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General Agency Fund Balances, 1996 (Audited)*

* 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*

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

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Interpretations of the Data

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