2017 Budget

In-State Budget Summary Budget Per Ministry Area % Total Budget
Minister's Outside Retirement $450,000 3.50%
Protection Benefit $285,000 2.21%
    Total In State Special Allocation $735,000 5.71%
Missions $2,551,791 19.83%
Evangelism $2,061,059 16.02%
     Total Missional Ministries
$4,612,850 35.85%
Church Ministries $1,427,593 11.10%
Pastor/Church Relations $1,050,923
  8.17%
Hispanic Ministries $831,300
6.46%
Leadership Special Assignment $640,421 4.98%
     Total Leadership Ministries $3,950,237 30.71%
Communications
$1,066,674 8.29%
Ministry Relationships $970,779 7.55%
Operational & Financial Services $1,529,975 11.89%
     Total Supporting Ministries
$3,567,428 27.73%
TOTAL IN STATE BUDGET $12,865,515 100.00%



TOTAL BUDGET

SBC CP Budget (55%) $15,294,295
SBTC CP Budget (45%) $12,513,515
     Total CP Budget $27,807,810
Grant from SBC Entities $352,000
TOTAL BUDGET $28,159,810

 

The ministry of the Southern Baptists of Texas Convention is an extension of the ministries of affiliated churches in the state. We thank you for your partnership and we pledge our continued commitment to Kingdom work through the Cooperative Program.

Ministry Index