September 9, 2002

BGCT budget allocations for 2003

Institutional ministries $26,354,459
___Buckner Children & Family Services, Baptist Child & Family Services, South Texas Children's Home, Texas Baptist Children's Home & Family Services, Baylor University, Dallas Baptist University, East Texas Baptist University, Hardin-Simmons University, Houston Baptist University, Howard Payne University, University of Mary Hardin-Baylor, Wayland Baptist University, San Marcos Academy, Valley Baptist Missions/Education Center, Hispanic Baptist Theological School, Theological Education System, Truett Seminary, Logsdon School of Theology, Memorial Hermann Healthcare, Baptist Health System, Baylor Healthcare System, Hendrick Baptist Medical Center, Hillcrest Baptist Medical Center, Valley Baptist Medical Center, Baptist Memorials Geriatric Center, Buckner Retirement Services, Baptist Community Services

Church Missions & Evangelism $7,649,262

Church Health & Growth $4,551,029

Office of executive director $3,555,478
___Includes Texas Baptist Missions Foundation, Texas Baptist Historical Collection, regional BGCT offices, human resources and Communications Center

Financial Management $2,656,830
___Includes treasurer's office, information systems, building and support services, business and reports, insurance contingency and operations

Associational Missions & Administration $2,231,093

Other Missions & Ministries $2,178,027
___Includes Ministers' Protection Plan, support for Minnesota-Wisconsin Baptist Convention and the BGCT's new world missions network

Texas Baptist Men $926,888

Christian Ethics & Public Life $775,727

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