| SBTC | BGCT | |||||||
|---|---|---|---|---|---|---|---|---|
| category or item | budget ($) | % of total budget | % of in-state budget | budget ($) | % of total budget | % of in-state budget | ||
| total budget | 13,867,268 | 100.00 | N/A | 63,171,500 | 100.00 | N/A | ||
| CP portion | 13,315,596 | 96.02 | N/A | 58,536,600 | 92.66 | N/A | ||
| SBC total | 6,924,110 | 49.93* | N/A | 12,292,700 | 19.46* | N/A | ||
| in-state total | 6,943,158 | 50.07* | 100.00 | 50,878,793 | 80.54* | 100.00 | ||
| categories: | ||||||||
| missions and evangelism | 2,537,288 | 18.30 | 36.54 | 7,589,262 | 12.01 | 14.92 | ||
| church ministry support/relations | 2,307,649 | 16.64 | 33.24 | 8,222,122 | 13.02 | 16.16 | ||
| communications | 722,013 | 5.21 | 10.40 | 1,122,600 | 1.78 | 2.21 | ||
| operations/financial services | 908,212 | 6.55 | 13.08 | 2,656,830 | 4.21 | 5.22 | ||
| administrative | 297,996 | 2.15 | 4.29 | 2,432,878 | 3.85 | 4.78 | ||
| institutions | 170,000 | 1.23 | 2.45 | 26,354,459 | 41.72 | 51.80 | ||
| other | 0 | 0.00 | 0.00 | 2,500,642 | 3.96 | 4.91 | ||
| specific line items: | ||||||||
| new church plants | 1,203,500 | 8.68 | 17.33 | 2,567,168 | 4.06 | 5.05 | ||
| partnership missions | 85,000 | 0.61 | 1.22 | 1,872,789 | 2.96 | 3.68 | ||
| educational institutions | 170,000 | 1.23 | 2.45 | 16,488,634 | 26.10 | 32.41 | ||
| human welfare ministries | 125,000 | 0.90 | 1.80 | 5,310,750 | 8.41 | 10.44 | ||
| collegiate ministry | 95,000 | 0.69 | 1.37 | 3,896,679 | 6.17 | 7.66 | ||
| christian ethics | 25,000 | 0.18 | 0.36 | 775,727 | 1.23 | 1.52 | ||
| newsletter | 235,000 | 1.69 | 3.38 | 0 | 0.00 | 0.00 | ||