Financial Measures

Medium

Revenue By Department

Fiscal Year 2020

Total Billing $75,496,559.29

pie chart

 

NDIT Revenue By Service

Fiscal Year 2020

Total Billing:$75,496,559.29

Services pie chart

 

Rate Comparison and Trends

IT Support

Enterprise Location Developers
ITD State of ND  76 - 132
Applied Engineering Bismarck, ND 105 - 115
Infotekka Albuquerque, NM 106 - 128
Connvertex Technologies South Jordan, UT 80 -90
Nexus Innovations Bismarck, ND 105 - 125
Agency MABU Bismarck, ND 75 - 80
Prominent Technology Bismarck, ND 92 - 122
Bpro, Inc Pierre, SD 80 - 90
Integration Architects Minneapolis, MN 107 - 117
QA Technologies Omaha, NE 82 - 95
TEK Systems Atlanta, GA 92 - 110

 

Rates as of July 2020

  North Dakota South Dakota Montana Minnesota
  ITD BIT ITSD MNIT
Staffing    
Senior Analyst 114.00/hr 86.00/hr 127.78/hr 95.70/hr
Server Administrator 99.0/hr ** 134.28/hr 95.70/hr

**Costs vary based on Statement of Work   ***DBA and Server Admin. Rates included in info Management fee below

Central Computer CPU    
Batch CPU .64 .61 1.72/user id .02
CICS CPU .64 .61 1.68/user id .05
ADABAS CPU .64 .61 1.20/user id .01
TSO CPU .64 .61 1.90/user id 1.21

*SD also charges $.03 per 1000 I/Os 

**MN uses service units to bill rather than CPU seconds. This is because they run three different processors.

Network Fees        
Technology Fee* 66.25 106.00 86.79 109.60

Info / Enterprise Mgmt Fee*

included 59.25    
Desktop Support 100.00/PC/Mo In Tech Fee
(Excludes Hardware)
92.38 / Mo. 71.96/Mo.
DSL Service Cost + 175.00 Actual Actual 148.16
ETS-10 (10mbps bandwidth) 850.00 Actual Actual 779.72

*Per domain account

Telephone Fees    
Telephone Line 23.00 - VoIP 18.00 - Analog 24.04 - VoIP 25.50 - VoIP
         
Voicemail (unlimited) 5.00 6.00   1.03
(3 minute limit)     3.77  
(per additional minute)     2.23  
 
Long Distance North Dakota South Dakota  Montana Minnesota
In-State .045 .08 .06 .069
Out-of-State .045 .08 .06 .069
800 Service .05 .08 .07 .048

 

Service Rate Trends

  Jul '15 Jul '16 Jul '17 Jul '18 Jul '19 Jul '20
Software Development            
Senior Analyst 105.00 105.00 114.00 114.00 114.00 114.00
System Analyst II 75.00 81.00 81.00 85.00    
Programmer 73.00 73.00 76.00 76.00 76.00  
             
Central Computer CPU            
Batch CPU .64 .64 .64 .64 .64 .64
CICS CPU .64 .64 .64 .64 .64 .64
ADABAS CPU .64 .64 .64 .64 .64 .64
TSO CPU .64 .64 .64 .64 .64 .64
             
Network Fees            
Device Fee 59.00 59.00 64.00 64.00 66.25 66.25
ETS-10 765.00 765.00 850.00 850.00 850.00 850.00
*Base connectivity became an ETS-10 in July 2017
             
Telephone Fees            
Telephone Line 20.00 20.00 20.00 20.00 23.00 23.00
Speaker/Display 3.00 3.00 3.00 3.00 0.00 0.00
Voicemail (unlimited) 5.00 5.00 5.00 5.00 5.00 5.00
             
Long Distance            
In-State .05 .045 .045 .045 .045 .045
Out-of-State .05 .045 .045 .045 .045 .045
800 Service .05 .05 .05 .05 .05 .05

 

Financial Statements

Statement of Net Assets June 30, 2019 & 2018

ASSETS  FY 2019    FY 2018
Current Assets:          
   Cash Deposits at BND 14,061,789   13,992,510  
   Intergovernmental Receivables 273,442   513,748  
   Accounts Receivable 139,442   130,792  
   Due From Other Funds 6,506,738   6,136,597  
   Prepaid Items 3,956,347   3,512,774  
    Total Current Assets   24,937,758   24,286,421
Noncurrent Assets:          
   Building & Equipment - Net 4,430,537   4,214,580  
   Total Non-current Assets   4,430,537   4,214,580
Total Assets      29,368,295   28,501,001
        

DEFERRED OUTFLOWS OF RESOURCES

  Derived from Pensions   13,645,506    16,306,473

TOTAL ASSETS & DEFERRED OUTFLOWS  

  43,013,801  

44,807,474

       
       
LIABILITIES
 Current Liabilities:          
  Accrued Payroll 2,267,836   2,332,900  
  Accounts Payable 266,359   1,302,004  
  Due to Other Funds -12,177     447,798  
  Total Current Liabilities   2,522,018    4,082,702 
Noncurrent Liabilities:          
  Compensated Absences Payable 2,256,200   2,239,843  
  Net Pension Liability 32,629,873   31,693,120  
  Total Non-current Liabilities   36,330,645   35,416,833
Total Liabilities     38,852,663   39,499,535
      
DEFERRED INFLOWS OF RESOURCES      
  Derived from Pensions   2,679,558   1,591,237 
NET POSITION     
  Invested in Capitol Assets, Net of Related Debt 4,430,537   4,214,580   
  Unrestricted (2,948,956)   (497,878)  
  Total Net Position   1,481,581   3,716,702

TOTAL LIABILITIES, DEFERRED INFLOWS & NET POSITION 

  43,013,802  

44,807,474

Statement of Revenues, Expenses, and Changes in Fund Net Position for years ending June 30th, 2019 & 2018

  FY 2019  FY 2018 
OPERATING REVENUE:​        
Sales and Services   65,354,963   62,619,324
         
OPERATING EXPENSES:        
Salaries and Benefits 32,675,073   31,250,062  
Operating 32,122,915   28,603,871  
Depreciation 2,752,815   4,280,005  
TOTAL OPERATING EXPENSES   67,550,803   64,133,938
         
OPERATING INCOME (LOSS)   (2,195,840)   (1,514,614)
NON-OPERATING REVENUES (EXPENSES):        
Loss on Sale of Capital Assets (39,281)     (0)  
TOTAL NON-OPERATING REVENUE (EXPENSES)    (39,281)    (0)
         
INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS   (2,235,121)    (1,514,614)
         
TOTAL NET POSITION-BEGINNING OF YEAR   3,716,702   5,231,316
         
TOTAL NET POSITION-END OF YEAR   1,481,581   3,716,702