Central (Denton)

GCFA Number: 300960

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $900.00 $900.00 $0.00
402: District Benevolence Fund $436.00 $436.00 $0.00
403: District Congregational Vitality $944.00 $944.00 $0.00
District Funds Total $2,280.00 $2,280.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $2,855.00 $2,871.30 ($16.30)
505: Conf. Supp. & Admin. Fund $4,583.00 $4,609.17 ($26.17)
506: Equitable Comp. Fund $170.00 $170.97 ($0.97)
507: Clergy Medical Leave Benefit Supplement $567.00 $570.24 ($3.24)
508: Mission and Ministry $3,336.00 $3,355.05 ($19.05)
509: Intentional Interim Ministry $85.00 $85.49 ($0.49)
Conference Funds Total $11,596.00 $11,662.21 ($66.21)
General Church
FundApportionedPaidBalance
503: Episcopal Fund $1,027.00 $1,032.86 ($5.86)
513: Africa University Fund $105.00 $105.60 ($0.60)
514: Black College Fund $467.00 $469.67 ($2.67)
515: General Admin. Fund $412.00 $414.35 ($2.35)
516: Inter. Coop. Fund $92.00 $92.53 ($0.53)
517: Jurisdictional Admin Fund $53.00 $53.30 ($0.30)
519: Ministerial Education Fund $1,171.00 $1,177.69 ($6.69)
520: World Service Fund $3,468.00 $3,487.80 ($19.80)
General Church Total $6,795.00 $6,833.79 ($38.79)
All Funds
All Funds Total $20,671.00 $20,776.00 ($105.00)
 
Special Funds
FundPaid
905: UMCOR $1,347.50
Special Funds Total $1,347.50

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