Economic Impact of Travel on Texas

Visitor Impact Task Force – May 9, 2017

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The Economic Impact of Travel on Texas 1994-2015p Prepared for Texas Tourism Office of the Governor Texas Economic Development & Tourism July 2016 This page intentionally blank THE ECONOMIC IMPACT OF TRAVEL ON TEXAS 1994-2015p Texas Tourism Office of the Governor Economic Development & Tourism Primary Research Conducted By: Dean Runyan Associates Portland, Oregon July 2016 This page intentionally blank DEAN RUNYAN ASSOCIATES PAGE i -4%-2%0%2%4%6%US RealUS CurrentTX RealTX CurrentEXECUTIVE SUMMARY This report describes the economic impacts of travel to and through Texas and the state’s metropolitan areas, tourism regions, counties, and selected cities and places. The estimates of the direct impacts associated with traveler spending in Texas were produced using the Regional Travel Impact Model (RTIM) developed by Dean Runyan Associates. The estimates for Texas are comparable to the U.S. Travel and Tourism Satellite Accounts produced by the Bureau of Economic Analysis. The estimates of spending, earnings, employment and tax receipts are also used as input data to derive estimates of other economic measures, such as gross domestic product and secondary effects. THE RATE OF GROWTH OF THE TEXAS TRAVEL INDUSTRY SLOWED IN 2015, FOLLOWING FOUR YEARS OF EXPANSION  Current spending decreased by 2.2 percent in 2015, compared to a 4.8 percent increase in 2014.  Real spending (adjusted for inflation) increased by 2.7 percent in 2015, compared to 4.7 percent the preceding year.  Room demand increased by 0.7 percent, compared to 4.8 percent in 2014.  State and local tax revenue generated by travel spending increased by 4.9 percent in 2015, compared to the previous 6.1 percent. However, growth in travel generated employment and earnings remained strong. Employment increased by 3.5 percent for the year, similar to the 3.7 percent per year annual average since 2010. This is not necessarily an inconsistency as changes in employment in the travel industry typically lag changes in visitor volume and spending. THE EFFECT OF MOTOR FUEL PRICES ON TRAVEL SPENDING Between 2010 and 2014, expenditures on motor fuel constituted between 17 and 20 percent of all travel spending in Texas. In 2015, spending on motor fuel constituted only 12.6 percent due to the sharp decrease (25 percent) in the price of motor fuel. This explains the difference between the current spending decrease of 2.2 percent for the year and the 2.7 percent increase in real, inflation-adjusted spending.1 1 Because virtually all Texas counties and cities were affected by the decrease in motor fuel prices, non-transportation visitor spending is distinguished in the report from total and visitor spending. As the graph indicates, the difference between real and current travel spending for the U.S. (+4.4% and +0.2%) and for Texas (+2.7% & -2.2%) was similar due to the decline in motor fuel prices. Sources: U.S. Bureau of Economic Analysis and Dean Runyan Associates. Annual Change in Travel Spending, 2014-15 PAGE ii DEAN RUNYAN ASSOCIATES 0.70.80.91.01.11.2TexarkanaAustin-Round RockAmarilloCorpus ChristiDallas-Plano-IrvingWacoEl PasoFort Worth-ArlingtonTylerLubbockBrownsville-HarlingenSan AntonioWichita FallsSherman-DenisonMcAllen-Edinburg-MissionLongviewAbileneLaredoKilleen-Temple-Fort HoodHouston-Sugar Land-BaytownNon-metropolitan countiesBeaumont-Port ArthurCollege Station-BryanSan AngeloVictoriaOdessaMidlandTHE TEXAS TRAVEL WAS AFFECTED BY THE DECLINE IN OIL & GAS PRODUCTION The contraction of the oil and gas industries had three effects:  A decline in related business travel  A decline in leisure travel due to the loss of personal income generated by the industry  A decline in spending on leisure and hospitality services by those temporarily employed in the industry.2 While it is not possible to separate out these three effects, the areas of the state that experienced the largest decreases in the growth of visitor spending in 2015 were relatively dependent on the oil and gas industry. Change in Non-transportation Visitor Spending by Metropolitan Area, 2014-15p* *Change is defined as the change in non-transportation spending for 2014-15 divided by the change in spending for 2013-14. For example, Midland’s spending decreased by a factor 0.865 in 2015 and increased by a factor of 1.210 in 2014 for a change score of 0.71. A value of 1 indicates no change. 2 Some of these employees resided in accommodations normally utilized by visitors. Visitor impacts were thus slightly overstated in those areas of the state where oil and gas production increased in recent years. Similarly, some of the current decline in visitor impacts is overstated for those areas. DEAN RUNYAN ASSOCIATES PAGE iii TABLE OF CONTENTS Section page Executive Summary i List of Tables and Figures iv Preface viii I U.S. Travel 1 II Texas Travel Impacts (Direct & Total) 5 III State and Local Government Revenue 18 IV Metropolitan Direct Travel Impacts 32 V Direct Travel Impacts for Tourism Regions 65 VI Direct County Travel Impacts 76 VII Texas City and Place Direct Travel Impacts 115 Appendices A Regional Travel Impact Model 159 B Travel Industry Accounts 166 C Texas Earnings and Employment by Industry Sector 177 D Secondary Impacts Industry Groups 178 PAGE iv DEAN RUNYAN ASSOCIATES LIST OF TABLES AND FIGURES pageU.S. TravelAnnual Direct Travel Spending in U.S., 2000-15p2Spending by Foreign and Resident Travelers in U.S.2Foreign Share of U.S. Internal Travel Spending3Overseas Arrivals3Relative Value of Selected Foreign Currencies compared to U.S. Dollar3U.S. Travel Industry Employment4Components of U.S. Travel Industry Employment4State Tables & FiguresTexas Direct Travel Impacts, 1994-2015p (detail)7-8Texas Direct Travel Impacts, 2000-2015p (summary)9Texas Travel Spending in Real and Current Dollars10Domestic Air Passenger Arrivals to Texas10Texas Hotel/Motel Room Demand10Visitor Spending at Texas Destinations by Origin of Visitor (graph)11International Visitor Spending in Texas, 2000-15p11Texas Travel Impacts, 2015p, Origin of Visitor (table)11GDP of Texas Travel industry, 2015p12Texas Export-Oriented Industries Gross Domestic Product, 2015p13Total Employment & Earnings Generated by Travel Spending in Texas, 2015p14Direct and Secondary Employment, 2015p (graph)16Direct and Secondary Earnings, 2015p (graph)16Direct and Secondary Travel-Generated Employment, 2015p (table)17Direct and Secondary Travel-Generated Earnings, 2015p (table)17State and Local Government Revenue Tables & FiguresProduction & Import Taxes as a Percent of Gross Domestic Product18Texas State and Local Government Tax Revenues, 2014-15 FY19Texas Travel Industry State and Local Government Tax Revenues, 2014-15 FY20Texas State and Local Tax Revenues, 2014-15 FY (table)21Travel-Generated Tax Revenue as a Percentage of Total Local and State Revenue21Travel-Generated Tax Revenue to State Government21Tourism Region Travel-Generated Tax Revenue per Household, 2015 CY23Tourism Region Visitor Share of State Sales Tax Revenue, 2015 CY23Metropolitan Area Travel-Generated Tax Revenue per Household, 2015 CY24Metropolitan Area Visitor Share of State Sales Tax Revenue, 2015CY25County Travel-Generated Tax Revenue per Household, 2015 CY26County Visitor Share of State Sales Tax Revenue, 2015 CY29 DEAN RUNYAN ASSOCIATES PAGE v pageMetro Area Direct Travel Impact TablesMetropolitan Statistical Areas (counties included)33Direct Metropolitan Travel Spending, 1995-2015p34Travel Share of Total Metropolitan Earnings and Employment, 2015p38Abilene MSA, 2006-2015p39Amarillo MSA, 2006-2015p40Austin-Round Rock MSA, 2006-2015p41Beaumont-Port Arthur MSA, 2006-2015p42Brownsville-Harlingen MSA, 2006-2015p43College Station-Bryan MSA, 2006-2015p44Corpus Christi MSA, 2006-2015p45Dallas-Plano-Irving Metro Divison, 2006-2015p46Fort Worth-Arlington Metro Division, 2006-2015p47El Paso MSA, 2006-2015p48Houston-Baytown-Sugar Land MSA, 2006-2015p49Killeen-Temple-Fort Hood MSA, 2006-2015p50Laredo MSA, 2006-2015p51Longview MSA, 2006-2015p52Lubbock MSA, 2006-2015p53McAllen-Edinburg-Mission MSA, 2006-2015p54Midland MSA, 2006-2015p55Odessa MSA, 2006-2015p56San Angelo MSA, 2006-2015p57San Antonio MSA, 2006-2015p58Sherman-Denison MSA, 2006-2015p59Texarkana MSA, 2006-2015p60Tyler MSA, 2006-2015p61Victoria MSA, 2006-2015p62Waco MSA, 2006-2015p63Wichita Falls MSA, 2006-2015p64Tourism Region Direct Travel Impact TablesTourism Regions (counties included)66Direct Regional Travel Spending, 1995-2015p67Travel Share of Total Regional Earnings and Employment, 2015p68Big Bend, 2006-2015p69Gulf Coast, 2006-2015p70Hill Country, 2006-2015p71Panhandle Plains, 2006-2015p72Piney Woods, 2006-2015p73Prairies and Lakes, 2006-2015p74South Texas Plains, 2006-2015p75PAGE vi DEAN RUNYAN ASSOCIATES pageCounty Direct Travel Impact TablesTravel Share of Total County Earnings and Employment, 2015p77Anderson - Collin, 2015p Travel Impacts83Collingsworth - Gillespie, 2015p Travel Impacts84Glasscock - Karnes, 2015p Travel Impacts85Kaufman - Montgomery, 2015p Travel Impacts86Moore - Smith, 2015p Travel Impacts87Somervell - Zavala, 2015p Travel Impacts88Anderson - Bandera, 1995-2015p Travel Spending89Bastrop - Brazoria, 1995-2015p Travel Spending90Brazos - Callahan, 1995-2015p Travel Spending91Cameron - Cochran, 1995-2015p Travel Spending92Coke - Cottle, 1995-2015p Travel Spending93Crane - Denton, 1995-2015p Travel Spending94DeWitt - El Paso, 1995-2015p Travel Spending95Erath - Freestone, 1995-2015p Travel Spending96Frio - Grayson, 1995-2015p Travel Spending97Gregg - Harris, 1995-2015p Travel Spending98Harrison - Hood, 1995-2015p Travel Spending99Hopkins - Jasper, 1995-2015p Travel Spending100Jeff Davis - Kenedy, 1995-2015p Travel Spending101Kent - Lamb, 1995-2015p Travel Spending102Lampasas - Loving, 1995-2015p Travel Spending103Lubbock - Matagorda, 1995-2015p Travel Spending104Maverick - Moore, 1995-2015p Travel Spending105Morris - Orange, 1995-2015p Travel Spending106Palo Pinto - Randall, 1995-2015p Travel Spending107Reagan - Rusk, 1995-2015p Travel Spending108Sabine - Sherman, 1995-2015p Travel Spending109Smith - Tarrant, 1995-2015p Travel Spending110Taylor - Upshur, 1995-2015p Travel Spending111Upton - Webb, 1995-2015p Travel Spending112Wharton - Wood, 1995-2015p Travel Spending113Yoakum - Zavala, 1995-2015p Travel Spending114 DEAN RUNYAN ASSOCIATES PAGE vii pageCity and Place Direct Travel Impacts, 2006-2015pAbilene, Addison & Alice116Allen, Amarillo & Arlington117Athens, Austin & Baytown118Beaumont, Bedford & Big Spring119Boerne, Brenham & Brownsville120Bryan, Burleson & Carrollton121Cedar Park, Cleburne & Clute122College Station, Conroe & Corpus Christi123Corsicana, Dallas & Decatur124Dear Park, Del Rio & Dennison125Denton, Dumas & Duncanville126Eagle Pass, Edinburg & El Paso127Fort Stockton, Fort Worth & Fredericksburg128Frisco, Gainesville & Galveston129Garland, Georgetown, & Granbury130Grand Prairie, Grapevine & Greenville131Harlingen, Hillsboro & Horseshoe Bay132Houston, Humble & Huntsville133Hunt, Irving & Jasper134Katy, Kerrville & Killeen135Kingsville, La Porte & Lakeway136Laredo, League City & Lewisville137Longview, Lubbock & Lufkin138Marble Falls, Marshall & McAllen139McKinney, Mesquite & Midland140Mineral Wells, Mission & Mount Pleasant141Nacogdoches, New Braunfels & Odessa142Orange, Palestine & Paris143Pasadena, Pearland & Pflugerville144Pharr, Plainview & Plano145Port Aransas, Port Arthur & Richardson146Rockwell, Rosenberg & Round Rock147San Angelo, San Antonio & San Marcos148Schertz, Seabrook & Seguin149Shenandoah, Sherman, & S. Padre Island150Stafford, Stephenville & Sugar Land151Sulphur Springs, Sweetwater & Temple152Terrell, Texarkana & Texas City153The Colony, The Woodlands & Tyler154Uvalde, Victoria & Waco155Waxahachie, Weatherford & Webster156Weslaco & Wichita Falls157 PAGE viii DEAN RUNYAN ASSOCIATES PREFACE The purpose of this study is to document the economic significance of the travel industry in Texas from 1994 to 2015. These findings show the level of travel spending by visitors traveling to and within the state and the impact this spending had on the economy in terms of earnings, employment, and tax revenue. Dean Runyan Associates prepared this study for the Office of the Governor, Economic Development and Tourism. Dean Runyan Associates has specialized in research and planning services for the travel, tourism, and recreation industry since 1984. With respect to economic impact analysis, the firm developed and currently maintains the Regional Travel Impact Model (RTIM), a proprietary computer model for analyzing travel economic impacts at the state, regional, and local level. Dean Runyan Associates also has extensive experience in project feasibility analysis, market evaluation, survey research, and travel and tourism planning. Many individuals and agencies provided information and advice for this report. Among the organizations involved in this effort were the Texas Comptroller of Public Accounts, the Texas Workforce Commission, the Texas Parks and Wildlife Department, and the Texas Department of Transportation. Federal agencies that provided assistance included the National Park Service, the Department of Labor, the Bureau of Economic Analysis, and the Department of Transportation. Thanks to Nate Gieryn, Research Manager, Office of the Governor, Economic Development and Tourism, for his assistance. Dean Runyan Associates 833 SW 11th Ave., Suite 920 Portland, OR 97205 (503) 226-2973 info@deanrunyan.com www.deanrunyan.com DEAN RUNYAN ASSOCIATES PAGE 1 I. U.S. TRAVEL PAGE 2 DEAN RUNYAN ASSOCIATES $400$500$600$700$800$900$1,0000103050709111315pOutput (Billions)RealCurrent60801001201401601800103050709111315pOutput (Year 2000 = 100)ForeignResidentThe national level data in this section focuses on visitor spending trends in current and real dollars, resident and foreign visitor spending in the U.S., and trends in travel-generated employment. The following two graphs are derived from the Bureau of Economic Analysis Travel and Tourism Satellite Accounts.1 Both graphs show direct tourism output for the United States – spending by resident and foreign visitors. The 2015 values are preliminary. 1 See http://www.bea.gov/industry/index.htm#satellite. Spending by resident and foreign visitors was $909 billion in 2015 in current dollars. This reflects virtually no increase over 2014, largely due to lower prices for motor fuel. When adjusted for changes in prices (real dollars), spending increased by 4.4 percent from 2014 to 2015 – compared to a 3.1 for the preceding year. The bottom chart compares the change in current dollar spending by resident and foreign visitors since 2000. In 2015, the increase in spending by resident visitors (1.4 percent) exceeded the increase in foreign visitor spending (-2.2 percent). This is the second consecutive year that resident spending growth was greater than foreign. Annual Direct Travel Spending in U.S., 2000-15p Spending by Foreign* and Resident Travelers in U.S. (Current Dollars; Year 2000=100) *Note: Foreign visitor spending does not include expenditures on health and educational services or expenditures by short term seasonal workers. DEAN RUNYAN ASSOCIATES PAGE 3 7580859095100105Jan 14Jan 15Dec 15ChinaJapanEuroCanada8%9%10%11%12%13%14%15%16%17%0103050709111315p0510152025303540450103050709111315OtherLatin AmericaEuropeAsia & OceaniaThe top left chart shows that the foreign share of U.S. internal travel has declined over the past two years because of the lower rate of growth of foreign visitor spending (shown in preceding chart).2 However, as the graph on the right indicates, overseas arrivals to the U.S. have been increasing. Much of the explanation for the declining foreign share of internal travel in the U.S. is due to the increasing value of U.S. currency (see bottom left chart). As the value of foreign currencies fall relative to the U.S. dollar, foreign visitors have less money to spend on U.S. goods and services. 2 Internal travel does not include spending on international airfares to U.S carriers. Overseas Arrivals (Millions) Foreign Share of U.S. Internal Travel Spending Relative Value of Selected Foreign Currencies compared to U.S. Dollar Monthly Averages, 2014 through 2015 Sources: Foreign Share of U.S Internal Travel: Bureau of Economic Analysis Travel & Tourism Satellite Accounts and International Transactions. Overseas Arrivals: Office of Travel and Tourism Industries, U.S. Department of Commerce. Note: Arrivals for 2014 and 2015 are somewhat greater than preceding years due to a change in processing methodology. Relative Value of Selected Foreign Currencies: USForex, Inc. (www.usforex.com) PAGE 4 DEAN RUNYAN ASSOCIATES 4.44.64.85.05.25.45.65.86.00103050709111315p1.01.52.02.53.03.54.00103050709111315pEmployment inThousandsTransport& OtherLeisure & Hosp.67 %61 %The following two graphs show employment trends since 2000. The first graph shows that travel-generated employment has increased at a steady rate since 2010. Travel industry employment has now recovered to the level immediately preceding the 2008-09 recession, although it is still below its peak earlier in that decade. Part of the reason for this is shown in the second graph. Leisure and hospitality employment was 3.8 million in 2015 or 67 percent of total travel industry employment, compared to 3.6 million in 2000 or 61 percent of the total. Most of this growth was due to food services employment. However, employment in transportation and other industries declined over the same period from 2.3 million to 1.8 million, mostly due to decreased employment in the airline and related transportation industries. Components of U.S. Travel Industry Employment Source: Bureau of Economic Analysis Travel & Tourism Satellite Accounts. U.S. Travel Industry Employment Source: See above graph. Leisure & hospitality includes accommodations, food services, and arts, entertainment & recreation. Transportation and other includes retail and all other industries. DEAN RUNYAN ASSOCIATES PAGE 5 II. TEXAS TRAVEL IMPACTS 1994-2015P PAGE 6 DEAN RUNYAN ASSOCIATES The multi-billion dollar travel industry in Texas is a vital part of the state and local economies. The industry is represented primarily by retail and service firms, including lodging establishments, restaurants, retail stores, gasoline service stations, and other types of businesses that sell their products and services to travelers. The money that visitors spend on various goods and services while in Texas produces business receipts at these firms, which in turn, employ Texas residents and pay their wages and salaries. State and local government units benefit from travel as well, primarily in the form of excise taxes on the goods and services purchased by visitors. Detailed travel impacts for 1994 through 2015p are reported on pages 7-8. A summary of the Texas travel industry performance follows. IMPACTS OF TRAVEL IN TEXAS: A SUMMARY  Total direct travel spending in Texas was $68.7 billion in 2015. This represents a 2.2 percent decrease over the preceding year in current dollars. However, in real dollars (adjusted for inflation), travel spending increased by 2.7 percent.  A 25 percent decline in motor fuel prices accounted for the decrease in current dollar spending and the difference between the change in current and real dollar spending. Lower motor fuel prices affected the level of travel spending in all regions, counties and cities.1  Room demand increased by 0.7 percent from 2014 to 2015 (Source Strategies, Inc.) This compares to a 4.8 percent increase the preceding year. Visitor air travel on domestic flights to Texas destinations increased by 7.0 percent, compared to 3.6 percent the preceding year.  Direct travel-generated employment increased by 3.5 percent for the year, while earnings increased by 9.5 percent. This was the fifth consecutive year of employment growth. Since 2010, employment has increased by 3.7 percent per year.  State and local tax revenue ($6.2 billion) increased by 4.9 percent from 2014 to 2015.  Travel spending supported jobs in other industries through the re-spending of travel-related revenues by businesses and individuals. The secondary impacts in 2015 were 487,500 jobs and $27.8 billion in earnings.  The gross domestic product (GDP) of the Texas travel industry was $33.5 billion in 2015. This is similar to other export-oriented industries such as microelectronics and agriculture/food production. Only oil and gas production and related manufacturing has a significantly greater GDP. 1 For this reason, transportation and non-transportation visitor spending is reported in the summary spending tables for all areas in the state. DEAN RUNYAN ASSOCIATES PAGE 7 1994199619982000200220042006Total Direct Travel Spending ($Billion)Visitor Spending23.426.128.734.133.337.346.0Other Travel*4.24.65.16.15.35.76.6 Total Direct Spending27.530.633.840.138.543.152.7Visitor Spending by Type of Traveler Accommodation ($Billion)Hotel, Motel12.213.715.618.818.120.225.5Private Campground0.40.40.40.50.50.50.6Public Campground0.10.10.10.10.10.10.2Private Home5.76.26.57.67.58.510.1Vacation Home0.50.60.60.60.60.70.8Day Travel4.55.05.46.46.47.38.9 Visitor Spending23.426.128.734.133.337.346.0Visitor Spending by Commodity Purchased ($Billion)Accommodations3.44.04.85.55.35.77.3Food Service4.44.95.56.36.67.38.5Food Stores1.01.21.31.41.51.61.8Local Tran. & Gas4.45.04.86.86.28.312.0Arts, Ent. & Rec.2.83.13.53.94.04.34.9Retail Sales4.65.15.86.46.66.77.4Visitor Air Tran.2.72.93.13.73.13.44.1 Visitor Spending23.426.128.734.133.337.346.0Industry Earnings Generated by Travel Spending ($Billion)Accom. & Food Serv.3.33.74.35.15.25.66.7Arts, Ent. & Rec.1.21.41.51.92.12.32.6Retail**0.91.01.11.31.41.51.7Ground Tran.0.20.30.30.30.30.30.4Visitor Air Tran.1.11.21.31.51.61.51.6Other Travel*1.82.02.22.62.72.62.8 Total Direct Earnings8.69.610.812.813.414.015.8Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.200.7209.8222.7241.7237.4247.1271.7Arts, Ent. & Rec.91.294.999.6108.5106.3112.0115.5Retail**59.861.460.467.767.370.072.2Ground Tran.12.012.712.612.710.911.012.6Visitor Air Tran.23.121.822.024.322.420.419.3Other Travel*44.444.646.850.746.042.040.4 Total Direct Employment431.1445.3464.0505.6490.3502.5531.7Government Revenue Generated by Travel Spending ($Billion)***Local Tax Receipts0.90.91.11.21.31.41.6 Visitor0.50.50.60.70.60.70.9 Business/Employee0.40.40.50.60.60.70.8State Tax Receipts1.61.82.02.32.32.42.8 Visitor1.31.41.61.81.82.02.3 Business/Employee0.30.40.40.50.50.50.5Federal Tax Receipts1.91.72.32.72.62.83.1 Total Direct Gov't Revenue4.44.55.46.36.16.67.6Texas Direct Travel Impacts, 1994-2006Details may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.PAGE 8 DEAN RUNYAN ASSOCIATES 2008201020112012201320142015pTotal Direct Travel Spending ($Billion)Visitor Spending52.148.953.456.658.761.259.4Other Travel*7.27.07.68.38.49.19.3 Total Direct Spending59.255.961.164.867.170.368.7Visitor Spending by Type of Traveler Accommodation ($Billion)Hotel, Motel29.427.430.933.334.936.936.3Private Campground0.70.80.80.80.90.90.8Public Campground0.20.20.20.20.20.20.2Private Home11.210.611.411.711.912.111.6Vacation Home0.90.80.90.90.90.90.9Day Travel9.79.19.29.69.910.19.6 Visitor Spending52.148.953.456.658.761.259.4Visitor Spending by Commodity Purchased ($Billion)Accommodations8.67.78.79.510.311.311.7Food Service9.69.810.611.311.912.713.3Food Stores2.12.12.32.42.52.72.7Local Tran. & Gas15.012.514.414.714.814.611.6Arts, Ent. & Rec.5.15.05.25.55.75.96.0Retail Sales7.57.67.98.38.58.88.9Visitor Air Tran.4.24.14.54.84.95.25.2 Visitor Spending52.148.953.456.658.761.259.4Industry Earnings Generated by Travel Spending ($Billion)Accom. & Food Serv.7.47.68.38.99.410.110.8Arts, Ent. & Rec.2.72.82.93.13.33.63.9Retail**1.71.71.81.92.02.12.2Ground Tran.0.40.40.40.40.40.50.5Visitor Air Tran.1.61.61.71.71.91.82.2Other Travel*2.92.93.03.13.53.54.1 Total Direct Earnings16.817.118.119.220.521.623.7Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.288.1285.3301.2313.9329.8341.8352.8Arts, Ent. & Rec.118.6117.7119.2121.6127.4136.3140.6Retail**73.070.171.572.774.877.079.5Ground Tran.12.611.111.111.512.213.013.3Visitor Air Tran.19.017.818.119.619.517.619.1Other Travel*41.038.338.641.441.740.142.6 Total Direct Employment552.4540.4559.7580.8605.4625.8647.9Government Revenue Generated by Travel Spending ($Billion)***Local Tax Receipts1.71.81.82.02.12.22.4 Visitor1.00.91.01.11.21.31.3 Business/Employee0.80.80.80.90.91.01.1State Tax Receipts3.13.03.13.33.53.73.8 Visitor2.52.42.52.62.82.93.0 Business/Employee0.60.60.60.70.70.80.8Federal Tax Receipts3.33.33.23.43.84.04.2 Total Direct Gov't Revenue8.18.18.18.69.39.910.4Texas Direct Travel Impacts, 2008-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 9 TRAVEL TRENDS 20002005201020142015p14-15p00-15pSpending ($Billions)Total (Real 2015 $)51.355.557.966.968.72.7%2.0%Total (Current $)40.148.155.970.368.7-2.2%3.7% Other6.16.07.09.19.32.1%2.9% Visitor34.142.148.961.259.4-2.9%3.8% Non-transportation23.528.032.341.442.62.9%4.0% Transportation10.514.116.719.816.9-15.0%3.2%Earnings ($Billions)Earnings (Current $)12.814.817.121.623.79.5%4.2%Employment (Thousands)Employment505.6525.3540.4625.8647.93.5%1.7%Tax Revenue ($Billions)Total (Current $)6.37.08.19.910.45.2%3.4% Local1.21.51.82.22.46.6%4.6% Visitor0.70.80.91.31.33.7%4.6% Business or Employee0.60.70.81.01.110.3%4.6% State2.32.63.03.73.83.7%3.5% Visitor1.82.12.42.93.02.6%3.3% Business or Employee0.50.50.60.80.88.0%4.0% Federal2.72.93.34.04.25.8%2.8%Earnings include wages & salaries, earned benefits and proprietor income.Employment includes all full- and part-time employment of payroll employees and proprietors.Federal tax revenue includes motor fuel excise taxes and airline ticket taxes, and the payroll and income taxes attributable to the travel industry income of employees and businesses.Annual % Chg.Texas Direct Travel Impacts, 2000-2015pOther spending includes resident air travel, travel arrangement and reservation services, and convention and trade show organizers. Local tax revenue includes lodging taxes, sales taxes and airport passenger facility charges paid by visitors, and the property tax payments and sales tax payments attributable to the travel industry income of businesses and employees.State tax revenue includes lodging, sales, beverage and motor fuel tax payments of visitors, and the franchise tax payments attributable to the travel industry income of businesses and sales tax payments attributable to the travel industry income of employees.Non-transportation visitor spending includes accommodations, food services, retail, food stores, and arts, entertainment & recreation. Visitor transportation spending includes motor fuel, auto rental, other local ground transportation and one-way airfares. PAGE 10 DEAN RUNYAN ASSOCIATES RealCurrent$30$35$40$45$50$55$60$65$70$750103050709111315pBillions12131415161718190103050709111315Millions of Visitors506070809010011003040506070809101112131415Room Nights Sold in MillionsVISITATION Texas Travel Spending in Real and Current Dollars Domestic Air Passenger Visitor Arrivals to Texas Texas Hotel/Motel Room Demand In real dollars, travel spending in Texas increased by 2.7 percent from 2014 to 2015p, following a 4.7 percent increase the preceding year. The lower rate of increase in real dollars was primarily due to the contraction of the oil and gas production industries. The decline in current dollar spending of 2.2 percent was also due to lower motor fuel prices. Sources: South Urban CPI (U.S. Department of Labor), Source Strategies Inc. (San Antonio, Texas), Air Passenger Origin and Destination Survey (U.S. Department of Transportation), and Energy Information Administration (U.S. Department of Energy). Visitor air arrivals to Texas destinations on domestic flights increased by 7.0 percent from 2014 to 2015p. This follows a 3.6 percent increase the preceding year. Source: Air Passenger Origin and Destination Survey (U.S. Department of Transportation). Room demand weakened in 2015, consistent with the lower rate of growth in real dollar spending. Room demand increased by 0.7 percent from 2014 to 2015, following a 4.8 percent increase the preceding year. Source: Source Strategies Inc. (San Antonio, Texas). DEAN RUNYAN ASSOCIATES PAGE 11 $4.0$4.5$5.0$5.5$6.0$6.5$7.00%2%4%6%8%10%12%14%0103050709111315pInternational ShareShareSpendTexas$27.1 45%Other U.S.$25.4 43%International$6.9 12%VISITOR ORIGIN OriginSpendingEarningsEmployment($ Billion)($ Billion)(Thousand)LocalStateFederalTexas27.17.8267.19601,7501,370Other U.S.25.47.6252.71,1601,6301,260International6.92.066.4280430340 All Visitors59.417.4586.22,4003,8102,960Other Travel9.34.142.61,220 Total Travel68.721.5628.82,4003,8104,180Texas Travel Impacts, 2015pOrigin of Visitor Tax Receipts ($ Million)Note: Other travel includes resident passenger air travel, convention and trade shows, and travel arrangement services. Visitor Spending at Texas Destinations by Origin of Visitor, 2015p International Visitor Spending in Texas, 2000-15p Spending in Real 2015 US$ More than one-half of all visitor spending in Texas was generated by residents of other states and countries in 2015. International visitors spent $6.9 billion in Texas in 2015, equivalent to 12 percent of all visitor spending in the state. Sources: Dean Runyan Associates, International Trade Administration (U.S. Dept. of Commerce), Bureau of Economic Analysis (U.S. Dept. of Commerce), Air Passenger Origin and Destination survey (U.S. Dept. of Transportation) and TNS TravelsAmerica visitor survey. PAGE 12 DEAN RUNYAN ASSOCIATES $23.7$23.7$9.8$9.8$35.2$0$10$20$30$40$50$60$70$80Spending ($68.7)GDP ($33.5)Billions$35.2 Intermed. Inputs$9.8 Other Value-Added$23.7 EarningsGROSS DOMESTIC PRODUCT Gross Domestic Product or GDP (also referred to as value-added) is a measure of the economic activity that reflects the market value of the labor and capital used to produce goods and services. It includes payments to individuals in the form of earnings, the taxes and fees paid by firms to government, and operating surplus (including profits, dividends and other payments). This measurement of value-added also has the advantage of excluding the intermediate inputs purchased by businesses from other firms in the production process. Because of this, it is possible to compare the economic contributions of different industries or geographic areas. The relationship between travel spending and the GDP of the Texas travel industry is shown below. GDP is less than spending by the amount of intermediate inputs purchased by businesses in the travel industry. Examples of such intermediate inputs would be clothing and gifts sold to visitors by retail establishments, or the wine sold to visitors by restaurants.2 GDP of Texas Travel Industry, 2015p Source: Dean Runyan Associates, Implan Group, LLC, and Bureau of Economic Analysis. Other value-Added includes indirect business taxes and operating surplus. 2 It should be noted that the estimates reported here represent only the direct impacts of travel spending. A portion of the inputs purchased by travel businesses in Texas will be delivered by other Texas firms that are not strictly part of the travel industry, as defined here. For example, restaurants will purchase agricultural products from other Texas businesses. These inputs are sometimes referred to as “indirect” effects. Estimates of indirect and induced effects for employment and earnings are reported in the following section. The chart on page 16 shows the relationship between direct and indirect earnings. This ratio is roughly applicable to travel industry gross state product. DEAN RUNYAN ASSOCIATES PAGE 13 $0$50$100$150$200$250TravelMicroelectronicsOil/GasAgriculture/FoodThe bar chart below compares the GDP of the Texas Travel Industry with four other leading export-oriented industries in the state. Export-oriented industries are those industries that sell most of their products to export markets. Manufacturing industries usually export their products to other markets. The travel industry is an export-oriented industry because its goods and services are sold to visitors, rather than residents. By contrast, much of the construction industry, retail trade, health care and many other services are oriented toward local/regional markets. As can be seen, the GDP of the travel industry is similar to microelectronics manufacturing and agriculture/food production. Only oil and gas production and related manufacturing has a significantly greater GDP. Texas Export-Oriented Industries, 2015p Gross Domestic Product (Billions) Gross Domestic Product (Billions)Agriculture/Food$20.1Oil/Gas$231.1Microelectronics$27.4Travel$33.5 Source: Dean Runyan Associates and Bureau of Economic Analysis. Agriculture/Food includes farming and the manufacture of food products. Oil/Gas includes extraction, support services and the manufacture of petroleum and chemical products. Microelectronics refers to NAICS 334 (Computer and electronic products. See page 161. It should also be noted that the travel industry generates a relatively high proportion of business taxes in relation to GDP because sales and excises taxes are imposed on most goods and services purchased by visitors.3 See page 18 of this report. 3 These business taxes include property taxes, licenses and fees and the sales and excise taxes collected from consumers. PAGE 14 DEAN RUNYAN ASSOCIATES Direct648Indirect170Induced318Employment (Thousands)Direct$23.7Indirect$10.2Induced$17.6Earnings (Billions)SECONDARY IMPACTS4 Travel spending within Texas brings money into many Texas communities in the form of business receipts. Portions of these receipts are spent within the state for labor and supplies. Employees, in turn, spend a portion of their earnings on goods and services in the state. This re-spending of travel-related revenues creates indirect and induced impacts. To summarize:  Direct impacts represent the employment and earnings attributable to travel expenditures made directly by travelers to businesses throughout the state.  Indirect impacts represent the employment and earnings associated with industries that supply goods and services to the direct businesses (i.e., those that receive money directly from travelers throughout the state).  Induced impacts represent the employment and earnings that result from purchases for food, housing, transportation, recreation, and other goods and services made by travel industry employees, and the employees of the indirectly affected industries. Total Employment and Earnings Generated by Travel Spending in Texas, 2015p Total Employment = 1,135,000 jobs. Total Earnings = $51.5 billion. Sources: Dean Runyan Associates and Implan Group, LLC. Details may not add to totals due to rounding. The employment multiplier is 1.75 (1,135/648). The earnings multiplier is 2.17 (51.5/23.7). 4 A more detailed analysis of direct and secondary employment can be found in Texas Travel Industry Employment and Wages (January 2013) prepared by Dean Runyan Associates for Texas Tourism. This report compares average hourly wages, educational attainment, demographic characteristics and other factors for occupations in the Texas travel industry and other industries in the state. DEAN RUNYAN ASSOCIATES PAGE 15 The impacts in this section are presented in terms of the employment and earnings of eleven major industry groups. These industry groups are similar, but not identical to the business service (or commodity) categories presented elsewhere in this report. (The specific industries that comprise these major groups are listed in Appendix D.) Direct travel impacts, such as those discussed in the first part of this section and the regional and county impacts presented elsewhere in this report are found in the following industry groups:  Accommodations & Food Services  Arts, Entertainment, and Recreation  Trade  Transportation As is indicated in the following tables and graphs, the total direct employment and earnings of these four industry groups is identical to the total direct employment and earnings shown in the first part of this section. The only difference is that these industry groups represent industry groupings (firms) rather than commodity or business service groupings. The indirect and induced impacts of travel spending are found in all thirteen industry groupings shown in the following tables and graphs. To summarize the primary secondary impacts:  Professional & Business Services (81,700 jobs and $5.2 billion earnings). A variety of administrative services (e.g., accounting and advertising) are utilized by travel businesses (indirect effect). Employees of these firms also purchase professional services (induced effect).  Education and Health Services (54,800 jobs and $3.3 billion earnings). The secondary effects are primarily induced, such as employees of travel-related businesses use of medical services.  Financial Activities (72,300 jobs and $3.5 billion earnings). Both businesses and individuals make use of banking and insurance institutions.  Other Services (32,800 jobs and $1.5 billion earnings). Employees of travel-related businesses purchase services from various providers, such as dry cleaners and repair shops. It should be emphasized that the estimates of indirect and induced impacts reported here apply to the entire state of Texas and do not necessarily reflect economic patterns for individual counties, regions or sub-regions within the state. While total economic impacts can be calculated on a county or regional level, such a detailed analysis is not included in this study. In general, geographic areas with lower levels of aggregate economic activity will have smaller secondary impacts within those same geographic boundaries. PAGE 16 DEAN RUNYAN ASSOCIATES Direct and Secondary Employment Generated by Travel Spending in Texas, 2015p 0100200300400500Nat. ResourcesConstructionPublic AdministrationInformationManuf. & UtilitiesOther ServicesFinancial ActivitiesEduc. & Health ServicesTransportProf. & Bus. ServicesTradeArts, Ent., & Rec.Accomm. & Food Serv.Direct and Secondary Employment (000)DirectSecondary Direct and Secondary Earnings Generated by Travel Spending in Texas, 2015p 02468101214Nat. ResourcesConstructionPublic AdministrationInformationManuf. & UtilitiesOther ServicesFinancial ActivitiesEduc. & Health ServicesTransportProf. & Bus. ServicesTradeArts, Ent., & Rec.Accomm. & Food Serv.Direct and Secondary Earnings ($Billion)DirectSecondary Sources: Dean Runyan Associates and Implan Group, LLC. Industry Groups are defined in Appendix D. DEAN RUNYAN ASSOCIATES PAGE 17 Grand Industry GroupDirectIndirectInducedTotalTotalAccommodation & Food Services352.812.033.245.1398.0Arts, Entertainment & Recreation140.612.77.420.1160.6Retail Trade79.514.142.256.3135.9Professional & Business Services16.750.231.581.798.3Transportation58.313.77.421.179.4Financial Activities34.338.072.372.3Public Administration4.455.960.360.3Education & Health Services1.553.454.854.8Other Services7.225.632.832.8Manufacturing & Utilities6.36.012.312.3Construction3.78.412.112.1Information4.85.09.89.8Natural Resources & Mining5.03.88.88.8 All Industries647.9169.8317.7487.51,135.4Direct and Secondary Travel-Generated Employment in Texas, 2015p(thousand jobs)Secondary Grand Industry GroupDirectIndirectInducedTotalTotalAccommodation & Food Services10,7903509201,27012,060Transport5,6808004901,2906,970Professional & Business Services1,1203,2201,9405,1606,270Retail Trade2,2407902,0702,8605,100Arts, Entertainment & Recreation3,8503202005204,370Public Administration3903,7404,1204,120Financial Activities1,6201,8603,4803,480Education & Health Services503,2103,2703,270Other Services4501,0901,5401,540Manufacturing & Utilities6605701,2301,230Natural Resources & Mining8203301,1501,150Construction300680990990Information450470920920 All Industries23,68010,21017,56027,77051,460SecondaryDirect and Secondary Travel-Generated Earnings in Texas, 2015p($Million) PAGE 18 DEAN RUNYAN ASSOCIATES 0%5%10%15%20%25%30%35% All IndustriesTravelRetailOil & Gas Ext.ManufacturingHealth CareConstructionPercent of Gross Domestic ProductIII. STATE AND LOCAL GOVERNMENT REVENUE This report is concerned with the contribution of the Texas travel industry to state and local government finance. The first part of the report compares the travel industry to various other sectors of the state economy. The next several sections provide an overview of state and local finance and the revenue contribution of the travel industry. The final section of the report provides a more detailed breakout of state government tax revenue. The report also contains numerous appendices. INDUSTRY GROSS DOMESTIC PRODUCT AND TAXES1 One way to consider the tax contributions of various sectors of the economy is to express the tax payments of businesses to government as a percentage of Gross Domestic Product. The bar chart and accompanying table show these tax payments (taxes on production and imports or TOPI) for major sectors of the Texas economy, including travel. TOPI include most of the taxes paid by the business firm to local, state and federal governments except for income taxes. This includes property taxes, licenses and fees and the sales and excise taxes collected from consumers. It is because of these later taxes that retail trade and travel have relatively high proportions of tax payments in relation to their gross domestic products. Production & Import Taxes as a Percent of Gross Domestic Product Selected Texas Industry Sectors, 2015 (Preliminary) Calendar Year GDP ($M)*TOPI ($M)PercentConstruction84,9208891.0%Health Care89,9161,0101.1%Manufacturing227,4586,2042.7%Oil & Gas Extraction110,6679,5518.6%Retail93,16022,18223.8%Travel33,5265,07815.1% All Industries1,586,468121,1397.6% 1 See page 173 in Appendix B for a more detailed discussion of GDP. Sources: Bureau of Economic Analysis and Dean Runyan Associates. All 2015 preliminary estimates by Dean Runyan Associates. Oil and Gas Extraction does not include related manufacturing industries such as petroleum refining. This is in contrast to the analysis of export-oriented industries in The Economic Impact of Travel. See note, below. Amounts in millions. *TOPI denotes taxes on production and imports, less subsidies. DEAN RUNYAN ASSOCIATES PAGE 19 Sales & Gross Receipts$53.648%Property$45.641%License & Other$12.611%The remainder of this report will focus on the travel industry and the specific tax contributions made to state and local government in Texas. In addition to the taxes on production discussed in the previous section, the tax payments of travel industry employees derived from the income earned from travel industry businesses will be included.2 The three primary sources of tax revenue generated by the travel industry are:  Sales tax receipts generated by visitor spending. This includes local and state sales taxes, lodging taxes, alcoholic beverage taxes, motor vehicle rental taxes and motor fuel taxes. (These taxes are denoted as visitor taxes in other sections of the report.)  Property and franchise taxes paid by travel industry businesses attributable to travel generated business receipts (denoted as resident taxes).  Sales and property taxes paid by travel industry employees attributable to travel generated earnings (denoted as resident taxes). TEXAS TAX STRUCTURE The pie chart below, adapted from the Bureau of the Census’ State and Local Government Finance and other data sources, shows the main categories of tax revenue in Texas. About one-half of all state and local tax revenue in the state is derived from sales or gross receipts taxes. More than 80 percent of these sales taxes are collected by the state. The next largest category is property taxes -- paid primarily by homeowners and businesses to local governments.3 The franchise tax on businesses ($4.7 billion in 2015) is included in the other category. 2 In effect, this means re-allocating some of the sales and excise payments made by other industries to the travel industry because the payments are ultimately made by consumers that earned their income in the travel industry. 3 Businesses pay 65 percent of all property taxes in Texas according the the Tax Foundation (Fiscal Fact No. 342, November 21, 2012). Sources: The 2014-15 fiscal year estimates of state and local tax revenues in Texas were prepared by Dean Runyan Associates from various sources, including the Bureau of the Census (State and Local Government Finance), the Texas Comptroller’s Office, the Bureau of Economic Analysis and a selection of annual financial reports for cities and counties. Sales and gross receipts taxes include the general sales tax and a variety of selective taxes, such as those on lodging, motor fuel and alcoholic beverages. Other taxes include licenses and the state franchise tax. State tax receipts comprise slightly less than one-half of all state and local tax receipts. Note: The 2014-15 fiscal year is for the period September 1, 2014 through August 31, 2015. Texas State and Local Government Tax Revenues 2014-15 Fiscal Year (Billions) PAGE 20 DEAN RUNYAN ASSOCIATES Employee Sales$92015%Visitor Sales$4,17068%Property$85014%Other$1803%TRAVEL INDUSTRY TAX REVENUE The distribution of taxes generated by the travel industry for the 2014-15 fiscal year is shown in the following pie chart. The categories are the same as the preceding figure, with the exception that sales tax receipts are also distinguished between those that are generated by visitor spending and those that are generated by the spending of travel industry employees. Texas Travel Industry State and Local Government Tax Revenues 2014-15 Fiscal Year (Million) Source: Dean Runyan Associates. “Other” travel-generated tax revenue includes the franchise tax and passenger facility charges for visitors who travel to Texas airports. Whereas slightly less than one-half of all state and local tax revenue in Texas was attributable to sales tax collections in the 2014-15 fiscal year, 83 percent of all travel industry tax revenue was attributable to sales tax receipts from visitors (68 percent) and the purchases of employees in the travel industry (15 percent).4 Travel industry state and local tax revenues are compared to total Texas state and local tax revenues in the following table. Because the travel industry generates a relatively high proportion of sales tax revenues, it is associated with proportionately more tax revenues than would be expected given the size of the industry, as measured by earnings or gross domestic product. Whereas the earnings and GDP of the travel industry are slightly more than 2 percent of the state totals, travel industry tax revenues represent 5.3 percent of all state and local tax revenues in Texas. This is consistent with the initial analysis that compared different industries within the state. 4 These sales tax receipts include the selective taxes on hotel occupancy, motor fuel and mixed beverages. DEAN RUNYAN ASSOCIATES PAGE 21 Sales50%Auto Rental7%Motor Fuel20%Other3%Alcoholic Beverage6%Hotel Occupancy14%0%1%2%3%4%5%6%7%8%Local ShareState ShareTexas State and Local Tax Revenues 2014-15 Fiscal Year ($Million) PercentTotalVisitorBusiness & EmployeeTravelSales & Gross Receipts$53,610$4,170$9209.5%Property$45,580$0$8501.9%License & Other$12,570$70$1101.4% Total Tax Receipts$111,760$4,240$1,8705.5%Travel-Generated Sources: Dean Runyan Associates and Bureau of the Census, State and Local Government Finance. Business & employee taxes refer to sales and property tax payments of travel industry employees and property and franchise tax payments of travel industry businesses. Tax revenue directly attributable to visitors ($4.2 billion) accounted for 3.8 percent of all state and local tax revenue. Tax revenue attributable to travel industry employees and businesses ($1.9 billion) accounted for 1.7 percent of all state and local tax revenue. TRAVEL INDUSTRY CONTRIBUTION TO STATE GOVERNMENT Travel-Generated Tax Revenue as a Percentage of Total Local and State Revenue, 2015 FY Travel-Generated Tax Revenue to State Government 2015 FY The overall contribution of the travel industry to state government revenue (6.9 percent) is greater than the contribution to local government (4.3 percent), as indicated in the column chart to the right. This is because state government is primarily dependent on sales and gross receipts taxes, whereas local governments receive most of their revenue from property taxes. (Total tax revenues are roughly similar for both levels of government.) The pie chart shows the distribution of travel-generated state taxes. Virtually all of the revenue is generated through some form of sales or gross receipts tax. Other taxes include the franchise tax and tobacco taxes. PAGE 22 DEAN RUNYAN ASSOCIATES SUMMARY This analysis of the tax revenue generated by the Texas travel industry can be summarized as follows:  The Texas travel industry contributes more tax revenue to state and local governments than would be expected based on the size of the industry. Whereas the gross domestic product and employee earnings represent about two percent of the state economy, the travel industry generates 5.5 percent of tax revenue.  The contribution of the travel industry to state government is even more pronounced – 6.9 percent in the 2015 fiscal year.  The state’s reliance on sales and gross receipts taxes is the primary reason for the large revenue contribution of the travel industry. Not only are most travel industry goods and services taxed, but a large share of these commodities are taxed at rates that are greater than the general sales tax (motor fuel, auto rental, mixed beverages).  A substantial share of travel-generated tax revenue is not borne by Texas residents due to the fact that more than one-half of all visitor spending in the state is made by out-of-state visitors. 4 Detailed tables for tourism regions, metropolitan areas and counties follow. 4 Spending by international visitors amounted to 12 percent of spending. Domestic out-of-state visitors contributed 43 percent of all spending. See page 11. DEAN RUNYAN ASSOCIATES PAGE 23 Total TaxLocalStateLocalStateBig Bend428$53$131$430$33$26$140$570Gulf Coast2,576$386$792$460$301$225$200$660Hill Country903$170$327$550$106$80$210$760Panhandle Plains607$55$177$380$40$32$120$500Piney Woods708$35$119$220$34$26$80$300Prairies and Lakes3,378$396$963$400$452$338$230$640South Texas Plains1,108$205$472$610$130$99$210$820 State Total9,707$1,300$2,982$440$1,096$827$200$640Revenue per HouseholdRevenue per HouseholdRevenue per HouseholdHouseholdsToursim RegionTravel Generated Tax Revenue per Household, 2015 Calendar Year(Households in thousands, Tax Revenue Amounts in Millions)Visitor Tax RevenueBusiness/Employee Tax Revenue TotalVisitorVisitor ShareBig Bend$1,119$575.1%Gulf Coast$7,042$3535.0%Hill Country$2,238$1727.7%Panhandle Plains$1,185$827.0%Piney Woods$1,389$513.7%Prairies and Lakes$8,600$4555.3%South Texas Plains$2,438$2128.7% State Total$24,012$1,3815.8%State Sales Tax RevenueTourism RegionsVisitor Share of State Sales Tax Revenue, 2015 Calendar YearAmounts in Millions PAGE 24 DEAN RUNYAN ASSOCIATES Total TaxLocalStateLocalStateAbilene64$7$23$460$4$3$120$580Amarillo98$16$45$630$9$7$160$800Austin-Round Rock753$154$285$580$93$70$220$800Beaumont-Port Arthur147$10$37$320$7$6$90$410Brownsville-Harlingen124$15$34$400$9$7$130$530College Station-Bryan92$9$25$370$6$5$120$490Corpus Christi166$30$64$560$20$15$210$770Dallas-Plano-Irving1,690$229$573$470$214$159$220$690Fort Worth-Arlington840$119$214$400$200$148$410$810El Paso267$27$71$370$19$15$130$490Houston-Sugar Land-Baytown2,317$339$673$440$278$207$210$650Killeen-Temple-Fort Hood152$7$24$200$6$5$70$280Laredo72$8$30$530$7$6$180$700Longview80$4$16$240$3$3$70$320Lubbock115$11$36$410$11$9$180$590McAllen-Edinburg-Mission234$20$63$350$17$13$130$480Midland60$10$22$520$4$4$140$670Odessa57$8$19$470$5$4$170$640San Angelo46$3$12$330$3$3$140$470San Antonio845$182$389$680$113$85$230$910Sherman-Denison49$2$11$280$2$1$60$340Texarkana35$2$10$360$1$1$80$430Tyler84$5$19$290$4$4$90$380Victoria45$4$13$380$3$2$110$480Waco90$7$27$380$5$5$110$490Wichita Falls57$4$12$280$3$2$80$360Metro Total8,578$1,235$2,746$460$1,047$787$210$680Non-Metro Total1,129$65$236$270$50$40$80$350 State Total9,707$1,300$2,982$440$1,096$827$200$640(Households in thousands, Tax Revenue Amounts in Millions)Visitor Tax RevenueBusiness/Employee Tax RevenueRevenue per HouseholdRevenue per HouseholdRevenue per HouseholdMetropolitan Area Travel Generated Tax Revenue per Household, 2015 Calendar YearHouseholds DEAN RUNYAN ASSOCIATES PAGE 25 TotalVisitorVisitor ShareAbilene$122$108.1%Amarillo$219$2310.6%Austin-Round Rock$1,930$1527.9%Beaumont-Port Arthur$276$155.6%Brownsville-Harlingen$188$1910.4%College Station-Bryan$182$126.4%Corpus Christi$385$338.6%Dallas-Plano-Irving$4,573$2776.1%Fort Worth-Arlington$1,891$1025.4%El Paso$456$296.4%Houston-Sugar Land-Baytown$6,633$2924.4%Killeen-Temple-Fort Hood$210$136.2%Laredo$157$1912.3%Longview$189$63.4%Lubbock$255$197.6%McAllen-Edinburg-Mission$402$399.8%Midland$329$123.5%Odessa$245$104.2%San Angelo$101$66.0%San Antonio$1,967$1638.3%Sherman-Denison$79$45.3%Texarkana$68$35.1%Tyler$187$95.0%Victoria$126$75.4%Waco$168$148.1%Wichita Falls$88$66.5%Metro Total$21,422$1,2966.0%Non-Metro Total$2,589$853.3% State Total$24,012$1,3815.8%Metropolitan AreaVisitor Share of State Sales Tax Revenue, 2015 Calendar YearAmounts in MillionsState Sales Tax Revenue PAGE 26 DEAN RUNYAN ASSOCIATES Total TaxLocalStateLocalStateAnderson17.0$0.9$3.0$230$0.6$0.5$70$290Angelina31.6$1.4$6.3$250$1.2$1.0$70$320Aransas10.7$1.7$4.5$590$1.5$1.3$260$840*Atascosa16.4$1.1$2.9$240$0.8$0.7$90$340Austin11.3$0.3$2.2$230$0.5$0.4$70$300Bastrop28.0$3.5$7.7$400$2.8$2.4$190$580Bell122.0$6.7$20.9$230$5.5$4.2$80$310Bexar670.7$168.4$350.8$770$100.7$74.7$260$1,040Bowie34.9$2.1$10.3$360$1.5$1.2$80$430Brazoria117.4$5.6$17.0$190$4.7$4.0$70$270Brazos78.8$8.6$23.5$410$5.6$4.7$130$540Brown14.7$1.0$2.6$250$0.7$0.6$90$340Burnet17.6$1.6$3.5$290$1.3$1.0$130$420Caldwell13.1$0.4$1.8$170$0.4$0.3$50$220Cameron123.9$15.5$34.4$400$9.0$6.8$130$530Cass12.4$0.2$1.2$120$0.3$0.2$40$150Chambers13.1$0.8$1.6$190$0.3$0.3$50$230Cherokee18.1$0.4$1.9$130$0.4$0.3$40$160Collin328.9$27.5$66.6$290$25.8$19.2$140$420Comal48.8$7.4$18.8$540$6.1$4.7$220$760Cooke14.8$1.0$3.5$300$0.7$0.6$90$390Coryell22.5$0.5$2.3$130$0.5$0.4$40$170Dallas920.8$181.7$443.5$680$172.6$128.0$330$1,010Denton281.2$12.9$34.6$170$10.0$7.4$60$230Ector56.6$8.1$18.8$470$5.4$4.1$170$640Ellis55.0$2.4$8.8$200$1.9$1.4$60$260El Paso266.8$26.6$71.2$370$18.8$14.5$130$490Erath15.8$0.7$2.7$210$0.6$0.5$70$280Fannin12.1$0.1$0.7$60$0.1$0.1$10$70Fayette10.3$0.6$2.3$270$0.4$0.4$80$350Fort Bend227.2$8.9$24.8$150$7.8$5.8$60$210Galveston120.0$21.0$40.0$510$12.4$9.4$180$690Gillespie11.0$2.6$4.9$680$1.2$1.0$200$880Grayson48.6$2.1$11.4$280$1.6$1.2$60$340Gregg46.6$3.3$12.1$330$2.7$2.3$110$440Guadalupe52.2$2.7$8.3$210$2.8$2.2$100$310Hale11.2$0.9$3.1$350$0.6$0.5$100$450Hardin20.9$0.5$2.2$130$0.4$0.3$40$170Harris1,585.3$287.2$551.5$530$235.3$174.6$260$790Harrison24.9$0.4$5.1$220$0.7$0.5$50$270Hays68.0$5.9$17.3$340$4.4$3.7$120$460Henderson31.4$0.9$6.5$230$1.0$0.7$50$290*Oil and gas production in recent years may affect travel impact estimates.Revenue per HouseholdRevenue per HouseholdRevenue per HouseholdCounty Travel Generated Tax Revenue per Household, 2015 Calendar YearCounties with more than 10,000 households(Households in thousands, Tax Revenue Amounts in Millions)Visitor Tax RevenueBusiness/Employee Tax RevenueHouseholds DEAN RUNYAN ASSOCIATES PAGE 27 Total TaxLocalStateLocalStateHidalgo234.0$20.0$62.5$350$16.8$12.7$130$480Hill13.1$0.4$3.1$270$0.4$0.3$60$320Hood22.5$1.0$2.9$170$0.7$0.6$60$230Hopkins13.7$0.5$3.9$320$0.5$0.4$70$390Howard12.0$1.8$6.1$650$0.9$0.6$120$770Hunt33.4$1.1$6.0$210$1.1$0.9$60$280Jasper13.7$0.5$1.6$160$0.5$0.4$60$220Jefferson94.1$8.4$28.2$390$5.4$4.6$110$490Jim Wells14.1$0.5$3.9$310$0.7$0.6$90$400Johnson55.2$1.9$8.5$190$1.4$1.0$40$230Kaufman38.6$1.3$8.4$250$1.1$0.8$50$300Kendall15.1$1.1$3.0$260$1.1$0.9$130$400Kerr21.1$1.6$4.3$280$1.6$1.4$140$420Kleberg11.0$0.8$3.2$360$0.6$0.5$110$460Lamar19.7$1.0$3.7$240$0.9$0.7$80$320Liberty26.3$0.7$2.8$130$0.8$0.7$60$190Lubbock113.0$11.4$36.3$420$11.1$9.4$180$600McLennan90.5$7.3$27.0$380$5.4$4.6$110$490Matagorda13.9$1.5$3.0$320$1.0$0.8$130$450*Maverick16.5$1.1$3.2$260$0.6$0.5$70$330Medina16.3$0.3$2.4$170$0.4$0.3$40$210Midland59.8$9.6$21.7$520$4.5$4.0$140$670Montgomery190.2$13.9$29.5$230$15.2$11.3$140$370Nacogdoches24.2$1.4$4.1$230$1.0$0.7$70$290Navarro17.6$0.7$2.5$180$0.5$0.4$50$240Nueces131.7$26.2$52.7$600$16.8$12.5$220$820Orange31.9$1.4$6.5$250$1.2$1.0$70$310Palo Pinto10.8$0.5$4.1$420$0.6$0.5$100$520Parker45.2$1.2$6.1$160$1.0$0.9$40$200Polk17.0$0.5$2.4$170$0.7$0.6$80$250Potter43.1$15.3$38.5$1,250$8.1$6.0$330$1,580Randall51.6$1.1$6.3$140$1.0$0.8$40$180Rockwall30.4$1.9$5.1$230$1.2$0.9$70$300Rusk18.4$0.5$2.2$140$0.4$0.3$30$180San Jacinto10.5$0.0$0.3$30$0.1$0.1$20$50San Patricio23.6$2.2$6.4$360$1.6$1.2$120$480Smith83.7$5.4$18.8$290$4.2$3.5$90$380Starr17.7$0.4$1.3$100$0.3$0.2$30$120Tarrant717.2$115.6$196.9$440$196.6$145.9$480$910Taylor52.3$7.0$22.0$560$4.2$3.2$140$700Titus10.9$0.8$3.2$370$0.5$0.4$90$460Tom Green45.2$3.2$11.3$320$3.2$3.0$140$460*Oil and gas production in recent years may affect travel impact estimates.Revenue per HouseholdRevenue per HouseholdRevenue per HouseholdHouseholdsCounty Travel Generated Tax Revenue per Household, 2015 Calendar YearCounties with more than 10,000 households(Households in thousands, Tax Revenue Amounts in Millions)Visitor Tax RevenueBusiness/Employee Tax RevenuePAGE 28 DEAN RUNYAN ASSOCIATES Total TaxLocalStateLocalStateTravis461.8$133.9$227.7$780$78.3$58.1$300$1,080Upshur15.4$0.2$1.3$100$0.1$0.1$20$110Val Verde15.6$1.0$2.5$220$0.7$0.6$80$300Van Zandt20.4$0.4$2.6$150$0.5$0.3$40$190Victoria34.2$3.0$11.1$410$2.0$1.7$110$520Walker21.7$1.1$5.3$290$0.9$0.8$80$370Waller15.7$0.6$2.8$220$0.4$0.3$40$260Washington13.4$1.0$5.5$480$0.7$0.6$100$580*Webb72.0$8.1$29.7$530$6.7$5.9$180$700Wharton15.2$0.6$1.9$160$0.4$0.4$50$220Wichita49.0$3.5$11.0$300$2.6$1.9$90$390Williamson182.0$10.8$30.2$220$7.3$5.4$70$290*Wilson16.6$0.4$1.9$140$0.4$0.3$40$180Wise22.4$0.8$2.7$150$0.7$0.6$60$210Wood17.7$0.2$1.1$70$0.4$0.3$40$110Subtotal9,1271,2642,860$4501,070806$210$660Other cos.58136122$2702621$80$350 State Total9,7071,3002,982$4401,096827$200$640*Oil and gas production in recent years may affect travel impact estimates.Revenue per HouseholdRevenue per HouseholdRevenue per HouseholdHouseholdsCounty Travel Generated Tax Revenue per Household, 2015 Calendar YearCounties with more than 10,000 households(Households in thousands, Tax Revenue Amounts in Millions)Visitor Tax RevenueBusiness/Employee Tax Revenue DEAN RUNYAN ASSOCIATES PAGE 29 TotalVisitorVisitor ShareTotalVisitorVisitor ShareAnderson$24.1$1.87.4%Collingsworth$0.6$0.03.3%Andrews$24.0$0.72.9%Colorado$122.7$0.90.7%Angelina$62.7$2.54.1%Comal$133.8$11.78.7%Aransas$14.9$2.416.3%Comanche$4.7$0.25.1%Archer$2.6$0.01.5%Concho$0.6$0.05.9%Armstrong$0.3$0.02.8%Cooke$30.8$1.44.7%*Atascosa$35.9$1.54.1%Coryell$20.8$1.36.4%Austin$15.8$0.85.0%Cottle$0.3$0.04.8%Bailey$2.0$0.16.9%Crane$3.2$0.12.1%Bandera$5.9$0.59.3%Crockett$4.3$0.12.5%Bastrop$43.2$3.99.0%Crosby$0.8$0.04.7%Baylor$1.3$0.14.3%Culberson$2.0$0.13.1%*Bee$16.7$1.05.7%Dallam$5.7$0.24.0%Bell$181.3$11.56.3%Dallas$3,008.1$205.26.8%Bexar$1,655.9$141.18.5%Dawson$7.2$0.45.6%Blanco$10.4$0.33.2%Deaf Smith$8.9$0.33.4%Borden$0.2$0.00.1%Delta$0.5$0.06.0%Bosque$3.5$0.26.2%Denton$493.1$20.64.2%Bowie$67.5$3.55.1%*DeWitt$16.4$1.48.3%Brazoria$220.1$9.44.3%Dickens$0.6$0.03.3%Brazos$168.9$11.16.5%*Dimmit$10.9$0.76.8%Brewster$6.1$1.118.8%Donley$1.0$0.110.6%Briscoe$0.3$0.03.8%Duval$4.0$0.12.4%Brooks$2.5$0.28.3%Eastland$10.1$0.44.2%Brown$23.3$1.45.8%Ector$245.2$10.34.2%Burleson$7.4$0.33.9%Edwards$0.6$0.02.6%Burnet$32.6$1.65.0%Ellis$87.2$4.24.8%Caldwell$14.9$0.85.2%El Paso$456.0$29.26.4%Calhoun$28.6$0.82.9%Erath$25.6$1.24.5%Callahan$4.1$0.12.4%Falls$3.7$0.26.1%Cameron$187.6$19.510.4%Fannin$8.5$0.33.4%Camp$7.7$0.11.8%Fayette$17.4$0.84.8%Carson$1.4$0.01.7%Fisher$0.8$0.01.9%Cass$8.5$0.45.1%Floyd$1.2$0.15.5%Castro$1.7$0.13.0%Foard$0.2$0.05.8%Chambers$25.1$0.62.5%Fort Bend$430.3$14.13.3%Cherokee$15.9$0.74.3%Franklin$2.8$0.15.3%Childress$4.0$0.37.2%Freestone$8.7$0.56.0%Clay$1.5$0.15.0%*Frio$17.9$1.26.6%Cochran$0.5$0.04.8%Gaines$11.6$0.32.7%Coke$0.6$0.07.0%Galveston$225.1$22.29.9%Coleman$2.8$0.14.7%Garza$3.2$0.14.0%Collin$820.0$39.24.8%Gillespie$24.6$2.08.1%*Oil and gas production in recent years may affect travel impact estimates.Amounts in MillionsCounty Visitor Share of State Sales Tax Revenue, 2015 Calendar YearState Sales Tax RevenueState Sales Tax Revenue PAGE 30 DEAN RUNYAN ASSOCIATES TotalVisitorVisitor ShareTotalVisitorVisitor ShareGlasscock$2.0$0.00.2%Kendall$31.8$1.44.4%Goliad$1.4$0.110.7%Kenedy$0.1$0.018.8%*Gonzales$13.9$0.53.3%Kent$0.1$0.08.7%Gray$21.3$1.15.3%Kerr$40.7$1.94.7%Grayson$79.1$4.25.3%Kimble$2.5$0.15.5%Gregg$156.1$5.23.3%King$0.2$0.00.2%Grimes$11.5$0.43.1%Kinney$1.3$0.16.0%Guadalupe$69.4$4.86.9%Kleberg$15.8$1.38.2%Hale$33.9$2.36.9%Knox$1.6$0.02.1%Hall$0.8$0.02.8%*La Salle$7.8$0.68.3%Hamilton$3.4$0.24.7%Lamar$30.2$1.55.0%Hansford$2.0$0.02.3%Lamb$3.2$0.25.6%Hardeman$1.4$0.14.7%Lampasas$7.5$0.34.0%Hardin$25.1$1.14.4%Lavaca$9.2$0.43.9%Harris$5,114.8$227.84.5%Lee$12.1$0.32.6%Harrison$38.7$1.53.8%Leon$8.3$0.44.6%Hartley$1.4$0.01.1%Liberty$38.3$1.33.5%Haskell$2.7$0.15.5%Limestone$11.1$0.43.4%Hays$177.9$9.75.4%Lipscomb$1.2$0.00.9%Hemphill$6.0$0.35.5%*Live Oak$10.4$0.54.9%Henderson$34.7$1.44.1%Llano$9.3$1.414.8%Hidalgo$402.5$39.49.8%Loving$0.7$0.00.1%Hill$15.9$0.85.0%Lubbock$254.5$19.37.6%Hockley$15.6$0.63.7%Lynn$1.2$0.02.6%Hood$36.7$1.64.3%McCulloch$7.0$0.33.8%Hopkins$20.0$1.15.5%McLennan$167.5$13.58.1%Houston$10.6$0.43.6%*McMullen$2.8$0.11.9%Howard$28.9$1.65.5%Madison$8.2$0.33.9%Hudspeth$0.3$0.03.0%Marion$2.9$0.14.5%Hunt$39.0$2.56.5%Martin$6.3$0.22.6%Hutchinson$12.7$0.96.8%Mason$1.9$0.12.8%Irion$1.9$0.00.7%Matagorda$18.3$1.89.6%Jack$4.1$0.12.0%*Maverick$28.7$1.44.8%Jackson$10.3$0.33.0%Medina$18.2$0.84.4%Jasper$20.2$0.73.4%Menard$0.5$0.05.5%Jeff Davis$0.6$0.04.5%Midland$328.6$11.53.5%Jefferson$214.5$11.75.5%Milam$7.6$0.56.3%Jim Hogg$1.8$0.14.9%Mills$1.8$0.02.8%Jim Wells$31.7$1.44.4%Mitchell$3.0$0.13.7%Johnson$86.7$2.83.2%Montague$8.3$0.44.2%Jones$4.5$0.13.0%Montgomery$529.8$14.52.7%*Karnes$13.2$1.29.1%Moore$10.0$0.66.2%Kaufman$55.3$2.64.6%Morris$4.1$0.13.4%*Oil and gas production in recent years may affect travel impact estimates.County Visitor Share of State Sales Tax Revenue, 2015 Calendar YearAmounts in MillionsState Sales Tax RevenueState Sales Tax Revenue DEAN RUNYAN ASSOCIATES PAGE 31 TotalVisitorVisitor ShareTotalVisitorVisitor ShareMotley$0.3$0.04.5%Starr$15.8$0.74.4%Nacogdoches$32.2$2.16.5%Stephens$5.5$0.23.8%Navarro$22.9$1.25.3%Sterling$0.9$0.02.0%Newton$1.7$0.13.9%Stonewall$0.8$0.01.8%Nolan$11.0$0.65.2%Sutton$2.4$0.14.5%Nueces$319.1$27.78.7%Swisher$1.4$0.15.1%Ochiltree$13.9$0.32.5%Tarrant$1,690.3$95.05.6%Oldham$0.5$0.02.3%Taylor$113.0$9.68.5%Orange$36.2$2.56.9%Terrell$0.1$0.013.4%Palo Pinto$15.6$1.17.0%Terry$4.8$0.47.9%Panola$13.2$0.43.0%Throckmorton$0.3$0.04.3%Parker$76.6$2.33.0%Titus$29.6$1.03.5%Parmer$1.7$0.03.0%Tom Green$99.3$6.16.1%Pecos$10.1$0.55.0%Travis$1,266.1$119.89.5%Polk$23.1$0.93.7%Trinity$3.5$0.24.3%Potter$148.4$21.014.1%Tyler$5.4$0.23.8%Presidio$2.3$0.13.3%Upshur$10.2$0.65.5%Rains$4.6$0.13.0%Upton$2.6$0.12.6%Randall$68.7$2.23.2%Uvalde$16.0$1.27.7%Reagan$6.6$0.11.7%Val Verde$20.6$1.25.9%Real$1.2$0.03.9%Van Zandt$19.7$0.73.7%Red River$2.0$0.14.1%Victoria$96.0$5.86.0%Reeves$15.4$1.49.0%Walker$34.7$1.95.5%Refugio$3.3$0.27.3%Waller$30.7$0.72.3%Roberts$0.1$0.01.1%Ward$17.6$0.95.3%Robertson$5.6$0.35.3%Washington$775.9$1.40.2%Rockwall$69.6$2.73.9%*Webb$156.9$19.312.3%Runnels$3.5$0.13.9%Wharton$26.6$1.03.9%Rusk$22.5$0.73.0%Wheeler$3.3$0.27.1%Sabine$2.4$0.14.7%Wichita$83.5$5.66.7%San Augustine$2.5$0.13.7%Wilbarger$5.7$0.47.5%San Jacinto$2.7$0.15.5%Willacy$4.3$0.36.8%San Patricio$50.7$3.16.1%Williamson$427.4$18.34.3%San Saba$1.6$0.16.0%*Wilson$16.0$0.74.4%Schleicher$1.6$0.00.8%Winkler$8.0$0.22.2%Scurry$42.3$0.71.8%Wise$37.0$1.64.3%Shackelford$1.3$0.14.3%Wood$17.3$0.53.1%Shelby$12.9$0.64.5%Yoakum$6.1$0.11.5%Sherman$0.7$0.17.5%Young$10.7$0.54.6%Smith$187.1$9.35.0%Zapata$3.5$0.25.2%Somervell$6.8$0.22.7%*Zavala$2.0$0.16.1%*Oil and gas production in recent years may affect travel impact estimates.County Visitor Share of State Sales Tax Revenue, 2015 Calendar YearAmounts in MillionsState Sales Tax RevenueState Sales Tax Revenue PAGE 32 DEAN RUNYAN ASSOCIATES IV. METROPOLITAN DIRECT TRAVEL IMPACTS 1995-2015P TOTAL SPENDING 2006-2015P DETAILED IMPACTS (non-metropolitan counties are shaded) DEAN RUNYAN ASSOCIATES PAGE 33 AreaNameCounties includedAbileneCallahan, Jones, TaylorAmarilloArmstrong, Carson, Potter, RandallAustin-Round RockBastrop, Caldwell, Hays, Travis, WilliamsonBeaumont-Port ArthurHardin, Jefferson, OrangeBrownsville-HarlingenCameronCollege Station-BryanBrazos, Burleson, RobertsonCorpus ChristiAransas, Nueces, San Patricio*Dallas-Plano-Irving Metro. DivisionCollin, Dallas, Delta, Denton, Ellis, Hunt, Kaufman, Rockwall*Fort Worth-Arlington Metro. DivisionJohnson, Parker, Tarrant, WiseEl PasoEl PasoHouston-Sugar Land-Baytown Austin, Brazoria, Chambers, Fort Bend, Galveston, Harris, Liberty, Montgomery, San Jacinto, WallerKilleen-Temple-Fort HoodBell, Coryell, Lampasas LaredoWebbLongviewGregg, Rusk, UpshurLubbockCrosby, LubbockMcAllen-Edinburg-MissionHidalgoMidlandMidlandOdessaEctorSan AngeloIrion, Tom GreenSan AntonioAtascosa, Bandera, Bexar, Comal, Guadalupe, Kendall, Medina, WilsonSherman-DenisonGraysonTexarkana (Texas portion only)BowieTylerSmithVictoriaCalhoun, Goliad, VictoriaWacoMcLennanWichita FallsArcher, Clay, WichitaMetropolitan statistical areas defined by Office of Management and Budget, June 6, 2003.Metropolitan Statistical Areas*Dallas-Plano-Irving and *Fort Worth-Arlington are Metropolitan Divsions. These two divisons comprise the Dallas-Fort Worth-Arlington Metropolitan Statistical Area.PAGE 34 DEAN RUNYAN ASSOCIATES 199520002005201020142015p14-15p95-15pAbileneTotal Spending204268343392465428-7.9%3.8%Visitor Spending202257330375443408-8.0%3.6% Non-transportation1561822072292732781.7%2.9% Transportation4675123147170130-23.6%5.3%AmarilloTotal Spending480576699814940903-3.9%3.2%Visitor Spending443533651762876842-3.9%3.3% Non-transportation3433904375085836125.0%2.9% Transportation101142215255293230-21.7%4.2%Austin-Round RockTotal Spending2,1573,4324,0094,9856,6537,0656.2%6.1%Visitor Spending1,8512,8723,4784,2935,6856,0195.9%6.1% Non-transportation1,4302,1652,5753,1804,2644,68910.0%6.1% Transportation4217079031,1131,4221,330-6.5%5.9%Beaumont-Port ArthurTotal Spending321403533596704651-7.5%3.6%Visitor Spending305385521588693641-7.5%3.8% Non-transportation2232643283574274413.4%3.5% Transportation83121193231266200-24.9%4.5%Brownsville-HarlingenTotal Spending491595676747845828-2.0%2.6%Visitor Spending454557639702798784-1.8%2.8% Non-transportation3584435075586396461.0%3.0% Transportation96113133144159139-13.0%1.9%College Station-BryanTotal Spending206258334399521490-6.0%4.4%Visitor Spending189241315382502471-6.2%4.7% Non-transportation153189233286389384-1.2%4.7% Transportation3652829611387-23.1%4.4%Corpus ChristiTotal Spending7078229861,1211,3621,356-0.4%3.3%Visitor Spending6557849361,0731,3031,296-0.5%3.5% Non-transportation5266447428561,0521,0913.7%3.7% Transportation129140194217251205-18.2%2.3%Ave. Annual Chg.Direct Metropolitan Travel Spending, 1995-2015p Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. DEAN RUNYAN ASSOCIATES PAGE 35 199520002005201020142015p14-15p95-15pDallas-Plano-IrvingTotal Spending5,0697,3168,1479,38911,94512,4364.1%4.6%Visitor Spending4,4916,4957,3488,36610,56010,8012.3%4.5% Non-transportation3,5035,1145,4686,0507,7708,2786.5%4.4% Transportation9881,3811,8802,3162,7902,523-9.6%4.8%Fort Worth-ArlingtonTotal Spending4,1555,5705,9126,6357,7547,475-3.6%3.0%Visitor Spending2,5973,5964,0354,6315,5075,433-1.3%3.8% Non-transportation1,1021,7252,1642,6083,1383,3456.6%5.7% Transportation1,4951,8711,8712,0232,3692,088-11.9%1.7%El PasoTotal Spending8551,0301,2971,5191,6851,624-3.6%3.3%Visitor Spending7048741,1281,3241,4701,398-4.9%3.5% Non-transportation4054985866957607934.3%3.4% Transportation299376542629709605-14.7%3.6%Houston-Sugar Land-BaytownTotal Spending6,2619,17811,43512,96217,12416,501-3.6%5.0%Visitor Spending5,1617,4799,70510,93514,29813,657-4.5%5.0% Non-transportation3,4524,8536,1846,7549,1469,2240.9%5.0% Transportation1,7092,6263,5214,1815,1524,433-14.0%4.9%Killeen-Temple-Fort HoodTotal Spending299294370437530504-5.0%2.6%Visitor Spending245275368435495470-5.1%3.3% Non-transportation1872243003533763780.4%3.6% Transportation5851688211992-22.6%2.3%LaredoTotal Spending250354434520599561-6.3%4.1%Visitor Spending238339419496577540-6.4%4.2% Non-transportation201286335401463448-3.4%4.1% Transportation3753839511392-18.9%4.6%LongviewTotal Spending133188234274305277-9.0%3.8%Visitor Spending130180228267299272-9.0%3.8% Non-transportation1001311491731901910.2%3.3% Transportation3048789510881-25.3%5.0%Direct Metropolitan Travel Spending, 1995-2015pAve. Annual Chg. Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. PAGE 36 DEAN RUNYAN ASSOCIATES 199520002005201020142015p14-15p95-15pLubbockTotal Spending388475584686816784-3.9%3.6%Visitor Spending335419526619739708-4.2%3.8% Non-transportation2463063654275195302.1%3.9% Transportation89113161192220178-19.0%3.5%McAllen-Edinburg-MissionTotal Spending6077801,0051,1731,3591,335-1.8%4.0%Visitor Spending5647359591,1121,2951,267-2.2%4.1% Non-transportation4656127739021,0471,0671.8%4.2% Transportation99123186210248201-19.1%3.6%MidlandTotal Spending162227266353654571-12.8%6.5%Visitor Spending139184223299566486-14.1%6.5% Non-transportation105127148207426368-13.5%6.5% Transportation34587593140118-15.7%6.5%OdessaTotal Spending114130180232419352-16.0%5.8%Visitor Spending114130180232419352-16.0%5.8% Non-transportation100109144189370316-14.6%5.9% Transportation142136434936-26.5%4.8%San AngeloTotal Spending119133170197291235-19.3%3.5%Visitor Spending110125161187278222-20.2%3.6% Non-transportation8795112130213172-19.3%3.5% Transportation233048576550-23.2%4.0%San AntonioTotal Spending3,2644,5905,8556,9378,5938,256-3.9%4.8%Visitor Spending2,9954,1665,3646,3407,7407,349-5.1%4.6% Non-transportation1,9992,7043,2803,8554,8784,9571.6%4.6% Transportation9961,4632,0852,4862,8622,392-16.4%4.5%Sherman-DenisonTotal Spending90128168187215189-12.4%3.8%Visitor Spending90128167186214188-12.4%3.7% Non-transportation628696101117116-1.0%3.2% Transportation284270859772-26.2%4.8%Direct Metropolitan Travel Spending, 1995-2015pAve. Annual Chg. Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. DEAN RUNYAN ASSOCIATES PAGE 37 199520002005201020142015p14-15p95-15pTexarkanaTotal Spending82104145177185171-7.4%3.8%Visitor Spending81103144176184170-7.4%3.8% Non-transportation546377949110111.1%3.2% Transportation274067819369-25.5%4.9%TylerTotal Spending177225294349404388-4.1%4.0%Visitor Spending153200263309361349-3.3%4.2% Non-transportation1191511852182532654.8%4.1% Transportation3449789110884-22.4%4.6%VictoriaTotal Spending121159189218287249-13.1%3.7%Visitor Spending120156186216286248-13.2%3.7% Non-transportation102128140161223201-9.7%3.5% Transportation182846556347-25.7%4.9%WacoTotal Spending268319409458526508-3.4%3.3%Visitor Spending231303392440507490-3.4%3.8% Non-transportation1802332783053513715.6%3.7% Transportation5170114135156119-23.6%4.3%Wichita FallsTotal Spending154169204234257240-6.8%2.3%Visitor Spending139160195227249232-7.1%2.6% Non-transportation1021201351561691710.8%2.6% Transportation364160718061-23.8%2.6%Direct Metropolitan Travel Spending, 1995-2015pAve. Annual Chg. Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. PAGE 38 DEAN RUNYAN ASSOCIATES Metro AreaTotalTravelPercentTotalTravelPercentAbilene4,602942.0%10243.9%Amarillo8,0981972.4%16395.5%Austin-Round Rock76,5342,0082.6%1,304624.8%Beaumont-Port Arthur12,2261591.3%21583.5%Brownsville-Harlingen6,7481952.9%19194.5%College Station-Bryan6,2101352.2%14164.2%Corpus Christi14,3294283.0%258176.6%Dallas-Plano-Irving217,4884,5872.1%3,2381113.4%Fort Worth-Arlington77,8114,2865.5%1,341765.7%El Paso19,4944112.1%421143.2%Houston-Sugar Land-Baytown303,2745,9642.0%4,0091403.5%Killeen-Temple-Fort Hood12,3271341.1%22752.4%Laredo5,5511562.8%13164.7%Longview6,964731.0%13632.4%Lubbock8,4772523.0%18584.3%McAllen-Edinburg-Mission13,4963632.7%352164.6%Midland12,1431040.9%13542.8%Odessa5,7181172.0%9533.5%San Angelo3,363772.3%7344.9%San Antonio71,7182,4353.4%1,345755.6%Sherman-Denison2,667351.3%6222.4%Texarkana2,404331.4%5223.2%Tyler7,259941.3%14342.6%Victoria4,201591.4%7622.9%Waco6,6691231.8%14453.7%Wichita Falls4,246561.3%8933.8% Metro Total914,01622,5762.5%14,6285984.1%Travel Share of Total Metropolitan Earnings and Employment, 2015pEarnings ($Million) Employment (thousand jobs) DEAN RUNYAN ASSOCIATES PAGE 39 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending360.2412.6375.2420.4426.6443.1407.5Other Travel*16.918.016.919.418.821.920.9 Total Direct Spending377.0430.6392.1439.8445.4465.0428.5Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel156.9188.5169.9202.0207.1222.2206.7Private Campground5.15.96.37.07.37.26.7Public Campground1.01.11.11.31.31.31.2Private Home95.9106.997.2105.9105.5104.795.2Vacation Home2.52.82.52.72.72.82.7Day Travel98.7107.398.1101.5102.6104.995.2 Visitor Spending360.2412.6375.2420.4426.6443.1407.5Visitor Spending by Commodity Purchased ($Million)Accommodations38.545.242.149.551.758.058.8Food Service53.558.959.565.968.373.576.4Food Stores13.415.014.716.416.817.818.2Local Tran. & Gas131.2168.1137.4161.1161.0158.0118.7Arts, Ent. & Rec.43.344.642.945.045.847.948.3Retail Sales70.670.069.372.273.176.176.2Visitor Air Tran.9.610.79.210.410.011.711.0 Visitor Spending360.2412.6375.2420.4426.6443.1407.5Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.37.040.842.647.348.952.854.0Arts, Ent. & Rec.13.914.414.615.115.616.717.7Retail**13.113.212.814.014.415.616.3Ground Tran.1.92.12.02.22.22.42.6Visitor Air Tran.0.50.50.50.50.60.60.7Other Travel*1.41.51.71.92.12.32.4 Total Direct Earnings67.872.574.181.183.990.693.7Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,9201,9401,9101,9802,0402,1002,120Arts, Ent. & Rec.1,1501,0601,0109701,0001,0301,070Retail**650620580590600620630Ground Tran.60606060707070Visitor Air Tran.10101010101010Other Travel*60404060707060 Total Direct Employment3,8903,7703,6503,7303,8203,9304,010Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts8.59.09.19.910.211.211.4 Visitor5.15.75.46.26.47.07.1 Business/Employee3.33.33.63.73.84.24.3State Tax Receipts21.723.122.423.324.125.525.8 Visitor19.420.520.020.521.222.322.5 Business/Employee2.32.62.52.82.93.23.3 Total Direct Gov't Revenue30.232.131.533.234.336.737.2Abilene MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.PAGE 40 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending711.2794.5762.3832.9868.0876.3841.9Other Travel*52.256.651.960.960.763.461.0 Total Direct Spending763.4851.1814.2893.7928.7939.7902.9Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel283.2328.8321.0372.7395.4402.5399.1Private Campground9.911.512.113.514.014.013.0Public Campground4.35.05.05.65.85.85.3Private Home92.3104.193.3106.1105.6105.995.5Vacation Home2.42.82.52.82.82.82.6Day Travel319.0342.4328.4332.1344.6345.2326.5 Visitor Spending711.2794.5762.3832.9868.0876.3841.9Visitor Spending by Commodity Purchased ($Million)Accommodations74.583.084.897.0107.0111.2121.6Food Service112.6124.5132.6142.2152.8157.8167.8Food Stores28.832.233.235.937.939.240.7Local Tran. & Gas206.4264.3215.9253.0252.2246.8184.8Arts, Ent. & Rec.57.559.760.361.965.366.268.3Retail Sales191.5190.4196.7197.9208.1208.7213.8Visitor Air Tran.40.040.438.844.944.746.544.9 Visitor Spending711.2794.5762.3832.9868.0876.3841.9Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.69.275.083.690.897.099.1105.6Arts, Ent. & Rec.27.328.630.531.433.634.937.6Retail**33.834.134.036.138.039.942.5Ground Tran.2.72.92.83.13.03.23.4Visitor Air Tran.1.91.72.32.42.72.63.1Other Travel*3.73.43.84.04.54.65.2 Total Direct Earnings138.6145.8157.0167.7178.9184.2197.4Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.4,1104,2004,3904,3804,6504,5404,740Arts, Ent. & Rec.2,2702,3502,3602,2202,3402,3402,480Retail**1,6001,5001,4601,4101,4801,5001,570Ground Tran.90909090909090Visitor Air Tran.20202030302030Other Travel*90706070707060 Total Direct Employment8,2508,2708,4408,2508,6908,6009,010Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts17.818.620.721.723.224.025.6 Visitor11.111.912.914.015.115.516.4 Business/Employee6.86.77.87.78.18.59.2State Tax Receipts42.444.745.246.349.150.352.2 Visitor37.739.640.040.643.043.945.3 Business/Employee4.65.15.25.76.26.56.8 Total Direct Gov't Revenue60.263.265.868.072.474.377.8Amarillo MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.DEAN RUNYAN ASSOCIATES PAGE 41 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending3,8944,3644,2935,0105,3965,6856,019Other Travel*5996976928519029681,046 Total Direct Spending4,4935,0614,9855,8616,2996,6537,065Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel2,1062,3942,3482,8713,1643,3733,686Private Campground16181921222221Public Campground9101011111211Private Home9501,0701,0581,1931,2361,2881,299Vacation Home23262628293031Day Travel790846832885934961971 Visitor Spending3,8944,3644,2935,0105,3965,6856,019Visitor Spending by Commodity Purchased ($Million)Accommodations6768037539491,0801,1901,368Food Service8129059671,1191,2191,2891,424Food Stores186214221257275291312Local Tran. & Gas633799670786795793643Arts, Ent. & Rec.354371373411439455487Retail Sales8178348669541,0101,0391,098Visitor Air Tran.417438444534578629687 Visitor Spending3,8944,3644,2935,0105,3965,6856,019Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.6387147609291,0091,1311,261Arts, Ent. & Rec.185196211247265296331Retail**159165166190201215236Ground Tran.22252427283033Visitor Air Tran.15151517192125Other Travel*64807795103109123 Total Direct Earnings1,0831,1941,2531,5051,6241,8012,008Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.25.126.327.630.833.035.137.8Arts, Ent. & Rec.9.79.910.511.211.912.613.5Retail**6.26.36.26.56.97.07.6Ground Tran.0.80.80.80.70.80.80.9Visitor Air Tran.0.20.20.20.30.30.30.3Other Travel*1.31.61.51.81.91.81.9 Total Direct Employment43.445.146.851.354.757.762.0Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts139152157183200220248 Visitor869795114127137154 Business/Employee53556269748393State Tax Receipts222244245280304325355 Visitor185202204229248262285 Business/Employee36424251566470 Total Direct Gov't Revenue361396402463505545602Travel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Austin-Round Rock MSAPAGE 42 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending574.4690.4587.9650.7645.2693.1641.2Other Travel*11.19.98.65.39.110.810.1 Total Direct Spending585.5700.2596.5656.1654.3703.9651.3Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel267.7347.6278.1322.1313.1361.0341.4Private Campground4.45.05.56.16.56.25.7Public Campground1.21.31.41.51.61.61.5Private Home158.7173.7160.8173.4177.7170.2153.3Vacation Home5.56.25.76.16.26.15.8Day Travel137.0156.6136.3141.4140.0147.9133.6 Visitor Spending574.4690.4587.9650.7645.2693.1641.2Visitor Spending by Commodity Purchased ($Million)Accommodations81.6106.379.487.382.9101.0106.3Food Service94.6110.9103.7112.7112.2128.8135.0Food Stores26.331.228.631.531.335.336.2Local Tran. & Gas217.7279.7228.4268.1267.3261.6195.5Arts, Ent. & Rec.51.055.550.051.851.056.457.4Retail Sales98.4102.995.698.396.6105.2106.2Visitor Air Tran.4.74.02.21.13.94.94.6 Visitor Spending574.4690.4587.9650.7645.2693.1641.2Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.60.872.566.570.868.675.381.1Arts, Ent. & Rec.27.229.935.038.738.741.744.4Retail**21.322.520.722.622.725.526.8Ground Tran.2.62.82.83.13.13.33.5Visitor Air Tran.0.70.80.70.30.40.40.5Other Travel*2.72.93.22.12.22.52.4 Total Direct Earnings115.3131.4128.8137.7135.7148.8158.7Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.3,2803,7503,2103,2203,2403,4603,560Arts, Ent. & Rec.2,0302,2302,4702,5602,6602,7902,850Retail**9901,0209109109009701,010Ground Tran.60606060607080Visitor Air Tran.101000000Other Travel*60606050505040 Total Direct Employment6,5007,2006,7806,8506,9807,4007,590Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts13.415.614.014.614.216.317.3 Visitor8.09.87.98.68.39.810.2 Business/Employee5.45.76.16.05.96.57.0State Tax Receipts36.340.437.238.038.241.742.8 Visitor32.235.532.633.033.336.236.9 Business/Employee4.14.94.55.05.05.65.9 Total Direct Gov't Revenue49.755.951.152.652.458.160.0Beaumont-Port Arthur MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.DEAN RUNYAN ASSOCIATES PAGE 43 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending699.4712.8701.5759.3772.5798.4784.2Other Travel*40.240.245.051.246.646.343.8 Total Direct Spending739.6753.0746.5810.6819.1844.7828.0Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel380.5369.3350.0382.9388.8408.0398.4Private Campground94.0104.2116.2125.8131.9134.3134.3Public Campground4.75.15.55.96.26.36.3Private Home125.8134.0130.8141.9141.1143.0139.2Vacation Home48.553.851.755.556.257.557.7Day Travel46.046.447.347.348.449.248.3 Visitor Spending699.4712.8701.5759.3772.5798.4784.2Visitor Spending by Commodity Purchased ($Million)Accommodations175.4170.6162.3177.7184.8197.6198.2Food Service121.9127.0132.3141.8147.4153.3158.1Food Stores51.556.959.765.767.970.371.5Local Tran. & Gas80.093.680.491.890.891.575.3Arts, Ent. & Rec.63.362.963.264.966.567.768.1Retail Sales140.1135.9140.4145.9148.8150.1149.7Visitor Air Tran.67.266.063.371.566.267.963.3 Visitor Spending699.4712.8701.5759.3772.5798.4784.2Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.82.982.588.397.9102.9104.9111.5Arts, Ent. & Rec.28.428.532.831.731.636.037.8Retail**25.825.926.228.329.030.331.6Ground Tran.6.16.25.76.15.86.26.1Visitor Air Tran.3.53.43.63.63.74.44.3Other Travel*3.33.13.43.33.33.73.7 Total Direct Earnings150.0149.6160.0170.9176.3185.5195.1Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.4,7604,3304,3404,6004,8404,8605,040Arts, Ent. & Rec.1,8801,6701,8101,6601,6601,8601,910Retail**1,4501,3601,3401,3301,3501,3601,390Ground Tran.340320190160160170160Visitor Air Tran.50504060505050Other Travel*80706070607060 Total Direct Employment8,5807,8107,8007,8908,1608,4008,640Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts21.220.621.222.222.824.124.5 Visitor13.913.813.414.414.815.615.5 Business/Employee7.36.87.97.88.08.59.0State Tax Receipts35.535.735.738.039.140.841.2 Visitor30.530.430.432.133.034.334.4 Business/Employee5.15.35.35.96.16.66.8 Total Direct Gov't Revenue56.756.356.960.261.964.965.7Details may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Brownsville-Harlingen MSATravel Impacts, 2006-2015pPAGE 44 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending342.0409.8382.0415.3451.7502.0471.0Other Travel*19.818.317.117.417.318.818.5 Total Direct Spending361.9428.1399.2432.6469.0520.8489.5Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel148.0193.8177.6199.4229.3272.4253.4Private Campground4.65.25.66.26.46.36.0Public Campground2.62.93.13.33.53.63.5Private Home87.896.592.1101.3102.5102.999.8Vacation Home8.29.08.28.88.89.19.2Day Travel90.8102.595.496.2101.2107.799.1 Visitor Spending342.0409.8382.0415.3451.7502.0471.0Visitor Spending by Commodity Purchased ($Million)Accommodations62.784.577.787.6103.0127.8121.9Food Service69.281.683.187.797.1110.2112.1Food Stores17.020.120.021.623.225.325.3Local Tran. & Gas85.0108.988.4103.7104.0101.975.7Arts, Ent. & Rec.32.435.534.634.937.741.841.7Retail Sales66.970.670.871.576.683.682.9Visitor Air Tran.8.98.67.58.410.111.311.3 Visitor Spending342.0409.8382.0415.3451.7502.0471.0Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.44.754.356.160.174.585.285.5Arts, Ent. & Rec.15.016.618.019.822.828.930.1Retail**11.712.612.313.114.015.716.2Ground Tran.0.50.50.50.50.60.70.7Visitor Air Tran.0.30.30.60.40.40.50.6Other Travel*2.61.72.21.81.51.81.8 Total Direct Earnings74.986.089.695.6113.9132.7135.0Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.2,6802,9302,9903,0103,4503,7303,670Arts, Ent. & Rec.1,0501,0501,1301,1901,2501,5101,520Retail**590600580560590640640Ground Tran.20101020203030Visitor Air Tran.00000010Other Travel*50404030304030 Total Direct Employment4,4404,6804,8204,8505,4005,9905,950Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts8.610.210.310.812.715.215.0 Visitor5.16.46.16.77.79.39.0 Business/Employee3.53.74.24.24.95.86.0State Tax Receipts20.723.623.123.926.730.129.9 Visitor18.020.419.920.522.525.224.9 Business/Employee2.73.23.23.54.25.05.0 Total Direct Gov't Revenue29.233.833.434.839.345.344.9College Station-Bryan MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.DEAN RUNYAN ASSOCIATES PAGE 45 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending1,0221,0891,0731,2281,2761,3031,296Other Travel*52504854545960 Total Direct Spending1,0741,1381,1211,2821,3301,3621,356Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel603643640767804821830Private Campground45515560636462Public Campground7788999Private Home175184172184187191184Vacation Home25272527272828Day Travel169176173182187189183 Visitor Spending1,0221,0891,0731,2281,2761,3031,296Visitor Spending by Commodity Purchased ($Million)Accommodations216230227280300311325Food Service246265280317332340358Food Stores66737586899294Local Tran. & Gas163201167194195193149Arts, Ent. & Rec.113114115124128129132Retail Sales158154160175180180182Visitor Air Tran.60515053535856 Visitor Spending1,0221,0891,0731,2281,2761,3031,296Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.161.8169.6190.0225.1247.0263.0284.8Arts, Ent. & Rec.52.453.356.765.169.276.982.1Retail**36.336.737.041.943.345.047.6Ground Tran.5.45.35.05.35.45.96.1Visitor Air Tran.2.01.72.02.42.72.62.7Other Travel*4.83.53.73.94.34.74.6 Total Direct Earnings262.6270.1294.4343.7371.9398.0427.9Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.8,1408,5309,0809,90010,61010,86011,350Arts, Ent. & Rec.3,1402,9402,9703,1503,2703,4803,600Retail**1,6201,5801,5501,6001,6401,6501,720Ground Tran.190160150150150170160Visitor Air Tran.30203030303030Other Travel*150909090909080 Total Direct Employment13,33013,39013,92014,98015,88016,34017,000Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts34.234.636.742.345.147.550.0 Visitor21.422.222.326.628.229.130.2 Business/Employee12.812.414.515.716.918.419.9State Tax Receipts57.760.561.569.173.075.678.5 Visitor48.951.051.757.460.261.663.6 Business/Employee8.89.59.711.712.814.014.9 Total Direct Gov't Revenue91.995.098.2111.4118.1123.1128.5Details may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Corpus Christi MSATravel Impacts, 2006-2015pPAGE 46 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending8,0828,8918,3669,62110,07110,56010,801Other Travel*8761,0551,0231,2521,2891,3841,635 Total Direct Spending8,9589,9469,38910,87311,36111,94512,436Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel4,8665,3564,9875,9716,3346,7257,034Private Campground19222426272726Public Campground14161718191918Private Home1,5541,7811,7111,8811,9071,9491,925Vacation Home27312932333333Day Travel1,6021,6861,5981,6931,7521,8081,764 Visitor Spending8,0828,8918,3669,62110,07110,56010,801Visitor Spending by Commodity Purchased ($Million)Accommodations1,4071,5211,3341,5991,7621,9102,120Food Service1,7701,9131,9642,2662,4082,5682,748Food Stores292323322369386410428Local Tran. & Gas2,0052,4592,0792,4432,4662,4702,077Arts, Ent. & Rec.1,0511,0651,0371,1361,1881,2411,292Retail Sales1,3991,3861,3931,5291,5871,6411,689Visitor Air Tran.159225236278274320446 Visitor Spending8,0828,8918,3669,62110,07110,56010,801Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.1,5611,6321,6241,8892,0052,1002,279Arts, Ent. & Rec.574588592661702790859Retail**342343334381397426457Ground Tran.10010598111112122135Visitor Air Tran.223224257291315172191Other Travel*542588600714762606667 Total Direct Earnings3,3413,4803,5054,0474,2924,2164,587Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.46.246.646.552.055.258.160.9Arts, Ent. & Rec.16.715.515.616.517.519.620.6Retail**13.714.013.313.914.414.915.6Ground Tran.3.23.12.82.83.03.23.4Visitor Air Tran.2.32.42.42.93.11.71.9Other Travel*8.28.57.99.610.28.59.0 Total Direct Employment90.390.188.597.7103.3106.0111.4Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts315324328366390404443 Visitor151164154181194208229 Business/Employee164160173185196195214State Tax Receipts542573556622660689732 Visitor431451440485513541573 Business/Employee112122115137147148159 Total Direct Gov't Revenue8578978839881,0501,0921,174Dallas-Plano-Irving MDTravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.DEAN RUNYAN ASSOCIATES PAGE 47 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending4,4194,7524,6315,1705,2675,5075,433Other Travel*2,0532,0482,0042,2952,2122,2462,043 Total Direct Spending6,4726,8006,6357,4667,4797,7547,475Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel2,6292,8832,8103,2053,2873,4713,488Private Campground18212225262523Public Campground9101011121110Private Home9469609271,0491,0411,064994Vacation Home18212021222221Day Travel799858843858880913896 Visitor Spending4,4194,7524,6315,1705,2675,5075,433Visitor Spending by Commodity Purchased ($Million)Accommodations590698663762803876950Food Service622700749814855917990Food Stores105120124135140150157Local Tran. & Gas729895753885892886715Arts, Ent. & Rec.506531542559578608638Retail Sales495506529549564587609Visitor Air Tran.1,3711,3021,2701,4671,4351,4831,373 Visitor Spending4,4194,7524,6315,1705,2675,5075,433Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.496554586686710746807Arts, Ent. & Rec.308326344386406460504Retail**108112113123127137148Ground Tran.31313034343738Visitor Air Tran.6976116126417378421,144Other Travel*1,0199509521,0011,1141,2471,645 Total Direct Earnings2,6592,5852,6372,8713,1283,4684,286Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.19.922.122.923.825.226.027.0Arts, Ent. & Rec.12.816.116.616.617.719.720.7Retail**4.54.54.54.54.64.75.0Ground Tran.0.90.90.80.80.90.90.9Visitor Air Tran.8.27.77.38.17.77.99.0Other Travel*12.212.111.712.811.912.013.2 Total Direct Employment58.563.563.866.567.871.275.8Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts217211221233248273319 Visitor869391101105112119 Business/Employee130119130131143161200State Tax Receipts248263260282300325363 Visitor159172173184192203214 Business/Employee89908798108122148 Total Direct Gov't Revenue465474481514548598682Fort Worth-Arlington MDTravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.PAGE 48 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending1,2521,3981,3241,4461,4291,4701,398Other Travel*188197196216206215226 Total Direct Spending1,4391,5951,5191,6621,6351,6851,624Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel8489519079999821,017976Private Campground18222325272724Public Campground1111111Private Home232259238261259263249Vacation Home5666666Day Travel147158150154153155142 Visitor Spending1,2521,3981,3241,4461,4291,4701,398Visitor Spending by Commodity Purchased ($Million)Accommodations154165166173171185197Food Service176189205222222233246Food Stores42464853535557Local Tran. & Gas436551455530529523405Arts, Ent. & Rec.79808285848789Retail Sales188184193201198201204Visitor Air Tran.176183174182172187200 Visitor Spending1,2521,3981,3241,4461,4291,4701,398Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.171178200225227240255Arts, Ent. & Rec.39404649464952Retail**39393943444649Ground Tran.13141314141516Visitor Air Tran.10121214131317Other Travel*15161719191822 Total Direct Earnings286298327364362380411Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.6,4506,1306,2106,7906,8707,1407,380Arts, Ent. & Rec.2,8502,9703,1003,1602,9903,1303,250Retail**1,9001,9001,8801,8801,8701,9001,970Ground Tran.450460430420450480480Visitor Air Tran.160150140160140140160Other Travel*300270260270270250260 Total Direct Employment12,13011,91012,03012,69012,61013,07013,530Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts35.135.738.540.540.042.645.5 Visitor21.222.222.624.123.825.326.6 Business/Employee13.813.515.916.416.217.318.8State Tax Receipts72.175.676.378.779.683.085.7 Visitor62.464.965.466.166.969.471.2 Business/Employee9.810.611.012.612.713.614.5 Total Direct Gov't Revenue107.2111.3114.9119.3119.6125.6131.2El Paso MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 49 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending10,47712,10210,93513,02513,65414,29813,657Other Travel*1,8762,0262,0272,4572,5972,8262,844 Total Direct Spending12,35214,12812,96215,48316,25117,12416,501Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel6,1307,2806,3808,0148,5189,0528,684Private Campground54616772747470Public Campground4556666Private Home2,3302,5912,5062,8032,8632,9112,782Vacation Home105119113122125129129Day Travel1,8542,0471,8652,0082,0672,1261,986 Visitor Spending10,47712,10210,93513,02513,65414,29813,657Visitor Spending by Commodity Purchased ($Million)Accommodations1,6022,0171,6462,1332,4032,6642,673Food Service1,8312,0972,0422,4152,5562,7342,803Food Stores335387372434453482490Local Tran. & Gas2,9303,6123,0353,5803,6173,6092,934Arts, Ent. & Rec.1,2331,3231,2311,3781,4351,5031,504Retail Sales1,4561,5151,4641,6401,6991,7641,754Visitor Air Tran.1,0901,1511,1461,4451,4911,5431,499 Visitor Spending10,47712,10210,93513,02513,65414,29813,657Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.1,4101,6381,5901,8942,0252,2022,396Arts, Ent. & Rec.581630620681720777812Retail**338355335389405437455Ground Tran.124129121140142154163Visitor Air Tran.623652683670778724759Other Travel*1,0001,0771,1311,1171,2941,2921,378 Total Direct Earnings4,0764,4814,4814,8915,3655,5865,964Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.54.559.355.963.267.170.874.2Arts, Ent. & Rec.22.923.021.822.924.025.225.4Retail**13.814.012.913.714.214.715.0Ground Tran.3.73.73.23.53.84.04.1Visitor Air Tran.7.67.87.17.47.56.97.1Other Travel*14.514.613.313.513.913.614.2 Total Direct Employment117.0122.3114.3124.2130.5135.1140.0Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts409454448506553594617 Visitor209248227282309336339 Business/Employee200206221224244258278State Tax Receipts649720677758813861879 Visitor513563530592628665673 Business/Employee137157148166185196207 Total Direct Gov't Revenue1,0591,1731,1261,2641,3661,4551,496Houston-Sugar Land-Baytown MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.PAGE 50 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending378.2454.6435.0457.1474.3494.8469.5Other Travel*1.51.62.01.136.035.134.1 Total Direct Spending379.7456.2437.0458.3510.3529.9503.6Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel164.1214.6205.1213.6217.1234.6221.3Private Campground2.32.52.83.13.23.33.2Public Campground3.63.84.14.54.84.84.7Private Home127.3142.0135.2148.9162.5162.5155.4Vacation Home4.45.04.65.15.25.35.2Day Travel76.686.783.181.981.584.479.7 Visitor Spending378.2454.6435.0457.1474.3494.8469.5Visitor Spending by Commodity Purchased ($Million)Accommodations61.280.777.077.373.380.377.9Food Service83.6100.5103.6107.8107.4115.3118.7Food Stores29.135.435.437.937.740.240.7Local Tran. & Gas78.6101.182.396.696.394.169.9Arts, Ent. & Rec.39.344.243.443.643.145.245.5Retail Sales86.492.793.293.892.495.394.9Visitor Air Tran.0.00.00.00.024.124.421.8 Visitor Spending378.2454.6435.0457.1474.3494.8469.5Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.50.861.768.573.074.178.381.0Arts, Ent. & Rec.18.320.821.522.123.224.726.0Retail**18.119.819.420.520.421.822.8Ground Tran.0.70.70.70.80.80.90.9Visitor Air Tran.0.00.00.00.00.80.81.0Other Travel*0.60.70.90.51.71.82.0 Total Direct Earnings88.6103.8111.1116.9121.1128.3133.6Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.3,2003,3303,3703,4903,5203,5703,560Arts, Ent. & Rec.1,490870820810850870890Retail**890940920870860890910Ground Tran.10101010101010Visitor Air Tran.0000101010Other Travel*20202010303030 Total Direct Employment5,6505,2305,1705,2505,3505,4505,480Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts9.911.612.212.112.413.313.5 Visitor5.66.96.86.97.07.57.4 Business/Employee4.34.75.45.25.45.86.1State Tax Receipts23.026.526.326.826.828.428.6 Visitor19.922.722.622.722.623.823.9 Business/Employee3.03.73.84.14.34.64.7 Total Direct Gov't Revenue32.838.038.538.939.241.742.1Killeen-Temple-Fort Hood MSADetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Travel Impacts, 2006-2015pDEAN RUNYAN ASSOCIATES PAGE 51 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending460.2492.8496.2570.7566.2576.7539.8Other Travel*17.518.623.724.220.122.121.5 Total Direct Spending477.7511.5519.9595.0586.3598.8561.2Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel245.4262.4269.5328.5318.5325.1295.5Private Campground0.70.80.90.91.01.01.0Public Campground0.00.00.00.00.00.00.0Private Home157.2170.9166.9179.0184.8187.8184.1Vacation Home4.24.84.65.05.15.25.2Day Travel52.654.054.357.456.757.654.0 Visitor Spending460.2492.8496.2570.7566.2576.7539.8Visitor Spending by Commodity Purchased ($Million)Accommodations59.460.364.683.378.979.571.0Food Service102.0111.4119.5138.5138.2143.7143.0Food Stores15.617.518.121.221.121.921.6Local Tran. & Gas78.9100.183.497.798.096.675.0Arts, Ent. & Rec.31.932.933.436.736.337.036.1Retail Sales158.1158.8165.2181.3179.1181.1176.0Visitor Air Tran.14.311.911.911.914.616.817.0 Visitor Spending460.2492.8496.2570.7566.2576.7539.8Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.68.671.672.987.691.796.5101.8Arts, Ent. & Rec.13.013.613.315.015.117.718.0Retail**23.423.823.827.227.128.428.9Ground Tran.2.72.92.93.23.23.43.7Visitor Air Tran.0.40.40.30.60.81.01.2Other Travel*1.11.00.91.51.62.02.0 Total Direct Earnings109.3113.2114.1135.2139.4149.0155.6Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.3,2803,1603,0103,3903,5203,6703,750Arts, Ent. & Rec.9709408609109101,0501,040Retail**1,2201,1901,1701,2201,2101,2201,220Ground Tran.80808080809090Visitor Air Tran.1010010102020Other Travel*40303040405050 Total Direct Employment5,6205,4405,1905,6905,8006,1406,180Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts11.611.612.514.514.415.014.8 Visitor6.66.87.28.88.58.78.1 Business/Employee5.04.85.35.75.96.46.7State Tax Receipts29.030.331.135.035.136.335.7 Visitor24.926.026.930.029.830.529.7 Business/Employee4.04.44.15.15.35.85.9 Total Direct Gov't Revenue40.641.943.649.549.551.350.5Details may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Laredo MSATravel Impacts, 2006-2015pPAGE 52 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending250.4296.1267.1287.5291.0298.5271.6Other Travel*6.97.06.45.75.56.25.7 Total Direct Spending257.3303.1273.5293.2296.6304.7277.3Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel118.7147.3132.6145.1147.7154.9142.9Private Campground0.00.00.00.00.00.00.0Public Campground1.41.61.71.92.02.01.8Private Home56.964.759.065.465.664.858.2Vacation Home6.57.46.77.47.47.46.9Day Travel66.975.067.167.768.369.461.7 Visitor Spending250.4296.1267.1287.5291.0298.5271.6Visitor Spending by Commodity Purchased ($Million)Accommodations34.043.240.442.343.446.446.2Food Service53.059.958.861.162.966.868.0Food Stores11.913.613.114.014.215.015.1Local Tran. & Gas88.0113.392.2108.2107.8105.378.1Arts, Ent. & Rec.23.825.423.723.623.924.924.7Retail Sales37.438.136.636.136.437.436.9Visitor Air Tran.2.32.62.42.22.32.72.6 Visitor Spending250.4296.1267.1287.5291.0298.5271.6Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.30.935.634.637.737.639.940.4Arts, Ent. & Rec.14.415.515.915.215.315.416.0Retail**9.29.59.09.69.810.610.9Ground Tran.0.70.70.70.80.80.80.9Visitor Air Tran.0.20.60.51.11.41.41.6Other Travel*1.52.11.92.82.93.03.2 Total Direct Earnings57.064.162.667.267.971.172.9Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,8202,0101,8401,9101,9101,9601,950Arts, Ent. & Rec.790810790730740720730Retail**410400370360380390390Ground Tran.0000000Visitor Air Tran.010010101010Other Travel*50504050504040 Total Direct Employment3,1203,3503,1103,1303,1403,1803,180Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts5.76.56.46.56.77.17.2 Visitor3.03.73.53.63.73.93.9 Business/Employee2.72.83.02.92.93.13.2State Tax Receipts16.017.616.817.017.518.218.3 Visitor14.015.214.614.515.015.615.6 Business/Employee2.02.42.22.42.52.72.7 Total Direct Gov't Revenue21.724.023.323.524.125.325.4Longview MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.DEAN RUNYAN ASSOCIATES PAGE 53 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending557.2629.3619.0695.7721.4738.7707.8Other Travel*62.667.967.072.472.476.976.2 Total Direct Spending619.8697.2686.0768.1793.8815.6784.1Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel233.6279.3280.2338.9357.1369.4357.6Private Campground5.46.16.57.17.47.47.1Public Campground0.70.80.80.90.90.90.9Private Home136.0148.6140.4152.3154.0156.2148.5Vacation Home2.62.82.62.82.82.92.9Day Travel178.9191.7188.5193.8199.1201.9190.9 Visitor Spending557.2629.3619.0695.7721.4738.7707.8Visitor Spending by Commodity Purchased ($Million)Accommodations62.875.177.497.1106.6113.9117.6Food Service94.9106.8115.7129.3136.6142.7148.2Food Stores24.027.328.431.833.134.635.3Local Tran. & Gas137.6175.1144.0168.2168.0164.9125.2Arts, Ent. & Rec.50.553.354.658.260.361.962.5Retail Sales142.4143.6151.1157.9162.9165.6166.0Visitor Air Tran.45.048.147.953.253.955.153.0 Visitor Spending557.2629.3619.0695.7721.4738.7707.8Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.103.7116.6133.7155.8164.5170.9177.7Arts, Ent. & Rec.17.418.520.221.722.925.326.7Retail**26.126.727.129.730.832.634.1Ground Tran.2.93.13.03.23.23.43.6Visitor Air Tran.2.02.02.22.92.92.83.3Other Travel*4.74.54.95.85.96.36.8 Total Direct Earnings156.7171.5191.0219.1230.1241.2252.1Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.3,9304,1404,3604,6604,8804,8504,950Arts, Ent. & Rec.1,2901,3001,3001,2901,3501,4201,470Retail**1,2801,2501,2501,2501,2801,3101,340Ground Tran.110110100110110110110Visitor Air Tran.30303040404040Other Travel*1009090110100100100 Total Direct Employment6,7606,9607,1607,5007,7907,8708,050Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts14.315.717.619.520.521.722.5 Visitor7.08.28.610.010.611.111.4 Business/Employee7.37.49.09.59.910.511.1State Tax Receipts34.036.737.941.043.244.945.8 Visitor28.330.331.133.034.735.836.4 Business/Employee5.66.46.78.08.59.19.4 Total Direct Gov't Revenue48.352.455.560.563.766.668.2Lubbock MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.PAGE 54 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending1,0221,1431,1121,1971,2311,2951,267Other Travel*55606167596467 Total Direct Spending1,0781,2031,1731,2631,2901,3591,335Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel341387352382391438429Private Campground134150165180188190185Public Campground1111111Private Home279311303332341349341Vacation Home839593102104107106Day Travel185198198199204211204 Visitor Spending1,0221,1431,1121,1971,2311,2951,267Visitor Spending by Commodity Purchased ($Million)Accommodations139161149159163184185Food Service273304317340353378392Food Stores89102107118122128131Local Tran. & Gas160206168197196192143Arts, Ent. & Rec.77818284868990Retail Sales233238247255261269269Visitor Air Tran.51514243495657 Visitor Spending1,0221,1431,1121,1971,2311,2951,267Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.159.0176.4195.7209.6217.8225.9238.9Arts, Ent. & Rec.36.638.841.342.244.452.455.2Retail**46.048.348.852.854.257.860.6Ground Tran.1.71.81.82.02.02.12.3Visitor Air Tran.1.71.91.71.51.92.12.2Other Travel*3.44.13.93.73.94.34.1 Total Direct Earnings248.4271.2293.1311.8324.2344.5363.4Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.8,4708,5708,7409,0009,3509,4709,820Arts, Ent. & Rec.2,7703,0302,9602,9103,0603,5303,660Retail**2,4402,4802,4502,4202,4702,5402,610Ground Tran.50505050505050Visitor Air Tran.20302020202020Other Travel*809080707070100 Total Direct Employment13,86014,27014,32014,49015,04015,71016,290Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts27.329.230.831.832.935.736.8 Visitor15.216.816.417.618.219.820.0 Business/Employee12.112.414.414.214.715.816.8State Tax Receipts58.363.564.267.269.673.875.2 Visitor49.954.054.556.558.361.662.5 Business/Employee8.49.69.710.711.312.212.7 Total Direct Gov't Revenue85.692.795.098.9102.4109.5112.0McAllen-Edinburg-Mission MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 55 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending259.5309.2299.2461.6479.4565.5486.0Other Travel*49.460.554.172.078.288.784.7 Total Direct Spending308.9369.7353.4533.6557.6654.2570.6Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel122.2158.7153.2282.8292.5360.9297.4Private Campground0.00.00.00.00.00.00.0Public Campground0.00.00.00.00.00.00.0Private Home65.171.768.678.085.191.388.6Vacation Home0.80.90.80.90.91.01.0Day Travel71.477.976.599.9100.8112.499.0 Visitor Spending259.5309.2299.2461.6479.4565.5486.0Visitor Spending by Commodity Purchased ($Million)Accommodations31.349.544.6109.0112.5151.2118.3Food Service43.651.054.484.186.0100.892.6Food Stores10.212.112.318.318.621.519.8Local Tran. & Gas45.859.147.956.256.054.640.2Arts, Ent. & Rec.22.624.724.935.836.141.137.2Retail Sales64.868.070.398.398.8111.3100.3Visitor Air Tran.41.144.844.859.871.585.077.5 Visitor Spending259.5309.2299.2461.6479.4565.5486.0Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.30.940.440.454.560.371.564.3Arts, Ent. & Rec.9.510.511.612.213.715.014.1Retail**9.510.110.114.414.616.916.1Ground Tran.0.20.20.20.20.20.20.2Visitor Air Tran.3.73.54.12.62.73.64.4Other Travel*4.65.05.13.33.03.94.9 Total Direct Earnings58.469.771.587.294.5111.1104.1Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,7101,9201,8002,1702,3402,5902,300Arts, Ent. & Rec.740730760710780790740Retail**460430420550550620580Ground Tran.0000000Visitor Air Tran.30303040303040Other Travel*40504050403040 Total Direct Employment3,0103,1903,0803,5403,7604,1003,730Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts6.57.97.912.613.216.514.1 Visitor3.84.94.68.99.211.79.6 Business/Employee2.73.03.33.74.04.74.5State Tax Receipts14.016.316.223.624.428.825.7 Visitor11.913.613.620.420.824.521.7 Business/Employee2.22.72.63.33.64.34.0 Total Direct Gov't Revenue20.524.224.136.237.645.339.8Midland MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.PAGE 56 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending210.1269.1231.6385.3387.0419.2352.1Other Travel*0.30.20.20.20.20.30.2 Total Direct Spending210.4269.3231.8385.5387.2419.5352.3Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel95.3141.1113.0241.1240.1266.1210.0Private Campground0.00.00.00.00.00.00.0Public Campground0.00.00.00.00.00.00.0Private Home48.552.451.052.654.956.356.9Vacation Home0.91.00.91.01.01.11.1Day Travel65.474.666.790.691.095.884.2 Visitor Spending210.1269.1231.6385.3387.0419.2352.1Visitor Spending by Commodity Purchased ($Million)Accommodations30.052.838.8104.7104.6121.390.1Food Service44.756.152.085.286.794.586.4Food Stores9.912.411.317.517.719.217.7Local Tran. & Gas41.253.143.050.550.349.036.0Arts, Ent. & Rec.22.025.622.834.434.536.833.3Retail Sales62.369.163.793.093.198.388.5Visitor Air Tran.0.00.00.00.00.00.00.0 Visitor Spending210.1269.1231.6385.3387.0419.2352.1Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.35.850.641.863.166.979.384.2Arts, Ent. & Rec.10.812.711.913.814.817.016.0Retail**10.511.710.615.715.817.316.4Ground Tran.0.10.10.10.10.10.10.2Visitor Air Tran.0.00.00.00.00.00.00.0Other Travel*0.10.10.10.10.10.10.1 Total Direct Earnings57.375.264.492.897.8113.8116.9Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,5101,9301,5001,9101,9802,1502,260Arts, Ent. & Rec.760610530530560590550Retail**410410360490490520490Ground Tran.0000000Visitor Air Tran.0000000Other Travel*0000000 Total Direct Employment2,7002,9702,4102,9503,0403,2803,310Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts6.38.67.313.113.415.313.5 Visitor3.65.14.28.99.010.18.1 Business/Employee2.83.43.24.24.45.25.4State Tax Receipts13.316.514.522.723.125.522.9 Visitor11.413.812.419.519.721.418.8 Business/Employee1.92.72.13.23.44.04.1 Total Direct Gov't Revenue19.625.021.935.836.540.836.3Travel Impacts, 2006-2015pOdessa MSADetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 57 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending174.9203.9187.2244.3276.3278.4222.1Other Travel*10.512.010.011.411.612.512.6 Total Direct Spending185.4215.9197.2255.8287.9290.9234.7Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel80.7100.290.9138.0166.2167.1122.7Private Campground2.42.83.03.13.23.23.2Public Campground0.60.70.70.70.80.80.8Private Home44.048.444.847.446.948.045.9Vacation Home4.65.64.95.55.55.54.7Day Travel42.546.342.949.653.753.844.8 Visitor Spending174.9203.9187.2244.3276.3278.4222.1Visitor Spending by Commodity Purchased ($Million)Accommodations21.428.325.844.660.960.940.3Food Service33.137.937.950.858.259.851.9Food Stores7.38.48.210.611.712.110.7Local Tran. & Gas46.660.148.757.256.955.540.9Arts, Ent. & Rec.15.416.515.819.722.022.219.1Retail Sales42.143.342.552.257.857.949.8Visitor Air Tran.9.09.48.39.28.89.99.4 Visitor Spending174.9203.9187.2244.3276.3278.4222.1Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.24.729.433.542.748.652.052.7Arts, Ent. & Rec.11.011.912.013.514.615.113.6Retail**7.67.97.59.410.410.910.0Ground Tran.0.20.20.20.20.20.20.2Visitor Air Tran.0.20.20.20.20.30.30.3Other Travel*0.40.40.40.40.40.40.5 Total Direct Earnings44.150.053.966.574.578.977.3Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,4601,5901,7202,0302,2202,2602,300Arts, Ent. & Rec.930950900940970960860Retail**380370340390430430390Ground Tran.0000000Visitor Air Tran.0000000Other Travel*10101010101010 Total Direct Employment2,8102,9503,0103,4103,6703,6903,590Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts3.94.44.66.27.57.76.4 Visitor1.92.42.23.44.44.53.2 Business/Employee2.02.12.42.83.13.33.2State Tax Receipts10.912.111.914.616.717.215.1 Visitor9.310.29.812.113.814.112.0 Business/Employee1.72.02.02.62.93.13.0 Total Direct Gov't Revenue14.816.516.520.824.224.921.5San Angelo MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 58 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending5,8656,6946,3407,3607,5267,7407,349Other Travel*544623596641647853908 Total Direct Spending6,4087,3176,9378,0018,1738,5938,256Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel3,7764,3454,1334,9655,0875,2645,026Private Campground58657074787874Public Campground4555666Private Home1,1511,3061,2171,3191,3441,3641,295Vacation Home41474448495050Day Travel835925871948963978899 Visitor Spending5,8656,6946,3407,3607,5267,7407,349Visitor Spending by Commodity Purchased ($Million)Accommodations9501,0841,0251,1861,2501,3271,362Food Service1,0371,1641,2341,4871,5401,6231,668Food Stores152173178213220233234Local Tran. & Gas1,9082,3811,9952,3082,3142,2901,816Arts, Ent. & Rec.565596599680695718720Retail Sales769791819938954977973Visitor Air Tran.484504491547552572576 Visitor Spending5,8656,6946,3407,3607,5267,7407,349Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.8489329591,0971,1581,2201,284Arts, Ent. & Rec.398425434495523579606Retail**178185185219225241250Ground Tran.67726772727779Visitor Air Tran.42414547492527Other Travel*102115109107113170188 Total Direct Earnings1,6351,7701,7992,0382,1412,3112,435Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.32.135.234.538.039.840.441.5Arts, Ent. & Rec.15.316.616.117.618.519.720.0Retail**7.37.67.48.08.18.48.5Ground Tran.2.02.11.81.92.02.12.1Visitor Air Tran.0.50.50.50.50.50.30.3Other Travel*2.22.52.22.12.22.62.7 Total Direct Employment59.564.562.568.071.373.475.1Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts209228231256266284295 Visitor129147142163169178182 Business/Employee8081899397107113State Tax Receipts360391387426444466474 Visitor306329327357370384389 Business/Employee55625969748185 Total Direct Gov't Revenue570619617682710750769San Antonio MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.DEAN RUNYAN ASSOCIATES PAGE 59 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending181.5205.7186.2203.7213.3214.4187.9Other Travel*1.81.10.80.60.70.80.7 Total Direct Spending183.3206.7187.0204.3214.0215.2188.6Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel65.674.266.275.683.785.173.6Private Campground1.51.91.92.22.32.22.0Public Campground10.512.512.614.614.714.713.1Private Home23.327.724.527.626.826.723.7Vacation Home9.811.510.311.511.311.410.7Day Travel70.777.970.672.274.574.464.8 Visitor Spending181.5205.7186.2203.7213.3214.4187.9Visitor Spending by Commodity Purchased ($Million)Accommodations20.420.919.621.925.326.524.5Food Service28.129.330.331.034.135.536.4Food Stores9.510.310.411.011.812.212.4Local Tran. & Gas81.3104.885.199.999.497.171.7Arts, Ent. & Rec.9.59.49.39.29.810.010.0Retail Sales32.731.031.530.732.733.132.9Visitor Air Tran.0.00.00.00.00.00.00.0 Visitor Spending181.5205.7186.2203.7213.3214.4187.9Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.17.818.019.620.321.121.523.1Arts, Ent. & Rec.2.52.52.72.62.72.52.6Retail**7.06.96.87.27.78.28.5Ground Tran.0.40.50.40.50.50.50.6Visitor Air Tran.0.00.00.00.00.00.00.0Other Travel*0.80.50.30.30.30.30.3 Total Direct Earnings28.628.330.030.932.333.035.1Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,0509609809701,0001,0001,050Arts, Ent. & Rec.120110110100100100100Retail**340320310300310320320Ground Tran.10101010101010Visitor Air Tran.0000000Other Travel*101000000 Total Direct Employment1,5501,4301,4301,3901,4401,4501,500Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts3.23.13.33.33.63.73.7 Visitor1.81.81.81.92.12.22.1 Business/Employee1.41.31.51.41.51.51.6State Tax Receipts11.611.811.711.512.312.612.6 Visitor10.610.810.710.411.211.411.4 Business/Employee1.01.01.01.11.11.21.2 Total Direct Gov't Revenue14.814.914.914.815.916.316.3Sherman-Denison MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 60 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending152.7185.9175.6194.8188.7184.1170.4Other Travel*0.70.91.00.70.70.90.8 Total Direct Spending153.4186.9176.5195.5189.4185.0171.2Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel64.384.884.797.189.785.685.4Private Campground1.11.31.21.41.51.51.3Public Campground7.18.17.88.89.59.78.2Private Home35.840.734.638.139.539.733.0Vacation Home1.31.51.31.41.51.51.3Day Travel43.149.645.947.847.046.141.2 Visitor Spending152.7185.9175.6194.8188.7184.1170.4Visitor Spending by Commodity Purchased ($Million)Accommodations16.923.025.827.424.422.826.3Food Service20.022.825.427.326.326.229.6Food Stores6.06.97.48.17.97.98.6Local Tran. & Gas77.599.781.395.495.193.069.3Arts, Ent. & Rec.10.911.612.112.512.011.812.8Retail Sales21.421.923.524.023.022.423.9Visitor Air Tran.0.00.00.00.00.00.00.0 Visitor Spending152.7185.9175.6194.8188.7184.1170.4Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.11.914.316.819.717.918.019.6Arts, Ent. & Rec.4.14.44.94.94.84.65.3Retail**5.25.35.56.06.06.26.8Ground Tran.0.80.90.80.90.91.01.1Visitor Air Tran.0.00.00.00.00.00.00.0Other Travel*0.30.40.40.30.30.40.3 Total Direct Earnings22.225.328.431.829.930.233.0Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.8409101,0301,1209809701,070Arts, Ent. & Rec.350340360330320300350Retail**230220220220220220230Ground Tran.20202020202020Visitor Air Tran.0000000Other Travel*0000000 Total Direct Employment1,4601,5201,6501,7101,5601,5301,700Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts2.52.93.43.63.33.23.6 Visitor1.51.82.02.22.01.92.1 Business/Employee1.01.11.31.41.31.31.5State Tax Receipts9.810.711.011.111.011.011.6 Visitor9.09.810.09.99.99.910.3 Business/Employee0.80.91.01.21.11.11.2 Total Direct Gov't Revenue12.313.714.414.714.214.215.2Texarkana MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 61 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending281.5320.9308.5338.0348.6361.2349.2Other Travel*36.447.640.335.938.543.138.6 Total Direct Spending318.0368.5348.8373.8387.0404.4387.9Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel119.8143.0138.5158.1165.4175.0173.2Private Campground5.56.26.77.47.77.77.4Public Campground2.22.52.62.83.03.02.8Private Home71.879.474.981.782.883.778.5Vacation Home4.65.14.85.35.35.45.3Day Travel77.784.680.982.684.486.382.1 Visitor Spending281.5320.9308.5338.0348.6361.2349.2Visitor Spending by Commodity Purchased ($Million)Accommodations38.046.945.750.753.257.161.5Food Service53.059.562.467.670.674.979.5Food Stores15.718.018.320.220.922.022.9Local Tran. & Gas79.399.483.397.298.698.075.0Arts, Ent. & Rec.29.030.630.431.632.433.634.6Retail Sales58.759.560.862.563.865.666.9Visitor Air Tran.7.97.07.68.29.010.18.8 Visitor Spending281.5320.9308.5338.0348.6361.2349.2Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.36.041.044.848.349.851.251.3Arts, Ent. & Rec.8.99.59.810.410.811.612.5Retail**12.112.612.613.614.015.016.0Ground Tran.2.42.52.52.72.93.23.1Visitor Air Tran.0.30.30.30.40.40.40.5Other Travel*10.014.711.89.710.312.211.0 Total Direct Earnings69.780.581.885.088.293.694.4Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.2,0302,1902,2502,3602,3702,3602,290Arts, Ent. & Rec.540560540550560590610Retail**470490480470480490510Ground Tran.908080809010090Visitor Air Tran.0000000Other Travel*180280210160160170140 Total Direct Employment3,3203,6203,5803,6603,7003,7503,680Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts6.97.78.08.38.69.29.5 Visitor3.64.24.24.64.85.15.4 Business/Employee3.23.53.83.73.84.14.2State Tax Receipts17.419.119.119.820.721.822.3 Visitor14.916.116.216.717.518.318.8 Business/Employee2.53.02.93.13.33.53.5 Total Direct Gov't Revenue24.326.827.128.129.331.031.8Tyler MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 62 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending202.4227.6216.5263.8264.5285.7247.9Other Travel*1.82.51.61.11.01.21.3 Total Direct Spending204.2230.2218.1264.9265.4286.9249.2Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel59.672.871.7107.8106.1121.697.9Private Campground1.92.22.32.52.62.62.5Public Campground0.70.70.80.80.90.90.9Private Home48.253.649.252.553.052.650.6Vacation Home9.610.69.710.410.510.810.7Day Travel82.587.882.789.891.397.285.3 Visitor Spending202.4227.6216.5263.8264.5285.7247.9Visitor Spending by Commodity Purchased ($Million)Accommodations27.032.333.253.049.957.946.3Food Service40.444.545.653.755.862.359.1Food Stores14.516.216.118.819.321.320.1Local Tran. & Gas52.367.554.764.263.962.345.9Arts, Ent. & Rec.19.820.119.722.222.724.823.1Retail Sales47.446.246.651.452.456.652.5Visitor Air Tran.1.10.70.60.40.40.60.9 Visitor Spending202.4227.6216.5263.8264.5285.7247.9Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.24.927.828.134.832.734.837.6Arts, Ent. & Rec.6.87.07.27.97.88.38.1Retail**10.010.09.811.311.612.912.6Ground Tran.0.20.20.20.20.20.20.2Visitor Air Tran.0.00.00.00.20.30.30.3Other Travel*0.20.20.20.50.50.50.5 Total Direct Earnings42.045.245.554.853.157.059.4Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,3301,3501,2401,4501,3201,3701,450Arts, Ent. & Rec.350340300310300320310Retail**420380370380390430410Ground Tran.0000000Visitor Air Tran.0000000Other Travel*000010100 Total Direct Employment2,1402,1201,9502,2102,0802,1602,210Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts4.44.75.06.56.27.06.4 Visitor2.42.82.84.13.94.53.8 Business/Employee2.02.02.12.42.32.52.6State Tax Receipts12.213.013.015.015.116.515.5 Visitor10.711.411.413.013.214.313.3 Business/Employee1.51.71.62.02.02.12.2 Total Direct Gov't Revenue16.617.817.921.421.423.521.9Details may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Victoria MSATravel Impacts, 2006-2015p DEAN RUNYAN ASSOCIATES PAGE 63 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending414.4460.6439.8473.5489.7507.5490.5Other Travel*17.918.318.017.216.619.017.9 Total Direct Spending432.3478.9457.8490.6506.3526.4508.4Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel149.5172.9166.9190.1200.8214.5215.2Private Campground4.85.55.96.66.86.86.4Public Campground3.64.04.24.74.94.94.6Private Home82.892.185.393.794.194.287.3Vacation Home2.22.52.32.52.52.62.5Day Travel171.6183.6175.2175.9180.6184.5174.5 Visitor Spending414.4460.6439.8473.5489.7507.5490.5Visitor Spending by Commodity Purchased ($Million)Accommodations49.755.354.760.265.572.479.7Food Service76.782.987.792.097.2103.3110.3Food Stores22.524.825.427.228.430.031.4Local Tran. & Gas122.8156.7128.8151.0151.0148.4112.4Arts, Ent. & Rec.40.741.441.541.843.445.046.6Retail Sales94.992.695.594.697.7100.4103.1Visitor Air Tran.7.26.86.16.66.57.97.1 Visitor Spending414.4460.6439.8473.5489.7507.5490.5Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.47.851.157.362.866.268.974.5Arts, Ent. & Rec.16.517.018.417.818.819.220.8Retail**17.217.217.118.018.720.121.4Ground Tran.2.42.62.62.92.93.13.3Visitor Air Tran.0.10.10.20.20.20.20.3Other Travel*2.22.53.02.42.42.82.6 Total Direct Earnings86.390.598.6104.1109.2114.3122.9Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.2,5802,6102,7302,8602,9803,0103,060Arts, Ent. & Rec.1,2801,2301,2401,1401,1901,1901,210Retail**850840820790810830870Ground Tran.80807080809090Visitor Air Tran.0000000Other Travel*70809060606050 Total Direct Employment4,8904,8604,9704,9505,1505,2105,310Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts9.19.410.110.411.011.812.7 Visitor5.15.55.55.96.36.87.3 Business/Employee4.03.94.64.54.75.05.4State Tax Receipts25.526.827.127.528.930.331.6 Visitor22.423.423.623.724.926.027.0 Business/Employee3.13.43.53.84.04.34.6 Total Direct Gov't Revenue34.736.237.237.939.942.144.3Travel Impacts, 2006-2015pWaco MSADetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 64 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending210.2235.2227.0237.0242.5249.5231.8Other Travel*8.68.06.66.46.87.78.0 Total Direct Spending218.8243.2233.6243.4249.3257.2239.7Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel82.595.898.3102.0105.8112.1107.3Private Campground3.23.63.94.34.54.54.3Public Campground0.91.11.11.31.41.41.2Private Home72.579.270.976.477.076.669.1Vacation Home4.24.94.24.64.64.64.0Day Travel46.950.748.548.449.350.345.9 Visitor Spending210.2235.2227.0237.0242.5249.5231.8Visitor Spending by Commodity Purchased ($Million)Accommodations25.529.731.131.331.833.734.4Food Service39.142.345.746.948.951.953.2Food Stores10.411.511.912.512.913.613.6Local Tran. & Gas61.578.464.174.174.773.554.9Arts, Ent. & Rec.29.229.730.029.730.431.531.4Retail Sales37.136.237.636.937.738.638.1Visitor Air Tran.7.37.46.75.56.16.76.2 Visitor Spending210.2235.2227.0237.0242.5249.5231.8Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.22.424.327.529.129.430.631.5Arts, Ent. & Rec.11.111.412.113.513.813.714.2Retail**7.27.27.27.67.88.38.6Ground Tran.0.90.90.80.80.91.01.0Visitor Air Tran.0.30.30.30.30.40.30.4Other Travel*1.20.70.50.50.50.50.6 Total Direct Earnings43.144.748.551.852.754.556.3Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.1,4101,4701,5801,5501,5601,5701,610Arts, Ent. & Rec.1,2401,2001,2201,2601,2801,2601,310Retail**360360350340350360360Ground Tran.30302010202020Visitor Air Tran.0000000Other Travel*50201010101010 Total Direct Employment3,1503,1303,2303,2303,2703,2403,330Government Revenue Generated by Travel Spending ($Million)***Local Tax Receipts4.95.15.75.65.76.06.2 Visitor2.83.03.33.33.43.53.6 Business/Employee2.12.02.42.42.42.52.6State Tax Receipts12.313.013.213.213.714.314.4 Visitor10.911.411.611.411.912.412.4 Business/Employee1.51.61.61.81.81.92.0 Total Direct Gov't Revenue17.218.118.918.819.420.320.5Wichita Falls MSATravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 65 V. DIRECT TRAVEL IMPACTS FOR TOURISM REGIONS 1995-2015P TRAVEL SPENDING 2006-2015P DETAILED IMPACTS PANHANDLEPLAINSBIG BENDCOUNTRYHILLCOUNTRYPRAIRIES ANDLAKESPINEYWOODS GULFCOASTSOUTHTEXAS PAGE 66 DEAN RUNYAN ASSOCIATES TOURISM REGIONS REGION COUNTIES BIG BEND BREWSTER, CRANE, CULBERSON, ECTOR, EL PASO, HUDSPETH, JEFF DAVIS, LOVING, MIDLAND, PECOS, PRESIDIO, REEVES, TERRELL, UPTON, VAL VERDE, WARD, WINKLER GULF COAST ARANSAS, BRAZORIA, CALHOUN, CAMERON, CHAMBERS, FORT BEND, GALVESTON, HARRIS, JACKSON, JEFFERSON, KENEDY, KLEBERG, MATAGORDA, NUECES, ORANGE, REFUGIO, SAN PATRICIO, VICTORIA, WHARTON, WILLACY HILL COUNTRY BANDERA, BLANCO, BROWN, BURNET, COMAL, CROCKETT, EDWARDS, GILLESPIE, HAYS, IRION, KENDALL, KERR, KIMBLE, KINNEY, LAMPASAS, LLANO, MASON, MCCULLOCH, MEDINA, MENARD, MILLS, REAGAN, REAL, SAN SABA, SCHLEICHER, SUTTON, TRAVIS, UVALDE, WILLIAMSON PANHANDLE PLAINS ANDREWS, ARCHER, ARMSTRONG, BAILEY, BAYLOR, BORDEN, BRISCOE, CALLAHAN, CARSON, CASTRO, CHILDRESS, CLAY, COCHRAN, COKE, COLEMAN, COLLINGSWORTH, CONCHO, COTTLE, CROSBY, DALLAM, DAWSON, DEAF SMITH, DICKENS, DONLEY, EASTLAND, FISHER, FLOYD, FOARD, GAINES, GARZA, GLASSCOCK, GRAY, HALE, HALL, HANSFORD, HARDEMAN, HARTLEY, HASKELL, HEMPHILL, HOCKLEY, HOWARD, HUTCHINSON, JACK, JONES, KENT, KING, KNOX, LAMB, LIPSCOMB, LUBBOCK, LYNN, MARTIN, MITCHELL, MOORE, MOTLEY, NOLAN, OCHILTREE, OLDHAM, PALO PINTO, PARMER, POTTER, RANDALL, ROBERTS, RUNNELS, SCURRY, SHACKELFORD, SHERMAN, STEPHENS, STERLING, STONEWALL, SWISHER, TAYLOR, TERRY, THROCKMORTON, TOM GREEN, WHEELER, WICHITA, WILBARGER, YOAKUM, YOUNG PINEY WOODS ANGELINA, BOWIE, CAMP, CASS, CHEROKEE, GREGG, HARDIN, HARRISON, HOUSTON, JASPER, LIBERTY, MARION, MONTGOMERY, MORRIS, NACOGDOCHES, NEWTON, PANOLA, POLK, RUSK, SABINE, SAN AUGUSTINE, SAN JACINTO, SHELBY, SMITH, TITUS, TRINITY, TYLER, UPSHUR, WALKER, WOOD PRAIRIES AND LAKES ANDERSON, AUSTIN, BASTROP, BELL, BOSQUE, BRAZOS, BURLESON, CALDWELL, COLLIN, COLORADO, COMANCHE, COOKE, CORYELL, DALLAS, DELTA, DENTON, DEWITT, ELLIS, ERATH, FALLS, FANNIN, FAYETTE, FRANKLIN, FREESTONE, GONZALES, GRAYSON, GRIMES, GUADALUPE, HAMILTON, HENDERSON, HILL, HOOD, HOPKINS, HUNT, JOHNSON, KAUFMAN, LAMAR, LAVACA, LEE, LEON, LIMESTONE, MADISON, MCLENNAN, MILAM, MONTAGUE, NAVARRO, PARKER, RAINS, RED RIVER, ROBERTSON, ROCKWALL, SOMERVELL, TARRANT, VAN ZANDT, WALLER, WASHINGTON, WISE SOUTH TEXAS ATASCOSA, BEE, BEXAR, BROOKS, DIMMIT, DUVAL, FRIO, GOLIAD, HIDALGO, JIM HOGG, JIM WELLS, KARNES, LA SALLE, LIVE OAK, MAVERICK, MCMULLEN, STARR, WEBB, WILSON, ZAPATA, ZAVALA, DEAN RUNYAN ASSOCIATES PAGE 67 199520002005201020142015p14-15p95-15pBig Bend Tourism RegionTotal Spending1,2611,5511,9562,3743,1552,918-7.5%4.3%Visitor Spending1,0861,3521,7442,1242,8512,606-8.6%4.5% Non-transportation7118541,0181,2701,8511,773-4.2%4.7% Transportation375498726854999833-16.7%4.1%Gulf Coast Tourism RegionTotal Spending7,76710,94113,46515,19019,66018,941-3.7%4.6%Visitor Spending6,5679,15111,65613,09816,79216,049-4.4%4.6% Non-transportation4,5626,1667,6428,35911,00111,1000.9%4.5% Transportation2,0052,9854,0144,7405,7924,949-14.6%4.6%Hill Country Tourism RegionTotal Spending2,5673,9884,7675,8417,6818,0554.9%5.9%Visitor Spending2,2553,4224,2195,1256,6796,9794.5%5.8% Non-transportation1,7772,6283,1713,8365,0565,5018.8%5.8% Transportation4787941,0481,2891,6221,478-8.9%5.8%Panhandle Plains Tourism RegionTotal Spending1,7012,0592,6003,0783,7083,401-8.3%3.5%Visitor Spending1,5831,9292,4592,9233,5233,220-8.6%3.6% Non-transportation1,1951,3891,6161,9152,3672,331-1.5%3.4% Transportation3885418431,0081,156889-23.0%4.2%Piney Woods Tourism RegionTotal Spending9731,2921,7582,1112,4882,340-5.9%4.5%Visitor Spending9371,2471,6932,0232,3592,225-5.7%4.4% Non-transportation7269281,1661,3881,6301,6803.1%4.3% Transportation212318527635729545-25.3%4.8%Prairies and Lakes Tourism RegionTotal Spending10,70114,70916,46418,94023,23723,176-0.3%3.9%Visitor Spending8,45311,85713,74315,86719,52519,420-0.5%4.2% Non-transportation5,6118,1129,18810,56113,23113,9615.5%4.7% Transportation2,8423,7454,5555,3076,2945,460-13.2%3.3%South Texas Plains Tourism RegionTotal Spending4,0355,5917,1218,41310,3909,913-4.6%4.6%Visitor Spending3,7145,1116,5837,7509,4778,940-5.7%4.5% Non-transportation2,5743,4594,2074,9326,2236,2330.2%4.5% Transportation1,1411,6512,3762,8183,2542,707-16.8%4.4%Ave. Annual Chg.Direct Regional Travel Spending, 1995-2015p Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. PAGE 68 DEAN RUNYAN ASSOCIATES Earnings ($Million) Employment (thousand jobs) RegionTotalTravelPercentTotalTravelPercentBig Bend40,6617341.8%72125.53.5%Gulf Coast326,5536,4822.0%4,481168.53.8%Hill Country86,2342,3182.7%1,56574.74.8%Panhandle Plains46,8568651.8%96437.53.9%Piney Woods46,5737371.6%96026.12.7%Prairies and Lakes347,5659,7282.8%5,769221.33.8%South Texas Plains90,3742,8183.1%1,81494.35.2% State Total984,81623,6822.4%16,273647.94.0%Travel Share Total Regional Earnings & Employment, 2015p DEAN RUNYAN ASSOCIATES PAGE 69 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending1,9642,2732,1242,6302,6442,8512,606Other Travel*238258250288285305312 Total Direct Spending2,2022,5322,3742,9182,9303,1552,918Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel1,1871,4101,3151,7211,7231,8971,724Private Campground36424449525247Public Campground9101011111111Private Home378420390425434445425Vacation Home16191718181818Day Travel337373349405407427381 Visitor Spending1,9642,2732,1242,6302,6442,8512,606Visitor Spending by Commodity Purchased ($Million)Accommodations283354328500509609556Food Service298336350441446491488Food Stores799192114114125123Local Tran. & Gas608773635741740728556Arts, Ent. & Rec.145152152178178189185Retail Sales333341347416414438420Visitor Air Tran.217227219242243272277 Visitor Spending1,9642,2732,1242,6302,6442,8512,606Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.277315330403416464479Arts, Ent. & Rec.70748186869497Retail**66696883849294Ground Tran.13141314141516Visitor Air Tran.14151617161621Other Travel*20212223232227 Total Direct Earnings460508531625639703734Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.11,91012,59011,93013,92014,35015,52015,530Arts, Ent. & Rec.5,1004,9805,0304,9704,9205,1105,210Retail**3,1403,1203,0303,3203,3303,5003,520Ground Tran.450460430420450480480Visitor Air Tran.190180170200170170200Other Travel*350320300320320290300 Total Direct Employment21,32021,85021,06023,32023,68025,28025,410Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts54606176778786 Visitor32373648495653 Business/Employee22232628283233State Tax Receipts114125123144147160157 Visitor98107105122124134131 Business/Employee16181822232626 Total Direct Gov't Revenue168185184220224247243Details may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/Employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Big Bend Tourism RegionTravel Impacts, 2006-2015p PAGE 70 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending12,60614,40213,09815,42916,08416,79216,049Other Travel*1,9552,0952,0922,5212,6442,8682,892 Total Direct Spending14,56116,49715,19017,95118,72919,66018,941Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel7,2548,5037,5089,3189,83010,41310,002Private Campground199224247267280283277Public Campground19202224252525Private Home2,7363,0162,9033,2283,2923,3373,182Vacation Home177197187201205210210Day Travel2,2212,4422,2332,3912,4542,5242,354 Visitor Spending12,60614,40213,09815,42916,08416,79216,049Visitor Spending by Commodity Purchased ($Million)Accommodations2,0192,4582,0542,6062,8793,1583,168Food Service2,2882,5962,5462,9683,1273,3303,420Food Stores480549534615638676686Local Tran. & Gas3,3594,1463,4784,0954,1314,1173,325Arts, Ent. & Rec.1,4251,5171,4171,5721,6321,7031,705Retail Sales1,8121,8631,8082,0012,0632,1332,120Visitor Air Tran.1,2231,2731,2621,5711,6151,6751,624 Visitor Spending12,60614,40213,09815,42916,08416,79216,049Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.1,6431,8801,8422,1722,3142,4892,693Arts, Ent. & Rec.668719719788829898939Retail**412431408469487523544Ground Tran.138143134153156169178Visitor Air Tran.629658690676785731767Other Travel*1,0001,0721,1241,1071,2771,2711,361 Total Direct Earnings4,4904,9034,9175,3655,8496,0806,482Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.69.674.971.179.383.887.391.2Arts, Ent. & Rec.29.329.128.329.430.832.332.8Retail**17.617.816.517.317.818.318.7Ground Tran.4.34.23.63.94.24.44.5Visitor Air Tran.7.77.87.27.57.67.07.2Other Travel*14.614.613.313.513.813.514.1 Total Direct Employment143.1148.5140.0150.8157.9162.9168.5Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts468514508571619663687 Visitor248289266326354382386 Business/Employee220224242245266281301State Tax Receipts7678437988869449971,017 Visitor616671635703742783792 Business/Employee151172163183202214225 Total Direct Gov't Revenue1,2351,3571,3061,4571,5631,6601,704Gulf Coast Tourism RegionTravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/Employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 71 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending4,6715,2175,1255,9526,3676,6796,979Other Travel*6187207168789311,0031,076 Total Direct Spending5,2905,9375,8416,8307,2997,6818,055Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel2,4922,8102,7623,3653,6763,9014,203Private Campground59657177808179Public Campground16171820212120Private Home1,0791,2201,1971,3461,3931,4471,449Vacation Home9110296103105108108Day Travel9351,0029811,0411,0921,1201,120 Visitor Spending4,6715,2175,1255,9526,3676,6796,979Visitor Spending by Commodity Purchased ($Million)Accommodations8479859331,1611,3061,4301,615Food Service9381,0391,1121,2801,3861,4621,603Food Stores228260269310329347369Local Tran. & Gas8011,0168469921,001994791Arts, Ent. & Rec.518539543592624643679Retail Sales9229409801,0831,1431,1741,234Visitor Air Tran.417438444534578629687 Visitor Spending4,6715,2175,1255,9526,3676,6796,979Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.7548318881,0651,1521,2741,412Arts, Ent. & Rec.258272292334357395436Retail**187194195224236252275Ground Tran.23262528293135Visitor Air Tran.15151517192125Other Travel*729088107115124136 Total Direct Earnings1,3101,4271,5031,7741,9082,0962,318Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.31,64032,87034,12037,48040,16041,90044,540Arts, Ent. & Rec.13,12013,26013,80014,61015,49016,23017,260Retail**7,5407,7007,6007,9208,3008,5409,120Ground Tran.800800750710770830890Visitor Air Tran.230230210250270270300Other Travel*1,4801,7001,6801,9302,0702,0102,030 Total Direct Employment55,18056,97058,56063,27067,39070,15074,510Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts162175181209229250278 Visitor98110108129142153171 Business/Employee646574818696107State Tax Receipts266290292331358381411 Visitor221239242270291306330 Business/Employee44505061667481 Total Direct Gov't Revenue427465474541586630689Travel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/Employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.Hill Country Tourism Region PAGE 72 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending2,6833,1092,9233,3613,4603,5233,220Other Travel*154165155173173185181 Total Direct Spending2,8373,2753,0783,5343,6333,7083,401Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel1,1151,3831,3131,6531,7221,7771,621Private Campground40464953555551Public Campground16191921222221Private Home622685624674678679622Vacation Home64716469707165Day Travel827905855891913919840 Visitor Spending2,6833,1092,9233,3613,4603,5233,220Visitor Spending by Commodity Purchased ($Million)Accommodations324399389511551586555Food Service449514535613641665670Food Stores122141142163168175173Local Tran. & Gas8581,1008971,0501,0481,026765Arts, Ent. & Rec.240255251271279285282Retail Sales579585598630650656650Visitor Air Tran.111116111123123130124 Visitor Spending2,6833,1092,9233,3613,4603,5233,220Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.335384421493514530539Arts, Ent. & Rec.100108112122127133137Retail**119123122136140148153Ground Tran.9101010111112Visitor Air Tran.5566778Other Travel*13121314151617 Total Direct Earnings581642683781813845865Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.17,68019,10019,45021,18021,75021,56021,370Arts, Ent. & Rec.8,2608,3208,1108,1008,3408,4608,590Retail**5,7605,6205,3805,5005,6205,6805,790Ground Tran.290290270270290290290Visitor Air Tran.60606080807080Other Travel*320230210260270270240 Total Direct Employment33,22034,44034,26036,26037,12037,07037,090Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts63707485899393 Visitor35414250535654 Business/Employee28293335363839State Tax Receipts164178177192201208206 Visitor143155154164172177175 Business/Employee20232328293131 Total Direct Gov't Revenue227247252277290301299Panhandle Plains Tourism RegionTravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/Employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 73 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending1,8412,1622,0232,2362,2682,3592,225Other Travel*73928892110129115 Total Direct Spending1,9132,2542,1112,3282,3782,4882,340Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel7569398861,0151,0331,1111,077Private Campground19222427282826Public Campground30343539414238Private Home492559515569576577526Vacation Home127143131141142145140Day Travel416465432444448456417 Visitor Spending1,8412,1622,0232,2362,2682,3592,225Visitor Spending by Commodity Purchased ($Million)Accommodations311385368410422471489Food Service332376390419430457478Food Stores111127128140143150154Local Tran. & Gas596765625733732716533Arts, Ent. & Rec.196207205213216226229Retail Sales284291298310315326330Visitor Air Tran.10101010111311 Visitor Spending1,8412,1622,0232,2362,2682,3592,225Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.279323342383391428460Arts, Ent. & Rec.9198102106108116123Retail**767979868895100Ground Tran.6667788Visitor Air Tran.1111222Other Travel*24333234424945 Total Direct Earnings477541562618638698737Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.13,49014,65014,39014,89014,70015,35015,840Arts, Ent. & Rec.5,6005,6605,5105,3305,4005,6305,770Retail**3,1503,1903,0803,0703,1203,2103,310Ground Tran.120110110110120130130Visitor Air Tran.010010101010Other Travel*450550490480560580470 Total Direct Employment23,24024,61023,98024,37024,36025,41026,000Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts46515458596568 Visitor23272730313435 Business/Employee23242728283134State Tax Receipts114126124130134142146 Visitor97106105108111117119 Business/Employee17201922232526 Total Direct Gov't Revenue160177179187193208214Piney Woods Tourism RegionTravel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/Employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 74 DEAN RUNYAN ASSOCIATES 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending15,09516,75415,86718,01118,66119,52519,420Other Travel*2,9783,1513,0723,5913,5793,7123,756 Total Direct Spending18,07219,90518,94021,60222,24023,23723,176Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel8,4649,5168,97710,59311,10811,80512,019Private Campground8699106116120120111Public Campground68767988929285Private Home3,1893,5173,3443,7013,7343,7953,639Vacation Home204232211229230233221Day Travel3,0833,3143,1503,2833,3773,4803,347 Visitor Spending15,09516,75415,86718,01118,66119,52519,420Visitor Spending by Commodity Purchased ($Million)Accommodations2,3782,7112,4542,8923,1293,4183,687Food Service2,8633,1653,2823,7103,9184,1884,465Food Stores557630633712740786815Local Tran. & Gas3,6464,5273,7864,4474,4744,4473,601Arts, Ent. & Rec.1,7691,8271,8061,9322,0082,1042,187Retail Sales2,3352,3522,3862,5582,6422,7362,807Visitor Air Tran.1,5461,5421,5201,7601,7501,8461,859 Visitor Spending15,09516,75415,86718,01118,66119,52519,420Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.2,3752,5672,6143,0353,2003,3663,618Arts, Ent. & Rec.9841,0271,0561,1761,2431,3981,520Retail**559571560628652701749Ground Tran.137143134152154167182Visitor Air Tran.9208358709321,0531,0151,337Other Travel*1,5711,5471,5621,7221,8851,8632,322 Total Direct Earnings6,5466,6916,7977,6478,1878,5119,728Industry Employment Generated by Travel Spending (Thousand Jobs)Accom. & Food Serv.83.487.388.095.7100.9105.3108.9Arts, Ent. & Rec.36.337.938.539.441.646.148.2Retail**23.624.023.123.624.425.226.3Ground Tran.4.34.23.73.94.14.34.5Visitor Air Tran.10.410.19.710.910.89.710.9Other Travel*20.720.919.822.622.320.722.4 Total Direct Employment178.8184.5182.8196.1204.0211.2221.3Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts588601616672715762848 Visitor268294281323344369396 Business/Employee320306335349372393452State Tax Receipts9521,0169931,0901,1541,2191,301 Visitor732781768829871919963 Business/Employee220235225261283300338 Total Direct Gov't Revenue1,5401,6161,6091,7621,8701,9812,149Travel Impacts, 2006-2015pPrairies and Lakes Tourism RegionDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/Employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 75 2006200820102012201320142015pTotal Direct Travel Spending ($Million)Visitor Spending7,1778,1437,7508,9629,1979,4778,940Other Travel*603684663712704913973 Total Direct Spending7,7808,8278,4139,6759,90110,3909,913Visitor Spending by Type of Traveler Accommodation ($Million)Hotel, Motel4,2394,8584,6295,5935,7595,9865,641Private Campground171194211229239241233Public Campground2333333Private Home1,5821,7821,6671,8011,8361,8621,776Vacation Home133152144156159163161Day Travel1,0501,1541,0971,1801,2011,2231,126 Visitor Spending7,1778,1437,7508,9629,1979,4778,940Visitor Spending by Commodity Purchased ($Million)Accommodations1,1201,2731,2161,4501,5351,6301,610Food Service1,3751,5351,6211,9161,9952,1082,151Food Stores266303314371388410410Local Tran. & Gas2,1732,7212,2732,6352,6402,6102,056Arts, Ent. & Rec.601630632708722745745Retail Sales1,0931,1141,1491,2791,3001,3301,317Visitor Air Tran.549567545602616644651 Visitor Spending7,1778,1437,7508,9629,1979,4778,940Industry Earnings Generated by Travel Spending ($Million)Accom. & Food Serv.1,0431,1431,1931,3781,4601,5291,589Arts, Ent. & Rec.403427435490517575601Retail**241249249289298318329Ground Tran.71777277778285Visitor Air Tran.44434649522830Other Travel*100112106104109165184 Total Direct Earnings1,9022,0512,1012,3872,5132,6972,818Industry Employment Generated by Travel Spending (Jobs)Accom. & Food Serv.43,07045,87045,54050,63053,32054,00054,600Arts, Ent. & Rec.17,11018,50017,88019,17020,17021,79022,140Retail**10,59010,80010,57011,19011,46011,75011,920Ground Tran.2,1302,2401,9401,9802,1302,2302,210Visitor Air Tran.550510470550560330350Other Travel*2,2202,4602,1902,0602,1502,5002,720 Total Direct Employment75,92080,63078,83085,83090,00092,88094,170Government Revenue Generated by Travel Spending ($Million)Local Tax Receipts240259264294308328336 Visitor147166161186194204205 Business/Employee9394103109114124130State Tax Receipts438473470518540567571 Visitor374401400436453471472 Business/Employee64727082879699 Total Direct Gov't Revenue678732735812847894906Travel Impacts, 2006-2015pDetails may not add to totals due to rounding. *Other Travel includes resident air travel, travel arrangement, and convention/trade shows. **Retail includes gasoline. ***Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/Employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees.South Texas Plains Tourism RegionPAGE 76 DEAN RUNYAN ASSOCIATES VI. Direct COUNTY TRAVEL IMPACTS 1995-2015p DEAN RUNYAN ASSOCIATES PAGE 77 Earnings ($Million) Employment (jobs) CountyTotalTravelPercentTotalTravelPercentAnderson1,28414.31.1%29,6707402.5%Andrews7065.90.8%10,3003703.6%Angelina2,16928.01.3%48,6901,3802.8%Aransas39134.08.7%12,1701,38011.3%Archer2120.20.1%4,550100.2%Armstrong320.10.3%1,420100.7%*Atascosa92418.82.0%22,7806803.0%Austin72510.41.4%18,4504302.3%Bailey2321.30.6%3,750802.1%Bandera22120.99.5%8,7307308.4%Bastrop1,00063.86.4%30,3301,8406.1%Baylor850.70.8%2,360301.3%*Bee56410.91.9%13,2104603.5%Bell11,131119.41.1%195,6004,8902.5%Bexar63,3782,158.43.4%1,144,44065,9505.8%Blanco3393.81.1%13,9301901.4%Borden140.00.1%98000.0%Bosque2557.42.9%7,8901902.4%Bowie2,40433.01.4%52,5901,7003.2%Brazoria8,171107.41.3%156,1105,0203.2%Brazos5,527127.22.3%126,2105,6204.5%Brewster22433.515.0%5,8301,40024.0%Briscoe370.20.4%1,270100.8%Brooks1651.91.1%3,720802.2%Brown84016.11.9%23,5606102.6%Burleson2984.21.4%8,2001602.0%Burnet95828.93.0%28,8301,0703.7%Caldwell5228.41.6%14,9702101.4%Calhoun1,06311.31.1%15,5103902.5%Callahan1501.00.7%5,600500.9%Cameron6,748195.12.9%192,1608,6504.5%Camp2501.70.7%5,760901.6%Carson4540.40.1%6,070200.3%Cass4655.61.2%12,6202802.2%Castro3240.40.1%4,220200.5%Chambers9917.40.7%16,5202301.4%Cherokee8928.20.9%24,0704301.8%Childress1383.02.2%3,8701804.7%Clay1820.70.4%4,970501.0%Cochran860.20.2%1,890100.5%Coke460.71.4%2,020402.0%Coleman1321.31.0%4,850801.6%Collin35,619554.01.6%565,66014,5602.6%*Oil and gas production in recent years may effect travel estimates.Travel Share of Total County Employment, 2015p PAGE 78 DEAN RUNYAN ASSOCIATES Earnings ($Million) Employment (jobs) CountyTotalTravelPercentTotalTravelPercentCollingsworth630.20.4%2,080100.5%Colorado47013.82.9%12,6105404.3%Comal3,089132.84.3%72,9704,0405.5%Comanche2892.50.9%8,4901301.5%Concho590.71.2%2,090201.0%Cooke1,58716.41.0%28,8205802.0%Coryell91911.61.3%23,9404702.0%Cottle210.20.8%1,030101.0%Crane1350.40.3%2,170200.9%Crockett1273.12.4%3,0202006.6%Crosby910.40.5%2,690200.7%Culberson724.96.8%1,9501608.2%Dallam4145.21.3%6,1902504.0%Dallas157,7903,701.02.3%2,165,22087,1504.0%Dawson2673.21.2%6,8602002.9%Deaf Smith6693.10.5%10,6201601.5%Delta630.30.5%2,740100.4%Denton15,500215.21.4%315,0206,1902.0%*DeWitt55719.83.6%14,0808005.7%Dickens300.10.4%1,870100.5%*Dimmit4386.61.5%7,5602703.6%Donley801.72.1%2,330803.4%Duval2091.20.6%6,150701.1%Eastland7834.40.6%11,9802402.0%Ector5,718116.92.0%95,1703,3103.5%Edwards340.20.5%1,640100.6%Ellis2,93440.91.4%70,4701,1401.6%El Paso19,494410.82.1%423,05013,5403.2%Erath91412.71.4%24,5704902.0%Falls2642.20.8%7,3001001.4%Fannin4781.90.4%14,880900.6%Fayette5529.71.8%16,8704802.8%Fisher570.20.3%2,200100.5%Floyd1310.70.5%2,970401.3%Foard220.10.4%1,20000.0%Fort Bend14,261167.51.2%315,2105,1201.6%Franklin2481.70.7%6,8001001.5%Freestone4715.71.2%10,6903803.6%*Frio48310.92.3%9,6604704.9%Gaines5503.40.6%10,6701601.5%Galveston7,228269.03.7%152,83010,4606.8%Garza3522.60.7%4,030902.2%Gillespie59627.84.7%19,5309805.0%*Oil and gas production in recent years may effect travel estimates.Travel Share of Total County Employment, 2015p DEAN RUNYAN ASSOCIATES PAGE 79 Earnings ($Million) Employment (jobs) CountyTotalTravelPercentTotalTravelPercentGlasscock460.00.1%1,45000.0%Goliad751.92.6%3,290702.1%*Gonzales5267.11.3%11,6902902.5%Gray73913.21.8%13,1905304.0%Grayson2,66735.11.3%61,8401,5102.4%Gregg5,57161.71.1%104,0702,6502.5%Grimes5365.51.0%12,8902201.7%Guadalupe2,07261.83.0%48,0101,8603.9%Hale73413.61.8%16,7108305.0%Hall580.30.5%1,900100.5%Hamilton1351.31.0%4,370601.4%Hansford2990.30.1%3,970200.5%Hardeman701.01.5%2,450702.9%Hardin9419.61.0%24,2004902.0%Harris255,9655,046.72.0%3,068,820110,3503.6%Harrison2,01514.40.7%35,2906501.8%Hartley3180.20.1%3,860100.3%Haskell1041.31.3%3,270902.8%Hays3,654100.62.8%96,2703,3103.4%Hemphill2372.31.0%3,900902.3%Henderson1,00921.22.1%30,2005001.7%Hidalgo13,496363.42.7%353,90016,2904.6%Hill5459.41.7%15,7904602.9%Hockley8006.50.8%14,3003502.4%Hood1,02416.01.6%23,1305002.2%Hopkins78812.11.5%20,3905002.5%Houston4597.11.6%10,9203303.0%Howard99618.51.9%17,2608705.0%Hudspeth1010.40.4%2,300100.4%Hunt1,99425.51.3%45,4007301.6%Hutchinson75110.41.4%11,9504403.7%Irion640.40.6%1,640201.2%Jack2950.80.3%6,210400.6%Jackson3672.40.7%8,3701001.2%Jasper63910.81.7%18,0105302.9%Jeff Davis393.910.1%1,4801107.4%Jefferson9,662122.51.3%158,3505,9703.8%Jim Hogg981.51.5%2,780702.5%Jim Wells1,23816.01.3%25,6207102.8%Johnson2,96729.91.0%74,7601,0701.4%Jones2782.40.8%8,0801201.5%*Karnes45615.03.3%9,9204704.7%*Oil and gas production in recent years may effect travel estimates.Travel Share of Total County Employment, 2015p PAGE 80 DEAN RUNYAN ASSOCIATES Earnings ($Million) Employment (jobs) CountyTotalTravelPercentTotalTravelPercentKaufman1,85924.21.3%47,3807601.6%Kendall99524.82.5%22,4401,0604.7%Kenedy510.30.6%880101.1%Kent200.10.7%1,120100.9%Kerr1,18836.93.1%30,8501,4604.7%Kimble762.63.4%3,1201504.8%King180.00.0%51000.0%Kinney551.93.5%1,6501106.7%Kleberg72114.32.0%16,8005503.3%Knox840.40.4%2,330200.9%*La Salle27715.65.6%5,04061012.1%Lamar1,30419.41.5%29,7908202.8%Lamb2991.90.6%5,8401001.7%Lampasas2772.60.9%8,1901401.7%Lavaca3644.61.3%11,6001501.3%Lee4776.21.3%12,1402301.9%Leon3975.11.3%9,7302402.5%Liberty1,09218.01.7%28,4404501.6%Limestone4742.50.5%11,9501201.0%Lipscomb970.20.2%2,810100.4%*Live Oak4146.01.4%7,8103104.0%Llano25342.116.7%8,0402,15026.7%Loving20.00.0%13000.0%Lubbock8,386251.73.0%183,6808,0304.4%Lynn720.20.3%2,690200.7%McCulloch2032.51.2%5,1101603.1%McLennan6,669122.91.8%145,0605,3103.7%*McMullen520.91.8%1,420402.8%Madison2692.40.9%7,5801201.6%Marion1122.01.8%4,0901403.4%Martin1412.11.5%3,4001203.5%Mason790.70.9%2,960602.0%Matagorda94221.82.3%18,0901,0205.6%*Maverick88314.41.6%23,9306502.7%Medina5778.41.5%17,5703602.0%Menard290.31.0%1,530201.3%Midland12,143104.10.9%135,7003,7402.8%Milam4887.01.4%10,9103303.0%Mills870.50.5%3,460200.6%Mitchell1541.40.9%3,940501.3%Montague4454.71.0%11,2102902.6%Montgomery13,693326.52.4%243,3907,6103.1%*Oil and gas production in recent years may effect travel estimates.Travel Share of Total County Employment, 2015p DEAN RUNYAN ASSOCIATES PAGE 81 Earnings ($Million) Employment (jobs) CountyTotalTravelPercentTotalTravelPercentMoore7837.00.9%13,1503903.0%Morris2960.90.3%5,930400.7%Motley260.10.4%1,360100.7%Nacogdoches1,33220.61.5%30,3401,0903.6%Navarro97011.71.2%27,7905602.0%Newton790.70.9%3,260300.9%Nolan3759.62.6%9,1004404.8%Nueces12,577360.12.9%218,85014,3406.6%Ochiltree5483.80.7%8,2802102.5%Oldham1061.00.9%1,600503.1%Orange1,62326.61.6%33,2901,1503.5%Palo Pinto55312.72.3%13,5205504.1%Panola6933.70.5%14,8801801.2%Parker2,45323.61.0%63,4808201.3%Parmer4620.60.1%7,090400.6%Pecos3918.42.1%8,5705406.3%Polk64916.32.5%17,3507204.1%Potter5,672174.73.1%113,4807,8606.9%Presidio1391.91.4%3,130601.9%Rains1092.52.3%4,690801.7%Randall1,94022.31.1%43,1201,1502.7%Reagan1702.71.6%3,4901704.9%Real382.25.8%1,840804.3%Red River1481.20.8%5,070400.8%Reeves25219.27.6%5,5101,12020.3%Refugio1512.51.6%3,8101102.9%Roberts180.00.2%1,36000.0%Robertson3853.50.9%7,6101902.5%Rockwall1,72825.61.5%41,6908402.0%Runnels1711.30.7%5,480801.5%Rusk9177.80.9%20,1503701.8%Sabine1372.21.6%3,8401203.1%San Augustine1191.81.5%3,130902.9%San Jacinto1382.61.9%5,7301402.4%San Patricio1,36133.82.5%28,4201,2904.5%San Saba1040.70.7%3,720501.3%Schleicher730.10.2%2,000100.5%Scurry65812.31.9%11,6406005.2%Shackelford2041.50.8%2,9301003.4%Shelby6378.41.3%12,8904903.8%Sherman1690.50.3%2,070401.9%Smith7,25994.41.3%143,3203,6802.6%*Oil and gas production in recent years may effect travel estimates.Travel Share of Total County Employment, 2015p PAGE 82 DEAN RUNYAN ASSOCIATES Earnings ($Million) Employment (jobs) CountyTotalTravelPercentTotalTravelPercentSomervell3394.21.2%5,7401602.8%Starr7595.80.8%23,4602601.1%Stephens3391.70.5%6,000801.3%Sterling410.20.5%1,310201.5%Stonewall380.30.7%1,600201.3%Sutton2182.00.9%3,2201304.0%Swisher2130.80.4%3,480401.1%Tarrant70,8184,216.66.0%1,175,33073,1106.2%Taylor4,17490.32.2%89,1203,8604.3%Terrell380.20.5%1,250100.8%Terry2513.21.3%6,0202003.3%Throckmorton430.20.4%1,670100.6%Titus87211.81.3%19,9005502.8%Tom Green3,29976.92.3%71,6103,5905.0%Travis60,3231,679.92.8%961,86051,3605.3%Trinity1315.03.8%4,7201904.0%Tyler2232.21.0%6,7501301.9%Upshur4763.40.7%12,4001701.4%Upton1650.70.5%2,760501.8%Uvalde53216.43.1%14,2107405.2%Val Verde1,12015.71.4%24,3106602.7%Van Zandt6009.91.6%19,4104402.3%Victoria3,06246.11.5%57,5101,7603.1%Walker1,33520.91.6%31,9601,0503.3%Waller1,0098.20.8%23,1302301.0%Ward41912.02.9%6,9306709.7%Washington1,02516.41.6%24,2606902.8%*Webb5,551155.62.8%131,9806,1904.7%Wharton9669.61.0%23,7204802.0%Wheeler1803.52.0%4,4401904.3%Wichita3,85255.41.4%79,6803,2904.1%Wilbarger3355.21.6%8,2702703.3%Willacy2503.71.5%5,9301502.5%Williamson11,034155.81.4%207,4405,2602.5%*Wilson4619.12.0%14,7303902.6%Winkler2091.30.6%3,870701.8%Wise1,57316.01.0%33,9308202.4%Wood5788.21.4%15,8103602.3%Yoakum3490.90.3%5,720500.9%Young6427.31.1%14,0903502.5%Zapata3062.90.9%6,3601702.7%*Zavala1461.30.9%4,800601.3%*Oil and gas production in recent years may effect travel estimates.Travel Share of Total County Employment, 2015p DEAN RUNYAN ASSOCIATES PAGE 83 Total DirectVisitorCountySpendingSpendingEarningsEmploymentLocalState($000)($000)($000)(jobs)($000)($000)Anderson54,35054,35014,2707408802,960Andrews24,90024,9005,9403703801,170Angelina120,010119,77027,9501,3801,4306,340Aransas101,100101,10033,9601,3801,7504,540Archer1,8201,820170101050Armstrong1,1001,1009010080*Atascosa59,01059,01018,8206801,0902,900Austin39,01039,01010,4004303302,250Bailey4,6604,6601,3308080250Bandera31,52031,41020,9307706101,130Bastrop152,170151,64063,8001,8403,5107,660Baylor5,7005,7007203030320*Bee39,16039,16010,8704605201,910Bell451,380418,050119,4104,8906,69020,850Bexar7,462,3406,579,0402,158,44065,950168,410350,750Blanco14,33014,3303,840190260660Borden11011010000Bosque15,66015,6607,400190270640Bowie171,240170,45033,0301,7002,14010,350Brazoria353,410350,790107,3605,0205,63016,960Brazos457,340438,810127,2205,6208,57023,460Brewster66,88066,88033,4901,4001,2502,420Briscoe1,1701,17016010060Brooks12,29012,2901,86080140730Brown50,52050,13016,1106109902,630Burleson14,73014,7304,240160150590Burnet78,16077,70028,9201,0701,5803,510Caldwell30,76030,7608,3702103501,820Calhoun36,34036,34011,3403907001,690Callahan3,6603,6609805020120Cameron828,010784,200195,1508,65015,49034,370Camp14,65014,6501,6809050940Carson5,3905,3904302010390Cass20,02020,0205,5602802201,240Castro2,3302,3304302010130Chambers31,88031,8807,4302307901,650Cherokee33,89033,8908,1704303801,890Childress13,47013,4703,020180400720Clay18,13018,13073050201,290Cochran84084019010040Coke3,3203,320670401050Coleman6,4906,4901,3008080280Collin1,516,0401,314,030553,96014,56027,48066,610**Visitor Tax Receipts2015p Direct Travel Impacts by County*Recent oil & gas production may affect travel impact estimates. **Business & employee taxes not included. See pages 26-28 for resident tax impacts in counties with more than 10,000 households.PAGE 84 DEAN RUNYAN ASSOCIATES Total DirectVisitorCountySpendingSpendingEarningsEmploymentLocalState($000)($000)($000)(jobs)($000)($000)Collingsworth1,7301,7302301010100Colorado54,87054,87013,8305405603,200Comal398,590375,270132,7904,0407,38018,820Comanche12,98012,9802,540130120640Concho1,4201,420720202060Cooke59,86059,86016,4005809703,520Coryell40,21039,48011,6304705402,340Cottle1,5301,530170100100Crane2,0802,0804002030100Crockett25,82025,8203,0902001901,790Crosby1,5501,550420201050Culberson31,88031,8804,8801603902,120Dallam14,80014,8005,180250310790Dallas9,760,2708,382,4303,701,02087,150181,660443,540Dawson16,41016,4103,240200190980Deaf Smith14,52014,5203,110160240910Delta1,4201,420300101050Denton689,250639,360215,1706,19012,86034,640*DeWitt62,02062,02019,8408009603,850Dickens47047013010020*Dimmit34,48034,0906,6202707401,880Donley5,8405,8401,70080100250Duval10,20010,2001,1607090600Eastland17,32016,9304,370240340880Ector352,330352,090116,8803,3108,06018,790Edwards83083017010020Ellis148,980147,41040,8601,1402,4308,770El Paso1,624,3101,398,070410,78013,54026,62071,170Erath45,87045,87012,7004907002,700Falls9,7109,7102,210100130450Fannin11,29011,2901,9109090660Fayette42,89042,5009,7104805702,250Fisher92092016010050Floyd4,7104,7107104020310Foard360360900010Fort Bend512,710483,780167,5105,1208,90024,830Franklin8,8008,8001,690100100350Freestone43,10042,7205,7003803802,910*Frio42,14042,14010,9004708002,200Gaines15,42015,4203,440160240830Galveston879,130863,040268,98010,46020,99040,040Garza8,2308,2302,6209070530Gillespie95,29093,27027,8009802,6204,8502015p Direct Travel Impacts by County**Visitor Tax Receipts*Recent oil & gas production may affect travel impact estimates. **Business & employee taxes not included. See pages 26-28 for resident tax impacts in counties with more than 10,000 households.DEAN RUNYAN ASSOCIATES PAGE 85 Total DirectVisitorCountySpendingSpendingEarningsEmploymentLocalState($000)($000)($000)(jobs)($000)($000)Glasscock250250400010Goliad9,3809,3801,95070110540*Gonzales29,53029,5307,1002905301,700Gray43,83043,83013,2005307102,470Grayson188,610187,91035,0501,5102,11011,360Gregg219,410213,70061,6802,6503,29012,100Grimes18,74018,7405,530220230730Guadalupe151,550151,14061,8201,8602,6608,260Hale55,34054,99013,5608308903,070Hall2,1102,1103001020130Hamilton6,0206,0201,3206090260Hansford1,7701,7703102020100Hardeman5,7005,7001,0307070360Hardin39,22039,2209,6104905102,200Harris13,919,20011,190,5005,046,690110,350287,220551,510Harrison82,62082,62014,4306504505,140Hartley96096018010040Haskell5,4605,4601,35090120240Hays313,320311,570100,6003,3105,89017,280Hemphill14,28014,2802,31090480720Henderson103,170101,65021,1605008706,460Hidalgo1,334,5301,267,230363,41016,29020,00062,530Hill52,83052,8309,3904604003,090Hockley23,36023,3606,5503502301,370Hood59,96059,42015,9805009702,920Hopkins60,15059,77012,0505005103,880Houston32,78032,3907,1203302501,990Howard99,55099,55018,4508701,7606,060Hudspeth4,4704,470370100320Hunt98,42097,61025,4507301,1006,020Hutchinson42,57042,18010,4004406902,370Irion8,8908,890390200750Jack4,4804,4808104040250Jackson12,11012,1102,390100150560Jasper35,91035,91010,7805305401,640Jeff Davis8,2608,2603,9201100440Jefferson501,990491,930122,4905,9708,38028,170Jim Hogg5,9505,5701,5207060240Jim Wells63,43063,43016,0007105003,900Johnson137,140134,12029,8801,0701,8808,450Jones7,7207,7202,35012040340*Karnes55,59055,59014,9604708602,9702015p Direct Travel Impacts by County**Visitor Tax Receipts*Recent oil & gas production may affect travel impact estimates. **Business & employee taxes not included. See pages 26-28 for resident tax impacts in counties with more than 10,000 households.PAGE 86 DEAN RUNYAN ASSOCIATES Total DirectVisitorCountySpendingSpendingEarningsEmploymentLocalState($000)($000)($000)(jobs)($000)($000)Kaufman126,320126,08024,2307601,3408,390Kendall80,26079,85024,8101,0601,0602,950Kenedy80080030010020Kent66066013010030Kerr91,07088,10036,9101,4601,6404,260Kimble15,68015,6802,580150250960King404010000Kinney5,4605,4601,9501102090Kleberg53,54053,54014,3005507603,160Knox2,5502,5503602010150*La Salle35,95035,95015,5806101,0101,830Lamar65,23064,93019,3808209603,730Lamb11,99011,9901,86010080720Lampasas11,97011,9702,570140140670Lavaca17,56016,7804,560150250880Lee22,48022,4806,1802302001,310Leon31,15031,1505,1202403901,850Liberty48,72048,72018,0304506602,840Limestone16,82016,8202,530120220890Lipscomb2,0102,010190100140*Live Oak38,14038,1406,0003105902,150Llano96,92096,53042,1302,1501,3702,770Loving404010000Lubbock782,500706,300251,7108,03011,35036,340Lynn1,0401,040240201060McCulloch16,75016,7502,500160280980McLennan508,360490,470122,8605,3107,30027,000*McMullen3,6603,660940400170Madison11,14011,1402,440120210550Marion8,2908,2902,040140110220Martin17,47017,4702,120120301,190Mason2,8902,8907206050120Matagorda64,46064,07021,8001,0201,4802,970*Maverick60,72060,72014,4306501,1503,160Medina40,51040,5108,3803603202,390Menard2,4102,4102902010130Midland570,620485,960104,0903,7409,62021,710Milam27,30027,3007,0303302901,640Mills2,6202,6204702020120Mitchell7,0707,0701,4105050360Montague17,06016,6704,650290210810Montgomery660,630593,460326,4807,61013,93029,4702015p Direct Travel Impacts by County**Visitor Tax Receipts*Recent oil & gas production may affect travel impact estimates. **Business & employee taxes not included. See pages 26-28 for resident tax impacts in counties with more than 10,000 households.DEAN RUNYAN ASSOCIATES PAGE 87 Total DirectVisitorCountySpendingSpendingEarningsEmploymentLocalState($000)($000)($000)(jobs)($000)($000)Moore39,43039,4306,9603907902,450Morris5,0605,0609404030280Motley6706709010030Nacogdoches74,48073,71020,5901,0901,3704,100Navarro46,20046,20011,7305607102,520Newton4,5504,5506803020150Nolan29,84029,8409,6404409101,460Nueces1,132,8001,072,810360,09014,34026,22052,660Ochiltree19,76019,7603,8402104301,160Oldham8,1907,8009605050570Orange110,050110,05026,6101,1501,3606,510Palo Pinto65,35064,97012,7405504704,070Panola18,15018,1503,650180400950Parker102,250101,64023,6308201,1806,150Parmer4,3004,3006404020280Pecos53,47053,4708,3805401,5103,070Polk51,56051,17016,3307204902,430Potter792,530731,500174,6507,86015,33038,540Presidio9,8709,8701,91060260480Rains7,6507,6502,5308060310Randall103,870103,87022,2501,1501,0806,300Reagan9,9409,9402,74017020460Real6,8406,8402,2008060240Red River4,3704,3701,2204030230Reeves91,57091,57019,1901,1202,8205,110Refugio20,01020,0102,4501101501,380Roberts880880400070Robertson17,46017,4603,530190300880Rockwall94,96092,18025,6208401,8905,050Runnels6,4006,4001,2708050360Rusk37,15037,1507,8303704802,180Sabine11,71011,7102,22012020290San Augustine7,2207,2201,8309040250San Jacinto11,39011,1502,59014020310San Patricio122,540122,54033,8501,2902,2106,370San Saba3,2803,2807505020160Schleicher47047013010020Scurry33,92033,92012,3006005501,940Shackelford2,2102,2101,54010030100Shelby32,19032,1908,4304904001,650Sherman4,9304,9305304010340Smith387,860349,25094,3803,6805,38018,7802015p Direct Travel Impacts by County**Visitor Tax Receipts*Recent oil & gas production may affect travel impact estimates. **Business & employee taxes not included. See pages 26-28 for resident tax impacts in counties with more than 10,000 households.PAGE 88 DEAN RUNYAN ASSOCIATES Total DirectVisitorCountySpendingSpendingEarningsEmploymentLocalState($000)($000)($000)(jobs)($000)($000)Somervell16,75016,7504,190160360680Starr27,27027,2705,7902603801,320Stephens6,9506,9501,72080110300Sterling2,1202,120210200140Stonewall97097026020040Sutton7,6007,6001,960130210350Swisher3,3303,3308304030200Tarrant7,183,2005,144,4904,216,62073,110115,560196,900Taylor417,070396,15090,3303,8607,04022,050Terrell1,0801,08019010020Terry11,26011,2603,220200240610Throckmorton2,9802,980190100210Titus53,55053,55011,7505507803,240Tom Green225,830213,21076,9503,5903,17011,280Travis5,998,7704,969,1101,679,92051,360133,940227,680Trinity10,14010,1404,98019080350Tyler9,9709,9702,17013090390Upshur20,72020,7203,4101701601,310Upton3,0103,0107505050130Uvalde74,58073,80016,4307401,5104,050Val Verde53,51052,73015,6806609502,530Van Zandt46,33045,9409,8504403902,640Victoria203,510202,20046,0801,7602,97011,060Walker91,26090,48020,9301,0501,0605,260Waller45,07044,6708,2102306402,810Ward36,44036,44012,0206709601,930Washington86,43086,04016,3806909905,480*Webb561,230539,780155,5606,1908,09029,740Wharton35,55035,5509,6404805901,910Wheeler19,46019,4603,5101902701,240Wichita219,780211,82055,4203,2903,54011,040Wilbarger20,94020,9405,2102704001,180Willacy22,14022,1403,7301501401,280Williamson569,920555,730155,7705,26010,76030,170*Wilson32,50032,5009,1203904001,930Winkler8,2708,2701,31070130410Wise52,89052,64016,0008207602,690Wood25,34025,3408,1503601701,100Yoakum4,1204,1208905050230Young23,39022,6207,3403503101,260Zapata15,85015,8502,890170110460*Zavala8,6908,6901,350601005002015p Direct Travel Impacts by County**Visitor Tax Receipts*Recent oil & gas production may affect travel impact estimates. **Business & employee taxes not included. See pages 26-28 for resident tax impacts in counties with more than 10,000 households. DEAN RUNYAN ASSOCIATES PAGE 89 199520002005201020142015p14-15p95-15pAndersonTotal Spending28.638.243.947.856.954.3-4.5%3.3% Non-transportation26.034.337.439.647.847.6-0.4%3.1% Transportation2.63.96.67.99.16.7-25.9%4.9%AndrewsTotal Spending5.25.66.713.631.224.9-20.2%8.2% Non-transportation4.95.36.112.930.424.3-20.0%8.3% Transportation0.20.30.60.70.80.6-26.9%4.8%AngelinaTotal Spending64.682.0106.0118.2128.4120.0-6.5%3.1% Non-transportation51.562.674.279.884.788.03.9%2.7% Transportation12.318.631.538.243.431.8-26.9%4.8%AransasTotal Spending45.357.874.696.299.3101.11.8%4.1% Non-transportation42.453.567.487.489.393.64.8%4.0% Transportation2.94.37.38.810.17.5-25.6%4.9%ArcherTotal Spending1.31.51.71.81.81.8-1.6%1.6% Non-transportation1.31.51.61.71.71.70.3%1.4% Transportation0.00.10.10.10.10.1-26.9%4.8%ArmstrongTotal Spending0.60.71.11.21.41.1-22.5%3.1% Non-transportation0.30.20.20.20.20.22.5%-0.8% Transportation0.30.50.91.11.20.9-26.9%4.8%*AtascosaTotal Spending14.418.623.133.280.359.0-26.5%7.3% Non-transportation11.714.717.226.272.353.1-26.5%7.9% Transportation2.33.45.87.18.05.9-26.9%4.8%AustinTotal Spending17.623.533.539.142.839.0-8.9%4.0% Non-transportation11.814.819.121.723.324.65.7%3.7% Transportation5.68.414.117.119.514.4-26.3%4.8%BaileyTotal Spending3.13.24.44.74.74.7-1.6%2.0% Non-transportation2.92.83.84.03.94.02.9%1.6% Transportation0.30.40.60.70.90.7-21.7%4.9%BanderaTotal Spending14.818.522.130.533.231.5-5.1%3.8% Non-transportation14.117.520.428.230.529.6-3.0%3.8% Transportation0.71.01.82.22.51.8-26.9%4.8%Ave. Annual Chg.Direct County Travel Spending, 1995-2015p (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 90 199520002005201020142015p14-15p95-15pBastropTotal Spending25.936.751.5121.6151.7152.20.3%9.2% Non-transportation21.429.940.0107.2135.2139.83.4%9.8% Transportation4.66.811.514.015.911.8-26.0%4.9%BaylorTotal Spending3.84.65.86.26.75.7-15.0%2.0% Non-transportation2.42.72.92.62.62.73.4%0.5% Transportation1.21.73.03.64.13.0-26.9%4.8%*BeeTotal Spending15.718.123.636.944.939.2-12.7%4.7% Non-transportation12.914.016.828.436.332.9-9.4%4.8% Transportation2.43.76.27.68.66.3-26.9%4.8%BellTotal Spending269255319383473451-4.6%2.6%Visitor Spending216237318382439418-4.8%3.4% Non-transportation1621932613133363380.6%3.8% Transportation5444576910380-22.2%2.0%BexarTotal Spending3,0044,2355,3836,3217,7557,462-3.8%4.7%Visitor Spending2,7393,8154,9075,7446,9296,579-5.0%4.5% Non-transportation1,7812,4082,9163,3724,1964,2832.1%4.5% Transportation9591,4071,9912,3722,7332,296-16.0%4.5%BlancoTotal Spending5.87.69.411.314.314.30.2%4.6% Non-transportation4.96.47.69.812.613.13.9%5.0% Transportation0.50.71.21.51.71.3-26.9%4.8%BordenTotal Spending0.10.10.10.10.10.12.1%1.6%BosqueTotal Spending5.610.111.512.415.615.70.3%5.3% Non-transportation4.99.110.010.513.413.93.7%5.3% Transportation0.71.01.51.92.21.7-20.8%4.9%BowieTotal Spending81.8104.2144.9176.5185.0171.2-7.4%3.8% Non-transportation54.263.377.294.391.1101.211.1%3.2% Transportation26.840.067.181.393.069.3-25.5%4.9%BrazoriaTotal Spending125.0160.4218.6265.1352.5353.40.2%5.3% Non-transportation106.5133.2177.3215.0293.4310.55.8%5.5% Transportation15.623.439.547.954.640.3-26.2%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 91 199520002005201020142015p14-15p95-15pBrazosTotal Spending190.8241.0308.8367.4483.3457.3-5.4%4.5%Visitor Spending174.2223.7289.8350.3464.5438.8-5.5%4.7% Non-transportation140.2175.2213.3261.8359.7358.0-0.5%4.8% Transportation34.048.576.488.5104.880.8-22.9%4.4%BrewsterTotal Spending30.437.143.750.360.366.910.9%4.0% Non-transportation29.636.042.849.459.266.111.5%4.1% Transportation0.30.50.80.91.10.8-25.3%4.9%BriscoeTotal Spending0.70.81.11.31.41.2-16.2%2.9% Non-transportation0.40.50.50.50.50.51.5%1.2% Transportation0.20.40.60.80.90.6-26.9%4.8%BrooksTotal Spending5.57.812.213.015.012.3-18.0%4.1% Non-transportation3.75.17.57.38.57.6-11.4%3.6% Transportation1.82.84.75.76.54.7-26.9%4.8%BrownTotal Spending26.732.042.245.250.850.5-0.6%3.2% Non-transportation23.527.334.535.940.242.55.8%3.0% Transportation3.04.47.49.010.27.6-25.4%4.9%BurlesonTotal Spending7.69.010.811.815.514.7-4.7%3.3% Non-transportation7.18.29.310.013.413.3-1.3%3.2% Transportation0.60.91.51.82.01.5-26.9%4.8%BurnetTotal Spending32.049.951.763.678.178.20.1%4.6% Non-transportation28.144.242.352.665.368.75.2%4.6% Transportation3.55.28.910.712.29.0-26.4%4.8%CaldwellTotal Spending13.117.623.428.334.530.8-10.8%4.4% Non-transportation9.512.214.117.121.821.5-1.4%4.2% Transportation3.65.49.211.212.79.3-26.9%4.8%CalhounTotal Spending16.821.826.332.339.536.3-7.9%3.9% Non-transportation15.720.123.428.735.433.4-5.7%3.8% Transportation1.21.72.93.64.13.0-26.8%4.8%CallahanTotal Spending2.43.03.43.63.63.71.5%2.1% Non-transportation2.43.03.33.53.43.52.0%2.0% Transportation0.10.10.10.10.20.2-8.1%5.1%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 92 199520002005201020142015p14-15p95-15pCameronTotal Spending491595676747845828-2.0%2.6%Visitor Spending454557639702798784-1.8%2.8% Non-transportation3584435075586396461.0%3.0% Transportation96113133144159139-13.0%1.9%CampTotal Spending6.48.712.915.917.814.7-17.8%4.2% Non-transportation2.62.93.24.24.54.86.1%3.2% Transportation3.85.79.611.713.39.9-25.9%4.9%CarsonTotal Spending3.24.36.16.47.15.4-24.4%2.7% Non-transportation1.51.81.81.21.21.0-12.1%-1.8% Transportation1.72.54.35.26.04.4-26.9%4.8%CassTotal Spending11.113.218.021.222.420.0-10.8%3.0% Non-transportation7.98.49.811.311.211.74.7%2.0% Transportation3.24.88.29.911.38.3-26.1%4.9%CastroTotal Spending1.61.82.73.02.72.3-13.6%1.9% Non-transportation1.21.31.81.91.41.4-0.8%0.5% Transportation0.40.61.01.21.31.0-26.9%4.8%ChambersTotal Spending9.614.123.128.434.231.9-6.7%6.2% Non-transportation7.010.216.520.425.125.20.6%6.6% Transportation2.63.96.68.09.16.7-26.9%4.8%CherokeeTotal Spending17.018.930.231.737.533.9-9.5%3.5% Non-transportation12.412.118.818.322.122.62.2%3.0% Transportation4.46.611.113.515.411.3-26.4%4.8%ChildressTotal Spending5.59.510.612.814.613.5-7.6%4.6% Non-transportation5.08.89.511.513.012.3-5.3%4.6% Transportation0.50.71.11.41.61.2-25.9%4.9%ClayTotal Spending7.210.316.319.923.218.1-21.9%4.7% Non-transportation1.61.92.12.73.63.85.1%4.3% Transportation5.68.414.217.219.614.3-26.9%4.8%CochranTotal Spending0.70.80.90.90.90.8-4.8%1.0% Non-transportation0.60.60.70.60.60.62.1%0.1% Transportation0.10.10.20.20.30.2-19.6%4.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 93 199520002005201020142015p14-15p95-15pCokeTotal Spending2.72.93.23.23.23.32.2%1.1%ColemanTotal Spending4.15.06.16.76.96.5-6.1%2.4% Non-transportation3.64.35.05.35.45.4-0.3%2.0% Transportation0.40.71.11.31.51.1-26.6%4.8%CollinTotal Spending2605007791,0591,4091,5167.6%9.2%Visitor Spending2424567329581,2341,3146.5%8.8% Non-transportation1933836138141,0671,18611.1%9.5% Transportation4973119144167128-23.1%4.9%CollingsworthTotal Spending1.11.41.92.42.11.7-16.5%2.1% Non-transportation0.80.80.91.20.70.82.3%0.0% Transportation0.40.61.01.21.31.0-26.9%4.8%ColoradoTotal Spending23.132.043.951.660.654.9-9.4%4.4% Non-transportation13.918.220.723.729.031.69.0%4.2% Transportation9.013.522.827.731.523.2-26.3%4.8%ComalTotal Spending122172237303408399-2.3%6.1%Visitor Spending119169224285381375-1.6%5.9% Non-transportation1071511922473383431.5%6.0% Transportation131931384332-25.7%4.9%ComancheTotal Spending7.48.610.612.413.813.0-5.7%2.9% Non-transportation5.96.36.87.88.59.17.5%2.2% Transportation1.52.33.84.65.33.9-26.9%4.8%ConchoTotal Spending1.01.41.41.51.51.4-5.3%1.8%CookeTotal Spending19.025.641.452.265.759.9-8.8%5.9% Non-transportation12.616.025.232.643.343.30.0%6.4% Transportation6.49.616.219.622.416.6-25.9%4.9%CoryellTotal Spending23.529.238.941.543.640.2-7.9%2.7% Non-transportation19.823.930.331.031.531.0-1.7%2.3% Transportation3.34.98.19.811.38.5-24.7%4.9%CottleTotal Spending0.91.01.41.81.91.5-19.2%2.5% Non-transportation0.50.40.40.70.50.50.1%0.0% Transportation0.40.61.01.21.41.0-26.9%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 94 199520002005201020142015p14-15p95-15pCraneTotal Spending1.11.11.31.62.12.1-1.5%3.2%CrockettTotal Spending11.313.922.327.937.525.8-31.2%4.2% Non-transportation4.63.95.37.014.18.7-38.5%3.2% Transportation6.710.017.020.623.417.1-26.8%4.8%CrosbyTotal Spending1.21.41.51.41.51.53.7%1.2%CulbersonTotal Spending13.418.728.734.238.931.9-18.0%4.4% Non-transportation5.26.58.09.110.311.06.3%3.8% Transportation8.112.220.725.128.520.9-26.8%4.8%DallamTotal Spending7.99.011.815.515.014.8-1.1%3.2% Non-transportation6.87.49.112.211.212.17.4%2.9% Transportation1.11.62.73.33.72.7-26.6%4.8%DallasTotal Spending4,4646,2946,6267,3769,3709,7604.2%4.0%Visitor Spending3,9115,5245,8826,4768,1918,3822.3%3.9% Non-transportation3,0564,3424,3344,5625,8616,2035.8%3.6% Transportation8551,1831,5481,9142,3302,179-6.5%4.8%DawsonTotal Spending7.89.511.715.818.816.4-12.8%3.8% Non-transportation5.86.56.69.711.911.2-5.3%3.3% Transportation2.03.05.06.17.05.2-25.7%4.9%Deaf SmithTotal Spending6.47.112.314.216.314.5-10.8%4.2% Non-transportation4.64.37.68.59.89.8-0.1%3.9% Transportation1.82.84.75.76.54.7-26.9%4.8%DeltaTotal Spending0.80.91.11.31.51.4-3.0%3.0% Non-transportation0.60.70.80.80.90.92.1%2.3% Transportation0.20.30.40.50.50.5-11.4%5.0%DentonTotal Spending1812894075236566895.0%6.9%Visitor Spending1752824005066346390.9%6.7% Non-transportation1492423344255425725.6%7.0% Transportation263967819267-26.8%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 95 199520002005201020142015p14-15p95-15p*DeWittTotal Spending16.322.332.644.977.662.0-20.1%6.9% Non-transportation8.09.911.519.348.640.8-16.1%8.5% Transportation8.312.421.125.629.121.3-26.9%4.8%DickensTotal Spending0.50.40.50.50.50.51.8%-0.1% Non-transportation0.50.40.50.50.40.41.7%-0.3% Transportation0.00.00.00.00.00.04.4%5.2%*DimmitTotal Spending6.58.711.817.842.734.5-19.3%8.7% Non-transportation4.14.95.510.233.627.7-17.6%10.1% Transportation2.53.76.37.68.76.4-26.4%4.8%DonleyTotal Spending2.93.25.36.05.95.8-0.6%3.5% Non-transportation2.62.74.55.04.85.05.4%3.4% Transportation0.30.50.81.01.10.8-26.9%4.8%DuvalTotal Spending5.16.89.611.712.710.2-19.6%3.5% Non-transportation3.03.84.45.45.54.9-10.0%2.4% Transportation2.13.15.26.37.25.3-26.9%4.8%EastlandTotal Spending9.310.312.614.216.717.33.8%3.2% Non-transportation8.49.110.511.713.815.19.7%3.0% Transportation0.71.01.82.22.41.8-26.9%4.8%EctorTotal Spending114.2130.0180.0231.8419.5352.3-16.0%5.8% Non-transportation100.0108.8144.2188.6370.1316.1-14.6%5.9% Transportation14.021.035.543.049.036.0-26.5%4.8%EdwardsTotal Spending0.70.81.11.01.00.8-16.4%0.8%EllisTotal Spending54.577.8107.6129.9154.2149.0-3.4%5.2% Non-transportation38.954.669.283.499.9108.78.8%5.3% Transportation15.022.538.046.152.538.7-26.3%4.8%El PasoTotal Spending8551,0301,2971,5191,6851,624-3.6%3.3%Visitor Spending7048741,1281,3241,4701,398-4.9%3.5% Non-transportation4054985866957607934.3%3.4% Transportation299376542629709605-14.7%3.6%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 96 199520002005201020142015p14-15p95-15pErathTotal Spending18.724.032.941.248.645.9-5.6%4.6% Non-transportation14.017.021.126.632.233.95.2%4.5% Transportation4.67.011.914.416.412.0-26.9%4.8%FallsTotal Spending5.86.77.58.310.69.7-8.4%2.6% Non-transportation4.55.04.95.57.26.9-4.2%2.2% Transportation1.11.52.42.93.42.8-17.2%5.0%FanninTotal Spending7.48.69.811.312.711.3-10.8%2.1% Non-transportation5.66.05.56.16.66.60.6%0.9% Transportation1.82.64.35.26.04.6-23.3%4.9%FayetteTotal Spending17.420.827.435.549.642.9-13.6%4.6% Non-transportation12.814.116.222.034.131.3-8.2%4.6% Transportation4.36.510.913.215.111.2-25.8%4.9%FisherTotal Spending0.60.70.91.01.10.9-14.0%2.4% Non-transportation0.40.40.50.50.50.51.5%1.0% Transportation0.20.20.40.50.60.4-26.9%4.8%FloydTotal Spending2.32.84.64.75.24.7-9.0%3.6% Non-transportation1.21.21.91.41.41.936.2%2.2% Transportation1.11.62.73.33.82.8-25.9%4.9%FoardTotal Spending0.30.30.30.30.40.4-1.2%1.3% Non-transportation0.20.30.30.30.30.3-2.8%0.5% Transportation0.00.00.10.10.10.14.4%5.2%Fort BendTotal Spending119196308383523513-1.9%7.6%Visitor Spending115190298366496484-2.5%7.5% Non-transportation911542382944144222.1%8.0% Transportation243660728361-25.7%4.9%FranklinTotal Spending4.15.87.58.19.28.8-4.2%3.9% Non-transportation3.34.75.75.76.76.92.6%3.7% Transportation0.71.11.82.12.51.9-22.5%4.9%FreestoneTotal Spending17.026.939.348.554.343.1-20.6%4.8% Non-transportation6.811.513.417.118.016.4-8.9%4.5% Transportation10.215.325.931.435.826.3-26.5%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 97 199520002005201020142015p14-15p95-15p*FrioTotal Spending6.68.110.119.350.942.1-17.2%9.7% Non-transportation5.76.87.916.547.739.8-16.6%10.2% Transportation0.91.42.32.83.22.3-25.6%4.9%GainesTotal Spending5.97.08.911.819.415.4-20.3%4.9% Non-transportation4.34.75.07.013.911.4-18.0%5.0% Transportation1.62.44.04.85.54.0-26.1%4.9%GalvestonTotal Spending3765036456828798790.0%4.3% Non-transportation3474625775977768003.1%4.3% Transportation243660738363-24.5%4.9%GarzaTotal Spending2.83.68.210.010.98.2-24.2%5.6% Non-transportation1.11.24.14.75.24.1-21.3%6.6% Transportation1.62.44.15.05.74.1-26.9%4.8%GillespieTotal Spending27.742.560.482.493.395.32.2%6.4% Non-transportation24.638.053.572.881.886.55.7%6.5% Transportation2.63.96.68.09.26.8-25.6%4.9%GlasscockTotal Spending0.20.20.20.20.20.34.0%2.2%GoliadTotal Spending4.15.47.58.611.19.4-15.5%4.2% Non-transportation2.53.03.53.85.65.3-6.0%3.8% Transportation1.62.44.04.85.54.1-25.2%4.9%*GonzalesTotal Spending8.711.616.321.838.929.5-24.2%6.3% Non-transportation4.65.56.19.424.819.1-22.9%7.3% Transportation4.06.110.212.414.110.4-26.4%4.8%GrayTotal Spending19.822.829.139.753.943.8-18.7%4.0% Non-transportation15.516.318.427.139.533.1-16.1%3.9% Transportation4.16.210.412.614.410.7-25.8%4.9%GraysonTotal Spending90128168187215189-12.4%3.8% Non-transportation628696101117116-1.0%3.2% Transportation284270859772-26.2%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 98 199520002005201020142015p14-15p95-15pGreggTotal Spending105.2150.8184.1215.8239.1219.4-8.2%3.7% Non-transportation82.0108.9123.5143.5157.8157.4-0.2%3.3% Transportation20.934.454.866.375.656.3-25.5%5.1%GrimesTotal Spending10.912.915.117.220.518.7-8.4%2.8% Non-transportation9.911.412.514.116.916.2-4.6%2.5% Transportation1.01.52.63.13.52.6-26.9%4.8%GuadalupeTotal Spending41.556.175.6116.8148.8151.51.8%6.7% Non-transportation33.644.456.093.2121.8131.27.8%7.0% Transportation7.711.519.223.226.619.9-25.1%4.9%HaleTotal Spending39.841.650.150.450.955.38.7%1.7% Non-transportation38.539.747.146.846.852.211.7%1.5% Transportation1.11.62.73.33.82.8-26.9%4.8%HallTotal Spending1.72.12.02.22.42.1-12.0%1.1% Non-transportation1.31.40.90.80.81.015.3%-1.3% Transportation0.40.71.11.41.61.1-26.9%4.8%HamiltonTotal Spending3.93.94.45.66.06.00.9%2.1% Non-transportation3.83.73.95.15.35.54.3%2.0% Transportation0.20.30.50.60.60.5-26.9%4.8%HansfordTotal Spending1.11.31.61.92.11.8-17.0%2.3% Non-transportation1.01.11.21.41.61.4-13.7%1.8% Transportation0.20.20.40.50.50.4-26.9%4.8%HardemanTotal Spending3.13.24.76.16.85.7-16.4%3.0% Non-transportation2.01.51.82.62.82.7-2.5%1.6% Transportation1.21.72.93.54.03.0-26.1%4.9%HardinTotal Spending19.524.332.637.541.839.2-6.3%3.6% Non-transportation15.117.721.824.326.827.94.2%3.1% Transportation4.46.510.813.115.111.3-24.8%4.9%HarrisTotal Spending5,4247,9939,77211,01114,50813,919-4.1%4.8%Visitor Spending4,3416,3178,0849,05511,80911,190-5.2%4.8% Non-transportation2,7383,8504,8315,1987,0277,0330.1%4.8% Transportation1,6022,4673,2533,8574,7824,157-13.1%4.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 99 199520002005201020142015p14-15p95-15pHarrisonTotal Spending41.152.477.294.194.982.6-12.9%3.5% Non-transportation27.031.241.050.345.346.32.2%2.7% Transportation14.121.235.943.549.536.3-26.7%4.8%HartleyTotal Spending0.50.61.01.31.01.0-1.7%3.6% Non-transportation0.40.40.50.70.60.715.6%3.1% Transportation0.10.20.30.30.40.3-26.9%4.8%HaskellTotal Spending3.23.73.84.75.95.5-7.9%2.7% Non-transportation3.13.53.54.35.55.1-7.2%2.6% Transportation0.10.20.30.30.40.3-17.9%5.0%HaysTotal Spending811141612313003134.6%7.0% Non-transportation669212618825127710.4%7.4% Transportation132034414735-26.0%4.9%HemphillTotal Spending1.41.24.210.217.614.3-19.0%12.5% Non-transportation1.20.93.79.717.013.8-19.1%13.1% Transportation0.20.30.40.50.60.5-17.4%5.0%HendersonTotal Spending48.865.192.2110.1122.2103.2-15.5%3.8% Non-transportation26.231.335.139.942.944.63.9%2.7% Transportation22.133.256.168.077.557.0-26.4%4.8%HidalgoTotal Spending6077801,0051,1731,3591,335-1.8%4.0%Visitor Spending5647359591,1121,2951,267-2.2%4.1% Non-transportation4656127739021,0471,0671.8%4.2% Transportation99123186210248201-19.1%3.6%HillTotal Spending23.136.653.257.360.852.8-13.1%4.2% Non-transportation14.423.530.930.330.130.41.0%3.8% Transportation8.713.122.327.030.722.5-26.9%4.8%HockleyTotal Spending9.611.314.823.427.023.4-13.3%4.6% Non-transportation6.66.97.514.617.216.1-6.4%4.6% Transportation2.84.27.08.59.77.2-25.6%4.9%HoodTotal Spending22.833.445.254.661.260.0-2.0%5.0% Non-transportation19.428.537.545.250.552.02.9%5.0% Transportation2.94.37.28.810.07.4-25.9%4.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 100 199520002005201020142015p14-15p95-15pHopkinsTotal Spending28.237.651.061.169.060.2-12.8%3.9% Non-transportation17.020.822.326.529.531.15.5%3.1% Transportation11.116.728.334.339.128.7-26.6%4.8%HoustonTotal Spending16.220.529.533.639.232.8-16.4%3.6% Non-transportation8.99.711.812.414.714.70.1%2.5% Transportation6.910.317.521.224.117.7-26.6%4.8%HowardTotal Spending35.644.465.583.1122.999.6-19.0%5.3% Non-transportation20.221.326.536.269.660.5-13.0%5.6% Transportation15.222.838.746.853.339.0-26.7%4.8%HudspethTotal Spending2.42.94.55.55.84.5-23.4%3.2% Non-transportation0.90.70.70.90.60.66.3%-1.7% Transportation1.52.23.84.65.23.8-26.9%4.8%HuntTotal Spending46.259.382.695.3109.698.4-10.2%3.9% Non-transportation33.340.150.055.864.265.11.4%3.4% Transportation12.619.032.339.144.532.5-26.9%4.8%HutchinsonTotal Spending14.519.729.337.246.342.6-8.1%5.5% Non-transportation9.311.916.521.728.929.62.4%6.0% Transportation4.97.312.314.917.012.6-26.0%4.9%IrionTotal Spending3.65.38.710.511.98.9-25.5%4.6% Non-transportation0.40.40.50.50.60.61.1%2.1% Transportation3.24.98.210.011.48.3-26.9%4.8%JackTotal Spending3.03.34.05.45.34.5-14.8%2.0% Non-transportation2.32.42.43.43.02.8-5.7%0.9% Transportation0.61.01.62.02.31.7-26.9%4.8%JacksonTotal Spending6.17.48.810.813.012.1-6.6%3.5% Non-transportation5.56.57.39.010.910.6-2.9%3.3% Transportation0.60.91.51.82.01.5-26.9%4.8%JasperTotal Spending25.327.835.033.737.335.9-3.7%1.8% Non-transportation22.623.828.225.427.829.04.1%1.3% Transportation2.74.06.98.39.56.9-26.9%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 101 199520002005201020142015p14-15p95-15pJeff DavisTotal Spending3.85.26.48.59.28.3-10.2%4.0% Non-transportation2.63.43.34.84.95.24.1%3.5% Transportation1.21.83.13.74.23.1-26.8%4.8%JeffersonTotal Spending248314413457540502-7.0%3.6% Non-transportation1692042562763293413.8%3.6% Transportation6492145172200150-24.7%4.4%Jim HoggTotal Spending3.03.44.15.36.06.0-0.2%3.5%Visitor Spending3.03.44.15.35.55.60.8%3.1% Non-transportation2.72.93.24.34.44.77.4%2.9% Transportation0.30.50.81.01.20.9-24.3%4.9%Jim WellsTotal Spending29.037.151.565.778.363.4-18.9%4.0% Non-transportation19.222.526.935.844.238.2-13.5%3.5% Transportation9.814.624.629.834.125.2-26.0%4.9%JohnsonTotal Spending45.467.798.7131.3154.1137.1-11.0%5.7% Non-transportation22.934.143.060.373.878.96.9%6.4% Transportation21.432.254.466.075.155.2-26.5%4.8%JonesTotal Spending5.66.77.68.18.57.7-9.3%1.6% Non-transportation4.65.25.25.15.15.21.6%0.6% Transportation1.01.52.53.03.42.5-25.7%4.9%*KarnesTotal Spending8.010.514.117.363.155.6-11.9%10.2% Non-transportation4.95.86.37.752.347.7-8.8%12.0% Transportation3.14.67.99.510.97.9-26.9%4.8%KaufmanTotal Spending46.368.2100.5125.7145.7126.3-13.3%5.1% Non-transportation21.731.438.250.259.663.15.7%5.5% Transportation24.536.762.175.385.863.0-26.5%4.8%KendallTotal Spending37.750.861.566.880.980.3-0.8%3.8% Non-transportation34.045.352.355.668.170.84.0%3.7% Transportation3.55.38.910.812.39.0-26.9%4.8%KenedyTotal Spending0.70.80.80.80.80.80.1%0.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 102 199520002005201020142015p14-15p95-15pKentTotal Spending0.50.50.70.70.80.7-14.7%1.9% Non-transportation0.30.40.40.40.40.4-1.5%0.4% Transportation0.10.20.30.40.40.3-26.9%4.8%KerrTotal Spending53.468.382.688.593.891.1-2.9%2.7%Visitor Spending53.167.981.785.790.488.1-2.6%2.6% Non-transportation48.060.369.170.473.075.02.8%2.3% Transportation5.17.612.615.217.513.1-24.9%4.9%KimbleTotal Spending7.99.613.616.218.515.7-15.3%3.5% Non-transportation4.95.26.07.08.18.1-0.4%2.5% Transportation3.04.47.69.110.47.6-26.9%4.8%KingTotal Spending0.030.030.040.040.040.0411.0%1.4%KinneyTotal Spending4.24.74.95.35.35.52.0%1.4% Non-transportation4.14.64.85.35.35.42.0%1.3% Transportation0.00.00.00.10.10.14.4%5.2%KlebergTotal Spending27.334.043.253.163.653.5-15.8%3.4% Non-transportation21.325.128.635.143.538.7-10.9%3.0% Transportation5.78.614.617.720.114.8-26.4%4.8%KnoxTotal Spending1.82.32.93.53.22.5-19.4%1.8% Non-transportation1.21.41.51.81.21.1-7.5%-0.4% Transportation0.60.81.41.71.91.4-26.9%4.8%*La SalleTotal Spending3.14.15.710.951.135.9-29.7%13.1% Non-transportation1.82.12.46.946.632.6-30.0%15.6% Transportation1.31.93.34.04.53.3-26.6%4.8%LamarTotal Spending29.641.449.861.469.165.2-5.7%4.0% Non-transportation22.430.732.240.245.247.75.4%3.8% Transportation6.710.117.120.723.617.3-26.8%4.8%LambTotal Spending5.06.79.411.813.912.0-13.6%4.5% Non-transportation2.83.33.74.96.16.33.6%4.2% Transportation2.23.35.76.97.85.7-26.9%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 103 199520002005201020142015p14-15p95-15pLampasasTotal Spending6.59.111.812.613.012.0-7.7%3.1% Non-transportation5.37.28.68.88.68.82.1%2.6% Transportation1.21.93.23.84.43.2-26.9%4.8%LavacaTotal Spending7.58.912.014.821.017.6-16.3%4.3%Visitor Spending7.58.912.014.520.116.8-16.5%4.1% Non-transportation6.06.78.29.814.812.8-13.2%3.9% Transportation1.52.33.84.65.33.9-25.7%4.9%LeeTotal Spending11.713.318.120.927.122.5-17.0%3.3% Non-transportation7.57.27.88.813.212.3-7.4%2.5% Transportation4.05.910.012.113.910.2-26.2%4.8%LeonTotal Spending12.216.825.631.138.531.1-19.1%4.8% Non-transportation6.98.912.214.820.017.6-11.9%4.8% Transportation5.37.913.416.318.513.5-26.9%4.8%LibertyTotal Spending21.428.640.543.051.348.7-4.9%4.2% Non-transportation16.421.228.228.034.236.05.3%4.0% Transportation4.97.412.314.917.112.7-25.5%4.9%LimestoneTotal Spending9.911.013.417.618.716.8-10.2%2.7% Non-transportation8.08.28.711.812.212.0-1.3%2.1% Transportation1.92.84.75.76.54.8-26.9%4.8%LipscombTotal Spending1.01.31.92.33.02.0-33.3%3.7% Non-transportation0.30.40.40.40.90.4-49.4%1.1% Transportation0.60.91.61.92.21.6-26.9%4.8%*Live OakTotal Spending12.616.724.031.455.838.1-31.6%5.7% Non-transportation7.59.010.915.537.724.9-33.9%6.2% Transportation5.17.713.115.918.013.2-26.9%4.8%LlanoTotal Spending27.934.879.790.594.196.93.0%6.4% Non-transportation24.930.473.182.584.889.75.8%6.6% Transportation2.63.96.47.78.96.8-23.4%4.9%LovingTotal Spending0.030.030.030.030.030.0432.7%1.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 104 199520002005201020142015p14-15p95-15pLubbockTotal Spending386473582685814783-3.9%3.6%Visitor Spending334417524618737706-4.2%3.8% Non-transportation2453053634265175282.1%3.9% Transportation89113161192220178-19.0%3.5%LynnTotal Spending0.70.91.01.01.11.0-6.2%1.8% Non-transportation0.70.70.80.80.80.81.2%1.2% Transportation0.10.10.20.30.30.2-26.9%4.8%McCullochTotal Spending7.19.912.615.018.916.7-11.6%4.4% Non-transportation4.86.46.67.810.710.70.1%4.2% Transportation2.33.56.07.28.26.0-26.9%4.8%McLennanTotal Spending268319409458526508-3.4%3.3%Visitor Spending231303392440507490-3.4%3.8% Non-transportation1802332783053513715.6%3.7% Transportation5170114135156119-23.6%4.3%*McMullenTotal Spending0.50.60.70.74.23.7-12.1%10.1% Non-transportation0.50.60.60.74.13.6-12.3%10.2% Transportation0.00.00.00.00.00.14.4%5.2%MadisonTotal Spending5.66.37.98.812.711.1-12.1%3.5% Non-transportation5.46.07.48.111.910.6-11.1%3.4% Transportation0.20.30.60.70.80.6-26.9%4.8%MarionTotal Spending6.47.48.67.68.08.34.1%1.3% Non-transportation6.17.18.17.07.37.64.6%1.1% Transportation0.30.30.50.60.70.7-1.0%5.1%MartinTotal Spending5.17.311.814.422.717.5-23.1%6.4% Non-transportation0.91.01.11.47.96.6-16.0%10.8% Transportation4.26.410.813.114.910.9-26.9%4.8%MasonTotal Spending1.62.02.42.52.92.90.9%3.0% Non-transportation1.51.82.12.12.42.65.7%2.8% Transportation0.10.20.30.40.40.3-26.9%4.8%MatagordaTotal Spending28.034.538.345.757.264.512.7%4.3% Non-transportation27.233.436.743.955.062.513.8%4.2% Transportation0.60.81.31.51.81.6-14.6%5.0%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 105 199520002005201020142015p14-15p95-15p*MaverickTotal Spending23.031.340.853.662.660.7-3.0%5.0% Non-transportation18.624.829.940.848.049.94.0%5.1% Transportation4.26.310.612.814.610.8-26.2%4.8%MedinaTotal Spending19.624.932.441.045.340.5-10.5%3.7% Non-transportation13.615.917.122.424.125.03.7%3.1% Transportation6.09.115.318.621.215.5-26.7%4.8%MenardTotal Spending1.51.82.52.83.12.4-21.8%2.5% Non-transportation1.01.11.21.21.41.1-17.7%0.7% Transportation0.50.71.21.51.71.3-25.0%4.9%MidlandTotal Spending162227266353654571-12.8%6.5%Visitor Spending139184223299566486-14.1%6.5% Non-transportation105127148207426368-13.5%6.5% Transportation34587593140118-15.7%6.5%MilamTotal Spending12.416.923.529.132.427.3-15.7%4.0% Non-transportation7.910.111.915.116.415.6-5.0%3.5% Transportation4.66.811.614.116.011.7-26.7%4.8%MillsTotal Spending1.92.32.83.02.92.6-8.4%1.7% Non-transportation1.61.92.02.11.81.92.0%0.8% Transportation0.30.40.70.91.00.8-26.9%4.8%MitchellTotal Spending4.55.36.67.49.17.1-22.0%2.3% Non-transportation3.43.63.84.05.24.2-19.9%1.1% Transportation1.11.72.83.43.92.9-24.9%4.9%MontagueTotal Spending9.811.914.618.418.717.1-9.0%2.8% Non-transportation8.19.310.313.212.812.6-1.2%2.3% Transportation1.62.44.04.95.54.1-26.8%4.8%MontgomeryTotal Spending145230353461670661-1.4%7.9%Visitor Spending141223332422595593-0.2%7.5% Non-transportation1201922783585215393.3%7.8% Transportation213253657455-25.6%4.9%MooreTotal Spending13.319.529.938.644.139.4-10.6%5.6% Non-transportation7.510.814.920.823.924.63.2%6.1% Transportation5.88.714.717.820.314.8-26.9%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 106 199520002005201020142015p14-15p95-15pMorrisTotal Spending2.93.44.55.15.55.1-8.7%2.8% Non-transportation2.02.22.52.82.72.81.4%1.6% Transportation0.91.22.02.42.82.3-18.7%5.0%MotleyTotal Spending0.40.50.60.70.80.7-10.5%2.7% Non-transportation0.30.30.30.40.40.41.8%1.4% Transportation0.10.20.30.30.40.3-22.0%4.9%NacogdochesTotal Spending37.647.262.387.973.874.51.0%3.5% Non-transportation32.239.550.173.557.262.28.8%3.3% Transportation4.56.711.413.815.711.5-26.9%4.8%NavarroTotal Spending21.424.733.941.950.946.2-9.3%3.9% Non-transportation17.118.423.629.536.935.6-3.7%3.7% Transportation4.16.110.012.214.010.7-24.0%4.9%NewtonTotal Spending3.13.64.64.54.84.6-5.2%1.9% Non-transportation2.83.23.93.53.73.81.1%1.5% Transportation0.30.50.80.91.10.8-26.9%4.8%NolanTotal Spending10.212.615.219.629.729.80.4%5.5% Non-transportation9.411.413.117.126.927.83.2%5.6% Transportation0.81.22.02.52.82.1-26.9%4.8%NuecesTotal Spending6187058269291,1441,133-0.9%3.1%Visitor Spending5676677768811,0851,073-1.1%3.2% Non-transportation4505446116998748982.7%3.5% Transportation118123165181210175-16.7%2.0%OchiltreeTotal Spending6.78.412.421.032.019.8-38.3%5.6% Non-transportation4.04.45.512.722.612.8-43.1%6.0% Transportation2.74.16.98.39.56.9-26.9%4.8%OldhamTotal Spending3.65.57.79.410.68.2-22.7%4.3%Visitor Spending3.65.57.79.110.27.8-23.2%4.0% Non-transportation1.11.71.41.41.41.4-0.2%1.3% Transportation2.53.76.47.78.86.4-26.9%4.8%OrangeTotal Spending53.464.687.6102.2122.6110.1-10.2%3.7% Non-transportation38.542.449.956.770.971.81.3%3.2% Transportation14.822.237.445.351.738.3-26.0%4.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 107 199520002005201020142015p14-15p95-15pPalo PintoTotal Spending27.844.862.173.076.465.4-14.5%4.4% Non-transportation15.125.730.334.532.533.11.9%4.0% Transportation12.418.631.538.243.531.9-26.7%4.8%PanolaTotal Spending6.28.112.422.019.418.2-6.5%5.5% Non-transportation4.86.09.218.415.315.0-1.5%5.9% Transportation1.21.83.03.64.13.1-24.9%4.9%ParkerTotal Spending41.455.687.897.2113.3102.3-9.7%4.6% Non-transportation27.034.151.453.163.065.23.6%4.5% Transportation14.121.236.043.649.636.4-26.6%4.8%ParmerTotal Spending2.62.94.24.85.34.3-18.4%2.6% Non-transportation1.61.41.61.61.61.6-1.1%0.2% Transportation1.01.62.63.23.62.7-26.3%4.8%PecosTotal Spending18.323.933.546.758.853.5-9.0%5.5% Non-transportation12.114.617.627.436.937.41.6%5.8% Transportation6.29.415.919.321.916.0-26.9%4.8%PolkTotal Spending26.734.344.549.056.351.6-8.4%3.3% Non-transportation20.525.029.130.735.336.02.0%2.9% Transportation5.98.814.818.020.515.1-26.2%4.8%PotterTotal Spending430506606701815793-2.7%3.1%Visitor Spending393462558649751732-2.6%3.2% Non-transportation3113483914525245505.0%2.9% Transportation82114167197227182-20.2%4.1%PresidioTotal Spending2.74.26.88.210.19.9-2.1%6.6% Non-transportation2.23.45.46.58.28.53.7%7.0% Transportation0.50.81.41.71.91.4-26.9%4.8%RainsTotal Spending3.55.06.16.27.77.7-1.0%4.1% Non-transportation2.84.14.54.35.66.08.1%3.9% Transportation0.60.91.61.92.21.6-24.2%4.9%RandallTotal Spending46.465.185.9105.6116.5103.9-10.8%4.1% Non-transportation29.740.043.254.057.860.95.4%3.7% Transportation16.725.142.651.658.742.9-26.8%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 108 199520002005201020142015p14-15p95-15pReaganTotal Spending1.21.31.82.49.89.91.5%11.0% Non-transportation1.01.01.21.89.19.43.6%11.7% Transportation0.20.30.50.60.70.5-25.5%4.9%RealTotal Spending2.13.14.55.26.46.87.6%6.0% Non-transportation2.13.04.45.06.16.78.9%6.1% Transportation0.10.10.20.20.20.2-26.9%4.8%Red RiverTotal Spending2.93.54.34.64.94.4-10.6%2.1% Non-transportation2.32.62.82.72.82.81.7%1.0% Transportation0.60.91.51.92.11.5-26.9%4.8%ReevesTotal Spending14.919.928.343.099.791.6-8.2%9.5% Non-transportation8.19.811.222.276.074.2-2.4%11.7% Transportation6.710.117.220.823.717.4-26.7%4.8%RefugioTotal Spending8.912.017.821.724.820.0-19.4%4.2% Non-transportation4.04.65.26.57.57.4-2.1%3.2% Transportation4.97.412.515.217.312.6-26.9%4.8%RobertsTotal Spending0.40.50.91.01.20.9-25.0%4.5% Non-transportation0.10.10.10.10.10.11.4%2.1% Transportation0.30.50.81.01.10.8-26.9%4.8%RobertsonTotal Spending7.58.414.920.022.017.5-20.6%4.3% Non-transportation5.75.610.314.415.612.6-19.1%4.1% Transportation1.92.84.65.56.44.8-24.4%4.9%RockwallTotal Spending15.827.643.578.598.195.0-3.2%9.4% Non-transportation10.419.729.858.875.578.84.4%10.6% Transportation5.27.713.015.718.013.3-25.7%4.9%RunnelsTotal Spending4.44.95.96.87.16.4-9.9%1.9% Non-transportation3.53.53.54.03.94.03.6%0.7% Transportation0.91.42.32.83.22.4-26.2%4.8%RuskTotal Spending16.222.030.236.842.337.2-12.2%4.3% Non-transportation9.912.815.118.821.622.12.3%4.1% Transportation5.88.714.617.720.215.0-25.7%4.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 109 199520002005201020142015p14-15p95-15pSabineTotal Spending7.48.910.411.111.811.7-1.1%2.3% Non-transportation6.88.18.99.39.910.34.0%2.1% Transportation0.60.81.41.72.01.4-26.9%4.8%San AugustineTotal Spending5.16.17.68.57.87.2-7.3%1.8% Non-transportation4.34.95.86.65.75.70.0%1.4% Transportation0.60.91.51.92.11.6-26.9%4.8%San JacintoTotal Spending7.38.510.310.711.811.4-3.3%2.2% Non-transportation6.57.38.38.39.19.43.1%1.8% Transportation0.71.01.82.12.41.8-26.4%4.8%San PatricioTotal Spending42.758.885.096.4118.7122.53.2%5.4% Non-transportation34.045.762.869.788.3100.013.3%5.5% Transportation8.713.122.026.630.422.5-26.0%4.9%San SabaTotal Spending2.83.33.63.73.53.3-6.9%0.8% Non-transportation2.63.03.13.12.92.8-2.2%0.3% Transportation0.20.30.50.60.70.5-26.9%4.8%SchleicherTotal Spending0.40.40.40.50.50.53.1%1.3%ScurryTotal Spending11.514.622.130.138.533.9-11.9%5.5% Non-transportation7.99.112.918.925.824.5-4.8%5.8% Transportation3.65.59.211.212.79.4-26.3%4.8%ShackelfordTotal Spending1.11.61.92.02.12.24.0%3.6% Non-transportation1.01.51.61.71.71.910.7%3.4% Transportation0.10.20.30.30.40.3-26.9%4.8%ShelbyTotal Spending13.817.723.835.036.532.2-11.7%4.3% Non-transportation9.211.012.722.021.520.8-3.2%4.2% Transportation4.46.510.713.015.011.4-24.0%4.9%ShermanTotal Spending2.22.74.65.76.24.9-19.9%4.2% Non-transportation0.90.71.21.71.51.51.4%3.0% Transportation1.32.03.44.14.63.4-26.9%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 110 199520002005201020142015p14-15p95-15pSmithTotal Spending177225294349404388-4.1%4.0%Visitor Spending153200263309361349-3.3%4.2% Non-transportation1191511852182532654.8%4.1% Transportation3449789110884-22.4%4.6%SomervellTotal Spending6.58.313.514.717.116.7-2.1%4.8% Non-transportation5.26.410.411.313.213.84.1%5.0% Transportation1.11.72.83.43.93.0-23.2%4.9%StarrTotal Spending14.917.821.925.828.527.3-4.4%3.1% Non-transportation12.914.816.719.521.322.03.2%2.7% Transportation2.03.15.26.37.25.3-26.9%4.8%StephensTotal Spending4.95.55.85.96.87.01.7%1.8% Non-transportation4.85.45.75.76.66.82.8%1.7% Transportation0.10.10.20.20.20.2-26.9%4.8%SterlingTotal Spending1.01.31.92.22.62.1-19.2%3.8% Non-transportation0.50.50.50.50.70.71.6%2.2% Transportation0.50.81.41.71.91.4-26.9%4.8%StonewallTotal Spending0.70.70.90.91.01.0-7.7%1.9% Non-transportation0.60.70.80.70.90.8-4.2%1.6% Transportation0.00.10.10.10.20.1-26.9%4.8%SuttonTotal Spending5.55.89.27.810.67.6-28.3%1.7% Non-transportation5.25.48.57.09.66.9-28.4%1.4% Transportation0.30.40.70.81.00.7-26.9%4.8%SwisherTotal Spending1.62.93.23.43.83.3-11.2%3.6% Non-transportation1.12.11.91.81.92.03.6%2.9% Transportation0.50.81.31.61.81.3-26.9%4.8%TarrantTotal Spending4,0495,4205,6936,3537,4317,183-3.3%2.9%Visitor Spending2,4923,4483,8174,3555,1915,144-0.9%3.7% Non-transportation1,0351,6342,0422,4472,9543,1546.8%5.7% Transportation1,4571,8141,7751,9072,2371,991-11.0%1.6%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 111 199520002005201020142015p14-15p95-15pTaylorTotal Spending196258332380453417-7.9%3.8%Visitor Spending194247319363431396-8.1%3.6% Non-transportation1491741982202652691.7%3.0% Transportation4573120144166127-23.6%5.4%TerrellTotal Spending1.21.41.31.11.11.1-2.8%-0.7%TerryTotal Spending4.64.55.18.813.211.3-14.6%4.5% Non-transportation4.44.24.68.212.410.6-14.6%4.5% Transportation0.30.40.50.70.80.7-14.3%5.0%ThrockmortonTotal Spending1.41.93.03.43.93.0-22.8%3.8% Non-transportation0.50.50.60.60.60.6-0.1%1.0% Transportation0.91.42.42.93.32.4-26.9%4.8%TitusTotal Spending22.828.941.548.659.553.5-10.0%4.4% Non-transportation15.417.722.625.733.434.53.2%4.1% Transportation7.411.218.923.026.119.1-26.9%4.8%Tom GreenTotal Spending115127161187279226-19.0%3.4%Visitor Spending107120152177266213-20.0%3.5% Non-transportation8794112130212171-19.4%3.5% Transportation202540475442-22.4%3.8%TravisTotal Spending1,9093,0353,4344,1745,6065,9997.0%5.9%Visitor Spending1,6062,4822,9123,4924,6584,9696.7%5.8% Non-transportation1,2311,8432,1262,5193,3973,75810.6%5.7% Transportation3756397879731,2611,211-3.9%6.0%TrinityTotal Spending6.57.99.610.110.610.1-4.5%2.2% Non-transportation5.76.77.67.77.98.12.5%1.7% Transportation0.81.22.02.42.82.1-24.3%4.9%TylerTotal Spending6.47.58.99.610.410.0-4.0%2.3% Non-transportation5.96.77.68.18.68.70.7%2.0% Transportation0.50.81.31.61.81.3-26.9%4.8%UpshurTotal Spending11.414.919.520.923.320.7-11.1%3.0% Non-transportation7.79.510.710.311.111.42.6%2.0% Transportation3.65.38.810.612.29.4-23.5%4.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 112 199520002005201020142015p14-15p95-15pUptonTotal Spending0.71.21.42.83.53.0-14.4%7.3% Non-transportation0.71.11.32.63.32.8-13.5%7.5% Transportation0.10.10.20.20.20.2-26.9%4.8%UvaldeTotal Spending23.335.351.867.376.774.6-2.7%6.0% Non-transportation15.223.331.943.249.054.010.2%6.5% Transportation7.711.519.423.526.819.8-26.0%4.9%Val VerdeTotal Spending32.840.046.751.355.453.5-3.3%2.5% Non-transportation29.735.439.142.644.845.51.5%2.2% Transportation2.84.27.08.49.77.2-25.1%4.9%Van ZandtTotal Spending22.130.439.647.152.446.3-11.6%3.8% Non-transportation14.418.820.023.024.926.14.8%3.0% Transportation7.711.619.623.727.019.8-26.6%4.8%VictoriaTotal Spending99.6132.3154.8177.2236.3203.5-13.9%3.6% Non-transportation83.8104.5113.1128.7181.7162.5-10.6%3.4% Transportation15.124.239.346.953.439.7-25.7%5.0%WalkerTotal Spending45.660.378.287.4109.791.3-16.8%3.5% Non-transportation32.741.146.149.165.758.6-10.8%3.0% Transportation12.418.531.237.843.131.9-26.0%4.9%WallerTotal Spending16.220.730.739.151.745.1-12.9%5.2% Non-transportation8.08.510.314.123.123.93.5%5.6% Transportation8.112.120.424.728.220.8-26.4%4.8%WardTotal Spending5.56.17.112.044.736.4-18.5%9.9% Non-transportation4.44.54.48.741.033.8-17.7%10.7% Transportation1.01.62.73.23.72.7-26.9%4.8%WashingtonTotal Spending34.249.472.884.1104.886.4-17.5%4.8% Non-transportation17.424.430.733.647.244.0-6.7%4.7% Transportation16.324.541.550.257.242.0-26.5%4.8%*WebbTotal Spending250354434520599561-6.3%4.1%Visitor Spending238339419496577540-6.4%4.2% Non-transportation201286335401463448-3.4%4.1% Transportation3753839511392-18.9%4.6%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATES PAGE 113 199520002005201020142015p14-15p95-15pWhartonTotal Spending17.423.527.529.333.535.56.1%3.6% Non-transportation15.420.622.723.627.431.113.5%3.6% Transportation1.72.64.55.46.14.5-26.9%4.8%WheelerTotal Spending8.19.315.522.426.519.5-26.7%4.5% Non-transportation4.74.26.811.914.610.7-26.7%4.2% Transportation3.45.18.710.512.08.8-26.7%4.8%WichitaTotal Spending145157186212232220-5.3%2.1%Visitor Spending130149177205224212-5.6%2.5% Non-transportation991161321521641650.7%2.6% Transportation313345536047-22.8%2.1%WilbargerTotal Spending10.111.914.418.923.720.9-11.6%3.7% Non-transportation8.08.89.112.516.415.6-4.7%3.4% Transportation2.13.15.36.47.35.3-26.9%4.8%WillacyTotal Spending9.913.419.523.326.222.1-15.6%4.1% Non-transportation5.97.49.411.112.311.8-3.6%3.5% Transportation4.06.010.112.214.010.3-26.2%4.8%WilliamsonTotal Spending1292283394305625701.5%7.7% Non-transportation1031882703484594937.5%8.2% Transportation243661748563-26.3%4.8%*WilsonTotal Spending9.714.319.824.541.932.5-22.4%6.2% Non-transportation5.37.68.510.926.321.1-19.7%7.2% Transportation4.46.611.313.615.511.4-26.9%4.8%WinklerTotal Spending2.52.73.54.07.68.38.6%6.1% Non-transportation2.22.12.62.96.37.315.5%6.3% Transportation0.40.50.91.11.30.9-25.8%4.9%WiseTotal Spending19.326.733.253.755.252.9-4.2%5.2% Non-transportation16.923.227.847.247.647.1-1.2%5.2% Transportation2.13.25.26.37.35.6-23.5%4.9%WoodTotal Spending16.318.822.225.227.225.3-6.9%2.2% Non-transportation14.115.616.618.819.319.82.2%1.7% Transportation2.13.25.36.57.45.6-25.1%4.9%Direct County Travel Spending, 1995-2015pAve. Annual Chg. (*Recent oil & gas production may affect estimates.) See notes on page 114. DEAN RUNYAN ASSOCIATE PAGE 114 199520002005201020142015p14-15p95-15pYoakumTotal Spending2.42.83.73.94.74.1-13.1%2.7% Non-transportation2.02.12.52.53.12.9-6.1%2.0% Transportation0.50.71.21.41.61.2-26.9%4.8%YoungTotal Spending11.513.119.924.227.523.4-14.9%3.6%Visitor Spending11.312.819.623.926.622.6-15.0%3.5% Non-transportation8.99.113.316.318.016.3-9.3%3.1% Transportation2.53.76.37.68.66.3-26.9%4.8%ZapataTotal Spending8.89.512.414.616.415.9-3.5%3.0% Non-transportation8.48.811.313.214.914.7-1.1%2.8% Transportation0.40.71.11.41.61.2-26.9%4.8%*ZavalaTotal Spending3.13.96.09.011.98.7-27.1%5.2% Non-transportation1.81.92.54.77.15.2-27.2%5.5% Transportation1.42.13.54.24.83.5-26.9%4.8%Direct County Travel Spending, 1995-2015pAve. Annual Chg. Notes: Transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Motor fuel constitutes most transportation costs (usually more than 90 percent) except for those counties with major airports. Total spending includes all visitor spending, resident out-bound airfares, travel arrangement services and convention/trade shows. Visitor spending is not listed separately for those counties where it constitutes at least 97 percent of total spending. In previous reports visitor spending was provided in two tables: an alphabetic listing and a ranking by magnitude of visitor spending. This more detailed table replaces those two tables. *Oil and gas production in recent years may affect travel impact estimates. DEAN RUNYAN ASSOCIATES PAGE 115 VII. TEXAS CITY AND PLACE DIRECT TRAVEL IMPACTS 2006-2015P This section provides travel impact estimates for 125 cities and places within Texas for the years 2006 through 2015. These estimates were derived from the county and metropolitan impact found in this report, room sales data for cities and places reported by Source Strategies, Inc. of San Antonio, and population estimates of places reported by the U.S. Census Bureau. The cities and places chosen were based on the availability of room sales data and other source data to check and validate the estimates. This other source data included the (a) Economic Census data for places in Texas, (b) gross sales data from the Texas Comptroller of Public Accounts, and (c) zip code data from County Business Patterns (U.S. Census Bureau). Only travel impact estimates that are consistent with other source data are reported. The 125 cities and places accounted for 80 percent of all travel spending in the state in 2015. The estimates reported are summary measures of spending, earnings, employment and local and state taxes. More detailed estimates (such as those reported for metro areas in The Economic Impact of Travel on Texas) would require more data collection and modeling efforts. For small cities and places such detailed estimates cannot be reliably made. In general, estimates for smaller areas will be less reliable. PAGE 116 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pAbilene Total Spending ($M)342392356410403409428395 Visitor Spending ($M)325374340390385390407375 No Transportation ($M)197211206232227233250255 Transportation ($M)128163134158158157157120Earnings ($M)6267687275788487Total Employment3,5403,4503,3403,4303,4403,5303,6403,710State & Local Tax Rev. ($M)27.028.828.230.230.031.033.233.7 Local Tax Rev.7.58.08.09.08.89.110.010.3 Visitor4.75.35.06.05.86.06.66.7 Business/Employee2.72.73.03.03.13.13.53.6 State Tax Rev.19.520.820.221.221.121.923.223.5 Visitor17.618.718.219.118.819.520.520.7 Business/Employee1.92.12.02.12.32.42.72.7Addison Total Spending ($M)406438356384410414446466 Visitor Spending ($M)402434353381405410442461 No Transportation ($M)300310259276295302330360 Transportation ($M)10312494105110107112101Earnings ($M)144148126134145147160177Total Employment4,2404,1303,5303,6403,8703,9604,3404,630State & Local Tax Rev. ($M)32.333.728.129.431.732.535.338.7 Local Tax Rev.9.610.08.28.79.59.910.811.9 Visitor8.89.37.47.98.68.99.810.9 Business/Employee0.80.80.80.81.01.01.01.0 State Tax Rev.22.723.620.020.722.222.624.526.7 Visitor22.123.119.420.121.521.923.826.0 Business/Employee0.60.60.50.60.70.80.70.8Alice Total Spending ($M)3844456666575644 Visitor Spending ($M)3844456666575644 No Transportation ($M)2123264242353428 Transportation ($M)1722182424232216Earnings ($M)99121919151512Total Employment500500590920860710660530State & Local Tax Rev. ($M)3.03.23.55.04.94.34.23.6 Local Tax Rev.0.60.60.71.21.20.90.90.7 Visitor0.30.30.40.70.70.60.50.4 Business/Employee0.30.30.30.50.50.40.40.3 State Tax Rev.2.42.62.83.83.83.33.32.9 Visitor2.22.32.53.43.43.03.02.6 Business/Employee0.20.20.30.40.40.30.30.3City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 117 20062008201020112012201320142015pAllen Total Spending ($M)6991111129139150155153 Visitor Spending ($M)6381100117125132136131 No Transportation ($M)52668599106113118119 Transportation ($M)1115151919191813Earnings ($M)2128374247515356Total Employment7409701,2401,3801,3801,4201,4501,460State & Local Tax Rev. ($M)6.58.19.911.111.912.913.614.2 Local Tax Rev.2.43.03.74.14.44.85.15.5 Visitor1.01.41.82.22.42.52.72.7 Business/Employee1.41.61.91.92.02.22.42.8 State Tax Rev.4.15.26.37.07.68.18.58.7 Visitor3.23.95.05.76.16.46.76.7 Business/Employee0.91.21.21.41.51.71.82.1Amarillo Total Spending ($M)705784753796829864874844 Visitor Spending ($M)653728701739768804811784 No Transportation ($M)433458474478502538548576 Transportation ($M)220270227262266266263207Earnings ($M)129136146150157168173185Total Employment7,6707,7007,8707,7307,7308,1708,0608,460State & Local Tax Rev. ($M)54.657.459.158.861.465.667.370.5 Local Tax Rev.16.317.018.218.319.220.721.422.9 Visitor10.511.311.611.912.713.814.115.1 Business/Employee5.85.76.66.46.56.97.37.8 State Tax Rev.38.340.440.940.542.244.945.947.6 Visitor34.436.036.536.037.339.740.441.8 Business/Employee3.94.34.44.54.95.25.55.8Arlington Total Spending ($M)573577567603632648656650 Visitor Spending ($M)509522515553580600619624 No Transportation ($M)396396408431452471493521 Transportation ($M)113126107122129130126102Earnings ($M)190184192210222227235247Total Employment6,8907,1407,3707,4607,6808,0608,3008,560State & Local Tax Rev. ($M)82.779.180.382.486.492.199.9114.8 Local Tax Rev.38.035.136.837.438.641.245.353.7 Visitor11.011.111.112.012.913.514.315.2 Business/Employee27.023.925.725.425.727.731.138.5 State Tax Rev.44.744.143.445.047.850.854.661.1 Visitor26.325.926.327.228.729.931.132.5 Business/Employee18.418.217.117.819.120.923.528.6City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 118 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pAthens Total Spending ($M)3548434444464640 Visitor Spending ($M)3548424443464540 No Transportation ($M)1619191818192021 Transportation ($M)1928232626272619Earnings ($M)799889910Total Employment220250230220210220220230State & Local Tax Rev. ($M)2.43.03.02.72.72.93.03.1 Local Tax Rev.0.40.60.60.50.50.60.60.6 Visitor0.30.40.40.40.40.40.40.5 Business/Employee0.10.10.10.10.10.10.10.2 State Tax Rev.2.02.42.42.22.22.42.42.5 Visitor1.92.32.32.12.12.22.32.3 Business/Employee0.10.10.10.10.10.10.10.1Austin Total Spending ($M)4,0344,4704,3194,7745,1415,5525,8816,303 Visitor Spending ($M)3,4103,7573,6183,9754,2814,6434,9045,254 No Transportation ($M)2,4082,6022,5742,7913,0353,3333,5353,928 Transportation ($M)1,0021,1551,0441,1841,2461,3101,3691,326Earnings ($M)8729629401,0561,1441,2421,3791,552Total Employment37,70039,61038,50040,97042,70045,93048,48052,500State & Local Tax Rev. ($M)283.6306.2302.7324.6353.7388.3419.6467.4 Local Tax Rev.109.3117.6117.5127.2139.5154.4169.6192.5 Visitor70.278.674.581.991.6102.9111.4127.0 Business/Employee39.139.043.145.347.951.658.265.5 State Tax Rev.174.3188.6185.2197.3214.2233.9250.0274.8 Visitor148.5159.6157.4166.5179.7196.2207.3227.7 Business/Employee25.829.027.830.834.437.742.747.2BaytownTotal Spending ($M)105133111122147156181183 Visitor Spending ($M)97125104115139147171172 No Transportation ($M)637968749198117126 Transportation ($M)3446364147485447Earnings ($M)2733303239425157Total Employment9801,1209801,0301,2201,3001,5201,660State & Local Tax Rev. ($M)12.614.713.313.816.017.419.921.3 Local Tax Rev.5.15.85.45.66.47.18.18.7 Visitor2.12.82.22.53.33.64.54.9 Business/Employee3.03.03.23.13.13.53.63.8 State Tax Rev.7.58.87.98.29.510.311.812.6 Visitor5.46.55.86.07.27.79.19.8 Business/Employee2.12.32.12.22.32.62.72.8City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 119 20062008201020112012201320142015pBeaumont Total Spending ($M)287340271285295300317285 Visitor Spending ($M)280334265281292294310279 No Transportation ($M)174201164166175172193194 Transportation ($M)10613310111511712211785Earnings ($M)5865606163636770Total Employment3,2203,5903,1603,1403,1503,3003,4203,380State & Local Tax Rev. ($M)23.426.422.522.223.123.225.325.4 Local Tax Rev.6.47.56.26.26.56.37.27.4 Visitor4.55.54.14.14.44.24.94.9 Business/Employee1.92.12.22.22.12.12.32.5 State Tax Rev.17.018.916.316.016.616.918.118.0 Visitor15.617.114.714.314.815.116.115.9 Business/Employee1.51.81.61.71.81.82.02.1Bedford Total Spending ($M)8468607372727987 Visitor Spending ($M)7661546666667483 No Transportation ($M)5946425251525970 Transportation ($M)1715111515141514Earnings ($M)2822202525252833Total Employment1,0208307709008708901,0001,140State & Local Tax Rev. ($M)11.69.89.410.210.411.012.414.9 Local Tax Rev.5.34.44.44.74.75.05.76.9 Visitor1.71.31.11.41.41.51.72.0 Business/Employee3.63.13.33.33.33.54.04.9 State Tax Rev.6.45.44.95.65.76.06.78.0 Visitor3.93.02.73.33.23.33.74.3 Business/Employee2.52.42.22.32.42.73.03.6Big Spring Total Spending ($M)6998779611211411794 Visitor Spending ($M)6897779611211411794 No Transportation ($M)2844344561636758 Transportation ($M)4054435152515036Earnings ($M)1014111418191918Total Employment590830610710910930970830State & Local Tax Rev. ($M)5.57.26.17.08.69.09.58.6 Local Tax Rev.1.01.61.31.72.42.52.82.4 Visitor0.61.10.81.21.71.92.11.7 Business/Employee0.40.50.50.50.70.70.70.7 State Tax Rev.4.55.64.95.36.26.46.76.2 Visitor4.25.24.54.95.75.96.25.7 Business/Employee0.30.40.30.40.50.50.60.5City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 120 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pBoerne Total Spending ($M)4545403944475151 Visitor Spending ($M)4445403944475151 No Transportation ($M)3838343337404446 Transportation ($M)67667775Earnings ($M)1212111112131516Total Employment670640570530580640680680State & Local Tax Rev. ($M)2.72.72.42.42.72.93.23.4 Local Tax Rev.0.90.90.80.80.91.01.11.2 Visitor0.60.60.50.50.60.70.80.8 Business/Employee0.20.20.30.30.30.30.30.4 State Tax Rev.1.81.81.61.61.81.92.12.2 Visitor1.61.61.41.41.51.71.81.9 Business/Employee0.20.20.20.20.20.30.30.3Brenham Total Spending ($M)5974667476788065 Visitor Spending ($M)5974657475788065 No Transportation ($M)2428283031343835 Transportation ($M)3546374444434230Earnings ($M)910101112131413Total Employment490510510530520570590540State & Local Tax Rev. ($M)4.55.05.05.05.15.55.95.5 Local Tax Rev.0.80.90.90.91.01.11.31.2 Visitor0.50.60.60.70.70.80.90.8 Business/Employee0.20.20.30.30.30.30.40.3 State Tax Rev.3.84.14.14.04.14.44.64.3 Visitor3.63.93.93.83.94.14.34.1 Business/Employee0.20.20.20.20.20.30.30.3Brownsville Total Spending ($M)222256240242254252256254 Visitor Spending ($M)196231211211221222226225 No Transportation ($M)132160147143150154158164 Transportation ($M)6471636871676861Earnings ($M)3744444344454851Total Employment2,0402,2502,0501,9501,9802,0302,0702,190State & Local Tax Rev. ($M)15.417.416.716.117.017.518.219.0 Local Tax Rev.5.96.36.36.06.36.56.97.2 Visitor2.73.32.92.83.03.13.23.3 Business/Employee3.12.93.43.33.43.53.73.9 State Tax Rev.9.511.110.410.110.711.011.411.8 Visitor7.38.88.17.78.18.38.58.8 Business/Employee2.22.32.32.32.52.72.93.0City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 121 20062008201020112012201320142015pBryan Total Spending ($M)677379808496123110 Visitor Spending ($M)657278798395122109 No Transportation ($M)4750585660719591 Transportation ($M)1822202323242619Earnings ($M)1314171818233231Total Employment7907509309309301,1001,4601,390State & Local Tax Rev. ($M)6.57.07.87.78.09.512.311.8 Local Tax Rev.1.92.12.52.42.53.14.14.0 Visitor0.60.70.90.91.01.32.01.9 Business/Employee1.31.41.51.51.51.82.12.1 State Tax Rev.4.64.95.45.35.56.48.17.8 Visitor3.63.74.24.04.24.96.36.0 Business/Employee1.01.21.11.21.21.51.81.8Burleson Total Spending ($M)4256525556586258 Visitor Spending ($M)3751475051535855 No Transportation ($M)2233333435364141 Transportation ($M)1518141617171814Earnings ($M)1115161717182019Total Employment400590590600590620680660State & Local Tax Rev. ($M)3.74.74.74.84.95.35.96.4 Local Tax Rev.1.21.61.61.71.71.92.12.4 Visitor0.60.90.90.91.01.01.11.2 Business/Employee0.60.70.80.80.80.91.01.2 State Tax Rev.2.53.13.13.13.23.43.84.0 Visitor2.12.62.62.52.62.73.03.1 Business/Employee0.40.50.50.50.60.70.80.9Carrollton Total Spending ($M)105116105108119124128134 Visitor Spending ($M)83918286909498100 No Transportation ($M)6265616367717480 Transportation ($M)2126212323242420Earnings ($M)3335333338404347Total Employment9409408808809501,0001,0501,130State & Local Tax Rev. ($M)11.712.011.711.912.913.613.915.2 Local Tax Rev.4.84.74.94.95.35.65.76.3 Visitor1.11.21.11.11.21.31.41.6 Business/Employee3.73.53.83.84.14.34.24.7 State Tax Rev.6.97.36.87.07.58.08.28.9 Visitor4.44.64.34.34.54.85.05.4 Business/Employee2.52.72.52.63.03.23.23.5Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pPAGE 122 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pCedar Park Total Spending ($M)4655626975818588 Visitor Spending ($M)4250566368737779 No Transportation ($M)3439465156616570 Transportation ($M)81110121212129Earnings ($M)1214172022242629Total Employment480530640700730780830880State & Local Tax Rev. ($M)3.84.25.25.66.26.77.37.9 Local Tax Rev.1.21.31.71.92.12.32.52.8 Visitor0.70.81.01.11.31.41.51.7 Business/Employee0.50.50.70.80.80.91.01.1 State Tax Rev.2.62.93.53.74.14.44.75.1 Visitor2.22.53.03.23.53.73.94.2 Business/Employee0.30.40.50.50.60.70.80.8Cleburne Total Spending ($M)3856444544474641 Visitor Spending ($M)3755434443464540 No Transportation ($M)1727222120232324 Transportation ($M)2029212422232216Earnings ($M)69888999Total Employment280400320300280320320330State & Local Tax Rev. ($M)3.04.13.53.23.13.53.53.6 Local Tax Rev.0.60.90.80.70.70.80.80.9 Visitor0.40.70.50.50.50.60.60.6 Business/Employee0.20.20.20.20.20.20.20.3 State Tax Rev.2.43.12.72.52.42.72.72.7 Visitor2.33.02.52.32.22.52.52.5 Business/Employee0.10.20.10.10.20.20.20.2Clute Total Spending ($M)3340303642505253 Visitor Spending ($M)3340303642505253 No Transportation ($M)2832253035434548 Transportation ($M)57566775Earnings ($M)91191012141517Total Employment540590460520590700710780State & Local Tax Rev. ($M)2.32.72.12.52.93.53.73.9 Local Tax Rev.0.60.80.60.70.91.01.11.2 Visitor0.50.70.50.60.70.91.01.1 Business/Employee0.10.10.10.10.10.10.10.2 State Tax Rev.1.71.91.51.82.02.42.62.7 Visitor1.61.81.41.71.92.32.42.6 Business/Employee0.10.10.10.10.10.10.10.1City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 123 20062008201020112012201320142015pCollege Station Total Spending ($M)250303272284295319343331 Visitor Spending ($M)233286256268279303326314 No Transportation ($M)169205192194204226252255 Transportation ($M)6481647475767459Earnings ($M)5363636867798892Total Employment3,1503,3903,3503,4703,3903,7403,9704,040State & Local Tax Rev. ($M)18.822.421.221.222.224.927.828.2 Local Tax Rev.5.36.66.36.56.87.99.29.3 Visitor3.85.04.54.64.95.66.56.4 Business/Employee1.51.61.91.91.92.22.72.8 State Tax Rev.13.415.714.814.815.417.018.718.9 Visitor12.314.313.413.313.815.116.316.6 Business/Employee1.21.41.41.51.61.92.32.4Conroe Total Spending ($M)4659556367758479 Visitor Spending ($M)4355505661677471 No Transportation ($M)3645424752576564 Transportation ($M)710899997Earnings ($M)1823232729323839Total Employment570660630690720790900910State & Local Tax Rev. ($M)4.65.55.56.06.67.28.48.5 Local Tax Rev.1.82.12.22.42.62.93.43.6 Visitor0.81.11.01.11.31.41.71.6 Business/Employee1.01.01.21.31.41.51.81.9 State Tax Rev.2.83.43.33.63.94.34.95.0 Visitor2.22.62.52.72.93.23.63.5 Business/Employee0.70.80.80.91.01.11.31.4Corpus Christi Total Spending ($M)725766744806848875914926 Visitor Spending ($M)676718696755795823857868 No Transportation ($M)505530535574613641669709 Transportation ($M)171188162180182182188159Earnings ($M)167173185197216233254279Total Employment8,4608,5208,6908,8509,3409,87010,37011,020State & Local Tax Rev. ($M)60.062.263.967.072.677.081.886.7 Local Tax Rev.22.122.423.825.127.629.531.533.7 Visitor12.413.112.914.115.616.617.518.6 Business/Employee9.69.310.911.011.912.914.115.1 State Tax Rev.38.039.840.041.945.147.650.353.0 Visitor31.432.832.834.336.237.939.641.7 Business/Employee6.67.07.27.78.89.710.611.2City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 124 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pCorsicana Total Spending ($M)3843394145464944 Visitor Spending ($M)3743394145464944 No Transportation ($M)2730282831333534 Transportation ($M)1114111313131310Earnings ($M)999910111111Total Employment510530520490540540580530State & Local Tax Rev. ($M)2.93.23.02.93.33.43.73.5 Local Tax Rev.0.80.80.80.70.80.91.00.9 Visitor0.50.60.50.50.60.60.70.7 Business/Employee0.20.20.20.20.20.20.30.3 State Tax Rev.2.22.42.22.22.42.52.72.6 Visitor2.02.22.12.02.22.32.52.4 Business/Employee0.20.20.20.20.20.20.20.2Dallas Total Spending ($M)3,9964,3454,1324,4674,8655,1195,4075,733 Visitor Spending ($M)3,5863,8313,6313,9594,2644,5064,7284,871 No Transportation ($M)2,5462,5632,4922,6762,9023,1223,2943,467 Transportation ($M)1,0411,2681,1391,2831,3621,3851,4341,404Earnings ($M)1,7161,7271,7721,8532,0612,2151,9942,152Total Employment41,86040,58039,76041,25044,89048,03047,30049,250State & Local Tax Rev. ($M)372.5375.0366.3380.7416.4446.4461.1490.5 Local Tax Rev.137.5135.2134.2138.9151.7162.9166.9180.2 Visitor67.869.264.370.077.084.289.696.0 Business/Employee69.865.969.968.974.778.777.384.2 State Tax Rev.235.0239.8232.2241.7264.7283.5294.1310.3 Visitor187.5189.7185.7193.4209.4224.2235.6247.8 Business/Employee47.550.146.548.355.359.358.562.5Decatur Total Spending ($M)2532324041393836 Visitor Spending ($M)2432324041393836 No Transportation ($M)2128283536343333 Transportation ($M)34455554Earnings ($M)7991112111111Total Employment400490510610620590560570State & Local Tax Rev. ($M)1.72.22.22.72.82.62.62.5 Local Tax Rev.0.40.60.60.70.70.70.70.6 Visitor0.40.50.50.60.70.60.60.5 Business/Employee0.10.10.10.10.10.10.10.1 State Tax Rev.1.31.61.62.02.12.02.01.9 Visitor1.21.61.61.92.01.91.91.8 Business/Employee0.00.10.10.10.10.10.10.1Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pDEAN RUNYAN ASSOCIATES PAGE 125 20062008201020112012201320142015pDeer Park Total Spending ($M)3854525762667267 Visitor Spending ($M)3451495459626762 No Transportation ($M)2232323438414645 Transportation ($M)1219171920202117Earnings ($M)1014141517182021Total Employment350450460480510540590600State & Local Tax Rev. ($M)4.96.26.26.57.07.68.28.3 Local Tax Rev.2.12.52.52.62.83.13.43.5 Visitor0.71.11.11.21.41.51.71.7 Business/Employee1.41.41.51.51.51.61.71.8 State Tax Rev.2.93.73.73.84.24.54.84.9 Visitor1.92.72.72.83.13.23.63.6 Business/Employee0.91.11.01.01.11.21.31.3Del Rio Total Spending ($M)4751454749464947 Visitor Spending ($M)4651454749464847 No Transportation ($M)4042383940374041 Transportation ($M)79788886Earnings ($M)1414131414131414Total Employment720720610600610570580600State & Local Tax Rev. ($M)4.04.23.83.84.03.74.04.1 Local Tax Rev.1.41.51.31.31.41.31.41.4 Visitor0.91.00.80.80.90.80.90.9 Business/Employee0.50.50.50.50.50.50.50.5 State Tax Rev.2.62.82.52.52.62.52.62.7 Visitor2.22.32.12.12.22.12.22.2 Business/Employee0.40.40.40.40.40.40.40.4Denison Total Spending ($M)3231394962585966 Visitor Spending ($M)3131394962585966 No Transportation ($M)1715212532313341 Transportation ($M)1416182430272725Earnings ($M)5467109913Total Employment260210310350450400410550State & Local Tax Rev. ($M)2.62.33.13.44.34.14.35.3 Local Tax Rev.0.60.50.70.70.90.90.91.1 Visitor0.30.30.40.40.60.60.60.8 Business/Employee0.30.20.30.30.30.30.30.3 State Tax Rev.2.01.82.42.73.43.23.44.2 Visitor1.81.62.22.53.23.03.14.0 Business/Employee0.20.20.20.20.20.20.20.2City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 126 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pDenton Total Spending ($M)109131134148159160171172 Visitor Spending ($M)107129131145155156167164 No Transportation ($M)89105112122132134144148 Transportation ($M)1824202323232216Earnings ($M)3036394247475155Total Employment1,1401,1901,2401,4001,4901,4701,5801,610State & Local Tax Rev. ($M)9.611.111.712.513.613.814.915.5 Local Tax Rev.3.13.63.84.24.54.65.15.4 Visitor2.12.52.62.83.13.23.53.7 Business/Employee1.01.11.31.31.41.41.51.7 State Tax Rev.6.57.57.98.49.09.29.810.1 Visitor5.86.77.07.48.08.18.78.9 Business/Employee0.70.80.90.91.01.11.11.2Dumas Total Spending ($M)3036374244424238 Visitor Spending ($M)3036374244424238 No Transportation ($M)1516202224232324 Transportation ($M)1520161919191914Earnings ($M)45667667Total Employment310310370400420390360380State & Local Tax Rev. ($M)2.52.73.13.33.53.43.43.5 Local Tax Rev.0.60.60.80.91.01.01.01.0 Visitor0.40.50.60.70.80.80.80.8 Business/Employee0.10.10.20.20.20.20.20.2 State Tax Rev.1.92.12.32.32.52.42.42.5 Visitor1.82.02.12.22.32.32.32.3 Business/Employee0.10.10.10.10.20.20.20.2Duncanville Total Spending ($M)6979666670707578 Visitor Spending ($M)5968565758586265 No Transportation ($M)4348414142424651 Transportation ($M)1520151616151614Earnings ($M)2325222224242629Total Employment650680580570590600650710State & Local Tax Rev. ($M)8.18.67.97.88.38.58.89.6 Local Tax Rev.3.43.43.33.33.53.63.64.0 Visitor1.11.20.91.01.01.01.11.3 Business/Employee2.32.22.32.32.52.62.52.7 State Tax Rev.4.75.24.64.64.85.05.25.6 Visitor3.23.53.02.93.03.03.33.6 Business/Employee1.61.71.61.61.81.91.92.0City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 127 20062008201020112012201320142015pEagle Pass Total Spending ($M)3339414946474948 Visitor Spending ($M)3339414946474948 No Transportation ($M)2528323936373940 Transportation ($M)8108101010107Earnings ($M)78101210111112Total Employment440450480560490490460530State & Local Tax Rev. ($M)2.73.03.43.93.73.83.94.1 Local Tax Rev.0.80.91.11.41.21.21.31.4 Visitor0.60.70.81.11.01.01.01.1 Business/Employee0.20.20.30.30.30.30.30.3 State Tax Rev.1.92.12.32.62.42.52.62.7 Visitor1.71.92.02.32.22.32.42.5 Business/Employee0.20.20.20.20.20.20.30.3Edinburg Total Spending ($M)899989949696102109 Visitor Spending ($M)81918185878994100 No Transportation ($M)6267636466677280 Transportation ($M)2024192121222219Earnings ($M)1920202121212327Total Employment1,0401,0709801,0109801,0001,0501,210State & Local Tax Rev. ($M)6.97.57.27.37.57.78.39.1 Local Tax Rev.2.22.42.42.42.52.52.83.0 Visitor1.01.21.01.01.11.11.21.3 Business/Employee1.21.21.41.41.41.41.61.7 State Tax Rev.4.75.14.84.95.15.25.66.1 Visitor3.94.23.93.94.04.14.34.8 Business/Employee0.80.90.91.01.01.11.21.3El Paso Total Spending ($M)1,3871,5361,4651,5931,6051,5781,6311,573 Visitor Spending ($M)1,2021,3401,2711,3831,3911,3741,4171,348 No Transportation ($M)610634664703703697730761 Transportation ($M)592706608679688677687587Earnings ($M)276287315334351350368397Total Employment11,64011,41011,54011,94012,21012,13012,61013,030State & Local Tax Rev. ($M)97.3101.0103.9106.0107.7108.2113.8118.7 Local Tax Rev.29.830.432.633.634.233.936.238.6 Visitor18.419.519.720.620.920.622.123.3 Business/Employee11.311.012.912.913.313.214.115.4 State Tax Rev.67.570.671.372.473.574.477.680.0 Visitor59.561.962.463.063.364.066.668.2 Business/Employee8.08.78.99.410.210.311.111.8Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pPAGE 128 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pFort Stockton Total Spending ($M)3656444749505450 Visitor Spending ($M)3656444749505450 No Transportation ($M)2034262729303535 Transportation ($M)1622182020201914Earnings ($M)58667788Total Employment400620460450430480510510State & Local Tax Rev. ($M)3.04.63.73.73.94.14.64.6 Local Tax Rev.0.81.51.11.21.31.41.61.6 Visitor0.71.31.01.01.11.21.41.4 Business/Employee0.10.20.20.20.20.20.20.2 State Tax Rev.2.23.12.62.52.62.73.03.0 Visitor2.12.92.42.42.42.62.82.8 Business/Employee0.10.20.10.10.10.10.20.2Fort Worth Total Spending ($M)9831,1431,3211,4031,4471,5201,5841,551 Visitor Spending ($M)9141,0781,2451,3291,3701,4471,5251,500 No Transportation ($M)7058129801,0281,0591,1281,2061,248 Transportation ($M)209266266301311319318251Earnings ($M)299324355387402423452471Total Employment11,84012,05012,08012,23012,37013,25014,02014,200State & Local Tax Rev. ($M)151.8159.9180.9186.0193.8209.8231.1263.4 Local Tax Rev.69.369.883.985.788.495.8106.8126.1 Visitor21.524.628.030.131.634.036.738.1 Business/Employee47.845.255.855.656.861.870.288.0 State Tax Rev.82.690.197.0100.3105.4114.0124.3137.2 Visitor51.256.762.764.466.771.175.477.1 Business/Employee31.433.434.335.938.742.948.960.2Fredericksburg Total Spending ($M)6073757678818588 Visitor Spending ($M)6072747577808487 No Transportation ($M)5364686769737681 Transportation ($M)68788886Earnings ($M)1720232222232426Total Employment910890990930900910880910State & Local Tax Rev. ($M)5.36.36.76.66.87.17.58.0 Local Tax Rev.1.92.32.42.42.52.72.93.1 Visitor1.51.92.02.02.12.22.42.5 Business/Employee0.40.40.50.50.50.50.50.5 State Tax Rev.3.44.04.24.14.24.54.74.9 Visitor3.13.63.83.83.94.14.24.5 Business/Employee0.30.40.40.40.40.40.40.4City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 129 20062008201020112012201320142015pFrisco Total Spending ($M)172221237265270305316328 Visitor Spending ($M)168213227254258289299305 No Transportation ($M)141176195216220249260277 Transportation ($M)2737323838403929Earnings ($M)5468788689101107117Total Employment1,9802,3902,6202,8502,7503,0003,0803,260State & Local Tax Rev. ($M)14.317.819.521.221.924.926.328.4 Local Tax Rev.4.86.06.67.37.58.69.210.2 Visitor3.44.34.55.15.26.06.36.8 Business/Employee1.41.72.12.22.32.62.93.5 State Tax Rev.9.511.812.914.014.416.217.118.2 Visitor8.510.511.512.412.714.314.815.6 Business/Employee1.01.31.41.51.72.02.22.6Gainesville Total Spending ($M)4056465864595954 Visitor Spending ($M)4056465864595954 No Transportation ($M)2435293843393939 Transportation ($M)1621172021202015Earnings ($M)913111416151515Total Employment440580470560620550530530State & Local Tax Rev. ($M)3.24.33.74.44.94.64.64.6 Local Tax Rev.0.71.10.91.11.31.21.21.2 Visitor0.50.80.60.91.00.90.90.9 Business/Employee0.20.30.20.30.30.30.30.3 State Tax Rev.2.53.22.83.23.63.43.43.4 Visitor2.33.02.63.03.33.13.23.2 Business/Employee0.20.20.20.20.30.20.30.3Galveston Total Spending ($M)502580488529571586606620 Visitor Spending ($M)500578486527568583603618 No Transportation ($M)453518436470511527548575 Transportation ($M)4761495758575542Earnings ($M)138156139150160164173192Total Employment6,8907,3706,1706,3906,6806,7906,9407,500State & Local Tax Rev. ($M)37.643.136.138.742.344.046.048.2 Local Tax Rev.13.615.912.714.015.516.317.118.0 Visitor11.914.211.212.413.914.615.316.1 Business/Employee1.71.71.51.61.61.71.81.9 State Tax Rev.24.027.323.324.726.827.728.830.2 Visitor22.826.022.323.625.626.427.428.8 Business/Employee1.21.31.01.11.21.31.41.5Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pPAGE 130 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pGarland Total Spending ($M)207224225237257259269280 Visitor Spending ($M)158170174189195195203211 No Transportation ($M)117120129137143144153168 Transportation ($M)4050455252505043Earnings ($M)66697375848591101Total Employment1,8401,8001,9101,9502,0702,1002,2102,390State & Local Tax Rev. ($M)33.333.534.635.338.139.639.642.8 Local Tax Rev.15.715.116.216.217.418.117.919.5 Visitor2.12.22.42.62.82.83.13.5 Business/Employee13.612.913.813.614.715.314.816.0 State Tax Rev.17.618.418.419.020.721.421.723.3 Visitor8.38.69.29.59.89.910.411.4 Business/Employee9.39.89.29.510.911.511.211.9GeorgetownTotal Spending ($M)4753485459657074 Visitor Spending ($M)4752485358636873 No Transportation ($M)3841394348535765 Transportation ($M)9118101010118Earnings ($M)1111111314161820Total Employment470480450490520570630690State & Local Tax Rev. ($M)4.14.44.34.65.15.66.27.0 Local Tax Rev.1.31.31.31.51.61.82.12.3 Visitor0.80.90.80.91.01.11.31.4 Business/Employee0.50.50.60.60.60.70.80.9 State Tax Rev.2.93.02.93.23.53.84.24.6 Visitor2.52.72.62.73.03.33.53.9 Business/Employee0.30.40.40.40.50.50.60.7Granbury Total Spending ($M)4154384240404445 Visitor Spending ($M)4154384240404444 No Transportation ($M)3545323533333739 Transportation ($M)68677775Earnings ($M)1013101110101112Total Employment420500360400350330340380State & Local Tax Rev. ($M)2.83.72.62.92.72.73.03.2 Local Tax Rev.0.81.10.70.80.80.80.91.0 Visitor0.71.00.60.70.70.70.80.8 Business/Employee0.10.10.10.10.10.10.10.1 State Tax Rev.2.02.61.92.01.91.92.22.3 Visitor2.02.51.82.01.91.92.12.2 Business/Employee0.10.10.10.10.10.10.10.1City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 131 20062008201020112012201320142015pGrand Prairie Total Spending ($M)201219209216235239243242 Visitor Spending ($M)166182174183193199204204 No Transportation ($M)125131130134142148154163 Transportation ($M)4151444950505041Earnings ($M)6769707179818489Total Employment2,0002,0502,0502,0402,1702,2602,3402,430State & Local Tax Rev. ($M)29.130.030.831.233.535.536.540.3 Local Tax Rev.13.213.214.214.215.116.016.418.5 Visitor2.93.13.03.13.43.63.74.0 Business/Employee10.310.011.211.111.712.412.714.5 State Tax Rev.15.816.916.617.018.419.520.121.7 Visitor8.89.29.29.29.710.110.511.0 Business/Employee7.07.67.57.88.79.49.610.7Grapevine Total Spending ($M)7758798238758798939601,027 Visitor Spending ($M)7668708158678698839511,017 No Transportation ($M)600668651683683698763853 Transportation ($M)166202164184186185188163Earnings ($M)277303301319324329361409Total Employment9,0109,7709,6909,8309,7209,98010,91011,930State & Local Tax Rev. ($M)63.369.366.468.969.972.278.988.6 Local Tax Rev.21.023.222.223.423.924.827.431.3 Visitor17.620.218.920.220.521.123.226.2 Business/Employee3.43.03.33.23.33.74.15.1 State Tax Rev.42.346.044.345.546.147.451.557.4 Visitor40.043.742.143.243.644.748.453.6 Business/Employee2.32.32.22.32.52.83.13.8Greenville Total Spending ($M)5160555862666760 Visitor Spending ($M)5160555862666760 No Transportation ($M)3134343436404242 Transportation ($M)1926212425262618Earnings ($M)1213131314151617Total Employment400440410410430470480480State & Local Tax Rev. ($M)4.14.44.34.24.54.95.15.1 Local Tax Rev.0.91.01.00.91.01.11.11.2 Visitor0.60.70.70.70.70.80.80.8 Business/Employee0.30.30.30.30.30.30.30.3 State Tax Rev.3.23.43.43.33.53.83.93.9 Visitor3.03.23.23.13.23.53.73.7 Business/Employee0.20.20.20.20.20.30.30.3City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 132 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pHarlingen Total Spending ($M)120130123127136132134135 Visitor Spending ($M)107117108111119116119121 No Transportation ($M)7380757682818389 Transportation ($M)3436333537353532Earnings ($M)2123232325242628Total Employment1,1401,1501,0601,0501,1001,0901,1101,200State & Local Tax Rev. ($M)7.78.27.87.88.48.48.79.2 Local Tax Rev.2.92.92.92.83.03.03.23.4 Visitor1.61.81.61.61.81.81.82.0 Business/Employee1.21.11.31.21.21.31.31.4 State Tax Rev.4.95.34.94.95.35.35.55.8 Visitor4.04.44.14.14.44.44.54.7 Business/Employee0.80.90.80.90.91.01.01.1Hillsboro Total Spending ($M)2937283135373731 Visitor Spending ($M)2937283135373731 No Transportation ($M)1721161719202020 Transportation ($M)1217121516171711Earnings ($M)56556666Total Employment320370270280310330320300State & Local Tax Rev. ($M)2.02.41.91.92.12.32.32.2 Local Tax Rev.0.40.50.30.30.40.40.40.4 Visitor0.30.30.20.30.30.30.30.3 Business/Employee0.10.10.10.10.10.10.10.1 State Tax Rev.1.71.91.61.61.81.91.91.8 Visitor1.61.91.51.51.71.81.81.7 Business/Employee0.10.10.10.10.10.10.10.1Horseshoe Bay Total Spending ($M)6767686872727272 Visitor Spending ($M)6767686872727272 No Transportation ($M)6160636165656567 Transportation ($M)56667665Earnings ($M)2626282729293032Total Employment1,3801,2901,3701,4101,3901,4001,3701,390State & Local Tax Rev. ($M)3.13.23.33.23.43.53.63.7 Local Tax Rev.1.11.11.21.21.21.31.31.4 Visitor0.90.90.90.91.01.01.01.1 Business/Employee0.20.20.30.30.30.30.30.3 State Tax Rev.2.02.02.12.02.22.22.22.3 Visitor1.91.91.91.92.02.02.02.1 Business/Employee0.20.20.20.20.20.20.20.2Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pDEAN RUNYAN ASSOCIATES PAGE 133 20062008201020112012201320142015pHouston Total Spending ($M)8,6899,8379,03610,03110,83611,37411,88111,379 Visitor Spending ($M)7,0968,1077,2848,0538,7239,1649,5179,006 No Transportation ($M)3,9814,5004,0834,4074,8445,2035,5175,487 Transportation ($M)3,1153,6073,2003,6463,8793,9614,0003,519Earnings ($M)3,1073,3893,4083,5683,6304,0254,0914,339Total Employment78,58081,73076,03079,04082,24086,48088,08090,320State & Local Tax Rev. ($M)638.6700.4650.9677.6732.8793.8837.5849.5 Local Tax Rev.239.2264.4245.6257.6280.3308.3328.1335.3 Visitor147.4172.7148.5162.0184.1203.1218.4218.1 Business/Employee91.891.797.195.696.2105.2109.8117.2 State Tax Rev.399.4436.0405.4420.0452.6485.5509.3514.2 Visitor336.8366.3340.7353.0381.4406.3426.3427.2 Business/Employee62.569.764.667.071.279.283.087.0Humble Total Spending ($M)9211597108119124137136 Visitor Spending ($M)9011495106117122135133 No Transportation ($M)6075647079839397 Transportation ($M)3039313638394136Earnings ($M)2530273033343943Total Employment9101,0409109801,0501,0901,2001,290State & Local Tax Rev. ($M)8.610.39.09.610.611.312.613.3 Local Tax Rev.3.13.83.23.54.04.34.85.1 Visitor2.43.12.52.83.33.54.04.2 Business/Employee0.70.70.70.70.70.80.80.8 State Tax Rev.5.56.55.86.16.77.07.88.2 Visitor5.06.05.35.66.16.57.27.6 Business/Employee0.50.50.50.50.50.60.60.6Huntsville Total Spending ($M)6379677477848972 Visitor Spending ($M)6379677377848972 No Transportation ($M)3744404144505648 Transportation ($M)2634273233333323Earnings ($M)1315141416181917Total Employment900980840820850940980860State & Local Tax Rev. ($M)4.95.65.25.25.56.26.86.1 Local Tax Rev.1.11.31.21.21.31.51.81.5 Visitor0.60.80.70.70.81.01.21.0 Business/Employee0.40.40.50.50.50.50.60.5 State Tax Rev.3.84.44.04.04.24.75.04.6 Visitor3.54.03.73.73.84.24.54.1 Business/Employee0.30.40.30.40.40.40.50.5Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pPAGE 134 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pHurst Total Spending ($M)4452525555575655 Visitor Spending ($M)3746465050535252 No Transportation ($M)2935373939414244 Transportation ($M)81110111111119Earnings ($M)1416171919202021Total Employment500630670680670710700720State & Local Tax Rev. ($M)7.47.67.77.98.18.79.310.7 Local Tax Rev.3.63.43.63.73.74.04.35.1 Visitor0.71.01.01.11.11.21.21.2 Business/Employee2.82.52.62.62.62.83.13.9 State Tax Rev.3.84.24.14.34.44.75.05.6 Visitor1.92.32.42.52.52.62.62.7 Business/Employee1.91.91.71.81.92.12.42.9Irving Total Spending ($M)1,3091,4141,2681,3951,4651,5161,5951,616 Visitor Spending ($M)1,2541,3531,2111,3431,3941,4461,5221,538 No Transportation ($M)9339648879711,0141,0651,1351,202 Transportation ($M)321389324372380381387337Earnings ($M)458471443479511531568610Total Employment13,38013,02012,24012,94013,49014,17015,14015,710State & Local Tax Rev. ($M)116.4120.8112.7119.6126.6133.4139.9149.3 Local Tax Rev.39.040.037.539.942.645.247.251.0 Visitor26.427.724.326.928.430.332.535.1 Business/Employee12.612.213.213.014.214.914.716.0 State Tax Rev.77.480.875.379.784.188.292.798.3 Visitor68.871.566.570.673.676.981.686.4 Business/Employee8.69.38.89.110.511.311.111.9Jasper Total Spending ($M)2227191918192121 Visitor Spending ($M)2227191918192121 No Transportation ($M)1922151514151718 Transportation ($M)45444443Earnings ($M)78655567Total Employment430460300280260260310320State & Local Tax Rev. ($M)1.61.81.31.21.21.21.41.5 Local Tax Rev.0.50.60.40.40.40.40.50.5 Visitor0.40.50.30.30.30.30.40.4 Business/Employee0.10.10.10.10.10.10.10.1 State Tax Rev.1.01.20.90.80.80.80.91.0 Visitor1.01.10.80.70.70.80.80.9 Business/Employee0.10.10.10.10.10.10.10.1City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 135 20062008201020112012201320142015pKaty Total Spending ($M)517386109132149159155 Visitor Spending ($M)507185108131147157153 No Transportation ($M)3346567187100109112 Transportation ($M)1725283744474841Earnings ($M)1419243036414549Total Employment5006508109801,1601,3201,4001,480State & Local Tax Rev. ($M)4.96.57.99.411.413.114.214.8 Local Tax Rev.1.82.42.83.44.14.85.35.5 Visitor1.31.92.22.83.64.24.74.8 Business/Employee0.50.50.50.50.60.60.60.7 State Tax Rev.3.14.25.16.17.38.38.99.3 Visitor2.83.84.75.76.97.88.48.7 Business/Employee0.30.40.40.40.40.50.50.5Kerrville Total Spending ($M)5863575557606261 Visitor Spending ($M)5762565456596060 No Transportation ($M)4851474445485052 Transportation ($M)9119101111118Earnings ($M)2324242223242426Total Employment1,2801,2501,1109509501,1001,0301,020State & Local Tax Rev. ($M)5.15.35.04.64.85.15.25.5 Local Tax Rev.1.81.81.81.61.71.81.92.0 Visitor1.11.11.01.01.01.11.21.2 Business/Employee0.70.70.70.70.70.70.70.7 State Tax Rev.3.33.43.23.03.13.33.43.5 Visitor2.72.82.62.42.52.72.82.9 Business/Employee0.60.60.60.50.60.60.60.6Killeen Total Spending ($M)154200192194193242254243 Visitor Spending ($M)153200192193192207221210 No Transportation ($M)123158158154154146159160 Transportation ($M)3042343938616149Earnings ($M)3747505050515658Total Employment2,3702,3502,3302,3002,2502,2402,3302,370State & Local Tax Rev. ($M)12.916.216.415.916.015.516.917.1 Local Tax Rev.3.94.95.25.05.04.95.35.4 Visitor2.43.33.23.13.12.83.23.1 Business/Employee1.51.72.01.91.92.02.22.3 State Tax Rev.9.011.211.210.911.010.611.511.7 Visitor8.09.99.89.59.59.19.89.9 Business/Employee1.11.31.41.41.51.61.71.8City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 136 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pKingsville Total Spending ($M)4053485254535849 Visitor Spending ($M)4052485153535849 No Transportation ($M)2534323335354036 Transportation ($M)1519161818181813Earnings ($M)912121313131513Total Employment470590550520510520560510State & Local Tax Rev. ($M)3.54.44.24.24.44.55.04.5 Local Tax Rev.0.91.21.11.21.21.21.41.2 Visitor0.50.70.60.70.70.70.90.7 Business/Employee0.40.50.50.50.50.50.60.5 State Tax Rev.2.63.23.13.13.23.33.63.3 Visitor2.32.82.72.72.82.83.12.9 Business/Employee0.30.40.40.40.40.40.50.4La Porte Total Spending ($M)4767536163688174 Visitor Spending ($M)4463505859637669 No Transportation ($M)2840333739425250 Transportation ($M)1523172121212419Earnings ($M)1217141617182323Total Employment440560470520520560680660State & Local Tax Rev. ($M)5.97.46.46.97.17.89.19.0 Local Tax Rev.2.42.92.62.82.93.23.73.7 Visitor0.91.41.11.31.41.52.01.9 Business/Employee1.51.51.61.51.51.71.71.8 State Tax Rev.3.54.43.84.14.24.65.45.3 Visitor2.43.32.83.03.13.34.13.9 Business/Employee1.01.11.11.11.11.31.31.4Lakeway Total Spending ($M)3142474954586158 Visitor Spending ($M)3040464752565955 No Transportation ($M)2532383843475048 Transportation ($M)58899997Earnings ($M)912151618192121Total Employment380470570570610660690650State & Local Tax Rev. ($M)3.13.94.54.65.25.76.26.2 Local Tax Rev.1.21.51.71.82.02.22.52.5 Visitor0.71.01.11.21.41.51.61.6 Business/Employee0.50.50.60.60.70.70.80.9 State Tax Rev.1.92.42.82.83.23.43.73.6 Visitor1.62.12.42.42.72.93.12.9 Business/Employee0.30.40.40.40.50.50.60.7Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pDEAN RUNYAN ASSOCIATES PAGE 137 20062008201020112012201320142015pLaredo Total Spending ($M)467500509559584575587550 Visitor Spending ($M)449481485535559555565529 No Transportation ($M)358372392430452444454438 Transportation ($M)911109310510811011190Earnings ($M)107111112121133137147153Total Employment5,5105,3305,0905,3405,6005,7106,0406,080State & Local Tax Rev. ($M)39.240.542.245.348.148.049.748.9 Local Tax Rev.11.111.111.913.014.013.814.414.1 Visitor6.46.67.08.08.68.38.47.8 Business/Employee4.74.55.05.05.45.56.06.3 State Tax Rev.28.129.430.232.334.134.235.334.7 Visitor24.325.326.328.129.329.229.929.1 Business/Employee3.84.13.94.24.85.05.55.6League CityTotal Spending ($M)6472647277798684 Visitor Spending ($M)5664576467687370 No Transportation ($M)4144404448495455 Transportation ($M)1519171919191915Earnings ($M)1718171921212426Total Employment610610550600620630690720State & Local Tax Rev. ($M)7.98.98.49.09.710.111.011.8 Local Tax Rev.3.33.73.63.94.24.34.85.2 Visitor1.01.10.91.01.21.21.31.3 Business/Employee2.32.62.72.93.03.13.43.8 State Tax Rev.4.55.24.85.15.55.76.26.6 Visitor2.93.13.03.13.33.33.63.7 Business/Employee1.62.01.82.02.32.42.72.9Lewisville Total Spending ($M)172204191213231231235244 Visitor Spending ($M)153183170194206206210216 No Transportation ($M)125144140158169171176190 Transportation ($M)2838313637353426Earnings ($M)6068677482828593Total Employment1,7301,8601,8301,9902,1502,1702,2402,380State & Local Tax Rev. ($M)13.015.014.516.017.217.418.019.5 Local Tax Rev.4.24.94.75.35.75.86.16.8 Visitor3.33.93.64.24.54.64.95.4 Business/Employee0.91.01.11.11.21.21.31.4 State Tax Rev.8.810.19.810.711.511.611.912.7 Visitor8.29.49.110.010.610.710.911.7 Business/Employee0.60.70.70.80.90.91.01.0City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 138 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pLongview Total Spending ($M)165199173183184186191173 Visitor Spending ($M)160193168179179182186168 No Transportation ($M)106123112114114117122121 Transportation ($M)5470566566656447Earnings ($M)3744414244444647Total Employment2,0902,2902,0402,0002,0102,0302,0402,010State & Local Tax Rev. ($M)13.214.913.913.914.114.415.115.0 Local Tax Rev.3.23.73.63.63.73.74.04.0 Visitor1.82.21.92.02.12.12.32.2 Business/Employee1.51.61.61.61.61.61.71.8 State Tax Rev.9.911.210.310.310.410.711.111.1 Visitor8.89.99.19.09.09.39.69.6 Business/Employee1.11.31.21.31.41.41.51.5Lubbock Total Spending ($M)580655643698721744765735 Visitor Spending ($M)519588577625649673689660 No Transportation ($M)346378396422440463482491 Transportation ($M)172211181204209209208169Earnings ($M)148162180195207217227237Total Employment6,3406,5606,7206,9907,0407,3007,3807,530State & Local Tax Rev. ($M)43.146.749.151.353.756.759.460.8 Local Tax Rev.12.213.214.715.716.517.518.519.3 Visitor6.27.17.38.18.79.39.810.0 Business/Employee6.06.17.47.67.88.28.79.2 State Tax Rev.30.933.534.435.737.339.240.841.6 Visitor26.328.228.929.730.732.233.333.8 Business/Employee4.65.35.56.06.67.07.57.8Lufkin Total Spending ($M)7890828788908985 Visitor Spending ($M)7890828688908984 No Transportation ($M)5561585960636265 Transportation ($M)2229232728282720Earnings ($M)1718181819191920Total Employment1,0601,0809909709701,0309801,010State & Local Tax Rev. ($M)5.76.26.06.06.06.36.36.6 Local Tax Rev.1.41.61.61.61.61.61.61.7 Visitor1.01.11.11.11.11.21.21.2 Business/Employee0.40.40.50.50.50.50.50.5 State Tax Rev.4.34.64.54.44.54.74.74.8 Visitor3.94.34.14.04.14.34.34.4 Business/Employee0.30.40.40.40.40.40.40.4City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 139 20062008201020112012201320142015pMarble Falls Total Spending ($M)2328323334394443 Visitor Spending ($M)2328323334394443 No Transportation ($M)2023272729333838 Transportation ($M)45555564Earnings ($M)89111112141616Total Employment360410510480510550610600State & Local Tax Rev. ($M)1.72.02.32.32.42.83.13.2 Local Tax Rev.0.60.70.80.80.91.01.11.1 Visitor0.50.60.60.60.70.80.91.0 Business/Employee0.10.10.20.10.20.20.20.2 State Tax Rev.1.11.31.51.51.61.82.02.0 Visitor1.01.21.41.41.51.71.91.9 Business/Employee0.10.10.10.10.10.10.10.1Marshall Total Spending ($M)7185757772747364 Visitor Spending ($M)7085757772747364 No Transportation ($M)3742413834363637 Transportation ($M)3343343938393727Earnings ($M)1213131211111112Total Employment670690660560510540520530State & Local Tax Rev. ($M)4.95.25.14.74.34.64.64.7 Local Tax Rev.0.60.60.60.60.50.50.50.6 Visitor0.30.40.40.30.30.30.30.3 Business/Employee0.20.20.30.20.20.20.20.2 State Tax Rev.4.34.64.54.13.84.14.14.1 Visitor4.14.54.33.93.73.93.93.9 Business/Employee0.20.20.20.20.20.20.20.2McAllen Total Spending ($M)481508480491518535568548 Visitor Spending ($M)443466437445471494524501 No Transportation ($M)347358350349374392418412 Transportation ($M)9610887969810210689Earnings ($M)112116121125129137144148Total Employment6,1805,9705,7905,8305,9006,2306,4706,480State & Local Tax Rev. ($M)31.132.131.330.932.934.536.936.5 Local Tax Rev.9.29.59.49.39.910.311.211.1 Visitor7.07.47.06.97.57.88.58.3 Business/Employee2.12.12.42.42.42.52.62.8 State Tax Rev.21.922.621.921.723.024.225.725.4 Visitor20.520.920.320.021.322.323.723.3 Business/Employee1.51.61.61.71.81.92.02.1Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pPAGE 140 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pMcKinney Total Spending ($M)88109113124136150157176 Visitor Spending ($M)799496105113120126140 No Transportation ($M)6575808794101107125 Transportation ($M)1419161819191915Earnings ($M)2734374045505464Total Employment9301,1301,2001,2501,2701,3301,3901,610State & Local Tax Rev. ($M)8.710.211.111.812.814.115.317.7 Local Tax Rev.3.33.84.44.65.05.56.17.1 Visitor1.21.41.51.61.81.92.12.5 Business/Employee2.12.42.93.03.23.64.04.6 State Tax Rev.5.46.46.77.27.88.59.210.5 Visitor4.04.64.85.15.55.86.27.1 Business/Employee1.41.81.92.12.42.73.03.4Mesquite Total Spending ($M)200213195198217223230230 Visitor Spending ($M)165176160166174180186185 No Transportation ($M)120121114117123130136143 Transportation ($M)4555455051515042Earnings ($M)6667646371747883Total Employment1,8401,7501,6601,6301,7701,8601,9502,020State & Local Tax Rev. ($M)25.525.825.325.327.428.828.930.7 Local Tax Rev.10.910.711.010.911.812.312.313.2 Visitor2.82.82.52.62.83.03.23.4 Business/Employee8.27.98.58.39.09.49.19.8 State Tax Rev.14.515.114.314.415.616.416.717.5 Visitor9.09.18.68.58.99.49.810.3 Business/Employee5.66.05.75.96.77.16.97.3Midland Total Spending ($M)262317302385469484570487 Visitor Spending ($M)235284273349429442521441 No Transportation ($M)160193194256331337411352 Transportation ($M)749179939810411089Earnings ($M)52636475828910597Total Employment2,8203,0102,9103,2203,4303,6604,0103,600State & Local Tax Rev. ($M)18.421.921.926.933.534.742.036.7 Local Tax Rev.5.06.36.38.110.711.214.212.0 Visitor2.83.93.75.27.77.910.38.3 Business/Employee2.22.42.72.93.03.23.93.7 State Tax Rev.13.415.615.518.822.823.527.924.7 Visitor11.713.413.416.420.220.624.421.4 Business/Employee1.82.22.12.42.72.93.53.3City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 141 20062008201020112012201320142015pMineral Wells Total Spending ($M)3038354645444334 Visitor Spending ($M)3038354645444333 No Transportation ($M)1417182120191918 Transportation ($M)1521172425242416Earnings ($M)56787777Total Employment230250270310290280270250State & Local Tax Rev. ($M)2.62.92.93.33.23.23.12.9 Local Tax Rev.0.60.60.60.70.70.60.60.6 Visitor0.20.30.30.40.30.30.30.3 Business/Employee0.30.30.30.30.30.30.30.3 State Tax Rev.2.02.32.32.62.62.52.52.4 Visitor1.82.02.02.32.32.32.32.1 Business/Employee0.20.30.30.30.30.20.20.2Mission Total Spending ($M)91110118126127128139137 Visitor Spending ($M)83102110118118120131129 No Transportation ($M)637788929395104107 Transportation ($M)2025222625262722Earnings ($M)1924293130313437Total Employment1,0701,2401,3901,4801,4101,4501,5701,630State & Local Tax Rev. ($M)7.08.39.39.59.79.910.811.1 Local Tax Rev.2.22.63.03.03.13.13.53.6 Visitor1.11.41.51.61.61.71.91.9 Business/Employee1.11.21.41.41.41.51.61.7 State Tax Rev.4.85.76.36.56.66.77.37.5 Visitor4.04.75.35.55.55.66.16.3 Business/Employee0.80.91.01.01.11.11.21.3Mount Pleasant Total Spending ($M)3947414754495248 Visitor Spending ($M)3947414754495248 No Transportation ($M)2124232531273132 Transportation ($M)1823182223222216Earnings ($M)78891191011Total Employment420440440440520440490500State & Local Tax Rev. ($M)3.13.43.33.44.03.64.04.1 Local Tax Rev.0.70.80.80.81.00.81.01.0 Visitor0.50.60.50.60.80.60.70.8 Business/Employee0.20.20.20.20.20.20.20.3 State Tax Rev.2.42.62.52.63.02.83.03.1 Visitor2.32.52.42.42.82.62.82.9 Business/Employee0.10.20.20.20.20.20.20.2City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 142 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pNacogdoches Total Spending ($M)5567758067585961 Visitor Spending ($M)5467757967585961 No Transportation ($M)4554646755464852 Transportation ($M)101311131212119Earnings ($M)1417212218151517Total Employment1,0001,1001,2501,2701,050850830920State & Local Tax Rev. ($M)4.75.66.76.85.74.85.05.5 Local Tax Rev.1.51.92.32.41.91.51.61.7 Visitor1.11.41.71.81.41.11.11.2 Business/Employee0.40.50.60.60.50.40.40.5 State Tax Rev.3.23.84.44.53.83.33.43.7 Visitor2.93.44.04.03.43.03.13.4 Business/Employee0.30.40.40.40.40.30.30.4New Braunfels Total Spending ($M)182205206236262276293287 Visitor Spending ($M)178201201232258270286281 No Transportation ($M)151167174200225237254257 Transportation ($M)2734273233333224Earnings ($M)56626574838998103Total Employment2,1702,3702,3302,5902,7802,9503,1103,170State & Local Tax Rev. ($M)15.116.717.319.321.622.924.725.3 Local Tax Rev.5.05.65.96.57.47.88.68.9 Visitor3.43.83.84.45.05.45.85.9 Business/Employee1.61.82.12.22.32.52.83.0 State Tax Rev.10.111.111.412.814.315.116.216.4 Visitor9.09.710.011.212.513.214.014.1 Business/Employee1.21.41.41.61.81.92.22.3Odessa Total Spending ($M)232296255346425434477404 Visitor Spending ($M)209269231316392399437366 No Transportation ($M)153199172246318319352297 Transportation ($M)5670597075808468Earnings ($M)53706077859010097Total Employment2,6002,9602,4302,9203,0603,1803,2903,080State & Local Tax Rev. ($M)16.821.818.725.332.132.636.532.0 Local Tax Rev.5.17.05.98.411.211.413.111.2 Visitor3.04.53.65.68.18.19.27.2 Business/Employee2.12.52.32.83.13.33.94.0 State Tax Rev.11.814.712.816.920.921.223.420.7 Visitor10.312.811.314.918.518.720.417.7 Business/Employee1.41.91.62.02.32.53.03.1Visitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. City and Place Direct Travel Impacts, 2006-2015pDEAN RUNYAN ASSOCIATES PAGE 143 20062008201020112012201320142015pOrange Total Spending ($M)5571535762626659 Visitor Spending ($M)5570535762626659 No Transportation ($M)3340313135354040 Transportation ($M)2231232627272720Earnings ($M)1214121213141515Total Employment640710560570620610640640State & Local Tax Rev. ($M)4.25.04.04.04.34.44.94.9 Local Tax Rev.0.91.20.90.91.01.01.21.2 Visitor0.70.90.70.70.80.80.90.9 Business/Employee0.20.20.20.20.20.20.30.3 State Tax Rev.3.33.83.23.13.33.43.73.7 Visitor3.13.73.02.93.23.23.53.5 Business/Employee0.20.20.20.20.20.20.20.2Palestine Total Spending ($M)3234323436374139 Visitor Spending ($M)3234323436374139 No Transportation ($M)2728272930323535 Transportation ($M)46566664Earnings ($M)88899101111Total Employment510490460490490500560560State & Local Tax Rev. ($M)2.52.62.52.62.82.93.23.2 Local Tax Rev.0.70.70.70.70.80.80.90.9 Visitor0.50.60.50.60.60.60.70.7 Business/Employee0.20.20.20.20.20.20.20.2 State Tax Rev.1.81.91.81.92.02.12.32.3 Visitor1.71.71.71.71.81.92.12.1 Business/Employee0.10.10.10.10.10.20.20.2Paris Total Spending ($M)4653515459605856 Visitor Spending ($M)4653515458605856 No Transportation ($M)3133353539414042 Transportation ($M)1520161919191814Earnings ($M)1213141416171617Total Employment630640640610660690690720State & Local Tax Rev. ($M)3.84.14.24.14.54.74.64.9 Local Tax Rev.1.01.01.11.11.21.31.21.3 Visitor0.60.70.70.70.80.90.90.9 Business/Employee0.30.30.40.40.40.40.40.4 State Tax Rev.2.83.03.13.03.33.53.43.5 Visitor2.52.72.82.73.03.13.03.2 Business/Employee0.30.30.30.30.30.30.30.4City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 144 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pPasadena Total Spending ($M)140152121134143148156147 Visitor Spending ($M)123135107119127129135125 No Transportation ($M)7983687481849090 Transportation ($M)4452394546454536Earnings ($M)3637313437394345Total Employment1,2401,2009701,0301,0801,1201,1801,210State & Local Tax Rev. ($M)20.020.919.019.620.521.922.923.5 Local Tax Rev.8.78.98.58.78.99.710.110.5 Visitor2.02.31.61.82.12.32.52.5 Business/Employee6.66.67.06.96.87.47.68.0 State Tax Rev.11.312.010.510.911.512.312.813.0 Visitor6.87.05.86.16.56.77.17.1 Business/Employee4.55.04.64.85.15.65.85.9Pearland Total Spending ($M)60868899111123132129 Visitor Spending ($M)52788191102113120115 No Transportation ($M)3756616878889697 Transportation ($M)1522202424252419Earnings ($M)1622242731353942Total Employment5507508108709601,0701,1501,200State & Local Tax Rev. ($M)5.07.07.68.29.210.411.411.9 Local Tax Rev.1.72.42.72.93.43.94.34.6 Visitor0.81.51.61.82.22.52.92.9 Business/Employee0.80.91.11.11.21.31.51.7 State Tax Rev.3.44.64.95.35.96.57.17.3 Visitor2.73.84.14.44.95.45.85.9 Business/Employee0.60.80.80.91.01.11.21.4Pflugerville Total Spending ($M)3339464851535455 Visitor Spending ($M)2934414245464747 No Transportation ($M)2426333436383941 Transportation ($M)68889886Earnings ($M)810121314151617Total Employment320350450460470490500520State & Local Tax Rev. ($M)5.15.76.77.17.68.28.99.8 Local Tax Rev.2.22.43.03.13.33.64.04.5 Visitor0.30.40.60.60.60.70.70.7 Business/Employee1.92.02.42.62.73.03.33.8 State Tax Rev.2.83.33.83.94.34.64.95.3 Visitor1.61.72.12.12.32.42.42.5 Business/Employee1.31.51.61.82.02.22.52.8City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 145 20062008201020112012201320142015pPharr Total Spending ($M)104128118122128129139136 Visitor Spending ($M)104127118121128129139135 No Transportation ($M)88105100101107108118120 Transportation ($M)1623182121212115Earnings ($M)2732333435363941Total Employment1,5101,7001,6001,6301,6301,6601,7901,850State & Local Tax Rev. ($M)8.810.310.010.010.510.711.711.9 Local Tax Rev.2.73.13.13.13.33.33.73.8 Visitor1.62.01.81.82.02.02.22.3 Business/Employee1.11.11.31.31.31.31.41.5 State Tax Rev.6.17.16.86.87.27.38.08.1 Visitor5.36.36.05.96.26.36.97.0 Business/Employee0.70.90.90.91.01.01.11.2Plainview Total Spending ($M)4143424244434347 Visitor Spending ($M)4143424244424247 No Transportation ($M)3940393941393945 Transportation ($M)33333332Earnings ($M)1010101010101012Total Employment770750690650660630630720State & Local Tax Rev. ($M)3.53.63.53.53.73.53.64.1 Local Tax Rev.0.91.01.01.01.01.01.01.2 Visitor0.60.70.60.60.70.70.70.8 Business/Employee0.30.30.30.30.30.30.30.4 State Tax Rev.2.52.62.62.52.72.62.62.9 Visitor2.32.42.32.32.42.32.32.6 Business/Employee0.20.30.20.20.30.30.30.3Plano Total Spending ($M)424477435472484521556630 Visitor Spending ($M)412457414449458487522588 No Transportation ($M)346377354380389419454533 Transportation ($M)6680606968686855Earnings ($M)133147142152158172188226Total Employment4,8205,1104,7605,0204,8705,0605,3906,270State & Local Tax Rev. ($M)37.240.538.440.642.045.549.257.0 Local Tax Rev.13.014.113.714.615.116.417.921.1 Visitor8.09.08.08.79.09.910.913.1 Business/Employee4.95.25.75.86.06.67.07.9 State Tax Rev.24.326.424.726.126.929.031.335.9 Visitor20.922.520.922.022.524.125.930.0 Business/Employee3.33.93.84.14.55.05.35.9City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 146 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pPort Aransas Total Spending ($M)180190202222236254245222 Visitor Spending ($M)180190202222236253245222 No Transportation ($M)153158174189202218212198 Transportation ($M)2732293334353324Earnings ($M)5152616572808279Total Employment2,6202,6302,9203,0003,1803,4603,4103,200State & Local Tax Rev. ($M)14.114.515.716.918.219.719.218.0 Local Tax Rev.4.74.95.25.76.36.96.86.4 Visitor4.64.85.15.66.26.86.66.2 Business/Employee0.10.10.10.10.10.20.20.2 State Tax Rev.9.49.610.511.111.912.812.511.7 Visitor9.39.510.411.011.812.712.411.5 Business/Employee0.10.10.10.10.10.10.10.1Port Arthur Total Spending ($M)91122116133131124144145 Visitor Spending ($M)89120114131130122142143 No Transportation ($M)5472707777718899 Transportation ($M)3548445453515444Earnings ($M)1824262828263136Total Employment1,0001,2801,3201,4401,3801,3301,5301,710State & Local Tax Rev. ($M)7.89.79.710.310.39.711.612.8 Local Tax Rev.2.12.82.72.92.92.63.23.7 Visitor1.21.81.71.81.91.72.22.5 Business/Employee0.90.91.01.01.01.01.11.2 State Tax Rev.5.76.97.17.57.47.18.39.2 Visitor5.06.16.36.76.66.37.48.2 Business/Employee0.70.80.80.80.80.80.91.0Richardson Total Spending ($M)303326296315326343358363 Visitor Spending ($M)281302273293298313327330 No Transportation ($M)210216203215221235249263 Transportation ($M)7186707877787867Earnings ($M)103106101106112118126135Total Employment3,0603,0002,8502,9102,9703,1503,3203,460State & Local Tax Rev. ($M)29.029.828.329.230.532.634.036.3 Local Tax Rev.10.410.510.210.511.111.912.413.4 Visitor5.65.85.25.65.86.36.77.2 Business/Employee4.84.64.94.95.35.65.76.2 State Tax Rev.18.619.318.118.719.420.721.622.8 Visitor15.315.814.815.215.516.417.318.2 Business/Employee3.33.53.33.43.94.24.34.6City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 147 20062008201020112012201320142015pRockwall Total Spending ($M)2744566367707270 Visitor Spending ($M)2744546165687069 No Transportation ($M)1932444852555859 Transportation ($M)81211131313139Earnings ($M)610141516171819Total Employment250370500520560580620620State & Local Tax Rev. ($M)2.33.64.75.15.55.86.16.3 Local Tax Rev.0.71.11.51.71.81.92.02.1 Visitor0.40.81.11.21.31.41.51.6 Business/Employee0.30.30.40.50.50.50.50.6 State Tax Rev.1.72.53.23.53.73.94.14.2 Visitor1.52.32.93.13.33.53.73.8 Business/Employee0.20.20.30.30.40.40.40.4Rosenberg Total Spending ($M)3042363946485252 Visitor Spending ($M)3042353844475051 No Transportation ($M)2433293137394345 Transportation ($M)68678776Earnings ($M)912111213141618Total Employment330440380390440470500540State & Local Tax Rev. ($M)2.53.32.93.13.63.94.24.4 Local Tax Rev.0.81.10.91.01.21.31.41.5 Visitor0.50.80.60.70.91.01.11.1 Business/Employee0.30.30.30.30.30.30.40.4 State Tax Rev.1.72.22.02.12.42.52.82.9 Visitor1.52.01.81.92.22.32.52.6 Business/Employee0.20.20.20.20.20.30.30.3Round Rock Total Spending ($M)230252231249262281293300 Visitor Spending ($M)222241220238249267279283 No Transportation ($M)185195185197208227239254 Transportation ($M)3846364141414030Earnings ($M)67716977818796103Total Employment2,7002,7102,6102,7302,7702,9503,0903,190State & Local Tax Rev. ($M)19.020.118.919.921.123.024.525.9 Local Tax Rev.6.46.96.46.97.48.28.89.5 Visitor5.45.85.25.66.16.77.27.8 Business/Employee1.01.11.21.31.31.41.61.7 State Tax Rev.12.613.212.513.013.714.915.616.4 Visitor11.912.411.712.112.713.814.415.2 Business/Employee0.70.80.80.91.01.11.21.3City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 148 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pSan Angelo Total Spending ($M)148173160180215247248196 Visitor Spending ($M)148173160180214247248196 No Transportation ($M)113128123137171204206165 Transportation ($M)3545374343434231Earnings ($M)4147515564727674Total Employment2,6602,8102,8702,9503,2903,5503,5703,460State & Local Tax Rev. ($M)12.914.614.515.518.722.122.619.2 Local Tax Rev.3.43.94.14.45.66.97.15.8 Visitor1.72.22.02.43.34.34.33.0 Business/Employee1.71.72.02.12.32.62.82.7 State Tax Rev.9.510.610.411.113.215.215.613.4 Visitor8.19.08.79.311.012.712.910.8 Business/Employee1.41.71.71.82.22.42.72.6San Antonio Total Spending ($M)5,6326,4086,0356,6246,9197,0557,3757,078 Visitor Spending ($M)5,1355,8415,4896,0396,3246,4576,6246,283 No Transportation ($M)2,9553,2303,2313,5073,7313,8524,0194,091 Transportation ($M)2,1802,6122,2582,5322,5932,6042,6042,192Earnings ($M)1,4121,5211,5311,6361,7181,8031,9212,021Total Employment50,64054,72052,55055,51056,83059,44060,91062,150State & Local Tax Rev. ($M)476.1512.8505.4524.4553.7576.0606.2621.4 Local Tax Rev.169.7182.2181.1188.3199.9208.5221.9230.8 Visitor112.1124.8119.4126.1135.8141.6148.7152.8 Business/Employee57.657.461.762.264.166.973.278.0 State Tax Rev.306.5330.6324.3336.1353.8367.5384.3390.6 Visitor267.3286.9283.2292.5306.3317.1328.9332.8 Business/Employee39.243.741.043.647.450.455.357.8San Marcos Total Spending ($M)9199118124131141149157 Visitor Spending ($M)9199117124130141148156 No Transportation ($M)727698101108118126140 Transportation ($M)1923202222232217Earnings ($M)2627363840444854Total Employment1,0701,0801,3101,3201,3301,4701,5601,720State & Local Tax Rev. ($M)7.88.210.210.511.212.313.314.6 Local Tax Rev.2.32.53.23.43.64.04.44.9 Visitor1.71.82.32.52.72.93.13.5 Business/Employee0.60.60.90.91.01.11.31.4 State Tax Rev.5.55.77.07.17.68.38.99.7 Visitor5.05.26.46.46.87.47.88.6 Business/Employee0.50.50.60.70.80.91.11.2City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 149 20062008201020112012201320142015pSchertz Total Spending ($M)3339475155586665 Visitor Spending ($M)3136444853556058 No Transportation ($M)2124333640424648 Transportation ($M)912111213131410Earnings ($M)1011141517182123Total Employment350390500530570600670700State & Local Tax Rev. ($M)3.03.34.24.65.15.25.76.0 Local Tax Rev.1.01.11.51.61.91.82.02.1 Visitor0.60.60.91.01.21.21.31.3 Business/Employee0.40.40.60.60.70.70.70.8 State Tax Rev.2.02.22.72.93.23.43.73.9 Visitor1.71.92.42.52.72.83.23.2 Business/Employee0.30.30.40.50.50.50.60.6Seabrook Total Spending ($M)3639313640424540 Visitor Spending ($M)3538303538414438 No Transportation ($M)2324202325273028 Transportation ($M)1213101213131310Earnings ($M)91081011111312Total Employment360350290320340360390370State & Local Tax Rev. ($M)3.63.83.33.63.94.34.64.5 Local Tax Rev.1.41.41.31.41.51.71.81.8 Visitor0.90.90.70.81.01.11.21.1 Business/Employee0.50.50.60.60.60.60.60.7 State Tax Rev.2.32.42.02.22.42.62.82.7 Visitor1.92.01.61.82.02.12.32.2 Business/Employee0.30.40.40.40.40.50.50.5Seguin Total Spending ($M)3542456978625862 Visitor Spending ($M)3542456978625862 No Transportation ($M)2832375766524955 Transportation ($M)810812121097Earnings ($M)1214172529232226Total Employment470550580820920740680790State & Local Tax Rev. ($M)3.13.53.95.76.55.25.05.6 Local Tax Rev.0.91.11.31.82.11.71.61.8 Visitor0.60.80.91.41.61.21.11.3 Business/Employee0.30.30.40.50.50.40.50.5 State Tax Rev.2.12.42.73.94.43.63.43.8 Visitor1.92.12.43.54.03.23.03.4 Business/Employee0.20.20.30.30.40.30.40.4City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 150 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pShenandoah Total Spending ($M)133333741436371 Visitor Spending ($M)133333741436270 No Transportation ($M)027293135375665 Transportation ($M)06556576Earnings ($M)015161820213139Total Employment10420450470510530780940State & Local Tax Rev. ($M)0.12.42.52.73.13.24.85.6 Local Tax Rev.0.00.80.80.91.01.11.72.0 Visitor0.00.80.80.91.01.11.61.9 Business/Employee0.00.00.00.00.10.10.10.1 State Tax Rev.0.11.61.71.82.02.13.13.6 Visitor0.01.61.61.72.02.13.03.5 Business/Employee0.00.00.00.00.00.00.10.1Sherman Total Spending ($M)87105848479929273 Visitor Spending ($M)86105848478929273 No Transportation ($M)4852464240495145 Transportation ($M)3853384238424128Earnings ($M)1415141312141414Total Employment760760670600550640640600State & Local Tax Rev. ($M)6.77.26.45.95.56.56.76.2 Local Tax Rev.1.31.41.31.21.21.41.51.4 Visitor0.91.00.80.80.70.91.00.8 Business/Employee0.40.40.50.40.50.50.50.5 State Tax Rev.5.35.85.14.64.45.15.34.8 Visitor5.05.54.84.34.04.84.94.4 Business/Employee0.30.30.30.30.30.40.40.4South Padre Island Total Spending ($M)318277299310328342359343 Visitor Spending ($M)318277299310328342359343 No Transportation ($M)279239262270286300316308 Transportation ($M)3938364042424335Earnings ($M)7564757882879193Total Employment4,4103,4403,7503,8103,8704,0904,2304,200State & Local Tax Rev. ($M)22.819.320.821.222.723.825.224.3 Local Tax Rev.7.56.36.66.87.47.88.38.0 Visitor7.46.26.66.87.37.78.28.0 Business/Employee0.10.00.10.10.10.10.10.1 State Tax Rev.15.313.114.214.415.416.016.916.3 Visitor15.313.014.114.415.316.016.816.2 Business/Employee0.00.00.00.00.00.00.00.0City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 151 20062008201020112012201320142015pStafford Total Spending ($M)881098190100110113108 Visitor Spending ($M)87107798898108111105 No Transportation ($M)6580616776868989 Transportation ($M)2227182122222216Earnings ($M)2530242730333537Total Employment9401,0608308909601,0701,0901,120State & Local Tax Rev. ($M)7.38.86.67.18.19.19.59.4 Local Tax Rev.2.53.22.32.63.03.53.73.7 Visitor2.43.12.22.42.83.33.53.5 Business/Employee0.20.20.20.20.20.20.20.2 State Tax Rev.4.75.54.34.55.05.65.85.7 Visitor4.65.44.14.44.95.45.65.6 Business/Employee0.10.10.10.10.10.10.20.2Stephenville Total Spending ($M)3242364143444442 Visitor Spending ($M)3241364043444442 No Transportation ($M)2026232628293032 Transportation ($M)1216121515151511Earnings ($M)8991010111112Total Employment380440400430450460430460State & Local Tax Rev. ($M)2.63.12.93.03.23.43.53.7 Local Tax Rev.0.60.80.70.70.80.80.90.9 Visitor0.40.60.50.50.60.60.60.7 Business/Employee0.20.20.20.20.20.20.30.3 State Tax Rev.2.02.42.22.32.42.62.62.7 Visitor1.92.22.02.12.22.32.42.5 Business/Employee0.10.20.20.20.20.20.20.2Sugar LandTotal Spending ($M)95125113132149159163152 Visitor Spending ($M)93123111129146155159149 No Transportation ($M)759992106122131137133 Transportation ($M)1824192424242316Earnings ($M)2735343944475051Total Employment1,0601,2901,2101,3201,4501,5501,5901,590State & Local Tax Rev. ($M)7.69.79.010.111.512.413.012.7 Local Tax Rev.2.43.12.93.23.84.24.44.4 Visitor1.72.42.12.53.03.33.53.4 Business/Employee0.70.70.70.70.80.80.91.0 State Tax Rev.5.26.66.16.87.78.28.68.3 Visitor4.86.05.66.37.17.67.97.6 Business/Employee0.40.50.50.50.60.60.70.7City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 152 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pSulphur Springs Total Spending ($M)4253465253535246 Visitor Spending ($M)4253465253535246 No Transportation ($M)1923212324242426 Transportation ($M)2330242929292821Earnings ($M)788999910Total Employment430460410420420410380410State & Local Tax Rev. ($M)3.23.63.53.53.63.73.73.8 Local Tax Rev.0.50.60.60.60.60.70.70.7 Visitor0.30.40.40.40.40.40.40.5 Business/Employee0.20.20.20.20.20.20.20.2 State Tax Rev.2.73.02.92.92.93.13.13.2 Visitor2.62.82.72.72.82.92.93.0 Business/Employee0.10.20.20.20.20.20.20.2Sweetwater Total Spending ($M)1624192526252929 Visitor Spending ($M)1624192526252929 No Transportation ($M)1421162323232627 Transportation ($M)23233332Earnings ($M)57688899Total Employment320440330420410390410430State & Local Tax Rev. ($M)1.52.21.72.42.42.42.82.9 Local Tax Rev.0.60.90.71.01.01.01.21.2 Visitor0.40.70.50.70.70.70.90.9 Business/Employee0.20.20.20.30.30.30.30.3 State Tax Rev.0.91.31.01.41.41.41.61.6 Visitor0.81.10.91.21.21.21.41.4 Business/Employee0.10.20.10.20.20.20.20.2Temple Total Spending ($M)97108101110116120128125 Visitor Spending ($M)96108101110116119128125 No Transportation ($M)788583889396104107 Transportation ($M)1922182223242418Earnings ($M)2325262931333638Total Employment1,5001,2701,2301,3301,3701,4701,5201,580State & Local Tax Rev. ($M)8.08.78.68.99.39.710.510.8 Local Tax Rev.2.42.62.72.82.93.03.33.4 Visitor1.61.81.71.81.92.02.12.2 Business/Employee0.80.91.01.01.01.01.11.2 State Tax Rev.5.66.05.96.16.46.77.37.5 Visitor5.05.35.25.45.75.96.46.6 Business/Employee0.60.70.70.70.80.80.90.9City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 153 20062008201020112012201320142015pTerrell Total Spending ($M)3645394547474943 Visitor Spending ($M)3645394547474943 No Transportation ($M)1417171820202224 Transportation ($M)2128222627272720Earnings ($M)56678899Total Employment200230230240260260280300State & Local Tax Rev. ($M)2.83.13.13.13.23.33.63.7 Local Tax Rev.0.50.50.60.60.60.60.70.8 Visitor0.40.40.40.50.50.50.60.6 Business/Employee0.10.10.10.10.10.10.20.2 State Tax Rev.2.32.62.52.52.62.72.92.9 Visitor2.32.52.42.42.52.62.72.8 Business/Employee0.10.10.10.10.10.10.10.1Texarkana Total Spending ($M)109127129141146139132126 Visitor Spending ($M)109127129141146139132126 No Transportation ($M)5460707276706676 Transportation ($M)5467586970696550Earnings ($M)1718222325232325Total Employment1,1001,0901,2701,3201,3501,2101,1501,310State & Local Tax Rev. ($M)8.38.99.99.910.39.89.510.4 Local Tax Rev.1.61.82.22.22.42.22.02.3 Visitor1.21.41.71.71.81.61.51.8 Business/Employee0.40.40.50.50.50.50.50.6 State Tax Rev.6.77.07.77.67.97.77.58.1 Visitor6.46.67.37.27.57.37.07.6 Business/Employee0.30.40.40.40.50.40.50.5Texas CityTotal Spending ($M)4458515861647163 Visitor Spending ($M)4356505659626861 No Transportation ($M)3749444852556156 Transportation ($M)57677775Earnings ($M)1115141617172019Total Employment550680600650660690770730State & Local Tax Rev. ($M)5.26.35.76.16.66.97.67.4 Local Tax Rev.2.32.72.42.62.82.93.23.2 Visitor0.81.20.91.11.21.31.51.4 Business/Employee1.51.51.51.51.51.61.71.8 State Tax Rev.3.03.73.33.53.84.04.44.2 Visitor1.92.52.32.52.62.83.12.8 Business/Employee1.01.21.01.11.21.21.31.4City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 154 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pThe Colony Total Spending ($M)2931455256565660 Visitor Spending ($M)2930445155555457 No Transportation ($M)2424374346474751 Transportation ($M)56788875Earnings ($M)88131516171719Total Employment300270420490520520520560State & Local Tax Rev. ($M)2.62.73.94.34.74.84.95.3 Local Tax Rev.0.80.91.31.41.61.61.61.8 Visitor0.50.50.91.01.11.21.21.3 Business/Employee0.30.30.40.40.40.40.50.5 State Tax Rev.1.81.82.62.93.13.23.23.5 Visitor1.51.62.32.62.82.92.83.1 Business/Employee0.20.30.30.30.30.30.40.4The WoodlandsTotal Spending ($M)204244226257282293312313 Visitor Spending ($M)199237218246272280297300 No Transportation ($M)167195185208233242261272 Transportation ($M)3242333940393627Earnings ($M)89105105119130136149165Total Employment2,7902,9802,8703,1303,3203,4103,6603,940State & Local Tax Rev. ($M)16.819.518.820.823.124.326.627.8 Local Tax Rev.5.86.96.77.68.49.010.110.6 Visitor4.35.34.85.46.26.67.37.7 Business/Employee1.51.62.02.22.22.42.83.0 State Tax Rev.10.912.612.113.314.715.316.517.1 Visitor9.911.410.811.813.013.514.415.0 Business/Employee1.01.21.31.51.61.82.12.2Tyler Total Spending ($M)232263251266274285298288 Visitor Spending ($M)207232225242250258269262 No Transportation ($M)142155158165171178187198 Transportation ($M)6578677779818264Earnings ($M)5157595963656870Total Employment2,5002,6602,6602,6802,7702,8002,8402,800State & Local Tax Rev. ($M)16.417.918.118.319.019.921.121.9 Local Tax Rev.4.44.95.05.15.35.55.96.2 Visitor2.83.33.33.53.63.84.04.3 Business/Employee1.51.61.81.61.71.81.91.9 State Tax Rev.12.113.013.013.213.714.415.215.6 Visitor10.911.611.711.912.312.913.514.0 Business/Employee1.21.41.31.31.41.51.61.6City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 155 20062008201020112012201320142015pUvalde Total Spending ($M)2529303741333429 Visitor Spending ($M)2529293740323328 No Transportation ($M)1416182225202020 Transportation ($M)111311151513139Earnings ($M)45678666Total Employment270260310350390290280270State & Local Tax Rev. ($M)2.22.42.73.03.32.82.92.9 Local Tax Rev.0.60.60.80.91.10.90.90.9 Visitor0.30.40.40.60.70.50.50.5 Business/Employee0.30.30.40.40.40.40.40.4 State Tax Rev.1.61.71.92.12.31.92.02.0 Visitor1.41.51.61.82.01.61.71.6 Business/Employee0.20.30.30.30.30.30.30.4Victoria Total Spending ($M)144161154186194193213181 Visitor Spending ($M)142158152184193193212180 No Transportation ($M)104108112136145145164145 Transportation ($M)3950404848484835Earnings ($M)2830313639384142Total Employment1,4801,4301,3401,5301,5801,5001,6101,600State & Local Tax Rev. ($M)11.411.912.214.215.215.116.915.4 Local Tax Rev.2.83.03.24.04.44.24.94.3 Visitor1.71.92.02.73.12.93.42.8 Business/Employee1.11.11.21.31.31.31.41.5 State Tax Rev.8.59.09.010.210.810.912.011.1 Visitor7.78.08.19.29.69.810.89.8 Business/Employee0.80.90.91.01.11.11.21.3Waco Total Spending ($M)259288270279286295313309 Visitor Spending ($M)244272255264271280297293 No Transportation ($M)165174175173179188203220 Transportation ($M)7898809292929473Earnings ($M)5153575859626773Total Employment2,8702,8602,8802,8302,8202,9403,0403,170State & Local Tax Rev. ($M)19.820.821.020.521.222.324.025.7 Local Tax Rev.5.15.35.65.55.76.16.67.3 Visitor3.03.23.23.13.33.63.94.4 Business/Employee2.12.12.52.32.42.52.72.9 State Tax Rev.14.715.515.415.015.416.217.418.4 Visitor13.013.713.513.113.414.115.116.0 Business/Employee1.71.81.91.92.02.22.32.5City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 156 DEAN RUNYAN ASSOCIATES 20062008201020112012201320142015pWaxahachie Total Spending ($M)3849394749505453 Visitor Spending ($M)3849394749505353 No Transportation ($M)2531263032333640 Transportation ($M)1318131617171713Earnings ($M)911101112121416Total Employment310340290330340360390430State & Local Tax Rev. ($M)3.23.93.43.73.94.04.44.9 Local Tax Rev.0.91.10.91.01.11.11.31.4 Visitor0.60.80.60.70.80.80.91.1 Business/Employee0.30.30.30.30.30.30.30.4 State Tax Rev.2.42.82.42.72.82.93.23.4 Visitor2.22.62.22.52.62.72.93.1 Business/Employee0.20.20.20.20.20.20.30.3WeatherfordTotal Spending ($M)6579596571737467 Visitor Spending ($M)6579596571737467 No Transportation ($M)3945353640434445 Transportation ($M)2634252931313022Earnings ($M)1315121314151617Total Employment570600470470510530540580State & Local Tax Rev. ($M)4.95.54.44.44.95.25.35.4 Local Tax Rev.1.11.20.91.01.11.11.21.2 Visitor0.91.00.70.80.90.91.01.0 Business/Employee0.20.20.20.20.20.20.20.2 State Tax Rev.3.94.33.53.53.84.04.14.2 Visitor3.74.13.43.33.63.83.94.0 Business/Employee0.10.20.10.10.20.20.20.2Webster Total Spending ($M)94104119130141145165163 Visitor Spending ($M)93103118129139143163161 No Transportation ($M)626778859397113118 Transportation ($M)3136394446465043Earnings ($M)2527333638404752Total Employment9409301,1301,1801,2401,2801,4601,550State & Local Tax Rev. ($M)8.59.010.611.112.112.814.715.4 Local Tax Rev.3.03.33.73.94.44.75.55.8 Visitor2.52.83.23.43.94.25.05.2 Business/Employee0.40.40.50.50.50.50.50.6 State Tax Rev.5.55.86.97.17.78.09.29.6 Visitor5.35.46.66.87.37.68.89.2 Business/Employee0.30.30.30.30.40.40.40.4City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. DEAN RUNYAN ASSOCIATES PAGE 157 20062008201020112012201320142015pWeslaco Total Spending ($M)5964605961626870 Visitor Spending ($M)5964595961626770 No Transportation ($M)5053504951525762 Transportation ($M)9129101010108Earnings ($M)1516161616171921Total Employment860850800780770800860960State & Local Tax Rev. ($M)4.95.25.14.95.15.25.76.2 Local Tax Rev.1.51.61.61.51.61.61.82.0 Visitor0.91.00.90.90.90.91.11.2 Business/Employee0.60.60.70.70.70.70.70.8 State Tax Rev.3.43.63.53.33.53.63.94.2 Visitor3.03.23.02.93.03.13.33.6 Business/Employee0.40.40.50.50.50.50.60.6Wichita Falls Total Spending ($M)166178177185184190198187 Visitor Spending ($M)165178176184184189197187 No Transportation ($M)124127135137136141149150 Transportation ($M)4050414748494837Earnings ($M)3738424344454850Total Employment2,7602,6702,7902,8302,7902,8302,9103,000State & Local Tax Rev. ($M)14.014.415.215.115.115.716.716.9 Local Tax Rev.4.24.34.74.74.74.85.25.3 Visitor2.62.72.93.02.93.03.23.3 Business/Employee1.61.61.81.81.81.82.02.0 State Tax Rev.9.810.110.410.410.410.911.511.6 Visitor8.78.99.29.19.19.510.010.1 Business/Employee1.11.21.21.31.41.41.51.5City and Place Direct Travel Impacts, 2006-2015pVisitor transportation spending includes motor fuel, auto rental, other ground transportation costs and one-way airfares. Visitor tax receipts include all direct sales and excise taxes levied on visitor spending. Business/employee tax receipts include local property taxes, the state franchise tax, and sales tax payments attributable to the travel industry generated income of employees. PAGE 158 DEAN RUNYAN ASSOCIATES APPENDICES Appendix A. Regional Travel Impact Model Appendix B. Travel Industry Accounts: A comparison of the Regional Travel Impact Model and Travel & Tourism Satellite Accounts Appendix C. Texas Earnings and Employment by Industry Sector Appendix D. Secondary Impacts Industry Groups DEAN RUNYAN ASSOCIATES PAGE 159 APPENDIX A REGIONAL TRAVEL IMPACT MODEL This appendix provides a brief overview of methodology, terminology and limitations of these impact estimates. Other appendices in this report provide greater detail for many of these topics. REVISIONS TO 2015 REPORT The revisions in this year’s report concern reporting. (1) “Resident” tax revenue was re-labeled as “Business/employee” tax revenue. (2) Visitor spending is broken out into transportation and non-transportation categories in many of the summary tables. Transportation spending includes motor fuel, auto rental, other ground transportation expenditures and one-way airfares. DIRECT IMPACTS The estimates of the direct impacts associated with traveler spending in Texas were produced using the Regional Travel Impact Model (RTIM) developed by Dean Runyan Associates. The input data used to detail the economic impacts of the Texas travel industry were gathered from various local, state and federal sources. Travel impacts consist of estimates of travel spending and the employment, earnings and tax receipts generated by this spending. These estimates are also broken out by type of traveler accommodation and by the type of business in which the expenditures occur. SECONDARY (INDIRECT AND INDUCED) IMPACTS Direct impacts are reported for all counties, metropolitan areas, tourism regions, and selected cities and places within Texas. Secondary employment and earnings impacts over and above direct impacts are reported at the state level only. These indirect and induced impacts are generated from the direct impacts produced by the RTIM, discussed above, and an input-output model of the Texas economy prepared by the Minnesota IMPLAN Group, Inc. Indirect impacts represent the purchases of goods and services from other firms by businesses that directly receive expenditures from travelers. Hotels, for example, purchase maintenance services from independent contractors. Induced impacts represent the purchase of goods and services by employees whose earnings are in part derived from travel expenditures. The sum of the direct, indirect and induced impacts equals the total impact of all spending by visitors in the state. The “multiplier” refers to the ratio of the total impacts to the direct impacts for employment or earnings. PAGE 160 DEAN RUNYAN ASSOCIATES SpendingGDPInputs/Goods ResoldOperating SurplusIndirect TaxesLabor IncomeGROSS DOMESTIC PRODUCT An estimate of the Gross Domestic Product (GDP) of the Texas travel industry based on the RTIM direct travel impacts is also provided in this report. The GDP of an industry is equal to gross output (sales or receipts) minus intermediate inputs (the goods and services purchased from other industries). GDP is always less than output or sales because GDP measures only the “value added” of an industry and does not include the cost of the inputs that are also necessary to produce a good or service. GDP is a useful concept because it permits comparisons of the economic contributions of different industries. The relationship between spending and gross domestic product is illustrated in the figure below. Examples of inputs are the food or accounting services that restaurants purchase from suppliers. “Goods resold” are the commodities that retail establishments purchase from manufacturers or wholesale trade businesses and resell with a markup. These inputs or goods are not counted as the GDP of the restaurant or retail industry because their value was created in other industries (e.g., agriculture, accounting, manufacturing). Relationship Between Spending and Gross Domestic Product It is for this reason that “travel spending” – as measured from surveys of visitors – is not the best measure of the travel industry’s real economic contribution. This is because some visitor spending is actually counted as the GDP of other industries (e.g., agriculture, accounting, manufacturing). Furthermore, these other industries may or may not be located within the geographic area of interest. If the farm were located within the region of interest, then the GDP of the local farm would be included as an indirect or secondary effect. If not (e.g., a manufacturing firm in another state or country), then that part of GDP is not counted. The preceding graph also shows the three main components of GDP. For most industries, labor income (essentially equivalent to earnings in this report) is the primary component of GDP. This is true of the travel industry. A second component is the tax payments that businesses make to government, such as sales, excise and property taxes. In the case of sales taxes, businesses are essentially a collection agency for the government. The final DEAN RUNYAN ASSOCIATES PAGE 161 component, operating surplus, represents the income and payments (e.g., dividends, interest) to other stakeholders of the firm. The concept of GDP also illustrates that with small geographic units of analysis (e.g., counties), earnings, employment, and tax revenues are the best measures of the economic value of the travel industry to the local economy. Small area measures of GDP are less reliable and much of the operating surplus may leak out of the local economy anyway. Indirect effects are also generally less in smaller economies. COMPARISON WITH OTHER EXPORT-ORIENTED INDUSTRIES Export-oriented industries are those industries that primarily market their products and services to other regions, states or nations. Agriculture, mining, and manufacturing are the best examples of export-oriented industries. Clearly, there are cases in each of these three sectors where the products are sold within the local or regional market. Nonetheless, in general most businesses within these industries depend on export markets. The travel industry is also an export-oriented industry because goods and services are sold to visitors, rather than residents. The travel industry injects money into the local economy, as do the exports of other industries. Exports are not necessarily more important than locally traded goods and services. However, diverse export-oriented industries in any economy are a source of strength – in part because they generate income that contributes to the development of other local services and amenities. Such industries characterize the “comparative advantage” of the local economy within larger regional, national and global markets. For the purposes of this report, the four major export-oriented industries in Texas are1:  Microelectronics. This industry includes establishments that manufacture computers, communications equipment and similar products and components that utilize integrated circuits. This is the largest manufacturing subsector (NAICS 334) in Texas.  Agriculture/Food. The agriculture and food group encompasses parts of two major industry categories: crop and animal production, and food manufacturing or processing.  Oil/Gas. This industry is comprised of oil and gas extraction and the manufacture of petroleum and chemical products.  Travel. A portion of the transportation, retail, leisure, and hospitality industries as estimated in this report. 1 This comparison is based on a more detailed discussion of the travel industry domestic product, The Economic Significance of the Texas Travel Industry, prepared for Texas Office of the Governor, Economic Development & Tourism by Dean Runyan Associates, February 2004. Appendix C of this report also shows the earnings and employment of primary industry sectors in Texas. PAGE 162 DEAN RUNYAN ASSOCIATES These industries are compared in terms of earnings and GDP in order to illustrate the significance of the travel industry in the larger economy. This type of comparison is more meaningful for the travel industry than comparisons with non-export oriented industries (e.g., health care, retail trade, government) where industry growth is largely a function of population and demographic factors. TYPES OF TRAVEL IMPACTS INCLUDED Most of the travel that occurs in Texas is included in the scope of this analysis. The purpose of such travel can be for business, pleasure, shopping, to attend meetings, or for personal, medical or educational purposes. All trips to Texas by U.S. residents and foreign visitors are included. The travel of Texas residents to other destinations within Texas is included, provided that it is neither commuting nor other routine travel. Travel to non-Texas destinations by Texas residents is not included as a component of visitor spending. Outbound air travel impacts and spending on travel arrangement services are included in the “Other Travel” category. The impacts associated with both overnight and day travel are included if the travelers remain at the destination overnight or the destination is over 50 miles, one-way, from the traveler's home. These definitions are used to screen and, if necessary, to interpret and adjust local data used for travel impact measurements. The most conservative interpretation is employed where data limitations cause deviations from the above definition. TRANSPORTATION IMPACTS The focus of this analysis is on the destination-specific impacts of visitors. This is straightforward with respect to the spending on commodities such as accommodations, food services, recreation and retail purchases. It is less obvious with respect to ground and air transportation services, in that transportation provides a link between an origin and destination. In this report, the impacts related to spending on transportation are allocated to the location (i.e., county) in which those spending impacts occur, regardless of whether that location is the ultimate destination of the visitor. For this reason, urban counties will tend to have relatively greater transportation impacts even though some of that spending on transportation will be related to visits at other destinations. DEAN RUNYAN ASSOCIATES PAGE 163 IMPACT CATEGORIES The specific categories of travel impacts included in this analysis are as follows: Impact Category Description Expenditures Purchases by travelers during their trip, including lodging taxes and other applicable local and state taxes, paid by the traveler at the point of sale. Earnings The earnings (wage and salary disbursements, earned benefits and proprietor income) of employees and owners of businesses that receive travel expenditures. Only the earnings attributable to travel expenditures are included; this typically is only a portion of all business receipts. Employment Employment associated with the above earnings; this includes both full- and part-time positions of wage and salary workers and proprietors. Local Tax Receipts Visitor taxes include all taxes levied on applicable travel-related purchases, including lodging, food and beverage service, retail goods, auto rental and airport passenger facility charges. Business and employee taxes include property tax payments and sales tax revenue attributable to the income of travel industry businesses and employees. State Tax Receipts Visitor taxes include all taxes levied on applicable travel-related purchases, including lodging, food and beverage service, retail goods, and auto rental. Business and employee taxes include the franchise tax and sales tax revenue attributable to the income of travel industry businesses and employees. VISITOR CATEGORIES Travelers are classified according to the type of accommodation in which they stay. The types of visitors are as follows: Type of Visitor Description Hotel/Motel Travelers staying in hotels, motels, resorts, bed & breakfast establishments, and other commercial accommodations, excluding campgrounds, where a transient lodging tax is collected. Campground Travelers staying in a privately owned (i.e., commercial) or publicly managed campgrounds. Private Home Travelers staying as guests with friends or relatives. Vacation Home Travelers using their own vacation home or timeshare and those borrowing or renting a vacation home where a transient lodging tax is not collected. Day Visitor Both in-state and out-of-state residents whose trip does not include an overnight stay at a destination in Texas. PAGE 164 DEAN RUNYAN ASSOCIATES REPORTING FORMAT A description of the headings and categories of the detailed direct impact tables is provided below.  Total Direct Travel Spending includes the total visitor spending at destination, described above, plus spending on travel agencies and resident air travel (other spending). Total direct travel spending does not include secondary (indirect and induced) effects.  Visitor Spending by Type of Traveler Accommodation refers to the total direct spending of each category of visitor at that destination (county or state). For example, the spending of visitors that stayed at hotels or motels includes their spending on accommodations, food & beverage service, recreation, transportation and all other visitor related commodities.  Visitor Spending by Commodity Purchased refers to the total spending on each commodity for all types of visitors. For example, the total spending on Food & Beverage Services includes spending by visitors staying in hotels, private campgrounds, private homes and the other types of accommodation. The total spending on commodities is identical to the total spending by type of accommodation. The next two sections, Travel-Generated Earnings and Employment by Industry, provide estimates of travel-generated earnings and employment that are based on an industry, rather than a commodity, classification. A business that is classified in a particular industry may include more than one commodity. For example, a resort that is classified in the accommodation industry may provide accommodations, food and beverages, and recreation.  Industry Earnings Generated by Travel Spending includes the payroll, other earned benefits and proprietor income of all employees in that industry classification.  Industry Employment Generated by Travel Spending includes all full- and part-time employees. This includes payroll employees covered by unemployment insurance and those that are not, as well as proprietors. The final section provides an estimate of tax receipts generated by travel spending.  Tax Revenues Generated by Travel Spending provides a breakout of local, state and federal tax receipts at the state level, and local and state tax receipts for areas within the state. The local and state taxes are further broken out as “visitor” and “business/employee”. Visitor taxes include all transient occupancy taxes, sales taxes, mixed beverage taxes, motor fuel taxes, auto rental taxes and airport passenger facility charges. Business/employee taxes include property taxes, the franchise tax and the sales/excise tax payments attributable to the income of travel industry employees. Federal taxes include income and payroll taxes, the motor fuel excise tax and airline ticket taxes. DEAN RUNYAN ASSOCIATES PAGE 165 INTERPRETATION OF IMPACT ESTIMATES Users of this report should be aware of several issues regarding the interpretation of the impact estimates contained herein.  The monetary estimates in this report are expressed in current dollars. There is no adjustment for inflation, with the exception of two graphs in the national and state sections of the report.  The employment estimates in this report are estimates of the total number of full- and part-time jobs (positions) directly generated by travel spending, rather than the number of individuals employed. Both payroll jobs and self-employment are included in these estimates. Caution should therefore be used in comparing these estimates with other employment data series.  In general, estimates of small geographic areas (e.g., rural counties) are less reliable than estimates for regions or metropolitan counties. Trend analysis and comparisons of counties with relatively low levels of travel-related economic activity should therefore be interpreted cautiously.  The estimates of travel impacts published in this report will necessarily differ somewhat from estimates generated from different models, methodologies and data sources. Nonetheless, it should be emphasized that all credible estimates of direct travel impacts at the state level, including those of Dean Runyan Associates, are of similar magnitude.  The estimates in this report supersede all previously published impact estimates. PAGE 166 DEAN RUNYAN ASSOCIATES APPENDIX B TRAVEL INDUSTRY ACCOUNTS: A COMPARISON OF THE REGIONAL TRAVEL IMPACT MODEL AND TRAVEL & TOURISM SATELLITE ACCOUNTS An economic account is a method for displaying inter-related information about a set of economic activities. A travel industry account is a method to report different types of related information about the purchase of goods and services by visitors. The Bureau of Economic Analysis (BEA), which now provides annual and quarterly estimates of travel and tourism at the national level describes a Travel and Tourism Satellite Account (TTSA) as “present(ing) a rearrangement of information from the National Income and Product Accounts, from the industry accounts, and from other sources so that travel and tourism activities can be analyzed more completely than is possible in the structure of the traditional national economic accounts.”2 Similarly, the RTIM has been developed by Dean Runyan Associates to estimate travel spending, earnings, employment, and tax receipts at the state, county, and regional levels. These initial findings can, in turn, be used as input data for deriving estimates of other economic measures, such as value-added and indirect effects. This appendix provides an overview of the Regional Travel Impact Model (RTIM) and travel and tourism satellite accounts (TTSAs). Although there is no single or absolute form of a TTSA, the one developed by the Bureau of Economic Analysis (BEA) will be the basis of the analysis here. The definitions, framework, and estimating methods used for the U.S. BEA TTSA follow, as closely as is practicable, the guidelines for similar travel satellite accounts that were developed by the World Tourism Organization (WTO) and the Organization for Economic Co-operation and Development (OECD). The primary focus is on the direct impacts of visitor spending. Visitors are defined as persons that stay overnight away from home, or travel more than fifty miles one-way on a non-routine trip. Only the expenditures related to specific trips are counted as visitor spending. Other travel related expenditures such as the consumption of durable goods (e.g., recreational vehicles or sporting equipment) or the purchase of vacation homes are not considered. While such a definition of the travel industry (i.e., the trip related expenditures of visitors) is conservative, it is also in keeping with the notion of the travel industry as being an export-oriented industry for specific local communities. That is, visitors are important to regions because they inject money into the local economy. This focus on the export-oriented nature of the travel industry for local communities becomes blurred if the industry is defined so as to include non-trip related expenditures. PRIMARY CONCEPTS, CATEGORIES & DATA REQUIREMENTS 2 Peter D. Kuhbach, Mark A. Planting, and Erich H. Strassner, “U.S. Travel and Tourism Satellite Accounts for 1998-2003,” Survey of Current Business 84 (September 2004): 43-59. DEAN RUNYAN ASSOCIATES PAGE 167 There are three primary types of information that are measured and/or estimated in a travel industry account. The first is a measure of the travel industry in terms of both the characteristics of the business firms that sell travel goods and services and the characteristics of consumers that purchase travel industry goods and services. The second is measure of the demand segments that consume travel industry goods and services. For example, the distinction between business and leisure travel is a measure of demand segments. The third is a measure of the components of economic output associated with the travel industry. The employee earnings generated by visitor spending is one such component. Travel-generated tax receipts are another. These three categories of information represent different aspects of the accounting ledger – they represent different ways of viewing or analyzing the travel industry. The bulk of this paper will discuss these three types of information in terms of their conceptual foundations, the data requirements, and some of the more salient issues that users of this information should be aware of. There will also be some discussion of indirect and induced effects in that these effects can be reasonably estimated from the direct travel industry accounts. These secondary (versus direct) effects describe the relationship of the travel industry to other sectors of the larger economy. The intent of this discussion will be to provide a general overview of the process of constructing travel industry accounts and the underlying similarity between the RTIM and a TTSA. More technical issues are generally placed in footnotes. TRAVEL INDUSTRY Defining the travel industry is probably the most critical and data intensive effort involved in developing a travel industry account. It is an exercise in matching supply (sellers of goods and services) with demand (the travelers that purchase those particular goods and services). It is complicated by the fact that no single industrial classification scheme provides a valid measure of the travel industry.3 There are only three significant industrial classifications, accommodations (NAICS 721) and Scheduled Passenger Air Transportation (NAICS 481111) and Travel Arrangement and Reservation Services (NAICS 5615) that primarily sell travel industry goods and services.4 Firms in other industries (retail, recreation, transportation) provide goods and services to both travelers and other types of consumers. Because of this, most satellite accounts, as well as the RTIM, incorporate at least some information about the expenditures of visitors in order to define the supply of visitor industry firms. For example, if there is an estimate of visitor-days and an estimate of how much the average visitor spends on food services per day, then an estimate of visitor 3 The North American Industrial Classification System (NAICS) is the current standard in the United States. 4 Even these industries are not purely travel. For example, the accommodations industry provides services to local residents (food service and meeting rooms). Passenger airlines also ship cargo on the same planes that carry passengers. Fortunately, it is usually possible to make adjustments for these non-travel components through the use of additional data. PAGE 168 DEAN RUNYAN ASSOCIATES spending on food services can be calculated. In most cases, this will be only a fraction of all food service sales in that residents are a larger market for most restaurants.5 The industry sectors that are usually matched to visitor spending in this way are: accommodations (NAICS 721), food service (722), arts, entertainment and recreation (71), and retail trade (44-45). A portion of transportation business is also part of the travel industry for obvious reasons. In the case of the transportation sector, the definition and measurement of the travel industry component is more complicated because most transportation spending by visitors involves travel to and from the destination, rather than travel at or within the destination market. This is not an issue if the geographic scope of the travel industry market includes the origin and destination of travel. National travel industry accounts thus include all domestic passenger air transportation in the travel industry. The issue is more complicated at the state or regional level, however. Suppose, for example, that the focus of a travel industry account is the state of Texas. How should the purchase of a round trip airline ticket by a Chicago resident traveling to Dallas be treated in that only some of the economic impact of this spending will occur in Texas? A reasonable approach would be to allocate only a portion of this spending (and related payroll, taxes, etc.) to Texas and ignore the remainder for the purpose of creating a travel industry account for Texas. However, if this procedure were followed for every state, the sum of the state accounts would be less than the national travel account. The state accounts would be additive if outbound air travel from each state were included. However, this is methodologically inconsistent with the construction of a national account, which does not include outbound travel as a component of domestic tourism demand. The approach used in the RTIM is to make a distinction between the visitor industry, which includes only visitor demand, and the travel industry, which includes visitor demand and that portion of outbound travel that can be attributed to the resident economy. For example, the passenger air transportation employment in Texas can be divided between three groups of travelers: inbound, outbound, and pass-through. Only that employment attributable to inbound travel is part of the Texas visitor industry. Employment attributable to outbound and pass-through travelers is included with the larger travel industry.6 The following two tables display the specific industries that are included in the travel industry for the BEA’s national TTSA and the RTIM. Although not identical, the industries are equivalent with only a few exceptions.7 5 The proportion can vary enormously among regions and localities, however. In many popular visitor destinations, the primary market for food service will be visitors. It should also be noted that even with reliable visitor survey data, there is still the issue of how to translate spending on food service commodities to the supply of food service by industry. As indicated in the footnote above, food service is also supplied by the accommodation industry. 6 The same issue arises with Travel agencies and reservation services (NAICS 5615). Most of these services are probably related to outbound travel and are treated as such in the RTIM. 7 The major exception is that the BEA includes the production of consumer non-durables that are sold through retail outlets. This is not a major component and would be even less so at the level of the state. DEAN RUNYAN ASSOCIATES PAGE 169 Accommodation & Food Services38.1%Traveler accommodations 21.5%Food services and drinking places 16.6%Transportation23.3%Air transportation 15.4%Rail transportation 0.4%Water transportation 1.2%Interurban bus transportation 0.3%Interurban charter bus transportation 0.2%Urban transit systems & other tran.1.7%Taxi service 1.0%Automotive equipment rental & leasing2.0%Automotive repair services 0.8%Parking lots and garages 0.2%Toll highways0.1%Recreation11.2%Scenic and sightseeing transportation 0.4%Motion pictures and performing arts 1.1%Spectator sports 2.3%Participant sports2.4%Gambling 3.0%All other recreation and entertainment 2.0%Retail & Nondurable Goods Production17.8%Petroleum refineries0.6%Industries producing nondurable PCE commodities, excluding petroleum refineries4.4%Wholesale trade & tran. services5.8%Gasoline service stations1.3%Retail trade services, excluding gasoline service stations 5.8%Travel Arrangement7.3%All other industries 2.2%Total Tourism Compensation100.0%Bureau of Economic Analysis Tourism IndustriesDistribution of Travel-Generated Compensationin United States, 2007Source: Adapted from Eric S. Griffith and Steven L. Zemanek, “U.S. Travel and Tourism Satellite Accounts for 2005-2008,” Survey of Current Business (June 2009): 37, table 6. PAGE 170 DEAN RUNYAN ASSOCIATES RTIM Travel Impact Industries Matched to NAICS Travel Impact IndustryNAICS Industry (code)Accommodation & Food ServicesAccommodation (721)Food Services and Drinking Places (722)Arts, Entertainment & RecreationPerforming Arts, Spectator Sports (711)Museums (712)Amusement, Gambling (713)Scenic and Sightseeing Transportation (487)RetailFood & Beverage Stores (445)Gasoline Stations (447)Clothing and Clothing Accessories Stores (448)Sporting Goods, Hobby, Book, and Music Stores (451)General Merchandise Stores (452)Miscellaneous Store Retailers (453)Ground TransportationInterurban and rural bus transportation (4852)Taxi and Limousine Service (4853)Charter Bus Industry (4855)Passenger Car Rental (532111)Parking Lots and Garages (812930)Air TransportationScheduled Air Passenger Transportation (481111)Support Activities for Air Transportation (4881)Administrative/Support ServicesTravel Arrangement and Reservation Services (5615)Convention and Trade Show Organizers (56192)Source: Dean Runyan Associates DEAN RUNYAN ASSOCIATES PAGE 171 DEMAND SEGMENTS The distinction between inbound and outbound travel has already been discussed in the previous section and in terms of the concepts of the visitor industry and the travel industry. Three other types of demand segments that are related exclusively to the visitor industry will be discussed here. The first two demand categories are reported by the BEA in their national TTSA. They are: leisure versus business travel, and resident versus non-resident travel. The third demand category is typically reported in the RTIM: type of traveler accommodation. These three demand categories will be discussed in turn. The distinction between leisure versus business travel is useful for several reasons. Economists like to distinguish between personal consumption expenditures on the one hand and business expenditures on the other. Indeed, this distinction is central for the National Income and Product Accounts (NIPAs). Those in the travel industry are more likely to be interested in this distinction because leisure travelers represent a more “marketable” segment because their travel choices are less determined by economic and business factors. Furthermore, business and leisure travelers tend to have different spending profiles. The availability of this information in either a state or regional TTSA or RTIM is essentially dependent on the availability of survey data (as it is at the national level). It should be noted, however, that such estimates are considerably less reliable for smaller geographic areas because of the limitations of survey data. Even at the state level, year-to-year changes in the composition of this demand segment should be interpreted in conjunction with other data. The distinction between resident versus non-resident travel is fundamental to a national TTSA because it mirrors the distinction between the domestic economy and international transactions. Non-resident travel in the United States is considered an export in the official international transaction accounts.8 The distinction is obviously also important because it is based on different political, legal, and currency regimes – factors that in themselves influence travel behavior. At the level of the state or region, the distinction between resident and nonresident travel is less important, although it is often reported.9 There are at least two reasons why this distinction is less useful at state and regional levels. First, there is considerably less of an economic rationale for distinguishing resident and non-resident travel at the level of the state, or any other political jurisdiction within the United States, than there is at the national level. States do not maintain interstate trade balance sheets that chart the flow of goods and services across state boundaries. From an economic point of view, the administration of the tax system is the primary, if only, reason for this distinction. In the case of travel and tourism, the evaluation of the tax impacts of resident versus nonresident travel might also be important.10 8 Conversely, the spending of U.S. visitors in other countries is treated as an import in the international transaction accounts. 9 The issues discussed with regard to the reliability of survey data for leisure versus business travel also applies to this category. 10 Nonresident visitors who pay taxes in their destination state represent an unambiguous gain for the state. This effect is less clear for resident travelers within the state. PAGE 172 DEAN RUNYAN ASSOCIATES Second, travel is behaviorally defined by length of distance from home (usually at least 50 miles one-way), trip purpose (non-routine), and/or the use of an overnight accommodation away from home. Rarely is domestic travel defined by virtue of crossing a geographic boundary.11 The operators of tourist attractions in local communities are generally less interested in the origin of visitors than in the revenue that they generate for their businesses. In terms of the economic impacts at the local level, the distinction between in-state residents, out-of-state residents and international visitors may not be relevant other than for the purpose of marketing. However, other geographic characteristics of the visitor (e.g., distance traveled, the specific area of origin) are generally more useful measures of the visitor market than whether the visitor is a resident or nonresident. Finally, the distinction among different types of traveler accommodations is generally reported in the RTIM. Typically, these categories are:  Visitors who stay in hotels, motels, B&Bs., and similar lodging facilities  Visitors who stay at campsites  Visitors who stay in the private homes of friends or relatives  Visitors who stay in vacation or second homes  Visitors who do not stay in overnight accommodations on their trip away from home (day visitors) These distinctions can be useful because estimates of economic impacts are often used for different purposes. The total of all accommodation types, of course, is an estimate of the total magnitude of the visitor industry. Visitors who stay in commercial lodging such as hotels and motels are most likely to have the greatest economic impact on a person-day basis. These visitors are also more likely to be influenced by marketing efforts. In urban areas, a large proportion will represent business travel. In other words, the type of accommodation category can be used in conjunction with other types of data to analyze the market characteristics of visitors. 11 In essence, state level travel impact estimates really represent an aggregation of smaller geographic units, such as counties or regions. Populous states with large landmasses (e.g., California or Texas) will have a higher proportion of resident travel than small states (e.g., Rhode Island or Delaware). DEAN RUNYAN ASSOCIATES PAGE 173 Output (Spending)Value-AddedInputs/Goods ResoldOperating SurplusIndirect TaxesLabor IncomeCOMPONENTS OF INDUSTRY OUTPUT Because both the RTIM and the TTSA are empirically linked to NAICS industry accounts, it is possible to provide estimates of different components of economic output. The major economic components most often estimated are:12  Travel spending (Gross Output)  Value-added (Gross Product)  Earnings (labor income)  Indirect business taxes (sales, excise, property taxes & fees) The relationship of these components is shown below. As indicated, the value-added of a particular industry (the bar on the right) is equal to gross output (travel spending) minus the intermediate inputs used by travel industry businesses to produce the good or service. Restaurants, for example, prepare and serve the food products that are purchased from suppliers. Airlines purchase or lease airplanes from other firms. These intermediate inputs are not counted as part of the value-added of the travel industry. They are counted as value-added in other industries (e.g., agriculture, aerospace manufacturing). Components of Industry Output The distinction between gross output and value-added is probably even more important at the state or regional level. This is because the intermediate inputs that are purchased from other industries are even more likely to be purchased from businesses located in different regions or states. The economic impact of air passenger travel in the state of Hawaii should not include the purchase of airplanes manufactured in the United States mainland 12 There are some small differences between the BEA TTSA and the RTIM in what these components include. The BEA allocates proprietor income to Operating Surplus; the RTIM allocates it to Labor Income. The RTIM does not have an estimate of property taxes in indirect taxes. Overall, property taxes on businesses are a relatively small proportion of indirect taxes. PAGE 174 DEAN RUNYAN ASSOCIATES by Boeing or in Europe by Airbus. Value-added is a more meaningful measure of the true economic impact of visitor spending in Hawaii because some of the economic impact of that spending will occur elsewhere.13 Value-added can also be viewed in terms of the distribution or payout of industry receipts, exclusive of those paid to other firms for intermediate inputs. Some of the receipts are distributed to labor as wages, benefits, and proprietor income. Some receipts are paid to government as indirect taxes. These taxes are called “indirect” because most of them are actually paid by consumers in the form of sales or excise taxes.14 The remainder leaves gross operating surplus. Out of gross operating surplus various payments are made in the form of dividends, interest, and other payments, or retained by the firm. The sum of these three broad categories of payments is equal to travel industry value-added. To summarize: Value-added = Spending less intermediate goods & services, or Value-added = Labor Income plus indirect business taxes plus gross operating surplus. The RTIM is similar to the TTSA in that it also provides estimates of these components of economic output. Travel spending, earnings, and tax impacts are generally provided at the state or regional level. Value-added is generally reported at the state-level only (sometimes referred to as Travel Industry Gross Domestic Product). At the level of the state, travel industry value-added or GDP is an important measure – more economically meaningful than travel spending.15 For smaller geographic areas, however, the rationale for reporting value-added is less clear. First, there are real data limitations and data costs in deriving these estimates. Second, the most important components of value added for the travel industry are earnings and tax revenue. Because the travel industry is relatively labor intensive and because a large proportion of travel industry goods and services are subject to excise and sales taxes, these two components of value-added (labor income and indirect taxes) are relatively high for the travel industry. The local effects of gross operating surplus are generally less important and certainly much more difficult to assess than are earnings and tax impacts. The relevance of earnings and tax receipts is also in keeping the export-oriented emphasis of the travel industry: earnings and tax receipts are more likely to stay in the local economy than is operating surplus. 13 It should also be noted the value of the intermediate inputs used by travel industry firms will not necessarily disappear if the travel industry stops buying them. Aerospace firms will shift their production to other users (e.g., military). Agriculture will seek new markets for their products. 14 Other taxes included here are property taxes, business franchise taxes, and other fees. Income taxes are not included, because they are paid out of operating surplus. 15 It is also possible to compare different industries with respect to their value-added. It is more difficult and less useful to compare industries on the basis of sales. DEAN RUNYAN ASSOCIATES PAGE 175 INDIRECT, INDUCED AND SECONDARY EFFECTS To this point, the discussion of travel industry accounts has referred only to the direct output components. That is, the ripple effects of the re-spending of travel industry receipts throughout the larger economy have not been analyzed. The structure of both the TTSA and the RTIM permit such analysis.  Indirect effects refer to the intermediate inputs used to produce the final product or service, providing that those inputs are themselves produced within the designated geographic area.  Induced effects refer to the purchase of goods and services by employees that are attributable to direct and indirect impacts. These induced impacts are derived from economic data that describe the purchasing patterns of households. For example, employees of all the designated export-oriented industries will spend their income on food, household durables, health care, and so on.  The sum of indirect and induced impacts is sometimes referred to as the secondary effect. These secondary impacts may be as great as or greater than the direct impact alone.  The ratio of the total effects (direct plus either indirect, induced, or secondary) to the direct effects is the multiplier. The BEA reports the indirect components of economic output. This is equivalent to domestic travel spending less the goods and services imported from abroad to meet domestic demand. For travel, these imports would include souvenirs manufactured in China and petroleum extracted in Saudi Arabia. The indirect output multiplier for 2002 was 1.76. The ratio of domestic travel spending to travel industry value-added was 1.88. The difference reflects the intermediate inputs for travel imported from abroad. At the state level, these indirect output multipliers are typically lower because relatively more of the intermediate inputs are purchased from outside of the state. At the county or metropolitan level, the multipliers are generally even lower for the same reason. Furthermore, the estimates are usually less reliable because of the data limitations of the regional input-output model used to estimate the indirect effects. The BEA does not report induced effects – the effect of household spending of the direct and indirect labor income. Typically, these induced effects will be larger than the indirect effects at the state or regional level, in part because they are based on both the direct and indirect components.16 As with indirect effects, the induced effects will also tend to be lower for smaller economic areas and the reliability of the estimates will be less. Secondary effects should be interpreted cautiously. These effects describe the relationship of economic transactions at a point in time. These relationships will not necessarily remain constant with a change in direct economic output. This is because all economic resources have alternative uses. Because of this, it is often difficult to determine the effect of an increase or decrease in visitor spending on the larger economic system over time. 16 The induced effects can be estimated with the Implan model maintained by the Minnesota Implan Group. PAGE 176 DEAN RUNYAN ASSOCIATES THE REGIONAL TRAVEL IMPACT MODEL AND TRAVEL & TOURISM SATELLITE ACCOUNTS COMPARED This appendix has provided an overview of Dean Runyan Associates RTIM and the Bureau of Economic Analysis’ domestic TTSA. These travel industry accounts are similar in terms of how they define the travel industry and the measures of the industry that are reported. The differences stem largely from their different levels of analysis – the BEA provides estimates at the national level only, while the RTIM’s are typically constructed on a state or regional level. Because of this geographic focus, the RTIM provides a distinction between the visitor industry and the travel industry. The RTIM also provides measures of all of the components of economic output and secondary effects at the state or large region level. At smaller units of analysis, however, the emphasis is on earnings and tax receipts generated by travel spending as these are the most reliable and meaningful measures of the economic impact of travel at the local level. DEAN RUNYAN ASSOCIATES PAGE 177 APPENDIX C EarningsPercentEmploymentPercentIndustry Sector($Million)of Total(Thousand)of TotalPrimarily Export-Oriented181,74419.2%1,87111.7%Agriculture, Forestry, Fishing and related7,0270.7%3292.1%Mining90,0149.5%5753.6%Manufacturing84,7038.9%9666.0%**Travel21,6302.3%6263.9%Primarily Non Export-Oriented434,16745.7%8,11350.8%Construction70,7427.5%1,0316.4%Utilities8,9150.9%540.3%Wholesale trade58,0566.1%6324.0%Retail trade53,5315.6%1,5549.7%Real estate and rental and leasing22,4042.4%7014.4%Management of companies and enterprises14,9961.6%1460.9%Administrative and waste services41,0134.3%1,0786.7%Other services, except public administration34,6973.7%9335.8%Government and government enterprises129,81213.7%1,98412.4%Mixed333,14035.1%5,99837.5%Transportation and warehousing47,4345.0%5913.7%Information20,7152.2%2481.5%Finance and insurance53,7785.7%9355.9%Professional and technical services85,6429.0%1,0446.5%Educational services8,6170.9%2431.5%Health care and social assistance82,5428.7%1,5239.5%Leisure and Hospitality34,4123.6%1,4148.8%Texas Total**949,051100.0%15,982100.0%Texas Earnings and Employment by Industry Sector, 2014**Travel is not included in the sub and grand totals because it is also represented in other sectors (primarily leisure and hospitality, transporation, and retail trade). PAGE 178 DEAN RUNYAN ASSOCIATES APPENDIX D Accommodation & Food ServicesFood services and drinking placesHotels and motels, including casino hotelsOther accommodationsArts, Entertainment & RecreationAmusement parks, arcades, and gambling industriesBowling centersFitness and recreational sports centersIndependent artists, writers, and performersMuseums, historical sites, zoos, and parksOther amusement and recreation industriesPerforming arts companiesPromoters of performing arts and sports and agents for public figuresSpectator sports companiesConstructionConstruction of new nonresidential commercial and health care structuresConstruction of new nonresidential manufacturing structuresConstruction of new residential permanent site single- and multi-family structuresConstruction of other new nonresidential structuresConstruction of other new residential structuresMaintenance and repair construction of nonresidential structuresMaintenance and repair construction of residential structuresEducation and Health ServicesChild day care servicesCommunity food, housing, and other relief services, including rehabilitation servicesHome health care servicesIndividual and family servicesMedical and diagnostic labs and outpatient and other ambulatory care servicesNursing and residential care facilitiesOffices of physicians, dentists, and other health practitionersOther private educational servicesPrivate elementary and secondary schoolsPrivate hospitalsPrivate junior colleges, colleges, universities, and professional schoolsFinancial ActivitiesCommercial and industrial machinery and equipment rental and leasingFunds, trusts, and other financial vehiclesGeneral and consumer goods rental except video tapes and discsImputed rental activity for owner-occupied dwellingsInsurance agencies, brokerages, and related activitiesInsurance carriersLessors of nonfinancial intangible assetsMonetary authorities and depository credit intermediation activitiesNondepository credit intermediation and related activitiesReal estate establishmentsSecurities, commodity contracts, investments, and related activitiesVideo tape and disc rentalIndustry Groups DEAN RUNYAN ASSOCIATES PAGE 179 InformationBook publishersCable and other subscription programmingData processing, hosting, ISP, web search portals and related servicesDirectory, mailing list, and other publishersInternet publishing and broadcastingMotion picture and video industriesNewspaper publishersOther information servicesPeriodical publishersRadio and television broadcastingSoftware publishersSound recording industriesTelecommunicationsManufacturing & Utilities(280 industries)Natural Resources and MiningAll other crop farmingAnimal production, except cattle and poultry and eggsCattle ranching and farmingCommercial FishingCommercial hunting and trappingCommercial loggingCotton farmingDairy cattle and milk productionDrilling oil and gas wellsExtraction of oil and natural gasForestry, forest products, and timber tract productionFruit farmingGrain farmingGreenhouse, nursery, and floriculture productionMining and quarrying other nonmetallic mineralsMining and quarrying sand, gravel, clay, and ceramic and refractory mineralsMining and quarrying stoneMining coalMining copper, nickel, lead, and zincMining gold, silver, and other metal oreMining iron oreOilseed farmingPoultry and egg productionSugarcane and sugar beet farmingSupport activities for agriculture and forestrySupport activities for oil and gas operationsSupport activities for other miningTobacco farmingTree nut farmingVegetable and melon farming PAGE 180 DEAN RUNYAN ASSOCIATES Other ServicesAutomotive repair and maintenance, except car washesCar washesCivic, social, professional, and similar organizationsCommercial and industrial machinery and equipment repair and maintenanceDeath care servicesDry-cleaning and laundry servicesElectronic and precision equipment repair and maintenanceGrantmaking, giving, and social advocacy organizationsOther personal servicesPersonal and household goods repair and maintenancePersonal care servicesPrivate household operationsReligious organizationsProfessional and Business ServicesAccounting, tax preparation, bookkeeping, and payroll servicesAdvertising and related servicesAll other miscellaneous professional, scientific, and technical servicesArchitectural, engineering, and related servicesBusiness support servicesComputer systems design servicesCustom computer programming servicesEmployment servicesEnvironmental and other technical consulting servicesFacilities support servicesInvestigation and security servicesLegal servicesManagement of companies and enterprisesManagement, scientific, and technical consulting servicesOffice administrative servicesOther computer related services, including facilities managementOther support servicesPhotographic servicesScientific research and development servicesServices to buildings and dwellingsSpecialized design servicesTravel arrangement and reservation servicesVeterinary servicesWaste management and remediation servicesPublic AdministrationFederal electric utilitiesOther Federal Government enterprisesOther state and local government enterprisesState and local government electric utilitiesState and local government passenger transitUS Postal Service DEAN RUNYAN ASSOCIATES PAGE 181 TradeRetail Nonstores - Direct and electronic salesRetail Stores - Building material and garden supplyRetail Stores - Clothing and clothing accessoriesRetail Stores - Electronics and appliancesRetail Stores - Food and beverageRetail Stores - Furniture and home furnishingsRetail Stores - Gasoline stationsRetail Stores - General merchandiseRetail Stores - Health and personal careRetail Stores - MiscellaneousRetail Stores - Motor vehicle and partsRetail Stores - Sporting goods, hobby, book and musicWholesale trade businessesTransportAutomotive equipment rental and leasingCouriers and messengersScenic and sightseeing transportation and support activities for transportationTransit and ground passenger transportationTransport by airTransport by pipelineTransport by railTransport by truckTransport by waterWarehousing and storage