |
1,312.96 |
4,471.04 |
22.70 |
| 000170 |
Texas UM College Assoc. |
124,997.00 |
3,156.38 |
20,543.64 |
104,453.36 |
16.44 |
| |
South Central Jurisdiction |
172,908.00 |
4,622.27 |
30,340.30 |
142,567.70 |
17.55 |
| |
| 000205 |
Four Corners NAM |
0.00 |
150.00 |
550.00 |
0.00 |
0.00 |
| 000225 |
Mc Curdy School-Espanola, NM |
0.00 |
355.00 |
1,350.00 |
0.00 |
0.00 |
| 000250 |
Rio Grande Conf-Support |
0.00 |
450.00 |
1,000.00 |
0.00 |
0.00 |
| 000260 |
United MethCom On Relief |
0.00 |
848.74 |
6,272.74 |
0.00 |
0.00 |
| |
General Advance Specials |
0.00 |
1,803.74 |
9,172.74 |
0.00 |
0.00 |
| |
| 000304 |
William Savuto |
0.00 |
280.00 |
2,250.00 |
0.00 |
0.00 |
| 000305 |
Jerri Savuto |
0.00 |
150.00 |
900.00 |
0.00 |
0.00 |
| 000306 |
Mark Abbott -Salary |
0.00 |
100.00 |
3,133.80 |
0.00 |
0.00 |
| 000311 |
Thelogy Seminary Schlp-Congo |
0.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
| 000312 |
University Student Ministries |
0.00 |
1,100.00 |
1,100.00 |
0.00 |
0.00 |
| 000313 |
Stacy Vanderwerf #0131247JZ |
0.00 |
50.00 |
650.00 |
0.00 |
0.00 |
| 000314 |
Maua Service Fund/Savuto |
0.00 |
554.00 |
554.00 |
0.00 |
0.00 |
| 000315 |
Samuel Rodriguez - Salary |
0.00 |
150.00 |
900.00 |
0.00 |
0.00 |
| 000316 |
Fred Vanderwerf #0131236JZ |
0.00 |
550.00 |
2,595.01 |
0.00 |
0.00 |
| 000331 |
Maua Hosp.-Op.Outreach Kenya |
0.00 |
0.00 |
600.00 |
0.00 |
0.00 |
| 000332 |
Maternal/Child Health Program |
0.00 |
0.00 |
30.00 |
0.00 |
0.00 |
| 000335 |
Substance Abuse - Russia |
0.00 |
25.00 |
25.00 |
0.00 |
0.00 |
| 000343 |
Sudan Emergency-Darfur Relief |
0.00 |
1,800.00 |
1,925.00 |
0.00 |
0.00 |
| 000349 |
Hope for the Children of Afria |
0.00 |
135.00 |
225.00 |
0.00 |
0.00 |
| 000354 |
AIDS Orphans'Proj, Maua Hospil |
0.00 |
126.00 |
396.00 |
0.00 |
0.00 |
| 000356 |
Clean Water/Sanitation |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000369 |
Mulungwishi Theolog.Sem Schlp |
0.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
| 000371 |
David Persons-Salary |
0.00 |
0.00 |
250.00 |
0.00 |
0.00 |
| 000386 |
Babyfold Mutare Hospital |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
| 000411 |
Kathy Burton-Lewis - Japan-Sal |
0.00 |
0.00 |
250.00 |
0.00 |
0.00 |
| 000451 |
Clara Swain Hospital |
0.00 |
75.00 |
125.00 |
0.00 |
0.00 |
| 000503 |
HIV/AIDS Program |
0.00 |
150.00 |
1,872.00 |
0.00 |
0.00 |
| 000507 |
Okla.Indian Miss.Conf. |
0.00 |
180.00 |
360.00 |
0.00 |
0.00 |
| 000513 |
Red Bird Missionary Conf. |
0.00 |
0.00 |
75.00 |
0.00 |
0.00 |
| 000540 |
Navajo Meth. Miss.School |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
| 000541 |
World Hunger/Poverty |
0.00 |
625.00 |
985.00 |
0.00 |
0.00 |
| 000553 |
ECHO |
0.00 |
150.00 |
300.00 |
0.00 |
0.00 |
| 000554 |
Nothing But Nets |
0.00 |
500.00 |
827.75 |
0.00 |
0.00 |
| 000572 |
Dom. Disasters |
0.00 |
250.00 |
275.00 |
0.00 |
0.00 |
| 000578 |
Jerimias Franca-Chicuque Hosp. |
0.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
| 000586 |
Sager-Brown Depot |
0.00 |
0.00 |
1,025.00 |
0.00 |
0.00 |
| |
Global Min/World Service |
0.00 |
6,950.00 |
26,453.56 |
0.00 |
0.00 |
| |
| 000570 |
Intl. Disaster Response |
0.00 |
2,509.00 |
2,509.00 |
0.00 |
0.00 |
| |
Other General Advance |
0.00 |
2,509.00 |
2,509.00 |
0.00 |
0.00 |
| |
| 000675 |
Volunteers In Missions |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
| 000680 |
Area Meth. Outreach Serv. |
0.00 |
416.67 |
416.67 |
0.00 |
0.00 |
| 000820 |
Camp New Dawn Scholarship |
0.00 |
360.00 |
360.00 |
0.00 |
0.00 |
| |
Conference Advance Specials |
0.00 |
776.67 |
976.67 |
0.00 |
0.00 |
| |
| 000700 |
Bishop's Appeal - Katrina |
0.00 |
363.78 |
2,849.14 |
0.00 |
0.00 |
| 000705 |
One Great Hour of Sharing |
0.00 |
917.00 |
7,463.64 |
0.00 |
0.00 |
| 000720 |
Human Relations Day |
0.00 |
0.00 |
1,397.35 |
0.00 |
0.00 |
| 000725 |
Peace With Justice Sunday |
0.00 |
267.55 |
357.55 |
0.00 |
0.00 |
| 000728 |
Native Am. Ministries Sunday |
0.00 |
20.00 |
1,142.82 |
0.00 |
0.00 |
| 000735 |
Meth. Childrens Home |
0.00 |
2,839.67 |
14,704.68 |
0.00 |
0.00 |
| 000740 |
Methodist Mission Home |
0.00 |
2,516.67 |
11,616.76 |
0.00 |
0.00 |
| 000760 |
Mc Murry Annual Fund |
0.00 |
100.00 |
200.00 |
0.00 |
0.00 |
| 000987 |
Spiritwind |
0.00 |
8,498.00 |
28,679.57 |
0.00 |
0.00 |
| |
Special Offerings |
0.00 |
15,522.67 |
68,411.51 |
0.00 |
0.00 |
| |
| 000805 |
Pension Fund Campaign |
0.00 |
20.00 |
370.00 |
0.00 |
0.00 |
| 000812 |
Designated Gifts |
0.00 |
175.00 |
175.00 |
0.00 |
0.00 |
| 000813 |
World Gospel Mission(Kunkel) |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
| 000817 |
Fred Vanderwerf Expenses-USA |
0.00 |
0.00 |
2,625.00 |
0.00 |
0.00 |
| 000822 |
Capital Devel-Ceta Canyon |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
| 000824 |
Ceta Canyon Debt Reduction |
0.00 |
247.00 |
10,055.00 |
0.00 |
0.00 |
| 000826 |
Camp Grace Scholarships |
0.00 |
260.00 |
1,097.00 |
0.00 |
0.00 |
| 000827 |
Camp Amigos Scholarships |
0.00 |
260.00 |
260.00 |
0.00 |
0.00 |
| 000828 |
Cap. Devel. Plans-Butman |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
| 000832 |
Mission Society For UM |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
| 000890 |
Habitat Projects |
0.00 |
4.00 |
56.00 |
0.00 |
0.00 |
| 000901 |
Permanent Endowment Fund |
0.00 |
150.00 |
150.00 |
0.00 |
0.00 |
| 000909 |
CC Individual - Undesignated |
0.00 |
0.00 |
250.00 |
0.00 |
0.00 |
| 000911 |
CC Individual - Conf. Center |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 000915 |
CC Campaign - Undesignated |
0.00 |
14,460.72 |
238,645.79 |
0.00 |
0.00 |
| 000916 |
CC Church Pledge - New Church |
0.00 |
501.67 |
1,929.01 |
0.00 |
0.00 |
| 000917 |
CC Church Pledge - Conf Ctr |
0.00 |
50.00 |
1,622.33 |
0.00 |
0.00 |
| |
Other Causes |
0.00 |
16,128.39 |
257,835.13 |
0.00 |
0.00 |
| |
| |
Total |
6,450,532.00 |
338,085.33 |
2,199,213.77 |
4,616,676.84 |
28.43 |
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