# LCMS Convention Workbook_St. Louis Missouri_1973_S375
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Stewardship Services

>) Je 0 aw Board of Stewardship $_ 240,873 $ 250,726 $ 335,743 $ 319,301 $ 246,835 ¢ 287,394
' Total $ 240,873 $ 250,726 $ 335,743 $ 319,301 $ 246,835 $ 287,394
Finance
Treasury Department. $ 60,449 §$ 64.377 $ 50,124 $ 53.755 $ 54,466 $ 58,125
Insurance Department 35,927 36.460 19,412 34,190 44,520 42,484
Board of Trustees__ 2,190 5,653 4,717 4,168 4,398 5,026
Lutheran Foundation 62,818 81,596 112,334 86,771 10,000 ——
Foreign Exchange . (17,578) (34,837) (30,361) _.(10,132) (26.490) (13,861
Total - - $ 143,806 $ 153,249 $ 156,226 $ 168,752 $ 86,894 $ 91,774
General Staff Services
General Staff Service Departments __ $ 35,812 $ 39,158 $ 48,242 $ 55,075 $ 53,816 $ 43.628
Research and Statistics 69,097 57,648 73,292 90,134 87,049 88,858
Personnel Department __ — —— = 19,664 30,419 33,810 37,892
Purchasing and Office Services _.__ 36,254 32,273 53,035 42,065 51,458 65,854
Data Processing 34,968 29,331 24,591 23,975 37,082 53,150
Building Service and Property
Management 75,460 91,684 116,680 106,359 124,300 141,259
Concordia Historical Institute _- 32,975 36,545 43,816 50,000 53,744 58,017
Board of Pension and Support _____ _1.436,965 1,451,629 1,392,685 2,268,765 2,206,063 2,179,435,
Total $ 1,721,531 $ 1,738,268 $ 1,772,005 $ 2,666,792 $ 2,647,322 $ 2,668,093
General Administration
President - $ 34,332 $ 34,007 $ 45,178 $ 67,843 $ 73,646 §$ 76,934
First Vice-President 24,774 23,572 31,180 31,747 32,421 32,902
Other Vice-Presidents 27,884 28,367 32,150 38,002 40,366 37,258
Secretary _ 6,778 6.773 7,440 3,471 7,784 8.062
Board of Directors 29,065 31,286 40,357 34,941 33,440 16,804
Council of Administrators — re 279 192 5,226
Administrative Officer. 41,230 46,739 51,573 52,103 54,600 58,933
Controller 89,945 116,486 150,683 199,814 183,099 196,700
Synodical Convention —_. oT —— 148,161 — 56,745 —
Total - - $ 254,008 $ 287,230 $ 506,722 $ 428,200 $ 482,293 §$ 432,819
Interchurch Cooperative Work
LCUSA ao $ —— $ —— $ —-— $ 134,633 $ 745,612 $ 656,815
LCIC ~ — 33,881 36,270
Synodical Conference... —-- — 1,275 4,349 __ 358 __—
Total $ —- $ —— $ 1,275 $ 138,982 $ 779,851 $ 693,085
Grants and Special Endeavors $ 165,663 $ 176,046 $ 31,425 $ 39,520 $ 183,460 $ 125,770
Debt Service
Current Operating Debt $ $ —— $ $ $ $ —
Capital Debt 250,000 1,057,347 2,000,000 2,000,000 1,332,677 2,154,275
Interest Expense — 98,639 98,559 218,118 224,478 167,323 95,725
Total $ 348,639 $ 1,155,906 $ 2,218,118 $ 2,224,478 $ 1,500,000 $ 2,250,000
Contingency Reserve $ — $ = _ $ $ $ $ —
Total — Current Operations _ $18,964,456 $21,321,959 $25,578,143 $26,077,102 $26,552,248 $28,470,623
woe (1) These two budgets were combined in 1972.