DOI Revenue Collections and Impacts on Materiality Greg Gould, Director

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Office of Natural Resources Revenue U.S. Department of the Interior Industry Compliance Accurate Revenues & Data Professionalism & Integrity DOI Revenue Collections and Impacts on Materiality Greg Gould, Director June 12, 2013

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DOI Revenue Collections and Impacts on Materiality Greg Gould, Director. June 12, 2013. ONRR Revenues: By Revenue Stream. Office of Surface Mining Collections. OSM is responsible for the collection of coal reclamation fees assessed on all coal production in the US. Reclamation fees are: - PowerPoint PPT Presentation

Transcript of DOI Revenue Collections and Impacts on Materiality Greg Gould, Director

Page 1: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Office of Natural Resources Revenue

U.S. Department of the Interior

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

DOI Revenue Collections and Impacts on Materiality

Greg Gould, Director

June 12, 2013

Page 2: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

ONRR Revenues: By Revenue Stream

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Page 3: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

Office of Surface Mining Collections

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OSM is responsible for the collection of coal reclamation fees assessed on all coal production in the US. Reclamation fees are:

• Assessed on present production and• Deposited into the interest bearing Abandoned Mine Land

Reclamation Fund for distribution by OSM.

AML fees are assessed at the rates of:• $0.28/ton on surface mined coal, • $0.12/ton on underground mined coal, and • $0.08/ton on lignite.

Page 4: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

Bureau of Ocean Energy Management Collections

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In FY 2012, BOEM collected approximately $2.1 million in cost recovery fees, examples include:

• application processing • leasing and adjudication• exploration plans• resource evaluation permits• appeals

Royalties, rents and bonuses for offshore Federal leases are collected on behalf of BOEM by ONRR.

Page 5: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

Bureau of Safety and Environmental Enforcement Collections

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There are two categories of inspection fees:• Annual facility fees, which range from $10,500 to $31,500 per facility

based on the number of wells in place at the start of the fiscal year and• Rig-inspection fees, which are assessed per inspection and are either

$16,700 or $30,500 based on water depths.

Examples of cost recovery fees include: application processing and service fees associated with various production and development applications, pipeline applications, facility and well permits, platform, exploration and development plans, and appeals.

Page 6: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

Bureau of Land Management Collections

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COLLECTIONS Actual PY2012

Mineral Leasing Noncomp. Filing Fee - 2419.1 $34,000Misc Grazing (actually mineral leasing receipts) - 5044 a/ $95,000Policy: Fee on Nonproducing Oil and Gas Leases b/ $0Policy: Hardrock mine reclamation fees - 5111.1 c/ $0

Cost Recovery Fees Energy and Minerals Case-by-Case Srv Chrgs (subactivity 5104) $1,820,000Aleyeska Pipeline (subactivity 5106) $3,866,000

Policy: Energy & Minerals Fixed Fee Svc Chgs - 5107.1 (subactivity 5104) g/ $1,471,000 Miscellaneous Receipts

Renewable Energy (Wind/Solar) ROW Rents h/ $0 Offsetting collections and other collections

Mining Claim Holding Fees j/ Excess over appropriated amount is deposited to General Fund account 14-2032 $64,362,000

Mining law fees cost recovery $1,444,000MLA oil and gas pipeline rights of way 14F3875.011 k/ $10,662,000Policy: Onshore oil and gas lease inspection fees l/ $0APD Processing Fees m/ $33,986,000Policy: Sale of helium o/ $198,419,000 Total $316,159,000

Page 7: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

U.S. Geological Survey Data

USGS does not collect revenue information for either energy or non-energy minerals.

USGS collects the following information for energy related minerals:1.Information on the geologic processes that concentrate identified energy resources, and 2.Information from assessments of the quantity, quality, and distribution of undiscovered energy resources 

USGS collects the following information for non-energy minerals :1.Production and use of mineral commodities (both domestic and international), 2.Geologic processes that concentrate identified mineral resources, and3.Assessments of the quantity, quality, and distribution of undiscovered mineral resources 

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Page 8: DOI Revenue Collections and  Impacts on Materiality Greg Gould, Director

Industry Compliance Accurate Revenues & Data Professionalism & Integrity

DOI Summary: Extractive Revenue Collections

ONRR = $11.9 billion (Federal and Indian) OSM = $250 millionBOEM = $2.1 millionBSEE = $65.4 millionBLM = $316.1 millionUSGS = no revenue collections

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Industry Compliance Accurate Revenues & Data Professionalism & Integrity

Department of the Interior Extractive Revenue Collections FY 2012

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Industry Compliance Accurate Revenues & Data Professionalism & Integrity

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ONRR Revenues: Materiality Considerations