South Texas Catholic (Corpus Christi, Tex.), Vol. 45, No. 5, Ed. 1 Friday, March 5, 2010 Page: 11 of 20
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SOUTH TEXAS CATHOLIC * MARCH 5, 2010
ANNUAL REPORT 2009
FINANCIAL INFORMATION FOR THE DIOCESE OF CORPUS CHRISTI
for the Year Ended June 30, 2009
Support and Revenue
Insurance
$4,238,978
Kenedy Memorial Foundation
2,281,988
J.G. Kenedy Trust
4,819,564
Parish Assessments
2,590,115
Bishop’s Annual Appeal
1,832,621
Investments & Endowments
(-995,116)
Fees for Services
544,270
Bishop’s Guild
161,289
Other Revenue
138,234
Total Support & Revenue
$15,611,943
Program Service Expenses
Office of the Bishop.......................................................
..................$293,644
Secretary of Education..................................................
....................595,321
Secretary for Priests......................................................
.....................16,795
Secretary for Seminary Formation and Vocations..........
...................452,728
Secretary for Permanent Diaconate..............................
...................146,254
Secretary for Pastoral Services.....................................
...................437,327
Judicial Vicar.................................................................
...................121,014
Secretary for Consecrated Life......................................
........................6,165
Secretary for Personnel Services..................................
......................90,565
South Texas Catholic.....................................................
....................514,237
Total Program Services.................................................
...............$2,674,050
Supporting Services
General Administration.................................................
.................$229,057
Chancellor...................................................................
.....................80,991
Vicar General...............................................................
...................506,567
Fiscal Officer................................................................
................1.135,293
Bad Debt Expense.......................................................
...................192,268
Legal and Professional Fees........................................
................... 185,333
Total Supporting Services.............................................
..............$2,329,509
Insurance Fund Expenses
Claims for Property
Casualty and Hospitalization........................................
...............$2,987,116
Insurance Premiums.....................................................
............... 1.137,379
Hospitalization Administration.......................................
.................. 189,725
Property & Casualty Administration..............................
.................. 148.431
Total Insurance Fund Expenses...................................
..............$4,462,651
On the web:
The audited financial statements of the Administrative Offices of the
Diocese and its related entities are available on the Diocesan website
at www.diocesecc.org/downloads.
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Subsidies
Diocese of Laredo......................................................
................$2,270,936
Catholic Charities and Mother Teresa Shelter, Inc.....
....................239,091
Diocesan Telecommunications Corporation...............
....................223.822
Subsidy to Catholic Schools.......................................
................. 1,332,284
Subsidy to Parishes....................................................
....................426,031
Enculturation of International Priests..........................
.......................11,250
JP II HS Property/Complex.........................................
.......................39,610
Total Subsidies...........................................................
...............$4,543,024
Other Expenses
Priests Retirement Fund Expenses............................
...................$658,792
Plant Fund Expenses.................................................
...................1.410,739
Total Other Expenses.................................................
.................$2,069,531
Total Expenses** ..........................
..$16,078,765
**Not included in total expenses are purchases of property, plant and
equipment that were capitalized in the amount of $4,021,634.30.
Current Members of the Diocesan Finance Council
Bishop Edmond Carmody, DD
Rev. Msgr. Richard Shirley VG
Rev. Msgt: Louis F. Kihneman
Rev. Joseph A. Lopez, JCL, Chancellor
Rev. Msgr: Morgan Rowsome
Ms. Nelda Martinez
Sister Agnes Marie Tengler.; IWBS
Mrs. Robin Per rone, CPA
Mr. Tom Carlisle
Deacon Fino Palacios, CPA
Mr. John Michael McLellan} CPA
Gregor A. Seagrave, Fiscal Officer
Paul Damerow, CPA Controller
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Beaton, Paula J. South Texas Catholic (Corpus Christi, Tex.), Vol. 45, No. 5, Ed. 1 Friday, March 5, 2010, newspaper, March 5, 2010; Corpus Christi, Texas. (https://texashistory.unt.edu/ark:/67531/metapth855655/m1/11/?q=central+place+railroads: accessed July 18, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; .