North Dakota Fiscal Statistics

StatisNostics/State Financials/North Dakota

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20122022

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State Revenue Analysis (North Dakota: 2012–2022)

Population: 701,705 → 765,309 (9.1% change)

Overall Revenue Trends

Total Revenue▲ 56%

$7,316,458,000 (2012)→$11,415,147,000 (2022)

Per Capita Revenue▲ 43.1%

$10,427 (2012)→$14,916 (2022)

Fund Balances▼ 100%

$12,960,582,000 (2012)→$0 (2022)

Revenue Volatility! High

Avg. fluctuation: 10.4%

Major Tax Revenue

Property Tax▲ 121.9%

$2,398,000 (2012)→$5,322,000 (2022)

Sales Tax▼ 4.3%

$1,122,783,000 (2012)→$1,074,703,000 (2022)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Interest Earnings▲ 812.7%

$216,495,000→$1,975,984,000

Federal Intergovernmental Air Transportation▲ 700.0%

$71,000→$568,000

Local Intergovernmental Other▲ 452.2%

$3,926,000→$21,680,000

Declining/Slowest Growing Sources

Local Intergovernmental Health & Hospitals▼ 99.7%

$2,683,000→$8,000

Local Intergovernmental Public Welfare▼ 96.0%

$8,487,000→$338,000

Air Transportation Charges▼ 86.7%

$15,000→$2,000

Revenue Forecast

Projected Revenue (Next Year)▲ 8.9%

Estimated: $12,429,206,273

Based on 3-year revenue trend

Revenue Composition

2012 Revenue Breakdown

Severance Tax23.4%

Total General Sales Taxes15.3%

Federal Intergovernmental Public Welfare7.3%

Federal Intergovernmental Highways6.9%

Individual Income Tax5.9%

Federal Intergovernmental Education4.2%

Miscellaneous Commercial Activity Not Elsewhere Classified Charges3.7%

Higher Education Tuition Charges3.5%

Federal Intergovernmental Other3.2%

Interest Earnings3.0%

Corporation Net Income Tax2.9%

Motor Fuels Sales Tax2.8%

Other Selective Sales Taxes1.9%

Higher Education Auxiliary Charges1.5%

Workers Compensation - Other Contributions1.5%

Motor Vehicle License1.4%

Unemployment - Contribution1.3%

Occupation & Business License Not Elsewhere Classified0.9%

Workers Compensation - Interest Earnings0.7%

Federal Intergovernmental Health & Hospitals0.7%

Donations From Private Sources0.7%

Royalties0.7%

Miscellaneous General Revenue Not Elsewhere Classified0.6%

Insurance Premium Tax0.6%

Public Utilities Tax0.6%

All Other Not Elsewhere Classified Charges0.5%

Federal Intergovernmental Other Natural Resources0.5%

Federal Intergovernmental Water Utilities0.5%

Natural Resources Not Elsewhere Classified Charges0.4%

Tobacco Sales Tax0.4%

Local Intergovernmental Highways0.3%

Federal Intergovernmental Employment Security Administration0.2%

Hunting & Fishing License0.2%

Federal Intergovernmental Housing & Community Development0.2%

Net Lottery Revenue0.2%

Fines & Forfeits0.1%

Local Intergovernmental Public Welfare0.1%

Alcoholic Beverage Sales Tax0.1%

Local Intergovernmental Water Utilities0.1%

Amusement Tax0.1%

Hospital Charges0.1%

Federal Intergovernmental Sewerage0.1%

Education Other State Charges Not Elsewhere Classified0.1%

Motor Vehicle Operators License0.1%

Local Intergovernmental Other0.1%

Sale of Property0.1%

Unemployment - Interest Revenue0.0%

Parks & Recreation Charges0.0%

Local Intergovernmental Health & Hospitals0.0%

Property Tax0.0%

Regular Highway Charges0.0%

Rents0.0%

Housing & Community Development Charges0.0%

Amusement License Tax0.0%

Parimutuels Tax0.0%

Alcoholic Beverage License Tax0.0%

Federal Intergovernmental Air Transportation0.0%

Air Transportation Charges0.0%

Public Utility License Tax0.0%

Death & Gift Tax0.0%

Local Intergovernmental Education0.0%

2022 Revenue Breakdown

Severance Tax25.0%

Interest Earnings17.3%

Federal Intergovernmental Public Welfare10.0%

Total General Sales Taxes9.4%

Federal Intergovernmental Education4.6%

Individual Income Tax4.1%

Miscellaneous Commercial Activity Not Elsewhere Classified Charges3.5%

Higher Education Tuition Charges3.3%

Federal Intergovernmental Highways2.7%

Corporation Net Income Tax2.0%

Federal Intergovernmental Health & Hospitals2.0%

Federal Intergovernmental Other1.7%

Motor Fuels Sales Tax1.6%

Other Selective Sales Taxes1.4%

Royalties1.3%

Motor Vehicle License1.0%

Donations From Private Sources1.0%

Higher Education Auxiliary Charges0.9%

Workers Compensation - Other Contributions0.8%

Workers Compensation - Interest Earnings0.7%

Unemployment - Contribution0.7%

Insurance Premium Tax0.7%

Occupation & Business License Not Elsewhere Classified0.5%

All Other Not Elsewhere Classified Charges0.5%

Federal Intergovernmental Other Natural Resources0.4%

Miscellaneous General Revenue Not Elsewhere Classified0.3%

Public Utilities Tax0.3%

Natural Resources Not Elsewhere Classified Charges0.3%

Local Intergovernmental Highways0.2%

Tobacco Sales Tax0.2%

Amusement Tax0.2%

Local Intergovernmental Other0.2%

Hunting & Fishing License0.2%

Federal Intergovernmental Housing & Community Development0.1%

Fines & Forfeits0.1%

Net Lottery Revenue0.1%

Federal Intergovernmental Employment Security Administration0.1%

Alcoholic Beverage Sales Tax0.1%

Federal Intergovernmental Sewerage0.1%

Education Other State Charges Not Elsewhere Classified0.1%

Parks & Recreation Charges0.1%

Property Tax0.0%

Housing & Community Development Charges0.0%

Hospital Charges0.0%

Unemployment - Interest Revenue0.0%

Motor Vehicle Operators License0.0%

Amusement License Tax0.0%

Rents0.0%

Regular Highway Charges0.0%

Sale of Property0.0%

Parimutuels Tax0.0%

Federal Intergovernmental Air Transportation0.0%

Alcoholic Beverage License Tax0.0%

Local Intergovernmental Public Welfare0.0%

Local Intergovernmental Health & Hospitals0.0%

Public Utility License Tax0.0%

Air Transportation Charges0.0%

Local Intergovernmental Education0.0%

Key Insights

1Total revenue increased by 56% from 2012 to 2022, representing a significant change in the state's financial position.
2Population changed by 9.1%, while per-capita revenue changed by 43.1%.
3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.

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State Expense Analysis (North Dakota: 2012 - 2022)

Total Expenditure Trends

Operating Expenditures▲ 130%

$2,294,624,000→$5,267,872,000

Per Capita Spending▲ 110%

$3,270→$6,883

Population Trends

Population Change▲ 9.1%

701,705 (2012)→765,309 (2022)

⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 67%

$23,324,000 (2012)→$38,896,000 (2022)

Fire Protection▼ 0%

$0 (2012)→$0 (2022)

Infrastructure Expenses

Highways Maintenance▲ 33%

$189,461,000 (2012)→$251,643,000 (2022)

Sewerage Operations▼ 0%

$0 (2012)→$0 (2022)

Administrative Expenses

Financial Administration▲ 236%

$62,877,000 (2012)→$211,510,000 (2022)

General Expenses▲ 105%

$147,324,000 (2012)→$301,960,000 (2022)

North Dakota Key Insights

1Per capita expenditures grew by 110%, indicating substantial service expansion or cost increases not explained by population growth alone
2General expenses increased dramatically by 105%, which may indicate classification changes, new initiatives, or reporting adjustments
3Financial Administration was the fastest growing major expense category at 236% increase

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State Debt Analysis (2012-2022)

Debt Trends

Total Long-Term Debt▲ 153%

$1,232,940,000 (2012)→$3,120,320,000 (2022)

Industrial Revenue Debt▼ 100%

$837,325,000 (2012)→$0 (2022)

Per Capita Debt▲ 132%

$1,757 (2012)→$4,077 (2022)

Population Trends

Population Change▲ 9.1%

701,705 (2012)→765,309 (2022)

Debt Management

Most Recent Year (2022)

Issued:$1,464,431,000

Retired:$533,614,000

Net Change:+$930,817,000

Debt Retirement Trend

$132,972,000 → $533,614,000▲ 301%

🔄 Significant change in retirement strategy detected

Key Insights

1The sharp increase in unspecified long-term debt suggests major capital projects or financial restructuring.
2There appears to be a significant shift in debt management strategy between 2012-2022, with a move toward higher debt levels.
3New debt issuance significantly increased the per-resident debt burden (up 132%).