| STATE NAME | FS TIMBER PAYMENT TITLE I |
FS TIMBER PAYMENT TITLE III |
FS TIMBER PAYMENT 25% |
ONRR TIMBER PAYMENT |
FS BANKHEAD JONES | ONRR MINERAL LEASING |
BLM MINERAL LEASING |
BLM SEC 3 TAYLOR GRAZING | BLM SEC 15 TAYLOR GRAZING | BLM BANKHEAD JONES | BLM SALE OF MATERIALS |
FERC POWER SALES |
FWS REFUGE SHARING |
TOTAL | |
| Enclosure 2 Totals | $22,165,762 | $35,026,938 | $15,181 | $53,106 | $7,460 | $57,268,447 | |||||||||
| COUNTIES | FS TIMBER PAYMENT TITLE I |
FS TIMBER PAYMENT TITLE III |
FS TIMBER PAYMENT 25% |
ONRR TIMBER PAYMENT |
FS BANKHEAD JONES | ONRR MINERAL LEASING |
BLM MINERAL LEASING |
BLM SEC 3 TAYLOR GRAZING | BLM SEC 15 TAYLOR GRAZING | BLM BANKHEAD JONES | BLM SALE OF MATERIALS |
FERC POWER SALES |
FWS REVENUE SHARING | TOTAL | |
| COUNTY 1 | $512,361 | $512,361 | |||||||||||||
| COUNTY 2 | $654,889 | $1,589 | $656,478 | ||||||||||||
| COUNTY 3 | $- | ||||||||||||||
| COUNTY 4 | $1,234,567 | $10,900 | $1,245,467 | County Data | |||||||||||
| COUNTY 5 | $1,502,442 | $1,502,442 | |||||||||||||
| COUNTY 6 | $5,361,023 | $5,361,023 | |||||||||||||
| COUNTY 7 | $2,692 | $2,692 | |||||||||||||
| COUNTY 8 | $3,320,041 | $3,320,041 | |||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| TOTAL | $11,082,881 | $- | $- | $- | $- | $1,502,442 | $- | $15,181 | $- | $- | $- | $- | $- | $12,600,504 | |
| Delta to Enclosure 2 | 11,082,881 | - | - | - | - | 33,524,496 | - | - | - | - | 53,106 | 7,460 | - | 44,667,943 | |
| Reconciliation Status | Explain | Done | Done | Done | Done | Explain | Done | Done | Done | Done | Explain | Explain | Done | TOTAL DELTA | |
| RECONCILIATION EXPLANATION (Brief Description) |
FS TIMBER PAYMENT TITLE I |
FS TIMBER PAYMENT TITLE III |
FS TIMBER PAYMENT 25% |
ONRR TIMBER PAYMENT |
FS BANKHEAD JONES |
ONRR MINERAL LEASING |
BLM MINERAL LEASING |
BLM SEC 3 TAYLOR GRAZING |
BLM SEC 15 TAYLOR GRAZING |
BLM BANKHEAD JONES |
BLM SALE OF MATERIALS |
FERC POWER SALES |
FWS REVENUE SHARING | TOTAL | EXPLANATION |
| Amounts not transferred to Counties | $33,524,496 | $53,106 | $7,460 | $33,585,062 | ONRR/BLM Mineral Leasing - Public Law 123-45 governs the distribution of Federal receipts under the Mineral Leasing Act of February 25, 1920. BLM/FERC Sales - As of 1989, the State transfers these funds into the General Fund. Therefore, the funds are not passed through to units of local government and are not deductible under PILT. |
||||||||||
| Funds directed to schools | $11,082,881 | $11,082,881 | State Government Code Section 29484 requires each county receiving these funds to apportion 50 percent to its school fund; therefore, these funds are not deductible under PILT. | ||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
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| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| TOTAL | $11,082,881 | $- | $- | $- | $- | $33,524,496 | $- | $- | $- | $- | $53,106 | $7,460 | $- | $44,667,943 | |
| Remaining to Explain | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |
| Reconciliation Status | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | TOTAL DELTA | |
| Note: Submission is balanced and may only be submitted when all payment types read "Done" across the bottom, as shown in the example data above. | |||||||||||||||
| STATE NAME | FS TIMBER PAYMENT TITLE I |
FS TIMBER PAYMENT TITLE III |
FS TIMBER PAYMENT 25% |
ONRR TIMBER PAYMENT |
FS BANKHEAD JONES | ONRR MINERAL LEASING |
BLM MINERAL LEASING |
BLM SEC 3 TAYLOR GRAZING | BLM SEC 15 TAYLOR GRAZING | BLM BANKHEAD JONES | BLM SALE OF MATERIALS |
FERC POWER SALES |
FWS REFUGE SHARING |
TOTAL | |
| Enclosure 2 Totals | $- | ||||||||||||||
| COUNTIES | FS TIMBER PAYMENT TITLE I |
FS TIMBER PAYMENT TITLE III |
FS TIMBER PAYMENT 25% |
ONRR TIMBER PAYMENT |
FS BANKHEAD JONES | ONRR MINERAL LEASING |
BLM MINERAL LEASING |
BLM SEC 3 TAYLOR GRAZING | BLM SEC 15 TAYLOR GRAZING | BLM BANKHEAD JONES | BLM SALE OF MATERIALS |
FERC POWER SALES |
FWS REVENUE SHARING | TOTAL | |
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| TOTAL | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |
| Delta to Enclosure 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Reconciliation Status | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | TOTAL DELTA | |
| RECONCILIATION EXPLANATION (Brief Description) |
FS TIMBER PAYMENT TITLE I |
FS TIMBER PAYMENT TITLE III |
FS TIMBER PAYMENT 25% |
ONRR TIMBER PAYMENT |
FS BANKHEAD JONES |
ONRR MINERAL LEASING |
BLM MINERAL LEASING |
BLM SEC 3 TAYLOR GRAZING |
BLM SEC 15 TAYLOR GRAZING |
BLM BANKHEAD JONES |
BLM SALE OF MATERIALS |
FERC POWER SALES |
FWS REVENUE SHARING | TOTAL | EXPLANATION |
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| $- | |||||||||||||||
| TOTAL | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |
| Remaining to Explain | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |
| Reconciliation Status | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | Done | TOTAL DELTA |
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |