Page 20 - FY 20 Annual Report: Land Trusts Protection & Advocacy Office

SITLA Cash Flow
SITLA Revenue By Source FY 2018-2
SITLA Revenue By Source 2017-2019020 SITLA Cash Flow FY 2018-2020

Mineral Revenue 2018 Total SITLA Revenue $70,869,981

FY 2018 $33,334,309
Oil & gas royalties FY 2019 $34,934,441
FY 2020 $23,299,042 Mineral Revenue
$1,200,147 SITLA NET OPERATING CAPITAL
Coal royalties $1,004,562 OPERATING INCOME EXPENSES EXPENSES OIL & GAS ROYALTIES
$701,262 $56,665,794 $10,245,943 $3,958,244

$4,171,551
Other royalties $4,712,188
$5,198,233 2019 Total SITLA Revenue $89,982,010
$1,374,152
Materials permits $1,162,080
$1,317,060

Development & Planning Revenue SITLA NET OPERATING CAPITAL
EXPENSES
OPERATING INCOME
EXPENSES
$76,280,745 $10,449,941 $3,251,324
$18,702,379
Sales & leases $31,598,032
$34,464,651
2020 Total SITLA Revenue $75,253,189
Surface Revenue

Sales (auctions & $2,989,190 $7,622,007 SITLA NET OPERATING CAPITAL
negotiated sales) $460,387 OPERATING INCOME EXPENSES EXPENSES
FY 2019 $61,234,039 $10,681,094 $3,338,056
$818,102 TOTAL GROSS REVENUE
Easements $770,270 $89,982,010
$1,266,038

$191,099 TOTAL SURFACE
Rights of entry $176,937 REVENUE FY 2020
$192,358 FY 2018 $16,570,708 TOTAL GROSS REVENUE Land Productivity
TOTAL GROSS REVENUE $75,253,189
$159,391 $70,869,981
Agriculture $118,992
$121,916 TOTAL SURFACE
TOTAL SURFACE TOTAL DEVELOPMENT REVENUE
& PLANNING REVENUE
$2,130,332 REVENUE $31,598,032 $10,272,941
Commercial $2,109,193 $12,087,443 LEASED SURFACE ACRES — NON-GRAZING PERMITS
$2,310,172 477,393.95 - 14.15%
TOTAL DEVELOPMENT
$339,812 & PLANNING REVENUE
Governmental $269,140 TOTAL DEVELOPMENT $34,464,651 LEASED SURFACE ACRES — GRAZING PERMITS
& PLANNING REVENUE
$459,282 $18,702,379 2,616,362.20 - 77.61%
$2,859,463
Industrial $2,787,079 UNLEASED SURFACE ACRES
$2,767,574 277,966.64 - 8.25%
TOTAL MINERAL
$76,688 TOTAL MINERAL REVENUE
Residential $79,462 REVENUE $41,813,270
$75,965 $40,080,159
LEASED MINERAL ACRES
$1,101,426 TOTAL MINERAL 903,320.21 - 19.99%
Telecommunications $1,216,212 REVENUE MINE R AL
$1,164,694 $30,515,597
UNLEASED MINERAL ACRES
$89,059 SURFACE 3,615,830.73 - 80.01%
Forestry $42,845
$91,701
$1,332,881
Grazing $1,378,571
$1,360,854 *Not all lands have surface or minerals that are attractive to lease.

20 SITLA Revenue by Source & Cash Flow SITLA Revenue by Source & Cash Flow 21