Texas Baptists to vote on $37.5 million budget
Messengers to Texas Baptists’ annual meeting in Abilene next week will consider a $37.5 million total Texas budget for 2026 that depends on about $28 million in Texas Cooperative Program giving from churches.
If Cooperative Program giving reaches that mark next year, it will be the first time since 2018, when churches gave close to $28.2 million, and it will be about $2 million more than they gave last year.
Cooperative Program receipts from churches have declined gradually from $30.2 million in 2015 to $26 million in 2024, with the exception of one year.
During the past decade, 2022 was the only year that registered a slight uptick—about $230,000 above 2021 receipts.
However, investment income grew from $2.6 million in 2015 to more than $9.3 million in 2024.
Understanding the budget
When messengers to the annual meeting hear the budget presentation, several different terms may be used.
- The net Cooperative Program budget—dependent exclusively on receipts from churches to the unified giving plan—is $28 million.
- The net Texas Baptist budget includes both the $28 million in Cooperative Program giving from churches and an anticipated $7.98 million from investment income. The $36 million total undesignated budget is up from the $35.16 million in the 2025 budget.
- The $37.5 million total Texas Baptist budget includes the net budget, plus a projected $1.48 million in additional revenue from conference and booth fees and product sales. The proposed total Texas budget for 2026 is an increase from the $36.7 million budget adopted for 2025.
Beyond the total budget messengers will consider, other anticipated revenue in 2026 earmarked for specific causes includes $7 million in donor-designated gifts, $1.86 million in grants from the Mary Hill Davis Missions Offering and $300,000 from the Southern Baptist Convention’s North American Mission Board.
An anticipated $1.2 million in worldwide missions giving will allocate $850,000 to international missions and partnerships and $250,000 to North American missions and partnerships.
Supporting GC2 Strong
The 2026 budget is organized around the main objectives of Texas Baptists’ GC2 Strong movement: Strengthening Churches, Strengthening Leaders and Engaging Missions, along with the areas of resource development and relationship development.
The proposed 2026 budget devotes more than $3.5 million—almost 10 percent of the budget—to the GC2 Strengthening Churches initiative.
The Strengthening Churches area includes the Pave church revitalization program, discipleship, evangelism, church architecture, music and worship, and the Christian Life Commission.
About $2.7 million—7.5 percent of the budget—is dedicated to the Strengthening Leaders initiative, with $1 million devoted to area representatives.
The Strengthening Leaders area also includes the Pastor’s Common, counseling services, pastoral health networks, chaplaincy, women in ministry, bivocational pastors, interim pastors and western heritage churches.
More than $3 million—8.5 percent of the budget—is devoted to the Engaging Missions initiative, including $2.745 million for church starting.
In addition, about $9.6 million—27 percent of the budget—goes toward the offices of the executive director, associate executive director and chief financial officer and the areas with which they work.
Those areas include information technology, finance and accounting, building support and operations, human resources, the Texas Baptist Historical Collection, ministerial benefits and retirees’ insurance.
Resource and relationship development
More than one-third—about 35 percent—of the budget is devoted to two underlying aspects of Texas Baptists’ GC2 Strong initiative: resource development and relationship development.
About $2.6 million—a little more than 7 percent—is dedicated to resource development, which includes communications, the Texas Baptist Missions Foundation and GC2 Press.
Almost $9.8 million—27 percent of the total—is earmarked for relationship development.
Under relationship development, support for educational institutions and human care institutions accounts for $8,286,286—about one-fourth of the total budget. Affinity groups account for a little more than $970,000 or 2.7 percent of the total.
Texas Baptists’ total budgeted support for other educational and human care institutions remains unchanged from 2025 to 2026.
Support for educational institutions
The $6 million for educational institutions—with $1,537,600 earmarked for ministerial financial aid—represents about 18 percent of the budget.
Ministerial financial aid is paid in arrears to institutions, which means the 2026 payment is for students enrolled from summer 2024 through spring 2025.
The total ministerial financial aid for the 2026 budget is comparable to the 2025 budget. However, the total number of students funded in the 2026 budget increased. The 2026 budget reflects an increased percentage of undergraduate students in the program, who are funded at a significantly lower scholarship level than graduate students.
Six universities affiliated with the Baptist General Convention of Texas each will receive $500,000 in annual base support, an amount unchanged in the proposed 2026 budget. Texas Baptists elect a supermajority of the governing boards of affiliated institutions.
Affiliated universities are Baptist University of the Américas, East Texas Baptist University, Hardin-Simmons University, Howard Payne University, the University of Mary Hardin-Baylor and Wayland Baptist University.
Support for related universities
Two universities currently relate to the BGCT by special agreement, meaning Texas Baptists elect a minority of the institutions’ governing boards.
A third university anticipates moving from affiliated to related status, pending approval by messengers at Texas Baptists’ annual meeting in Abilene.
Dallas Baptist University, which previously received $500,000 in base support as an affiliated institution, will see that support decrease to $250,000 if messengers to the BGCT annual meeting approve its new relationship agreement with Texas Baptists.
DBU also is expected to see a drop in ministerial financial aid from $293,188 in 2025 to $283,475 in 2026.
BGCT budget support for DBU in 2026 totals $533,475. According to last year’s Book of Reports, DBU’s annual operating expenses at that time were more than $135 million.
Houston Christian University will receive $250,000 in annual base support. Its ministerial financial aid will decrease from $49,575 to $35,200.
BGCT budget support for HCU in 2026 totals $285,200. According to last year’s Book of Reports, HCU’s annual operating expenses at that time were more than $127 million.
DBU and HCU worked out special agreements approved by Texas Baptists’ institutional relations committee and the BGCT Executive Board, with final consideration by messengers to the BGCT annual meeting.
Although Baylor University grants Texas Baptists the right to elect a minority of its governing board, the university does not receive any base support from the BGCT. Baylor unilaterally changed its charter in 1990.
However, Baylor is slated to receive the largest total budgeted support from Texas Baptists due to ministerial financial aid. Even so, Baylor will see its total budgeted support from the BGCT decrease, from $689,525 in 2025 to $649,575 in 2026.
In May, Baylor’s board of regents approved a $995.8 million university operating budget for 2025-2026.
Texas Baptists’ support for Baylor’s Truett Theological Seminary also will decrease—from $458,150 to $452,750.
Affiliated universities, health and human care
Hardin-Simmons will see its total budgeted support decrease from $515,550 to $507,575 due to a drop in ministerial financial aid.
Six educational institutions will receive increases in their total budget support, due entirely to a rise in ministerial financial aid.
Among all educational institutions, Stark College is set to receive the largest increase in total budgeted support, from $76,125 in 2025 to $103,775 in 2026. Stark College does not receive any base support from the BGCT.
ETBU—now home to B.H. Carroll Theological Seminary—will see an $11,275 increase, from $582,750 to $594,025.
Four other universities will see varying increases in ministerial financial aid. Howard Payne is due to receive a $10,200 increase, UMHB is slated to receive a $2,550 increase, Wayland will receive a $975 increase, and BUA will receive a $275 increase.
The $2.2 million for health and human care institutions represents a little more than 6 percent of Texas Baptists’ proposed 2026 budget.
That includes $500,000 each for Children at Heart Ministries and South Texas Children’s Home Ministries, as well as $250,000 for Buckner Children and Family Services and $160,000 for San Marcos Baptist Academy.
It also includes $150,000 each for chaplaincy and pastoral care at Baylor Health Care system, Hendrick Health System, Hillcrest Baptist Health System and Baptist Hospitals of Southeast Texas.
Collegiate ministry is slated to receive $4.668 million in 2026, about 13 percent of the total undesignated budget.










