| Fund |
Name |
Shared Ministry |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000010 |
Conf. Claimants (Bd. Pension) |
1,099,998.00 |
186,109.22 |
902,462.62 |
197,535.38 |
82.04 |
| 000015 |
District Superintendents Fund |
520,788.00 |
97,055.03 |
444,636.12 |
76,151.88 |
85.38 |
| 000020 |
Episcopal Fund |
165,204.00 |
29,366.72 |
138,061.14 |
27,142.86 |
83.57 |
| 000025 |
Equitable Compensation |
185,001.00 |
24,153.14 |
147,382.34 |
37,618.66 |
79.67 |
| 000030 |
Ministerial Education Fund |
210,355.00 |
35,794.82 |
145,187.88 |
65,167.12 |
69.02 |
| 000035 |
Supp. Health Insurance Prog |
620,002.00 |
90,163.25 |
480,905.82 |
139,096.18 |
77.57 |
| |
Ministerial Support |
2,801,348.00 |
462,642.18 |
2,258,635.92 |
542,712.08 |
80.63 |
| |
| 000040 |
Board of Ministry |
25,003.00 |
6,774.80 |
17,215.48 |
7,787.52 |
68.85 |
| 000042 |
Camp Operations and Programs |
271,408.00 |
64,929.26 |
182,753.02 |
88,654.98 |
67.34 |
| 000044 |
Chaplaincy Program |
110,004.00 |
29,014.13 |
64,685.87 |
45,318.13 |
58.80 |
| 000046 |
Church Extension/Revit. |
300,002.00 |
82,500.70 |
172,152.99 |
127,849.01 |
57.38 |
| 000048 |
Conference Ministry |
200,000.00 |
56,344.81 |
124,106.08 |
75,893.92 |
62.05 |
| 000050 |
Conference Services |
813,742.00 |
192,173.06 |
522,240.74 |
291,501.26 |
64.18 |
| 000052 |
District Service and Ministry |
204,478.01 |
42,600.63 |
165,982.02 |
38,495.99 |
81.17 |
| 000054 |
Hispanic Ministry (NWTX) |
49,995.00 |
13,355.14 |
31,409.52 |
18,585.48 |
62.83 |
| 000055 |
History of NWTX Conf (AH) |
9,999.00 |
2,966.26 |
6,599.72 |
3,399.28 |
66.00 |
| 000056 |
Homes for the Aging |
100,003.00 |
29,792.73 |
62,610.16 |
37,392.84 |
62.61 |
| 000058 |
Stabilization Fund |
127,499.00 |
37,461.24 |
75,540.70 |
51,958.30 |
59.25 |
| 000060 |
Wesley Community Center |
49,995.00 |
15,504.52 |
32,112.84 |
17,882.16 |
64.23 |
| 000062 |
Wesley Found and Camp Ministry |
499,690.00 |
133,962.68 |
325,333.89 |
174,356.11 |
65.11 |
| |
Conference/District |
2,761,818.01 |
707,379.96 |
1,782,743.03 |
979,074.98 |
64.55 |
| |
| 000100 |
World Service Ministry |
608,197.00 |
148,430.25 |
326,198.97 |
281,998.03 |
53.63 |
| 000105 |
Africa University Fd. |
18,773.00 |
5,333.59 |
11,233.50 |
7,539.50 |
59.84 |
| 000110 |
Black College Fund |
83,915.00 |
22,157.36 |
47,087.93 |
36,827.07 |
56.11 |
| 000115 |
General Administration Fd. |
67,772.00 |
19,760.06 |
38,368.80 |
29,403.20 |
56.61 |
| 000120 |
Interdenominational Coop. |
16,393.00 |
4,472.64 |
9,168.67 |
7,224.33 |
55.93 |
| |
General Church/World Outreach |
795,050.00 |
200,153.90 |
432,057.87 |
362,992.13 |
54.34 |
| |
| 000150 |
Lydia Patterson |
26,629.00 |
8,738.32 |
18,036.24 |
8,592.76 |
67.73 |
| 000160 |
Mission and Admin Fund |
12,662.00 |
3,306.55 |
7,519.92 |
5,142.08 |
59.39 |
| 000165 |
Mt. Sequoyah Meth Assembly |
6,067.00 |
1,472.39 |
3,564.19 |
2,502.81 |
58.75 |
| 000170 |
Texas UM College Assoc. |
124,993.00 |
34,230.12 |
71,199.37 |
53,793.63 |
56.96 |
| |
South Central Jurisdiction |
170,351.00 |
47,747.38 |
100,319.72 |
70,031.28 |
58.89 |
| |
| 000205 |
Four Corners NAM |
0.00 |
750.00 |
3,789.66 |
0.00 |
0.00 |
| 000225 |
Mc Curdy School-Espanola, NM |
0.00 |
795.00 |
3,515.36 |
0.00 |
0.00 |
| 000250 |
Rio Grande Conf-Support |
0.00 |
150.00 |
1,500.00 |
0.00 |
0.00 |
| 000255 |
Red Bird Mission Medical |
0.00 |
0.00 |
140.00 |
0.00 |
0.00 |
| 000260 |
United MethCom On Relief |
0.00 |
2,089.25 |
13,459.88 |
0.00 |
0.00 |
| |
General Advance Specials |
0.00 |
3,784.25 |
22,404.90 |
0.00 |
0.00 |
| |
| 000304 |
William Savuto |
0.00 |
322.50 |
4,908.50 |
0.00 |
0.00 |
| 000305 |
Jerri Savuto |
0.00 |
0.00 |
2,750.00 |
0.00 |
0.00 |
| 000306 |
Mark Abbott -Salary |
0.00 |
50.00 |
3,414.43 |
0.00 |
0.00 |
| 000311 |
Thelogy Seminary Schlp-Congo |
0.00 |
1,650.00 |
2,264.79 |
0.00 |
0.00 |
| 000312 |
University Student Ministries |
0.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
| 000314 |
Maua Service Fund/Savuto |
0.00 |
7,757.50 |
12,054.37 |
0.00 |
0.00 |
| 000315 |
Samuel Rodriguez - Salary |
0.00 |
0.00 |
1,050.00 |
0.00 |
0.00 |
| 000316 |
Fred Vanderwerf #0131236JZ |
0.00 |
0.00 |
833.34 |
0.00 |
0.00 |
| 000331 |
Maua Hosp.-Op.Outreach Kenya |
0.00 |
0.00 |
925.00 |
0.00 |
0.00 |
| 000332 |
Maternal/Child Health Program |
0.00 |
50.00 |
785.00 |
0.00 |
0.00 |
| 000349 |
Hope for the Children of Afria |
0.00 |
0.00 |
180.00 |
0.00 |
0.00 |
| 000352 |
Material Resource Ministry-USA |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| 000354 |
AIDS Orphans'Proj, Maua Hospil |
0.00 |
2,743.29 |
4,008.29 |
0.00 |
0.00 |
| 000355 |
David Silu Education-Maua Hosp |
0.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
| 000358 |
Bibles & Christian Lit - Russa |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000361 |
David Ceballos - Spain |
0.00 |
0.00 |
900.00 |
0.00 |
0.00 |
| 000367 |
Ceballos - Vehicle |
0.00 |
500.00 |
3,500.00 |
0.00 |
0.00 |
| 000368 |
Mother & Child Survival |
0.00 |
0.00 |
1,005.00 |
0.00 |
0.00 |
| 000369 |
Mulungwishi Theolog.Sem Schlp |
0.00 |
0.00 |
1,367.00 |
0.00 |
0.00 |
| 000370 |
Aviation Project |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000371 |
David Persons-Salary |
0.00 |
4,526.00 |
4,876.00 |
0.00 |
0.00 |
| 000386 |
Babyfold Mutare Hospital |
0.00 |
0.00 |
150.00 |
0.00 |
0.00 |
| 000391 |
Relief/Development - Sri Lanka |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000392 |
Pakistan Undesignated |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000411 |
Kathy Burton-Lewis - Japan-Sal |
0.00 |
0.00 |
450.00 |
0.00 |
0.00 |
| 000451 |
Clara Swain Hospital |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
| 000507 |
Okla.Indian Miss.Conf. |
0.00 |
60.00 |
600.00 |
0.00 |
0.00 |
| 000511 |
Cookson Hills Ctr-Okla. |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| 000513 |
Red Bird Missionary Conf. |
0.00 |
0.00 |
210.00 |
0.00 |
0.00 |
| 000541 |
World Hunger/Poverty |
0.00 |
301.00 |
1,575.00 |
0.00 |
0.00 |
| 000553 |
ECHO |
0.00 |
50.00 |
500.00 |
0.00 |
0.00 |
| 000554 |
Nothing But Nets |
0.00 |
941.15 |
12,722.04 |
0.00 |
0.00 |
| 000562 |
School Hot Lunch-Haiti |
0.00 |
0.00 |
21.00 |
0.00 |
0.00 |
| 000570 |
Intl. Disaster Response |
0.00 |
143.00 |
1,298.00 |
0.00 |
0.00 |
| 000572 |
Dom. Disasters |
0.00 |
0.00 |
342.00 |
0.00 |
0.00 |
| 000573 |
Hurricane Katrina |
0.00 |
90.00 |
470.00 |
0.00 |
0.00 |
| 000586 |
Sager-Brown Depot |
0.00 |
1,015.00 |
5,355.00 |
0.00 |
0.00 |
| |
Global Min/World Service |
0.00 |
20,199.44 |
72,414.76 |
0.00 |
0.00 |
| |
| 000582 |
Afghanistan Undesignated |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| |
Other General Advance |
0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| |
| 000675 |
Volunteers In Missions |
0.00 |
150.00 |
800.00 |
0.00 |
0.00 |
| 000820 |
Camp New Dawn Scholarship |
0.00 |
0.00 |
220.00 |
0.00 |
0.00 |
| 000831 |
Cntrl Conf Pension Initiative |
0.00 |
849.50 |
899.50 |
0.00 |
0.00 |
| 000837 |
Mission In Motion |
0.00 |
100.00 |
112.00 |
0.00 |
0.00 |
| |
Conference Advance Specials |
0.00 |
1,099.50 |
2,031.50 |
0.00 |
0.00 |
| |
| 000700 |
Bishop's Appeal - Katrina |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| 000705 |
One Great Hour of Sharing |
0.00 |
50.00 |
9,470.03 |
0.00 |
0.00 |
| 000710 |
World Communion Sunday |
0.00 |
94.00 |
2,253.94 |
0.00 |
0.00 |
| 000715 |
United Meth Student Day |
0.00 |
674.00 |
831.00 |
0.00 |
0.00 |
| 000720 |
Human Relations Day |
0.00 |
50.00 |
775.25 |
0.00 |
0.00 |
| 000725 |
Peace With Justice Sunday |
0.00 |
0.00 |
2,189.40 |
0.00 |
0.00 |
| 000728 |
Native Am. Ministries Sunday |
0.00 |
0.00 |
1,637.00 |
0.00 |
0.00 |
| 000735 |
Meth. Childrens Home |
0.00 |
8,282.77 |
17,492.47 |
0.00 |
0.00 |
| 000740 |
Methodist Mission Home |
0.00 |
6,934.01 |
14,010.45 |
0.00 |
0.00 |
| 000760 |
Mc Murry Annual Fund |
0.00 |
175.00 |
575.00 |
0.00 |
0.00 |
| 000765 |
Golden Cross |
0.00 |
0.00 |
552.00 |
0.00 |
0.00 |
| 000987 |
Spiritwind |
0.00 |
0.00 |
1,058.00 |
0.00 |
0.00 |
| |
Special Offerings |
0.00 |
16,259.78 |
50,894.54 |
0.00 |
0.00 |
| |
| 000802 |
Children's Fund Christian Miss |
0.00 |
0.00 |
60.00 |
0.00 |
0.00 |
| 000803 |
Lockney School Fire |
0.00 |
0.00 |
6,877.47 |
0.00 |
0.00 |
| 000805 |
Pension Fund Campaign |
0.00 |
0.00 |
2,330.00 |
0.00 |
0.00 |
| 000812 |
Designated Gifts |
0.00 |
26,150.00 |
30,420.00 |
0.00 |
0.00 |
| 000824 |
Ceta Canyon Debt Reduction |
0.00 |
541.00 |
6,681.00 |
0.00 |
0.00 |
| 000826 |
Camp Grace Scholarships |
0.00 |
0.00 |
860.00 |
0.00 |
0.00 |
| 000828 |
Cap. Devel. Plans-Butman |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
| 000838 |
Retired Min.Day Offering |
0.00 |
0.00 |
1,250.00 |
0.00 |
0.00 |
| 000875 |
Lbk County Bd Of Missions |
0.00 |
2,620.00 |
2,721.00 |
0.00 |
0.00 |
| 000880 |
Meals On Whells-Lbk |
0.00 |
0.00 |
95.00 |
0.00 |
0.00 |
| 000890 |
Habitat Projects |
0.00 |
0.00 |
4.00 |
0.00 |
0.00 |
| 000901 |
Permanent Endowment Fund |
0.00 |
80.00 |
4,507.00 |
0.00 |
0.00 |
| 000911 |
CC Individual - Conf. Center |
0.00 |
400.00 |
500.00 |
0.00 |
0.00 |
| 000915 |
CC Campaign - Undesignated |
0.00 |
54,902.49 |
373,562.01 |
0.00 |
0.00 |
| 000916 |
CC Church Pledge - New Church |
0.00 |
5,519.00 |
7,980.50 |
0.00 |
0.00 |
| 000917 |
CC Church Pledge - Conf Ctr |
0.00 |
53,834.00 |
59,770.50 |
0.00 |
0.00 |
| 000978 |
Local Disaster Fund |
0.00 |
0.00 |
222.00 |
0.00 |
0.00 |
| |
Other Causes |
0.00 |
144,046.49 |
497,940.48 |
0.00 |
0.00 |
| |
| |
Total |
6,528,567.01 |
1,603,312.88 |
5,219,467.72 |
1,954,810.47 |
70.06 |
Print This Statement
Download Statement to Microsoft Excel
Download Statement to Microsoft Word
Close This Window