United Methodist Church
General Agency Fund Balances, 1998 (Audited)
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UnrestrictedRestricted
  No Designation General Conference Board Plant Total General TemporarilyPermanentlyTotal PermanentTotal
Designated Designated Unrestricted Conference Net Assets
Agency          
Board of Church and Society6,089,311 9,619,06615,708,37715,708,3772,949,4022,949,40218,657,77918,657,779
Board of Discipleship5,732,143433,5433,491,5062,959,01912,616,21112,616,211225,089356,720581,80913,198,02013,198,020
Upper Room10,028,574 813,2575,211,47316,053,30416,053,304 016,053,30416,053,304
Board of Global Ministries55,640,79258,129,727113,770,519113,770,5195,645,86565,357,97275,017,094146,020,931259,791,450259,791,450
UMCOR6,739,1756,739,1756,739,1758,671,300715,8879,387,18716,126,36216,126,362
Health & Welfare16,59416,59416,59418,297,41748,00018,345,41718,362,01118,362,011
Women's Division14,224,964 49,193,900 63,418,86463,418,864 37,836,58411,459,18149,295,765112,714,629112,714,629
Student Loan Fund31,714,90331,714,90331,714,903031,714,90331,714,903
Commission on Archives and History718,004718,004718,0042,079122,996125,075843,079843,079
Commission on Christian Unity and 359,062 38,441397,503397,50316,24916,249413,752413,752
Interreligious Concerns000
Commission on Religion and Race220,035 471,931691,966691,966979,810979,8101,671,7761,671,776
Commission on Status and Role of Women272,176 99,58325,609397,368397,36830,24230,242427,610427,610
United Methodist Communications4,081,1012,283,4432,462,1348,826,6788,826,678271,07122,590293,6619,120,3399,120,339
Foundation156,638 620,717 777,355777,355 2,895 2,895780,250780,250
National Youth Ministry Organization213,77814,991228,769228,7698,1328,132236,901236,901
Council on Ministries764,821206,563971,384971,384561,697561,6971,533,0811,533,081
Council on Finance and Administration1,482,423495,1371,977,5601,977,56001,977,5601,977,560
Methodist Corporation Fund01,601,8691,601,8691,601,8691,601,869
GCFA Permanent Fund02,910,378377,3303,287,7083,287,7083,287,708
GCFA Insurance Program 0336,302336,302336,302336,302
GCFA Insurance Fund4,856,9684,856,9684,856,96804,856,9684,856,968
Commission on United Methodist Men(151,673)(151,673)(151,673)314,913314,913163,240163,240
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Note:  The Women's Division of the General Board of Global Ministries does not receive support from the apportioned general funds of The United Methodist Church.
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GCFA and the other general agencies are establishing the optimum level of resources needed by each agency.  As a first step in this process, a preliminary analysis evaluating the uses of unrestricted net assets will be presented to the 2000 General Conference.
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