* Women's Division Fund Balances have been omitted from the official audited report. Please see Estimated Total Fund Balances for a more accurate reflection of total excess funds balances.
-
TOTAL
No
Board
Unrestricted
Plant
Total
Temporarily
Permanently
Agency
-
Designation
Designated
General
-
Unrestricted
Restricted
Restricted
-
-
-
-
Conference
-
-
-
-
Board of Church and Society
15,622,476
7,252,494
6,555,485
-
-
13,807,979
1,814,497
-
-
-
-
-
-
-
-
-
-
Board of Discipleship
12,091,385
2,517,878
5,965,896
542,907
2,337,674
11,364,355
370,310
356,720
Upper Room
12,559,404
6,602,667
1,030,710
-
4,926,027
12,559,404
-
-
-
-
-
-
-
-
-
-
-
Board of Global Ministries
-
-
-
-
-
-
-
-
Management and Program
12,021,590
3,226,730
4,575,420
-
-
7,802,150
275,560
3,943,880
National Division
41,447,922
16,800,175
-
-
-
16,800,175
5,233,877
19,413,870
Women's Division figures have been omitted see report below
World Division
170,648,809
55,654,560
22,793,988
-
-
78,448,548
31,871,912
60,328,349
UMCOR
18,296,420
14,729,492
-
-
-
14,729,492
3,451,845
115,083
Health and Welfare
849,313
335,183
-
-
-
335,183
466,130
48,000
Mission Education/Cultivation
537,488
454,310
83,178
-
-
537,488
-
-
Mission Personnel Resources
1,095,640
204,529
-
-
-
204,529
508,652
382,459
-
-
-
-
-
-
-
-
-
Board of Higher Education and Ministry
44,259,866
1,310,880
11,827,454
5,959,497
1,234,364
20,332,195
22,663,717
1,263,954
Student Loan Fund
31,547,806
-
31,547,806
-
-
31,547,806
-
-
-
-
-
-
-
-
-
-
-
Commission on Archives and History
818,602
698,235
-
-
-
698,235
2,971
117,396
-
-
-
-
-
-
-
-
-
Commission on Christian Unity and
-
-
-
-
-
-
-
-
Interreligious Concerns
397,261
353,173
30,000
-
-
383,173
14,088
-
-
-
-
-
-
-
-
-
-
Commission on Religion and Race
615,631
476,025
74,281
-
-
550,306
65,325
-
Minority Group Self Determination
980,449
-
-
-
-
-
980,449
-
-
-
-
-
-
-
-
-
-
Commission on the Status
324,559
247,286
49,636
-
-
296,922
27,637
-
and Role of Women
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
United Methodist Communications
7,353,218
2,514,218
1,847,437
-
2,455,540
6,817,195
443,341
92,682
-
-
-
-
-
-
-
-
-
National Youth Ministry Organization
109,222
109,222
-
-
-
109,222
-
-
-
-
-
-
-
-
-
-
-
Council on Ministries
1,070,714
452,371
206,563
-
386,083
1,045,017
25,697
-
-
-
-
-
-
-
-
-
-
Council on Finance and Administration
489,414
489,414
-
-
-
489,414
-
-
Methodist Corporation Fund
1,197,263
-
-
-
-
-
-
1,197,263
GCFA Permanent Fund
2,501,383
-
-
-
-
-
-
2,501,383
GCFA Insurance Program
250,744
-
-
-
-
-
250,744
-
GCFA Insurance Fund
3,478,768
-
3,478,768
-
-
3,478,768
-
-
-
-
-
-
-
-
-
-
-
Grand Totals
380,565,347
114,428,842
90,066,622
6,502,404
11,339,688
222,337,556
68,466,752
89,761,039
Women's Division figures from 1996 Treasurer's Report-Unaudited
-
TOTAL
No
Board
Unrestricted
Plant
Total
Temporarily
Permanently
Agency
-
Designation
Designated
General
-
Unrestricted
Restricted
Restricted
-
-
-
-
Conference
-
-
-
-
Women's Division
110,983,970 -
-
27,628,128
-
27,628,128
73,421,247
9,934,595
Estimated Total Fund Balances based upon Women's Division figures-Unaudited
Grand Totals
491,549,317
114,428,842
90,066,622
34,130,532
11,339,688
249,965,684
141,887,999
99,695,634
