SBTC budget data, 1999-2003


compiled by Wm. Robert Johnston
last modified 18 December 2002

SBTC budgets (figures in $)

1999 2000 2001 2002 2003
TOTAL BUDGET 903,500 1,968,000 4,329,347 8,902,367 13,867,268
Grants from SBC 198,000 225,084 245,592 551,672
Total CP budget 1,770,000 4,104,263 8,656,775 13,315,596
SBTC CP 885,000 2,011,089 4,241,820 6,391,486
SBC CP 885,000 2,093,174 4,414,955 6,924,110
net SBTC expenditures 1,083,000 2,236,173 4,487,412 6,943,158
net SBC expenditures 687,000 1,868,090 4,169,363 6,372,438
in-state budget categories
missions and evangelism 368,000 776,254 1,567,212 2,537,288
church ministry support 169,500 334,124 855,820 1,326,720
communications 167,000 368,712 561,905 722,013
minister/church relations 275,584 622,594 1,150,929
operational/financial services 130,000 269,574 607,509 908,212
administrative 248,500 211,925 272,372 297,996
sample line items
New church plants 440,000 900,000 1,203,500
Partnership missions 0 0 0 0 85,000
Collegiate ministry 15,000 95,000 95,000
Human care and family ministry 0 0 0 0 125,000
Texas Ethics and Religious Liberty Committee 5,000 15,000 25,000
Criswell College 10,000 130,000 170,000
Newsletter 200,000 220,000 235,000


SBTC budget items (percentages)

1999 2000 2001 2002 2003
as a percentage of total budget
Grants from SBC 10.06 5.20 2.76 3.98
as a percentage of Cooperative Program budget
SBTC CP 50.00 49.00 49.00 48.00
SBC CP 50.00 51.00 51.00 52.00
as a percentage of net expenditures
net SBTC expenditures 61.19 54.48 50.41 52.14
net SBC expenditures 38.81 45.52 49.59 47.86
in-state budget categories, as a percentage of in-state budget
missions and evangelism 16.00 33.98 34.71 34.92 36.54
church ministry support 0.00 15.65 14.94 19.07 19.11
communications 32.00 15.42 16.49 12.52 10.40
minister/church relations 12.32 13.87 16.58
operational/financial services 18.00 12.00 12.06 13.54 13.08
administrative 34.00 22.95 9.48 6.08 4.29
sample line items, as a percentage of in-state budget
New church plants 19.68 20.06 17.33
Partnership missions 0.00 0.00 0.00 0.00 1.22
Collegiate ministry 0.67 2.12 1.37
Human care and family ministry 0.00 0.00 0.00 0.00 1.80
Texas Ethics and Religious Liberty Committee 0.22 0.33 0.36
Criswell College 0.45 2.90 2.45
Newsletter 8.94 4.90 3.38


Last modified 18 December 2002.
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