This document contains tables summarizing land management revenues, expenditures, employment, and output for Utah and several other states over a five year period from 2008-2012. It also contains tables projecting potential revenues, expenditures, employment if Nevada were to expand its state land management program based on averages from Utah, Arizona, New Mexico, and Idaho models. Revenues come from sources like surface management, oil and gas leasing, timber, and land sales. Expenditures covered operating and capital costs. Projections for Nevada estimated revenues of $248-592 million, expenditures of $18-86 million, and 165-1070 jobs depending on the state model used.

1. Intertech Services Corporation
January15, 2014
Preliminary Draft Public Land
Management Task Force Report
Tables

2. Table 5. Five Year Summary of Revenues, Expenditures, Employment and Output: Utah
UTAH FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
Revenues $151,127,806 $138,258,000 $115,281,400 $121,730,413 $129,341,802
Operating Expenditures $9,119,310 $9,537,848 $8,586,066 $9,005,048 $9,626,919
Capital Expenditures $10,134,997 $13,603,453 $12,287,299 $1,845,689 $2,594,791
Total Expenditures $19,254,307 $23,141,301 $20,873,365 $10,850,735 $12,221,710
Net Revenue $131,873,499 $115,116,699 $94,408,035 $110,879,678 $117,120,092
Total Acres 3411514 3407235 3404635 3402250 3402250
Revenue/Acre $44.29 $40.57 $33.86 $35.77 $38.01
Operating Expense/Acre $2.67 $2.79 $2.52 $2.64 $2.82
Net Revenue/Acre $38.65 $33.78 $27.72 $32.59 $34.42
Total FTEs 66 68 74 72 71
Acres/FTE 51689 50106 46008 47253 47919
Revenue/FTE $2,289,815 $2,033,205 $1,557,856 $1,690,700 $1,821,715
Operating Expense/FTE $138,171 $140,262 $116,027 $125,070 $135,590
Net Revenue/FTE $1,998,083 $1,692,892 $1,275,784 $1,539,995 $1,649,578
Surface Management Revenues $10,134,011 $9,367,000 $7,466,700 $8,757,392 $8,641,248
Grazing Revenue
Grazing Leases
Total Grazing Acres
Grazing Revenue/Acre Grazed
AUMs of Actual Use
AUMs/Acre
Price per AUM
Land Development Revenue $25,027,069 $4,427,000 $3,900,900 $3,912,295 $4,459,300
Timber Sales Revenue
Timber Sold (MBF)
Revenue/MBF
Oil & Gas Lease Revenue $76,570,137 $75,412,000 $56,269,400 $60,909,236 $59,129,505
Oil & Gas Royalties & Pnlty
No. of Oil & Gas Leases
Oil & Gas Acres Leased
Oil & Gas Revenues/Acre Leased
Oil & Gas Royalties/Acre Leased
Coal and Other Mineral Revenue $81,908,639 $20,965,000 $21,116,200 $18,619,526 $16,784,842
Other Mineral Royalties
Investment Revenue $41,797,898 $32,546,300 $26,528,200 $29,528,681 $40,303,434
Land Sale Revenue $24,104,025 $3,301,582 $3,059,599 $3,145,089 $3,537,238
Acres of Land Sold 6835 6573 1153 n/a n/a

3. Table 5A. Distribution of Revenues by Beneficiary: Utah
FY 2012
Beneficiaries Total Receipts ($)
Public Schools (K-12) 29,263,119
Miners’ Hospital 1,700,000
University of Utah 1,356,385
Reservoirs 425,415
School for the Blind 263,391
School for the Deaf 74,314
State Hospital 476,199
Utah State University 312,058
Normal Schools 320,868
School of Mines 352,878
Youth Development Center 213,606
Public Buildings 5,702
Behavioral Health Institute 2,986,671
State Penitentiary 11,416,378
School for the Deaf 11,635,495
School for the Visually Impaired 11,613,393
Charitable, Penal and Reform 5,193,081
Water Reservoirs 7,278,813
Rio Grande Improvements 1,557,121
Public Buildings 6,495,934
Carrie Tingley Hospital 23,669
Total (Maintenance and Permanent Funds) 658,456,335

4. Table 10. Observed High, Low and Five Year Average - Utah
UTAH
Observed
High
Observed
Low
5-Year
Average
Revenues $151,127,806 $115,281,400 $131,147,884
Operating Expenditures $9,626,919 $8,586,066 $9,175,038
Capital Expenditures $13,603,453 $1,845,689 $8,093,246
Total Expenditures $23,141,301 $10,850,735 $17,268,284
Net Revenue $131,873,499 $94,408,035 $113,879,601
Total Acres 3411514 3402250 3405577
Revenue/Acre $44.29 $33.86 $38.50
Operating Expense/Acre $2.82 $2.52 $2.69
Net Revenue/Acre $38.65 $27.72 $33.43
Total FTEs 74 66 70
Acres/FTE 51689 46008 48595
Revenue/FTE $2,289,815 $1,557,856 $1,878,658
Operating Expense/FTE $140,262 $116,027 $131,024
Net Revenue/FTE $1,998,083 $1,275,784 $1,631,266
Surface Management Revenues $10,134,011 $7,466,700 $8,873,270
Grazing Revenue
Grazing Leases
Total Grazing Acres
Grazing Revenue/Acre Grazed
AUMs of Actual Use
AUMs/Acre
Price per AUM
Land Development Revenue $25,027,069 $3,900,900 $8,345,313
Timber Sales Revenue
Timber Sold (MBF)
Revenue/MBF
Oil & Gas Lease Revenue $76,570,137 $56,269,400 $65,658,056
Oil & Gas Royalties & Pnlty
No. of Oil & Gas Leases
Oil & Gas Acres Leased
Oil & Gas Revenues/Acre Leased
Oil & Gas Royalties/Acre Leased
Coal and Other Mineral Revenue $81,908,639 $16,784,842 $31,878,841
Other Mineral Royalties
Investment Revenue $41,797,898 $26,528,200 $34,140,903
Land Sale Revenue $24,104,025 $3,059,599 $7,429,507
Acres of Land Sold

5. Table 11. Five Year Average Revenues, Expenditures and Employment In Selected States
Arizona Idaho New Mexico Utah
Revenues $237,677,035 $64,104,703 $528,912,986 $131,147,884
Expenses $16,808,652 $22,214,968 $13,103,300 $9,175,038
Net Revenue $220,868,383 $41,889,735 $518,180,646 $113,879,601
Total Acres Managed 9266468 2450355 8921860 3405577
Revenue/Acre $24.85 $25.40 $59.25 $38.50
Expense/Acre $1.81 $8.60 $1.46 $2.69
Net Revenue/Acre $23.68 $16.60 $58.04 $33.43
Total FTEs 155 262 153 70
Acres/FTE 60569 9346 58322 48595
Revenue/FTE $1,522,220 $244,574 $3,458,791 $1,878,658
Operating Expense/FTE $109,192 $84,768 $85,023 $131,024
Net Revenue/FTE $1,413,027 $159,805 $3,388,844 $1,631,266
Table 12. Multi-State Observed High, Observed Low and Average
Observed High Observed Low Average
Revenues $652,347,910 $48,276,287 $232,990,919
Expenses $23,880,660 $8,586,066 $15,180,057
Net Revenue $639,111,910 $25,591,016 $215,681,060
Total Acres Managed 9,302,255 2449255 5840055
Revenue/Acre $72.40 $16.78 $36.79
Expense/Acre $9.00 $1.45 $3.73
Net Revenue/Acre $72.26 $10.00 $32.55
Total FTEs 264 66 160
Acres/FTE 74616 9266 43718
Revenue/FTE $4,320,184 $182,864 $1,753,205
Expense/FTE $155,069 $76,367 $102,394
Net Revenue/FTE $4,311,461 $96,935 $1,620,023

6. Table 13. Estimated Revenue, Expense, FTEs for Expanded State Land Area in Nevada Using Other State Models
Arizona Idaho New Mexico Utah
Four State
Avg.
Observed 5-Year Avg. Revenue per Acre $24.85 $25.40 $59.25 $38.50 $36.79
Observed 5-Year Avg. Expense per Acre $1.81 $8.60 $1.46 $2.69 $3.73
Observed 5-Year Avg. Net Revenue per Acre $23.68 $16.60 $57.78 $33.43 $32.55
Observed 5-Year Average Acres per FTE 60569 9346 58322 48595 43718
Observed 5-Year Average Total FTEs 155 262 153 70 160
Assumed Acreage Managed by Nevada 47783458 47783458 47783458 47783458 47783458
Estimated Total Revenue $1,187,610,065 $1,213,699,833 $2,831,074,320 $1,839,663,133 $1,757,953,420
Estimated Total Expense $86,583,626 $410,937,739 $69,954,983 $128,441,935 $178,232,298
Estimated Net Revenue $1,101,026,439 $802,762,094 $2,761,119,337 $1,711,221,198 $1,579,721,122
Estimated Total FTEs 788 5112 819 983 1093
Assumed Acreage Managed by Nevada 10000000 10000000 10000000 10000000 10000000
Estimated Total Revenue $248,540,000 $254,000,000 $592,480,000 $385,000,000 $367,900,000
Estimated Total Expense $18,120,000 $86,000,000 $14,640,000 $26,880,000 $37,300,000
Estimated Net Revenue $230,420,000 $168,000,000 $577,840,000 $358,120,000 $330,600,000
Estimated Total FTEs 165 1070 171 205 228

7. Table 19A. Five Year Summary of Revenues, Expenditures, Employment, Output: BLM
NATIONWIDE - BLM FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
Surface Mgt. Revenue $433,820,000 $471,693,000 $568,270,000 $609,004,000 $586,768,000
Subsurface Mgt. Revenue $5,486,000,000 $3,685,000,000 $3,826,000,000 $4,100,000,000 $4,400,000,000
Revenue (surface and subsurface) $5,919,820,000 $4,156,693,000 $4,394,270,000 $4,709,004,000 $4,986,768,000
Expense (surface and subsurface mgt.) $2,244,740,000 $1,774,848,000 $2,393,139,000 $2,282,391,000 $2,375,351,000
Total Net Revenue (surface and subsurface mgt.) $3,675,080,000 $2,411,845,000 $2,001,131,000 $2,426,613,000 $2,611,417,000
Surface Acres Managed 253300000 249700000 247900000 245000000 247300000
Surface and Subsurface Acres Managed 699700000 699700000 699700000 699700000 699700000
Revenue/Acre (surface and subsurface mgt.) $8.46 $5.94 $6.28 $6.73 $7.12
Expense/Acre (surface and subsurface mgt.) $3.21 $2.49 $3.42 $3.26 $3.39
Total Net Revenue Per Surface and Subsurface
Acre $5.25 $3.45 $2.86 $3.47 $3.73
Total FTEs 10584 11763 11846 10635 10489
Surface and Subsurface Acres/FTE 66109 59483 59066 65792 66707
Total Revenue (surface and subsurface)/FTE $559,317 $353,370 $370,949 $442,783 $475,428
Total Expense (surface and subsurface)/FTE $212,088 $150,883 $202,020 $214,611 $226,461
Total Net Revenue (surface and subsurface)/FTE $347,229 $205,036 $168,928 $228,172 $248,967