First (Dallas)

GCFA Number: 293420

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $219.00 $219.00 $0.00
402: District Benevolence Fund $1,268.00 $1,268.00 $0.00
403: District Congregational Vitality $437.00 $437.00 $0.00
District Funds Total $1,924.00 $1,924.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $3,054.00 $3,054.00 $0.00
505: Conf. Supp. & Admin. Fund $4,903.00 $4,903.00 $0.00
506: Equitable Comp. Fund $182.00 $182.00 $0.00
507: Clergy Medical Leave Benefit Supplement $607.00 $607.00 $0.00
508: Mission and Ministry $3,568.00 $3,568.00 $0.00
509: Intentional Interim Ministry $91.00 $91.00 $0.00
Conference Funds Total $12,405.00 $12,405.00 $0.00
General Church
FundApportionedPaidBalance
503: Episcopal Fund $1,098.00 $1,098.00 $0.00
513: Africa University Fund $112.00 $112.00 $0.00
514: Black College Fund $500.00 $500.00 $0.00
515: General Admin. Fund $440.00 $440.00 $0.00
516: Inter. Coop. Fund $98.00 $98.00 $0.00
517: Jurisdictional Admin Fund $57.00 $57.00 $0.00
519: Ministerial Education Fund $1,253.00 $1,253.00 $0.00
520: World Service Fund $3,709.00 $3,709.00 $0.00
General Church Total $7,267.00 $7,267.00 $0.00
All Funds
All Funds Total $21,596.00 $21,596.00 $0.00
 
Special Funds
FundPaid
130: Miscellaneous $250.00
132: Build Teams $250.00
903: World Mission $1,300.00
905: UMCOR $5,307.00
Special Funds Total $7,107.00

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