USEITI logo

Reconciliation (2015)

Every country that participates in EITI reconciles its data.

The 2015 USEITI report looked at calendar year data for 2013. The 45 companies invited to participate are listed here, along with reported payments and reconciliation results for each revenue type. To learn more, review the scope of the reconciliation process or the list of companies included.

Data and documentation

Company participation, reporting, and reconciliation results

    • 45 companies were asked to report
    • 31 companies reported and reconciled $8.5 billion in Department of the Interior revenue
    • 12 out of 41 applicable companies reported $190 million in corporate income taxes
    • 100% of 17 material variances have been explained

How are the numbers verified?

  • During the USEITI reconciliation process, the Independent Adminstrator compares company reports of payments to government records of revenue received. Here’s how they decide what to review and report:
  • Is there any difference between the amounts reported by the government and the company?
    yes
    no
  • Is the percentage difference greater than the margin of variance?
    AND
    Is the dollar amount of the discrepancy greater than the variance floor?
    yes
    no
    • No further reason to review.
    • This is called a material variance, which means the Independent Administrator reviews details about the transaction to understand what happened.
    • The Independent Administrator identified and reviewed just 17 material variances, all of which were fully explained. No material variances were found to indicate significant errors or fraud. Here are some of the common explanations:

      • Differences in accounting systems. Some companies record transactions in their accounting systems differently than the government does, so revenue categories (such as rents, taxes, and royalties) may get lumped differently.
      • Differences in when payments were recorded. For example: a company may have made a payment and recorded it on December 31, and that payment was then recorded by the government on January 2 of the next year.
  • This means that our accounting systems in the United States are working correctly, and that company and government records are in agreement.

Material variance thresholds by revenue type

Variances are only considered material if the percentage difference is greater than the margin of variance threshold and the total dollar amount of the difference exceeds the variance floor.

Margin Revenue stream Variance floor
1% Royalties $100,000
Civil penalties $1,000
Taxes $100,000
2% Rents $50,000
Bonuses $100,000
Offshore inspection fees $20,000
BLM bonus and first year rentals $10,000
OSMRE AML fees including audits and late charges $100,000
3% BLM permit fees $10,000
OSMRE civil penalties including late charges $0
Other revenue $50,000
N/A BLM renewables N/A

Reported payments by company and revenue type

Payments reported by government (gov) and by company (co) Variance percentage (bold indicates material variances)
BP America
Royalties $847,156,065 gov
$847,036,243 co
<1%
Corporate Income Tax $85,000,000 gov
$85,000,000 co
0%
Rents $25,739,425 gov
$25,199,393 co
2.1% *
* This material variance was fully explained by a difference in when payments were recorded: $711,360 was paid by BP America in 2012 and recorded by ONRR in 2013.
Other Revenue $3,004,327 gov
$2,943,014 co
2.0%
Offshore Inspection Fee $1,944,000 gov
$1,944,000 co
0%
Permit Fees $130,935 gov
$130,500 co
<1%
ONRR Civil Penalties $60,000 gov
$60,000 co
0%
AML Fees $0 gov
$0 co
0%
Bonus $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Chevron Corporation
Royalties $827,397,767 gov
$772,842,106 co
6.6% *
* This material variance was fully explained by a difference in when payments were recorded: $54,318,974 was paid by Chevron Corporation in 2012 and recorded by ONRR in 2013.
Bonus $101,636,143 gov
$101,636,143 co
0%
Rents $19,149,064 gov
$19,003,698 co
<1%
Offshore Inspection Fee $7,394,900 gov
$7,364,400 co
<1%
Other Revenue $3,164,566 gov
$3,158,448 co
<1%
Permit Fees $218,878 gov
$215,043 co
1.8%
ONRR Civil Penalties $40,000 gov
$40,000 co
0%
OSMRE Civil Penalties $13,680 gov
$13,680 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
Renewables $0 gov
$0 co
0%
Shell E&P Company
Royalties $737,334,054 gov
$737,334,054 co
0%
Bonus $142,229,840 gov
$142,619,480 co
<1%
Rents $26,648,489 gov
$26,570,830 co
<1%
Offshore Inspection Fee $3,742,000 gov
$3,742,000 co
0%
Bonus & 1st Year Rental $673,069 gov
$661,319 co
1.8%
Other Revenue $615,584 gov
$608,954 co
1.1%
Permit Fees $22,247 gov
$19,537 co
12.2%
AML Fees $0 gov
$0 co
0%
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax $-66,297,360 gov
$-60,000,000 co
9.5% *
* This material variance was fully explained by a difference in when payments were recorded: Payment transactions for tax refunds totaling $6,345,527 were shown as paid by the IRS in 2013 and recorded by Shell E&P Company in January 2014.
Exxon Mobil Corporation
Royalties $474,509,808 gov
$474,364,629 co
<1%
Bonus $226,166,445 gov
$224,984,045 co
<1%
Other Revenue $24,422,341 gov
$13,190,341 co
46.0% *
* This material variance was fully explained by a difference in when payments were recorded: $11,232,000 was paid by Exxon Mobil Corporation in 2012 and recorded by ONRR in 2013.
Rents $16,978,503 gov
$17,005,977 co
<1%
Permit Fees $910,679 gov
$887,250 co
2.6%
Bonus & 1st Year Rental $903,700 gov
$903,700 co
0%
Offshore Inspection Fee $850,000 gov
$839,500 co
1.2%
AML Fees $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Apache Corporation
Royalties N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Anadarko Petroleum Corporation
Royalties $384,154,902 gov
$382,748,703 co
<1%
Bonus $49,651,028 gov
$49,808,312 co
<1%
Rents $19,860,986 gov
$20,252,345 co
2.0%
Other Revenue $3,159,531 gov
$3,143,781 co
<1%
Permit Fees $2,696,255 gov
$2,704,823 co
<1%
Offshore Inspection Fee $2,213,500 gov
$2,122,000 co
4.1% *
* This material variance was fully explained by a difference in when payments were recorded: $91,500 was paid by Anadarko Petroleum Corporation in 2012 and recorded by ONRR in 2013.
Bonus & 1st Year Rental $268,065 gov
$267,723 co
<1%
ONRR Civil Penalties $50,000 gov
$50,000 co
0%
AML Fees $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Freeport-McMoRan Inc.
Royalties $312,946,187 gov
$312,946,187 co
0%
Bonus $83,880,250 gov
$83,873,645 co
<1%
Rents $4,285,169 gov
$4,066,778 co
5.1% *
* The IA investigated this material variance and found that Freeport McMoRan Inc. records rental payment transactions in their accounting system differently from how ONRR records transactions, including different lumping of rents and bonuses. This variance was fully explained by this difference in categorization.
Permit Fees $2,203,711 gov
$2,185,400 co
<1%
Offshore Inspection Fee $2,128,285 gov
$2,098,756 co
1.4%
ONRR Civil Penalties $84,750 gov
$84,750 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-264,552 gov
$-288,024 co
8.9%
Corporate Income Tax N/A gov
$135,071,332 co
N/A
BHP Billiton LTD
Royalties $290,943,513 gov
$290,876,410 co
<1%
Bonus $121,705,398 gov
$123,566,486 co
1.5%
Rents $11,531,065 gov
$11,715,699 co
1.6%
AML Fees $2,895,555 gov
$2,895,555 co
0%
Offshore Inspection Fee $505,980 gov
$506,128 co
<1%
Other Revenue $190,198 gov
$192,928 co
1.4%
Permit Fees $92,644 gov
$92,644 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Peabody Energy Corporation
Bonus $276,773,916 gov
$276,773,916 co
0%
Royalties $188,130,401 gov
$196,437,152 co
4.4% *
* This material variance was fully explained by a difference in when payments were recorded: $8,300,214 was paid by Peabody Energy Corporation in 2013 and recorded by ONRR in 2014.
AML Fees $48,492,478 gov
$48,532,180 co
<1%
Bonus & 1st Year Rental $475,590 gov
$475,590 co
0%
Other Revenue $337,707 gov
$336,597 co
<1%
Rents $192,199 gov
$192,199 co
0%
Permit Fees $3,217 gov
$10,305 co
220.3%
OSMRE Civil Penalties $2,760 gov
$2,760 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
ConocoPhillips
Royalties $261,150,468 gov
$262,682,834 co
<1%
Bonus $131,941,971 gov
$131,781,972 co
<1%
Rents $24,411,479 gov
$24,609,486 co
<1%
Other Revenue $2,632,282 gov
$2,914,786 co
10.7% *
* This material variance was fully explained by a difference in when payments were recorded: $280,655 was paid by ConocoPhillips in 2013 and recorded by ONRR in 2014.
Permit Fees $659,300 gov
$851,500 co
29.2% *
* This material variance was fully explained by a difference in when payments were recorded: $240,500 was paid by ConocoPhillips in 2013 and recorded by ONRR in 2014.
Offshore Inspection Fee $322,000 gov
$352,500 co
9.5% *
* This material variance was fully explained by a difference in when payments were recorded: $17,000 was paid by ConocoPhillips in 2013 and recorded by ONRR in 2014.
Bonus & 1st Year Rental $117,347 gov
$117,347 co
0%
AML Fees $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Energy XXI
Royalties $206,116,211 gov
$206,116,211 co
0%
Other Revenue $1,984,809 gov
$1,954,584 co
1.5%
Offshore Inspection Fee $684,700 gov
$684,700 co
0%
Bonus $302,242 gov
$302,242 co
0%
Rents $195,740 gov
$185,978 co
5.0%
ONRR Civil Penalties $40,000 gov
$40,000 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
OSMRE Civil Penalties $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Hess Corporation
Royalties $196,061,653 gov
$196,096,387 co
<1%
Rents $7,217,114 gov
$7,284,097 co
<1%
Bonus $4,000,000 gov
$4,000,000 co
0%
Other Revenue $1,025,053 gov
$1,042,464 co
1.7%
Offshore Inspection Fee $885,500 gov
$885,000 co
<1%
Permit Fees $76,701 gov
$75,000 co
2.2%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
LLOG Exploration Company LLC
Royalties N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Arch Coal, Inc.
Royalties $182,167,078 gov
$182,167,078 co
0%
Bonus $60,000,202 gov
$60,000,202 co
0%
AML Fees $34,025,339 gov
$34,025,339 co
0%
Other Revenue $3,583,453 gov
$3,583,453 co
0%
Bonus & 1st Year Rental $440,313 gov
$440,313 co
0%
Rents $232,049 gov
$250,989 co
8.2%
Permit Fees $734 gov
$734 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Encana Corporation
Royalties N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
SandRidge Energy, Inc.
Royalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Marathon Oil Company
Royalties $126,113,758 gov
$126,121,724 co
<1%
Bonus $32,802,916 gov
$32,802,916 co
0%
Bonus & 1st Year Rental $4,391,750 gov
$4,394,447 co
<1%
Rents $3,086,739 gov
$3,085,628 co
<1%
Other Revenue $432,879 gov
$412,358 co
4.7%
Permit Fees $159,515 gov
$156,000 co
2.2%
Offshore Inspection Fee $123,000 gov
$123,000 co
0%
AML Fees $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Stone Energy Corporation
Royalties $124,046,998 gov
$124,046,998 co
0%
Bonus $17,802,096 gov
$17,802,096 co
0%
Rents $3,862,272 gov
$3,862,032 co
<1%
Other Revenue $2,525,739 gov
$2,525,739 co
0%
Offshore Inspection Fee $2,051,200 gov
$2,051,200 co
0%
ONRR Civil Penalties $35,000 gov
$35,000 co
0%
Permit Fees $3,315 gov
$1,780 co
46.3%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
$-15,102,744 co
N/A
Devon Energy Corporation
Royalties $122,680,600 gov
$122,554,109 co
<1%
Bonus & 1st Year Rental $10,889,200 gov
$10,889,200 co
0%
Other Revenue $2,580,410 gov
$2,504,376 co
3.0%
Permit Fees $1,605,762 gov
$1,602,291 co
<1%
Rents $370,479 gov
$379,276 co
2.4%
AML Fees $0 gov
$0 co
0%
Bonus $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Cloud Peak Energy Resources, LLC
Royalties $120,674,727 gov
$120,674,728 co
0%
Bonus $79,026,630 gov
$79,026,631 co
0%
AML Fees $24,335,853 gov
$24,335,853 co
0%
Corporate Income Tax $9,500,000 gov
$9,500,000 co
0%
Permit Fees $222,366 gov
$218,752 co
1.6%
Rents $100,997 gov
$104,484 co
3.5%
Other Revenue $214 gov
$0 co
100%
Bonus & 1st Year Rental $0 gov
$3,614 co
100%
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
W&T Offshore, Inc.
Royalties $112,117,802 gov
$112,117,802 co
0%
Corporate Income Tax $56,125,879 gov
$56,125,879 co
0%
Rents $2,923,574 gov
$2,923,574 co
0%
Other Revenue $1,765,934 gov
$1,765,934 co
0%
Offshore Inspection Fee $651,500 gov
$651,500 co
0%
Bonus $392,000 gov
$392,000 co
0%
ONRR Civil Penalties $210,000 gov
$210,000 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
EPL Oil & Gas, Inc.
Royalties $106,133,424 gov
$105,996,710 co
<1%
Bonus $2,143,100 gov
$2,205,358 co
2.9%
Other Revenue $2,099,041 gov
$2,115,823 co
<1%
Offshore Inspection Fee $588,400 gov
$605,100 co
2.8%
Rents $378,149 gov
$349,766 co
7.5%
ONRR Civil Penalties $33,000 gov
$33,000 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
$196,424 co
N/A
Statoil Gulf of Mexico
Bonus $106,091,454 gov
$106,091,454 co
0%
Royalties $92,607,958 gov
$86,991,402 co
6.1% *
* This material variance was fully explained by a difference in when payments were recorded: $5,520,487 was paid by Statoil Gulf of Mexico in 2013 and recorded by ONRR in 2014.
Rents $10,173,404 gov
$10,007,698 co
1.6%
Offshore Inspection Fee $152,500 gov
$152,500 co
0%
Permit Fees $104,335 gov
$104,335 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax $0 gov
$0 co
0%
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-385,042 gov
$-389,316 co
1.1%
ENI Petroleum
Royalties $105,748,539 gov
$105,748,539 co
0%
Rents $6,765,903 gov
$6,765,903 co
0%
Bonus $4,023,000 gov
$4,023,000 co
0%
Offshore Inspection Fee $1,185,500 gov
$1,185,500 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-803,695 gov
$-803,695 co
0%
Corporate Income Tax N/A gov
$19,674 co
N/A
Ultra Resources Inc.
Royalties $101,631,395 gov
$100,592,803 co
1.0% *
* This material variance was fully explained by a difference in when payments were recorded: $1,086,317 was paid by Ultra Resources in 2012 and recorded in 2013; $47,724 was paid in 2013 and recorded in 2014.
Permit Fees $1,079,450 gov
$1,072,950 co
<1%
Other Revenue $671,847 gov
$677,785 co
<1%
Rents $8,699 gov
$8,021 co
7.8%
AML Fees $0 gov
$0 co
0%
Bonus $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
$7,500,000 co
N/A
Noble Energy, Inc.
Royalties $96,060,667 gov
$95,768,855 co
<1%
Rents $4,467,818 gov
$4,415,783 co
1.2%
Offshore Inspection Fee $213,500 gov
$183,000 co
14.3% *
* This material variance was fully explained by a difference in when payments were recorded: $31,500 was paid by Noble Energy, Inc. in 2012 and recorded in 2013.
Permit Fees $62,399 gov
$86,115 co
38.0% *
* This material variance was fully explained by a difference in when payments were recorded: $19,500 was paid by Noble Energy, Inc. in 2013 and recorded by BLM in 2014.
AML Fees $0 gov
$0 co
0%
Bonus $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-1,927,906 gov
$-1,945,151 co
<1%
QEP Resources, Inc.
Royalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
EOG Resources, Inc.
Royalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Concho Resources, Inc.
Royalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
WPX Energy, Inc.
Royalties $88,077,827 gov
$88,116,556 co
<1%
Permit Fees $1,600,395 gov
$1,599,000 co
<1%
Other Revenue $1,183,618 gov
$1,214,994 co
2.7%
Rents $154,045 gov
$123,452 co
19.9%
AML Fees $0 gov
$0 co
0%
Bonus $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
ONRR Civil Penalties $0 gov
$214 co
100%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
$-27,500,000 co
N/A
Arena Energy, LLC
Royalties $85,536,515 gov
$85,549,962 co
<1%
Offshore Inspection Fee $2,030,000 gov
$2,030,000 co
0%
Bonus $1,307,000 gov
$1,307,000 co
0%
Rents $1,182,340 gov
$1,180,362 co
<1%
ONRR Civil Penalties $90,000 gov
$90,000 co
0%
Other Revenue $81,422 gov
$81,908 co
<1%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
N/A co
N/A
OSMRE Civil Penalties $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Walter Oil & Gas Corporation
Royalties N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Linn Energy, LLC
Royalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
BOPCO, LP
Royalties N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Oxy USA, Inc.
Royalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Venari Offshore LLC
Bonus $67,811,424 gov
$67,811,424 co
0%
Rents $633,600 gov
$633,600 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
N/A co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Other Revenue $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Royalties $0 gov
$0 co
0%
Cimarex Energy Co.
Royalties $67,020,156 gov
$67,020,148 co
0%
Bonus & 1st Year Rental $8,266,400 gov
$8,268,117 co
<1%
Other Revenue $3,711,779 gov
$3,712,145 co
<1%
Permit Fees $1,075,805 gov
$1,121,342 co
4.2% *
* This material variance was fully explained by a difference in when payments were recorded: $32,500 was paid by Cimarex Energy in 2013 and recorded by BLM in 2014.
ONRR Civil Penalties $327,450 gov
$327,450 co
0%
Offshore Inspection Fee $134,800 gov
$134,800 co
0%
Rents $45,254 gov
$47,972 co
6.0%
AML Fees $0 gov
$0 co
0%
Bonus $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax $-427,025 gov
$-427,025 co
0%
Talos Energy LLC
Royalties N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
ANKOR Energy LLC
Royalties $58,091,785 gov
$56,708,700 co
2.4% *
* This material variance was fully explained by a difference in when payments were recorded: $1,383,084 was paid by ANKOR Energy LLC in 2012 and recorded in 2013.
Offshore Inspection Fee $1,049,300 gov
$1,049,300 co
0%
Rents $177,490 gov
$193,970 co
9.3%
AML Fees $0 gov
$0 co
0%
Bonus $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
N/A co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-12,222 gov
$-19,657 co
60.8%
Newfield Exploration Company
Royalties $56,885,635 gov
$56,965,192 co
<1%
Permit Fees $2,307,330 gov
$2,073,500 co
10.1% *
* The IA investigated this material variance and found that BLM included revenue for permit fees collected for activity they administered on multiple tribal leases. However, Newfield Exploration Company did not include this revenue in this category, as it was not for federal leases. This variance was fully explained by this difference in categorization.
Other Revenue $1,737,830 gov
$1,733,496 co
<1%
Rents $228,598 gov
$240,521 co
5.2%
Bonus $4,180 gov
$0 co
100%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Cobalt International Energy, Inc.
Bonus $54,536,650 gov
$54,536,650 co
0%
Rents $9,848,675 gov
$9,958,115 co
1.1%
Offshore Inspection Fee $335,500 gov
$335,500 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Other Revenue $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Royalties $0 gov
$0 co
0%
Fieldwood Energy LLC
Royalties N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A
Repsol E&P USA Inc.
Royalties $43,988,033 gov
$43,988,033 co
0%
Rents $5,699,607 gov
$5,699,607 co
0%
Bonus $611,351 gov
$611,351 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
N/A co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Other Revenue $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Alpha Natural Resources, Inc.
Bonus $42,129,612 gov
$42,129,612 co
0%
Royalties $29,672,103 gov
$29,672,103 co
0%
AML Fees $19,128,754 gov
$19,322,861 co
1.0%
Permit Fees $50,749 gov
$50,749 co
0%
Rents $38,796 gov
$38,796 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
ONRR Civil Penalties $0 gov
$0 co
0%
OSMRE Civil Penalties $0 gov
$0 co
0%
Offshore Inspection Fee $0 gov
$0 co
0%
Other Revenue $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Continental Resources, Inc.
Bonus & 1st Year Rental N/A gov
did not participate co
N/A
Royalties N/A gov
did not participate co
N/A
Permit Fees N/A gov
did not participate co
N/A
Rents N/A gov
did not participate co
N/A
Other Revenue N/A gov
did not participate co
N/A
AML Fees N/A gov
did not participate co
N/A
Bonus N/A gov
did not participate co
N/A
Corporate Income Tax N/A gov
did not participate co
N/A
ONRR Civil Penalties N/A gov
did not participate co
N/A
OSMRE Civil Penalties N/A gov
did not participate co
N/A
Offshore Inspection Fee N/A gov
did not participate co
N/A
Renewables N/A gov
did not participate co
N/A