North Dakota State & Local Government Finances by Level of Government: 1998-99 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
North Dakota | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (FY 1999, in thousands) | 634 | (X) | 634 | 634 | (X) |
Personal Income (Calendar year 1998, in millions) | 14,521 | (X) | 14,521 | 14,521 | (X) |
Revenue1 | 4,091,314 | 0.18 | 2,935,592 | 1,697,963 | 0.47 |
General revenue1 | 3,618,772 | 0.20 | 2,551,734 | 1,609,279 | 0.49 |
Intergovernmental revenue1 | 1,017,698 | 0.21 | 873,392 | 686,547 | 0.45 |
From Federal Government | 1,017,698 | 0.21 | 850,938 | 166,760 | 1.27 |
From State government | 0 | 0.00 | 0 | 519,787 | 0.47 |
From local governments1 | 0 | 0.00 | 22,454 | 0 | 0.00 |
General revenue from own sources | 2,601,074 | 0.28 | 1,678,342 | 922,732 | 0.78 |
Taxes | 1,668,354 | 0.30 | 1,106,499 | 561,855 | 0.90 |
Property | 497,220 | 1.00 | 2,398 | 494,822 | 1.00 |
Sales and gross receipts | 693,666 | 0.02 | 637,383 | 56,283 | 0.26 |
General sales | 380,252 | 0.04 | 332,814 | 47,438 | 0.30 |
Selective sales | 313,414 | 0.01 | 304,569 | 8,845 | 0.25 |
Motor fuel | 104,893 | 0.00 | 104,893 | 0 | 0.00 |
Alcoholic beverage | 5,857 | 0.00 | 5,857 | 0 | 0.00 |
Tobacco products | 23,026 | 0.00 | 23,026 | 0 | 0.00 |
Public utilities | 32,151 | 0.00 | 27,099 | 5,052 | 0.00 |
Other selective sales | 147,487 | 0.01 | 143,694 | 3,793 | 0.58 |
Individual income | 181,975 | 0.00 | 181,973 | 2 | 117.55 |
Corporate income | 93,595 | 0.00 | 93,595 | 0 | 0.00 |
Motor vehicle license | 39,831 | 0.00 | 39,831 | 0 | 0.00 |
Other taxes | 162,067 | 0.62 | 151,319 | 10,748 | 9.28 |
Charges and miscellaneous general revenue | 932,720 | 0.44 | 571,843 | 360,877 | 1.14 |
Current charges | 583,792 | 0.29 | 407,945 | 175,847 | 0.96 |
Education | 246,246 | 0.00 | 208,334 | 37,912 | 0.00 |
Institutions of higher education | 206,312 | 0.00 | 206,312 | 0 | 0.00 |
School lunch sales (gross) | 17,335 | 0.00 | 0 | 17,335 | 0.00 |
Hospitals | 125 | 0.00 | 0 | 125 | 0.00 |
Highways | 2,261 | 8.87 | 1,046 | 1,215 | 16.51 |
Air transportation (airports) | 15,343 | 6.63 | 0 | 15,343 | 6.63 |
Parking facilities | 1,819 | 0.00 | 0 | 1,819 | 0.00 |
Sea and inland port facilities | 0 | 0.00 | 0 | 0 | 0.00 |
Natural resources | 16,314 | 1.18 | 14,519 | 1,795 | 10.69 |
Parks and recreation | 25,627 | 3.55 | 1,196 | 24,431 | 3.73 |
Housing and community development | 6,585 | 7.39 | 381 | 6,204 | 7.85 |
Sewerage | 24,987 | 1.14 | 0 | 24,987 | 1.14 |
Solid waste management | 34,000 | 0.97 | 0 | 34,000 | 0.97 |
Other charges | 210,485 | 0.36 | 182,469 | 28,016 | 2.69 |
Miscellaneous general revenue | 348,928 | 1.02 | 163,898 | 185,030 | 1.92 |
Interest earnings | 167,793 | 0.43 | 98,952 | 68,841 | 1.04 |
Special assessments | 31,756 | 0.62 | 0 | 31,756 | 0.62 |
Sale of property | 2,065 | 34.38 | 377 | 1,688 | 42.06 |
Other general revenue | 147,314 | 2.22 | 64,569 | 82,745 | 3.95 |
Utility revenue | 76,628 | 0.43 | 0 | 76,628 | 0.43 |
Water supply | 57,210 | 0.56 | 0 | 57,210 | 0.56 |
Electric power | 18,193 | 0.26 | 0 | 18,193 | 0.26 |
Gas supply | 109 | 17.39 | 0 | 109 | 17.39 |
Transit | 1,116 | 0.00 | 0 | 1,116 | 0.00 |
Liquor store revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust revenue | 395,914 | 0.00 | 383,858 | 12,056 | 0.00 |
Unemployment compensation | 31,942 | 0.00 | 31,942 | 0 | 0.00 |
Employee retirement | 219,989 | 0.00 | 207,933 | 12,056 | 0.00 |
Workers' compensation | 143,983 | 0.00 | 143,983 | 0 | 0.00 |
Other insurance trust revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Expenditure1 | 3,783,315 | 0.21 | 2,674,523 | 1,674,863 | 0.48 |
By character and object: | |||||
Intergovernmental expenditure1 | 0 | 0.00 | 557,238 | 8,833 | 2.17 |
Direct expenditure | 3,783,315 | 0.21 | 2,117,285 | 1,666,030 | 0.49 |
Current operations | 2,963,230 | 0.24 | 1,604,589 | 1,358,641 | 0.53 |
Capital outlay | 437,065 | 1.13 | 201,221 | 235,844 | 2.10 |
Construction | 350,738 | 0.60 | 175,292 | 175,446 | 1.21 |
Other capital outlay | 86,327 | 4.92 | 25,929 | 60,398 | 7.04 |
Assistance and subsidies | 28,797 | 0.48 | 27,445 | 1,352 | 10.15 |
Interest on debt | 132,401 | 0.25 | 68,715 | 63,686 | 0.52 |
Insurance benefits and repayments | 221,822 | 0.00 | 215,315 | 6,507 | 0.00 |
Exhibit: salaries & wages | 1,071,811 | 0.17 | 441,101 | 630,710 | 0.29 |
Direct expenditure by function | |||||
Direct expenditure | 3,783,315 | 0.21 | 2,117,285 | 1,666,030 | 0.49 |
Direct general expenditure | 3,486,846 | 0.23 | 1,901,970 | 1,584,876 | 0.51 |
Capital outlay | 431,620 | 1.15 | 201,221 | 230,399 | 2.15 |
Other direct general expenditure | 3,055,226 | 0.24 | 1,700,749 | 1,354,477 | 0.53 |
Education services: | |||||
Education | 1,193,881 | 0.00 | 491,353 | 702,528 | 0.01 |
Capital outlay | 112,091 | 0.00 | 38,266 | 73,825 | 0.00 |
Higher education | 436,314 | 0.00 | 436,314 | 0 | 0.00 |
Capital outlay | 37,558 | 0.00 | 37,558 | 0 | 0.00 |
Elementary & secondary education | 702,528 | 0.01 | 0 | 702,528 | 0.01 |
Capital outlay | 73,825 | 0.00 | 0 | 73,825 | 0.00 |
Other education | 55,039 | 0.00 | 55,039 | 0 | 0.00 |
Libraries | 9,916 | 0.18 | 2,203 | 7,713 | 0.23 |
Social services and income maintenance: | |||||
Public welfare | 621,958 | 0.09 | 587,246 | 34,712 | 1.70 |
Cash assistance payments | 13,453 | 1.02 | 12,101 | 1,352 | 10.15 |
Vendor payments | 372,653 | 0.04 | 370,633 | 2,020 | 6.61 |
Other public welfare | 235,852 | 0.24 | 204,512 | 31,340 | 1.77 |
Hospitals | 78 | 0.00 | 0 | 78 | 0.00 |
Capital outlay | 0 | 0.00 | 0 | 0 | 0.00 |
Health | 51,802 | 0.44 | 34,711 | 17,091 | 1.35 |
Social insurance administration | 6,386 | 0.00 | 6,386 | 0 | 0.00 |
Veterans' services | 625 | 0.00 | 625 | 0 | 0.00 |
Transportation: | |||||
Highways | 412,700 | 1.10 | 250,197 | 162,503 | 2.79 |
Capital outlay | 181,490 | 1.48 | 134,594 | 46,896 | 5.74 |
Air transportation (airports) | 26,361 | 12.03 | 744 | 25,617 | 12.38 |
Parking facilities | 1,621 | 0.00 | 0 | 1,621 | 0.00 |
Sea and inland port facilities | 0 | 0.00 | 0 | 0 | 0.00 |
Transit subsidies | 0 | 0.00 | 0 | 0 | 0.00 |
Public safety: | |||||
Police protection | 66,074 | 0.37 | 13,117 | 52,957 | 0.46 |
Fire protection | 32,225 | 14.03 | 0 | 32,225 | 14.03 |
Correction | 47,672 | 0.22 | 36,678 | 10,994 | 0.97 |
Capital outlay | 4,019 | 0.41 | 2,942 | 1,077 | 1.52 |
Protective inspection and regulation | 24,492 | 0.02 | 22,691 | 1,801 | 0.33 |
Environment and housing: | |||||
Natural resources | 112,257 | 0.31 | 81,165 | 31,092 | 1.13 |
Capital outlay | 11,494 | 0.62 | 11,358 | 136 | 52.75 |
Parks and recreation | 102,084 | 2.69 | 8,120 | 93,964 | 2.92 |
Capital outlay | 22,724 | 4.85 | 867 | 21,857 | 5.04 |
Housing and community development | 128,074 | 1.48 | 11,416 | 116,658 | 1.63 |
Sewerage | 17,720 | 0.52 | 0 | 17,720 | 0.52 |
Capital outlay | 3,276 | 0.54 | 0 | 3,276 | 0.54 |
Solid waste management | 25,574 | 0.96 | 0 | 25,574 | 0.96 |
Capital outlay | 1,566 | 1.69 | 0 | 1,566 | 1.69 |
Governmental administration: | |||||
Financial administration | 70,816 | 0.60 | 38,428 | 32,388 | 1.32 |
Judicial and legal | 42,482 | 0.65 | 28,168 | 14,314 | 1.93 |
General public buildings | 21,380 | 1.33 | 3,708 | 17,672 | 1.61 |
Other governmental administration | 25,572 | 0.74 | 11,455 | 14,117 | 1.35 |
Interest on general debt | 127,111 | 0.26 | 68,715 | 58,396 | 0.57 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 116,573 | 0.00 | 116,573 | 0 | 0.00 |
Other and unallocable | 201,412 | 0.77 | 88,271 | 113,141 | 1.38 |
Utility expenditure | 74,647 | 0.70 | 0 | 74,647 | 0.70 |
Capital outlay | 5,445 | 2.76 | 0 | 5,445 | 2.76 |
Water supply | 52,911 | 0.98 | 0 | 52,911 | 0.98 |
Electric power | 16,500 | 0.25 | 0 | 16,500 | 0.25 |
Gas supply | 112 | 0.00 | 0 | 112 | 0.00 |
Transit | 5,124 | 0.00 | 0 | 5,124 | 0.00 |
Liquor store expenditure | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust expenditure | 221,822 | 0.00 | 215,315 | 6,507 | 0.00 |
Unemployment compensation | 34,179 | 0.00 | 34,179 | 0 | 0.00 |
Employee retirement | 90,033 | 0.00 | 83,526 | 6,507 | 0.00 |
Workers' compensation | 97,610 | 0.00 | 97,610 | 0 | 0.00 |
Other insurance trust | 0 | 0.00 | 0 | 0 | 0.00 |
Debt outstanding | 2,464,082 | 0.36 | 1,329,401 | 1,134,681 | 0.79 |
Short-term | 8,580 | 0.57 | 0 | 8,580 | 0.57 |
Long-term | 2,455,502 | 0.36 | 1,329,401 | 1,126,101 | 0.79 |
Full faith and credit | 425,158 | 1.17 | 0 | 425,158 | 1.17 |
Nonguaranteed | 2,030,344 | 0.32 | 1,329,401 | 700,943 | 0.93 |
Long-term debt by purpose | |||||
Public debt for private purposes | 1,315,642 | 0.40 | 905,367 | 410,275 | 1.27 |
Education | 188,986 | 0.00 | 53,982 | 135,004 | 0.00 |
Utilities | 96,769 | 3.59 | 0 | 96,769 | 3.59 |
Other | 854,105 | 0.63 | 370,052 | 484,053 | 1.12 |
Long-term debt issued | 884,708 | 0.35 | 695,531 | 189,177 | 1.64 |
Long-term debt retired | 420,370 | 0.24 | 223,598 | 196,772 | 0.51 |
Cash and security holdings | 7,774,011 | 0.10 | 6,322,824 | 1,451,187 | 0.53 |
Insurance trust funds | 3,323,782 | 0.00 | 3,183,734 | 140,048 | 0.00 |
Unemployment compensation | 21,647 | 0.00 | 21,647 | 0 | 0.00 |
Employee retirement | 2,531,625 | 0.00 | 2,391,577 | 140,048 | 0.00 |
Workers' compensation | 770,510 | 0.00 | 770,510 | 0 | 0.00 |
Miscellaneous | 0 | 0.00 | 0 | 0 | 0.00 |
Other than insurance trust funds | 4,450,229 | 0.17 | 3,139,090 | 1,311,139 | 0.58 |
By purpose | |||||
Offsets to debt | 1,757,455 | 0.09 | 1,297,537 | 459,918 | 0.35 |
Bond funds | 158,420 | 1.47 | 6,815 | 151,605 | 1.53 |
Other | 2,534,354 | 0.29 | 1,834,738 | 699,616 | 1.04 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: Internet table. Population Estimates Program, released December 31, 1999. | |||||
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
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Source: U.S. Census Bureau, Governments Division
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