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Reconciliation (2016)

Every country that participates in EITI reconciles its data.

The 2016 USEITI report looked at calendar year data for 2015. The 41 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

    • 41 companies were asked to report
    • 25 companies reported and reconciled $4.83 billion in Department of the Interior revenue
    • 12 out of 38 applicable companies reported -$308 million in corporate income taxes
    • 100% of 21 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)
Shell E&P Company
Royalties $535,415,811 gov
$478,190,688 co
10.7% *
* A variance of $57,225,123 (10.69%) was identified for Shell E&P Company for the ONRR-Royalties revenue stream. Payment transactions totaling $57,605,231 were identified as paid by Shell E&P Company in December 2014 and recorded by ONRR in January 2015.
Bonus $37,887,325 gov
$37,887,325 co
0%
Rents $24,771,195 gov
$24,755,972 co
<1%
Offshore Inspection Fee $2,898,700 gov
$2,898,700 co
0%
Other Revenue $455,533 gov
$442,974 co
2.8%
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%
Corporate Income Tax $-239,325,651 gov
$-242,478,106 co
1.3% *
* A variance of $3,152,455 (1.32%) was identified for Shell E&P Company for the IRS-Federal Corporate Income Taxes revenue stream. Payment transactions for tax refunds totaling $1,578,450 were identified as paid by the IRS in 2015, but Shell E&P Company did not include these specific transactions in its submission since these refunds were not related to activities in extractive industries. Payment transactions for tax refunds totaling $4,730,905 were not identified as paid by the IRS to Shell E&P Company since these tax refunds were related to an overpayment made by a separate taxpayer in 2014, who was a member of Shell E&P Company in 2015.
BP America
Royalties $481,882,126 gov
$480,734,249 co
<1%
Rents $22,247,796 gov
$21,107,348 co
5.1% *
* A variance of $1,140,448 (5.13%) was identified for BP America for the ONRR-Rents revenue stream. BP America payments totaling $316,800 were reported as part of the ONRR-Bonuses revenue stream, but identified by ONRR as part of the ONRR-Rents revenue stream. Minimum royalty payments totaling $158,400 were reported by BP America as part of the ONRR-Rents revenue stream, but identified by ONRR as part of the ONRR-Other Revenues revenue stream. Payment transactions totaling $236,478 were paid by BP America in December 2014, but recorded by ONRR in January 2015. Payment transactions totaling $861,000 were attributed to BP America by ONRR during 2015 for leases that were relinquished by BP America in 2015.
Bonus $9,453,524 gov
$5,616,215 co
40.6% *
* A variance of $3,837,309 (40.59%) was identified for BP America for the ONRR-Bonuses revenue stream. Payment transactions totaling $4,154,108 were identified as paid by BP America in December 2014 and recorded by ONRR in January 2015. BP America payments totaling $316,800 were reported as part of the ONRR-Bonuses revenue stream, but identified by ONRR as part of the ONRR-Rents revenue stream.
Offshore Inspection Fee $2,724,000 gov
$2,726,628 co
<1%
Other Revenue $2,599,481 gov
$3,690,198 co
42.0% *
* A variance of $1,090,717 (41.96%) was identified for BP America for the ONRR-Other Revenues revenue stream. Transactions totaling $1,172,000 were recouped by BP America and reported as part of the ONRR-Royalties revenue stream, but identified by ONRR as part of the ONRR-Other Revenues revenue stream. Adjusted royalty payments totaling $384,000 were reported by BP America as part of the ONRR-Royalties revenue stream, but identified by ONRR as part of the ONRR-Other Revenues revenue stream. Minimum royalty payments totaling $158,400 were reported by BP America as part of the ONRR-Rents revenue stream, but identified by ONRR as part of the ONRR-Other Revenues revenue stream. Transactions totaling $522,780 were recouped by BP America in 2014 and posted by ONRR in 2015.
Permit Fees $323,090 gov
$180,996 co
44.0% *
* A variance of $142,094 (43.98%) was identified for BP America for the BLM-Permit Fees revenue stream. The difference was due to how BP America records and tracks direct-billed payments in its accounting system. BP America noted that it has updated its tracking system for Pay.gov transactions to track the specific federal agency beginning with CY 2016 data.
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%
Renewables $0 gov
$0 co
0%
Corporate Income Tax $-16,571,767 gov
$100,316,502 co
705.4% *
* A variance of $116,888,269 (705.35%) was identified for BP America for the IRS-Federal Corporate Income Taxes revenue stream. Payment transactions totaling $116,888,269 were paid using funds held by the IRS on account for BP America, but only external payment transactions were included in the IRS reported payments.
Chevron Corporation
Royalties $389,992,166 gov
$390,329,483 co
<1%
Bonus $133,248,821 gov
$133,248,821 co
0%
Rents $17,823,173 gov
$17,816,231 co
<1%
Offshore Inspection Fee $1,787,100 gov
$1,787,100 co
0%
ONRR Civil Penalties $350,000 gov
$350,000 co
0%
Permit Fees $199,578 gov
$198,578 co
<1%
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 $-3,936,283 gov
$-3,961,553 co
<1%
Corporate Income Tax N/A gov
did not report co
N/A
Peabody Energy Corporation
Bonus $277,177,576 gov
$277,177,576 co
0%
Royalties $225,793,399 gov
$225,594,179 co
<1%
AML Fees $48,411,042 gov
$48,267,960 co
<1%
Rents $190,534 gov
$190,534 co
0%
Permit Fees $85,136 gov
$85,316 co
<1%
OSMRE Civil Penalties $3,420 gov
$5,630 co
64.6% *
* A variance of $2,210 (64.62%) was identified for Peabody Energy Corporation for the OSMRE-Civil Penalties revenue stream. A payment for the amount of $2,210 was identified as paid by Peabody Energy Corporation in December 2015 and recorded by OSMRE in January 2016.
Other Revenue $1,095 gov
$0 co
100%
Bonus & 1st Year Rental $0 gov
$0 co
0%
ONRR 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
did not report co
N/A
ExxonMobil Corporation
Royalties $245,256,815 gov
$247,650,767 co
<1%
Bonus $52,950,650 gov
$52,950,650 co
0%
Other Revenue $14,920,601 gov
$3,688,601 co
75.3% *
* A variance of $11,232,000 (75.28%) was identified for ExxonMobil Corporation for the ONRR-Other Revenues revenue stream. A payment of $11,232,000 was identified as paid by ExxonMobil Corporation in December 2014 and recorded by ONRR in 2015.
Rents $10,187,493 gov
$11,596,564 co
13.8% *
* A variance of $1,409,071 (13.83%) was identified for ExxonMobil Corporation for the ONRR-Rents revenue stream. Refunded amounts totaling $1,368,000 were posted by ONRR in November and December 2015 and taken by ExxonMobil Corporation in January 2016.
Permit Fees $803,910 gov
$803,910 co
0%
Offshore Inspection Fee $541,000 gov
$541,113 co
<1%
ONRR Civil Penalties $75,000 gov
$75,000 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%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
Fieldwood Energy LLC
Royalties 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
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
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
Corporate Income Tax N/A gov
N/A co
N/A
Arch Coal, Inc.
Royalties $171,684,441 gov
$171,684,441 co
0%
Bonus $59,126,642 gov
$59,126,642 co
0%
AML Fees $34,106,552 gov
$34,106,552 co
0%
Other Revenue $5,405,649 gov
$5,360,237 co
<1%
Rents $226,280 gov
$226,280 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%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
BHP Billiton LTD
Royalties $169,862,626 gov
$208,040,223 co
22.5% *
* A variance of $38,177,597 (22.48%) was identified for BHP Billiton LTD for the ONRR-Royalties revenue stream. A payment transaction totaling $23,231,058 was identified as recorded by ONRR in December 2014, supported by ONRR accounting system transactional data, and as paid by BHP Billiton LTD in January 2015, supported by a bank statement dentifying the cash payment date. BHP Billiton LTD payments totaling $14,928,647 were reported as part of the ONRR-Royalties revenue stream, but identified by ONRR as part of the ONRR-Other Revenues revenue stream. BHP Billiton LTD payments totaling $52,716 were reported as part of the ONRR-Royalties revenue stream, but identified by ONRR as part of the ONRR-Rents revenue stream.
Bonus $40,220,086 gov
$30,295,086 co
24.7% *
* A variance of $9,925,000 (24.68%) was identified for BHP Billiton LTD for the ONRR-Bonuses revenue stream. Transactions totaling $9,925,000 were identified as paid by BHP Billiton LTD in 2014, and recorded by ONRR in 2015.
Other Revenue $14,941,480 gov
$1,310 co
100.0% *
* A variance of $14,940,170 (99.99%) was identified for BHP Billiton LTD for the ONRR-Other Revenues revenue stream. BHP Billiton LTD payments totaling $14,928,647 were reported as part of the ONRR-Royalties revenue stream, but identified by ONRR as part of the ONRR-Other Revenues revenue stream.
Rents $11,162,157 gov
$10,918,663 co
2.2% *
* A variance of $243,494 (2.18%) was identified for BHP Billiton LTD for the ONRR-Rents revenue stream. BHP Billiton LTD payments totaling $1,080 were reported as part of the ONRR-Offshore Inspection Fees revenue stream, but identified by ONRR as part of the ONRR-Rents revenue stream. BHP Billiton LTD payments totaling $52,716 were reported as part of the ONRR-Royalties revenue stream, but identified by ONRR as part of the ONRR-Rents revenue stream.
Corporate Income Tax $2,644,390 gov
$2,666,092 co
<1%
AML Fees $677,741 gov
$677,741 co
0%
Offshore Inspection Fee $340,000 gov
$340,000 co
0%
Permit Fees $168,056 gov
$168,056 co
0%
Bonus & 1st Year Rental $82 gov
$82 co
0%
ONRR Civil Penalties $0 gov
$221 co
100%
OSMRE Civil Penalties $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Anadarko Petroleum Corporation
Royalties $163,746,846 gov
$163,776,660 co
<1%
Rents $13,674,714 gov
$13,422,581 co
1.8%
Bonus $2,400,166 gov
$2,400,167 co
0%
Offshore Inspection Fee $2,074,000 gov
$2,235,000 co
7.8% *
* A variance of $161,000 (7.76%) was identified for Anadarko Petroleum Corporation for the ONRR-Offshore Inspection Fees revenue stream. A payment for the amount of $191,500 was identified as paid by Anadarko Petroleum Corporation in December 2015 and recorded by ONRR in 2016. A payment for the amount of $30,500 was identified as paid by Anadarko Petroleum Corporation in 2014 and recorded by ONRR in 2015.
Permit Fees $784,639 gov
$783,902 co
<1%
Bonus & 1st Year Rental $571,200 gov
$571,200 co
0%
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%
Other Revenue $-13,402,016 gov
$-13,238,338 co
1.2%
Corporate Income Tax N/A gov
did not report co
N/A
ConocoPhillips
Royalties $155,308,934 gov
$155,310,033 co
0%
Bonus $30,435,859 gov
$30,362,934 co
<1%
Rents $22,797,376 gov
$22,686,512 co
<1%
Permit Fees $555,040 gov
$590,510 co
6.4% *
* The variance amount is the net result of ConocoPhillips making year-end payments in CYs 2014 and 2015 while BLM recorded them in CYs 2015 and 2016.
Bonus & 1st Year Rental $497,462 gov
$497,462 co
0%
Offshore Inspection Fee $108,500 gov
$131,361 co
21.1% *
* A variance of $22,861 (21.07%) was identified for ConocoPhillips for the ONRR Offshore Inspection Fees revenue stream. A $17,000 payment was reported by ConocoPhillips as part of the ONRR-Offshore Inspection Fees revenue stream, but ONRR recorded it as ‘on account’ for ConocoPhillips, and is not included in the payments reported by ONRR. Payments totaling $877 were reported as part of the ONRR-Offshore Inspection Fees revenue stream by ConocoPhillips, but identified by ONRR as part of the ONRR-Other Revenues revenue stream.
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%
Other Revenue $-7,460,211 gov
$-7,463,497 co
<1%
Corporate Income Tax N/A gov
did not report co
N/A
Freeport-McMoRan Inc.
Royalties $151,167,910 gov
$150,499,060 co
<1%
Bonus $41,808,040 gov
$41,808,026 co
0%
Rents $4,515,203 gov
$4,532,826 co
<1%
Offshore Inspection Fee $3,401,600 gov
$3,401,600 co
0%
Permit Fees $2,702,738 gov
$2,733,772 co
1.2%
Other Revenue $1,100,708 gov
$1,092,681 co
<1%
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%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
$-160,013,413 co
N/A
LLOG Exploration Company LLC
Royalties 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
Other Revenue 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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Devon Energy Corporation
Royalties $123,899,212 gov
$122,681,650 co
<1%
Permit Fees $1,508,440 gov
$1,431,315 co
5.1% *
* A variance of $77,125 (5.11%) was identified for Devon Energy Corporation for the BLM-Permit Fees revenue stream. Ten payments totaling $65,000 were identified as paid by Devon Energy Corporation in December 2014 and recorded by BLM in January 2015.
Bonus & 1st Year Rental $1,183,360 gov
$1,183,360 co
0%
Rents $100,547 gov
$116,024 co
15.4%
AML Fees $0 gov
$0 co
0%
Bonus $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%
Other Revenue $-429,734 gov
$-373,041 co
13.2% *
* A variance of $56,693 (13.19%) was identified for Devon Energy Corporation for the ONRR-Other Revenues revenue stream. A payment of $180,952 was identified as paid by Devon Energy Corporation in 2015; however, only $112,390 was posted by ONRR in 2015, the remaining $68,562 was accounted for by ONRR in 2016.
Corporate Income Tax N/A gov
did not report co
N/A
Hess Corporation
Royalties $121,879,024 gov
$121,879,890 co
0%
Bonus $8,292,948 gov
$8,295,948 co
<1%
Rents $2,289,484 gov
$2,320,328 co
1.4%
Other Revenue $461,116 gov
$464,102 co
<1%
Offshore Inspection Fee $398,500 gov
$398,500 co
0%
Permit Fees $266,260 gov
$266,260 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%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
Cloud Peak Energy Resources, LLC
Royalties $112,318,349 gov
$112,318,349 co
0%
Bonus $69,406,946 gov
$69,406,946 co
0%
AML Fees $22,197,745 gov
$22,197,745 co
0%
Corporate Income Tax $9,806,299 gov
$9,806,299 co
0%
Permit Fees $221,088 gov
$220,228 co
<1%
Rents $100,997 gov
$100,997 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%
Other Revenue $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Ultra Resources Inc.
Royalties $107,727,673 gov
$99,204,910 co
7.9% *
* A variance of $8,522,763 (7.91%) was identified for Ultra Resources Inc. for the ONRR-Royalties revenue stream. Payment transactions totaling $7,462,352 were identified as paid by Ultra Resources Inc. in December 2014 and recorded by ONRR in January 2015. Payment transactions totaling $1,062,556 were identified as paid by Ultra Resources Inc. in January 2016 and recorded by ONRR in December 2015. Additionally, payment transactions totaling $1,179 were identified as paid by Ultra Resources Inc. in 2015 and recorded by ONRR in 2014.
Permit Fees $1,094,310 gov
$1,074,810 co
1.8%
Other Revenue $76,907 gov
$45,690 co
40.6%
Rents $6,006 gov
$9,908 co
65.0%
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
$0 co
N/A
Concho Resources, Inc.
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
AML Fees N/A gov
did not participate co
N/A
Bonus 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
Corporate Income Tax N/A gov
did not participate co
N/A
Energy XXI
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
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
Corporate Income Tax N/A gov
did not participate co
N/A
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
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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Cimarex Energy Co.
Royalties $72,283,770 gov
$72,283,770 co
0%
Bonus & 1st Year Rental $179,920 gov
$180,220 co
<1%
Permit Fees $178,770 gov
$188,000 co
5.2%
Rents $32,888 gov
$33,812 co
2.8%
AML Fees $0 gov
$0 co
0%
Bonus $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%
Offshore Inspection Fee $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-1,781,323 gov
$-1,782,980 co
<1%
EPL Oil & Gas, Inc.
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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Statoil
Bonus $69,413,541 gov
$69,413,541 co
0%
Royalties $58,944,352 gov
$58,629,414 co
<1%
Rents $7,454,512 gov
$7,532,317 co
1.0%
Offshore Inspection Fee $419,487 gov
$427,841 co
2.0%
Permit Fees $78,450 gov
$78,450 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 $-3,492,933 gov
$-3,449,925 co
1.2%
WPX Energy, Inc.
Royalties $68,730,517 gov
$68,895,241 co
<1%
Permit Fees $1,109,150 gov
$1,101,000 co
<1%
Rents $261,419 gov
$261,419 co
0%
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%
Other Revenue $-366,662 gov
$-365,796 co
<1%
Corporate Income Tax N/A gov
$-11,000,000 co
N/A
W&T Offshore, Inc.
Royalties $64,564,832 gov
$64,564,832 co
0%
Offshore Inspection Fee $4,344,700 gov
$4,344,700 co
0%
Rents $1,394,703 gov
$1,394,703 co
0%
Bonus $284,000 gov
$284,000 co
0%
ONRR Civil Penalties $170,000 gov
$170,000 co
0%
AML Fees $0 gov
$0 co
0%
Bonus & 1st Year Rental $0 gov
$0 co
0%
Corporate Income Tax $0 gov
$-60,532 co
100%
OSMRE Civil Penalties $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-4,968,640 gov
$-4,968,640 co
0%
Arena Energy, LLC
Royalties $59,601,092 gov
$59,601,092 co
0%
Offshore Inspection Fee $2,168,800 gov
$2,168,800 co
0%
Other Revenue $1,004,278 gov
$1,004,278 co
0%
Rents $968,761 gov
$968,761 co
0%
Bonus $560,000 gov
$560,000 co
0%
ONRR Civil Penalties $80,000 gov
$80,000 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
N/A co
N/A
Jonah Energy LLC
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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Linn Energy, LLC
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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Marathon Oil Company
Royalties $52,388,973 gov
$52,348,305 co
<1%
Bonus $5,635,636 gov
$5,635,636 co
0%
Rents $3,716,777 gov
$3,717,446 co
<1%
Offshore Inspection Fee $367,000 gov
$367,000 co
0%
Permit Fees $332,730 gov
$332,500 co
<1%
Other Revenue $33,994 gov
$34,115 co
<1%
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%
ONRR Civil Penalties $-40,000 gov
$0 co
100% *
* A variance of $40,000 (100%) was identified for Marathon Oil Company for the ONRR-Civil Penalties revenue stream. ONRR included a transaction for the amount of -$40,000, which was a reversal transaction associated with a transaction in a prior calendar year. Marathon Oil Company did not include this reversal in its reported payments.
Corporate Income Tax N/A gov
did not report 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
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
Bonus & 1st Year Rental 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
Corporate Income Tax 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
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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Talos Energy 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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Apache Corporation
Royalties 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
Other Revenue 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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Stone Energy Corporation
Royalties $46,672,034 gov
$46,672,041 co
0%
Rents $1,701,632 gov
$1,701,632 co
0%
Bonus $1,555,555 gov
$1,555,555 co
0%
Offshore Inspection Fee $1,047,000 gov
$1,047,000 co
0%
Other Revenue $753,862 gov
$753,862 co
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%
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
$-7,187,950 co
N/A
ENI Petroleum
Royalties $46,188,658 gov
$46,204,386 co
<1%
Rents $4,441,585 gov
$4,464,090 co
<1%
Offshore Inspection Fee $199,700 gov
$199,700 co
0%
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%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Other Revenue $-1,849,312 gov
$-1,885,211 co
1.9%
Corporate Income Tax N/A gov
$0 co
N/A
Alpha Natural Resources, Inc.
Bonus $42,129,612 gov
$42,129,612 co
0%
Royalties $26,797,927 gov
$26,797,927 co
0%
AML Fees $16,478,459 gov
$16,442,458 co
<1%
Permit Fees $93,519 gov
$93,389 co
<1%
Rents $47,388 gov
$38,796 co
18.1%
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%
Other Revenue $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Corporate Income Tax N/A gov
did not report co
N/A
Noble Energy, Inc.
Royalties $40,943,600 gov
$40,989,063 co
<1%
Rents $4,276,995 gov
$4,300,998 co
<1%
Permit Fees $332,500 gov
$332,760 co
<1%
Offshore Inspection Fee $275,500 gov
$275,500 co
0%
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%
Renewables $0 gov
$0 co
0%
Other Revenue $-24,086 gov
$1,667 co
106.9%
Corporate Income Tax N/A gov
did not report co
N/A
Encana Corporation
Royalties 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
Permit Fees 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
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
Corporate Income Tax N/A gov
did not participate co
N/A
BOPCO, LP
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
Bonus & 1st Year Rental 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
Corporate Income Tax N/A gov
did not participate co
N/A
Continental Resources, Inc.
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
Bonus & 1st Year Rental 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
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
Corporate Income Tax N/A gov
did not participate co
N/A
Murphy Oil USA Inc.
Bonus N/A gov
did not participate co
N/A
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
AML Fees N/A gov
did not participate co
N/A
Bonus & 1st Year Rental 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
Corporate Income Tax N/A gov
did not participate co
N/A
Red Willow Offshore, LLC
Royalties $482,510 gov
$482,510 co
0%
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%
Other Revenue $0 gov
$0 co
0%
Permit Fees $0 gov
$0 co
0%
Renewables $0 gov
$0 co
0%
Rents $0 gov
$0 co
0%
Corporate Income Tax N/A gov
N/A co
N/A