| 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | |
|---|---|---|---|---|---|---|
| TOTAL BUDGET | 903,500 | 1,968,000 | 4,329,347 | 8,902,367 | 13,867,268 | 16,339,576 |
| Grants from SBC | 198,000 | 225,084 | 245,592 | 551,672 | 555,672 | |
| Total CP budget | 1,770,000 | 4,104,263 | 8,656,775 | 13,315,596 | 15,783,904 | |
| SBTC CP | 885,000 | 2,011,089 | 4,241,820 | 6,391,486 | 7,576,274 | |
| SBC CP | 885,000 | 2,093,174 | 4,414,955 | 6,924,110 | 8,207,630 | |
| net SBTC expenditures | 1,083,000 | 2,236,173 | 4,487,412 | 6,943,158 | 8,131,946 | |
| net SBC expenditures | 687,000 | 1,868,090 | 4,169,363 | 6,372,438 | 7,651,958 | |
| in-state budget categories | ||||||
| missions | 368,000 | 776,254 | 1,567,212 | 2,537,288 | 2,397,832 | |
| evangelism | 755,129 | |||||
| church ministry support | 169,500 | 334,124 | 855,820 | 1,326,720 | 1,120,965 | |
| communications | 167,000 | 368,712 | 561,905 | 722,013 | 874,457 | |
| minister/church relations | 275,584 | 622,594 | 1,150,929 | 1,153,525 | ||
| operational/financial services | 130,000 | 269,574 | 607,509 | 908,212 | 888,897 | |
| administrative | 248,500 | 211,925 | 272,372 | 297,996 | * | |
| affiliated and fraternally related | 941,141 | |||||
| sample line items | ||||||
| New church plants | 440,000 | 900,000 | 1,203,500 | 1,500,000 | ||
| Partnership missions | 0 | 0 | 0 | 0 | 85,000 | 65,000 |
| Collegiate ministry | 15,000 | 95,000 | 95,000 | 65,000 | ||
| Human care and family ministry | 0 | 0 | 0 | 0 | 125,000 | 150,000 |
| Texas Ethics and Religious Liberty Committee | 5,000 | 15,000 | 25,000 | 25,000 | ||
| Criswell College | 10,000 | 130,000 | 170,000 | 200,000 | ||
| Newsletter | 200,000 | 220,000 | 235,000 | 304,500 | ||
| 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | |
|---|---|---|---|---|---|---|
| as a percentage of total budget | ||||||
| Grants from SBC | 10.06 | 5.20 | 2.76 | 3.98 | 3.40 | |
| as a percentage of Cooperative Program budget | ||||||
| SBTC CP | 50.00 | 49.00 | 49.00 | 48.00 | 48.00 | |
| SBC CP | 50.00 | 51.00 | 51.00 | 52.00 | 52.00 | |
| as a percentage of net expenditures | ||||||
| net SBTC expenditures | 61.19 | 54.48 | 50.41 | 52.14 | 51.52 | |
| net SBC expenditures | 38.81 | 45.52 | 49.59 | 47.86 | 48.48 | |
| in-state budget categories, as a percentage of in-state budget | ||||||
| missions | 16.00 | 33.98 | 34.71 | 34.92 | 36.54 | 29.49 |
| evangelism | 9.29 | |||||
| church ministry support | 0.00 | 15.65 | 14.94 | 19.07 | 19.11 | 13.78 |
| communications | 32.00 | 15.42 | 16.49 | 12.52 | 10.40 | 10.75 |
| minister/church relations | 12.32 | 13.87 | 16.58 | 14.19 | ||
| operational/financial services | 18.00 | 12.00 | 12.06 | 13.54 | 13.08 | 10.93 |
| administrative | 34.00 | 22.95 | 9.48 | 6.08 | 4.29 | * |
| affiliated and fraternally related | 11.57 | |||||
| sample line items, as a percentage of in-state budget | ||||||
| New church plants | 19.68 | 20.06 | 17.33 | 18.45 | ||
| Partnership missions | 0.00 | 0.00 | 0.00 | 0.00 | 1.22 | 0.80 |
| Collegiate ministry | 0.67 | 2.12 | 1.37 | 0.80 | ||
| Human care and family ministry | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 1.84 |
| Texas Ethics and Religious Liberty Committee | 0.22 | 0.33 | 0.36 | 0.31 | ||
| Criswell College | 0.45 | 2.90 | 2.45 | 2.46 | ||
| Newsletter | 8.94 | 4.90 | 3.38 | 3.74 | ||