Vous êtes sur la page 1sur 148

A Decade of Drilling

August 2011

The Impact of the Barnett Shale on Business Activity


in the Surrounding Region and Texas:
An Assessment of the First Decade of Extensive
Development
Prepared for

The Fort Worth Chamber of Commerce


THE PERRYMAN GROUP
510 N. Valley Mills Dr., Suite 300
Waco, TX 76710
ph. 254.751.9595, fax 254.751.7855
info@perrymangroup.com
www.perrymangroup.com

Table of Contents
INTRODUCTION ...................................................................................... 1
Highlights of Study Findings ....................................................................................3
The Perryman Groups Perspective ..........................................................................5

ACTIVITY IN THE BARNETT SHALE................................................. 8


ECONOMIC BENEFITS OF THE BARNETT SHALE .................... 13
Measuring Economic Impacts ................................................................................14
Current Benefits of Barnett Shale Development ...................................................16
Current Impact of Activity in the Barnett Shale ....................................................18
Impact of Exploration, Drilling, and Operations Over Time ..............................20
Cumulative Impact of Barnett Shale Exploration, Drilling, and Operations:
2001-2011 ....................................................................................................................22
The Area Economy With and Without the Barnett Shale .....................................23
Fiscal Effects of Barnett Shale Activity on Counties, Cities, Schools, and the
State of Texas............................................................................................................27

CONCLUSION .......................................................................................... 29
APPENDICES............................................................................................ 31
APPENDIX A: Texas Econometric Model Methodology....................................32
APPENDIX B: US Multi-Regional Impact Assessment System Methodology .37
APPENDIX C: Detailed Sectoral Results ..............................................................42
The Annual Impact of Exploration, Drilling and Operations in the Barnett Shale ............. 43
The Impact of Royalty and Lease Payments Associated with Barnett Shale Activity ......... 66
The Impact of Pipeline Development and Operations and Other Direct Support Industries
Associated with Activity in the Barnett Shale.......................................................................... 89
The Total Annual Impact of Exploration, Drilling and Operations in the Barnett Shale . 112
The Cumulative Impact of Exploration, Drilling, and Operations in the Barnett Shale:
2001-2011 ................................................................................................................................... 135
The Cumulative Impact of Royalty and Lease Payments Associated with Activity in the
Barnett Shale: 2001-2011 .......................................................................................................... 138
The Cumulative Impact of Pipeline Development and Operations and Other Direct
Support Industries Associated with Activity in the Barnett Shale: 2001-2011 ..................... 141
The Cumulative Total Impact of Exploration, Drilling, and Operations in the Barnett
Shale: 2001-2011 ........................................................................................................................ 144

perrymangroup.com

2011 by The Perryman Group

INTRODUCTION

perrymangroup.com

2011 by The Perryman Group

INTRODUCTION
The Barnett Shale is a large natural gas shale formation known
to cover more than 5,000 square miles of North Texas, much of
it beneath urban areas of Fort Worth and other Metroplex
cities. It was discovered in the early 1980s, and several factors
induced substantial development beginning in approximately 2001
(most notably a combination of technological improvements in
recovery methods and a favorable price environment).
In the years that followed, production from the Barnett Shale greatly
exceeded even the most optimistic expectations. While lower prices
and the national recession temporarily slowed development,
ongoing production continues to provide a variety of benefits
and drilling and exploration activity is once again beginning to
increase.
The Perryman Group (TPG) has previously studied the economic
impact of the Barnett Shale in select years and found that it has
generated thousands of jobs and tens of billions of dollars in
investment. Direct spending for exploration and production activity
related to the Barnett Shale leads to multiplier effects through the
economy which, in turn, initiate a chain of spillover business
stimulus throughout the area.
Barnett Shale activity also benefits both state and local
governments through property taxes, severance tax, enhanced retail
sales and real estate development, permits and fees, and other types
of levies such as hotel/motel occupancy taxes and receipts stemming
from various taxable activities. Furthermore, money received by
local governments, schools, businesses, and individuals in the form

perrymangroup.com

2011 by The Perryman Group

of royalties and bonuses paid by natural gas operators has been


significant in many areas, enhancing the quality of life as well as
economic opportunities.
The Perryman Group (TPG) was asked to evaluate the impact of the
Barnett Shale on the local and state economies over the initial
decade of extensive development. This report presents the findings
from TPGs analysis.

Highlights of Study Findings


More than 9 trillion cubic feet of natural gas have been produced
from the Barnett Shale.
o Currently, 24 counties have producing wells, with permits
issued for a 25th county.
o Although exploration activity slowed during the economic
downturn, production from the Barnett Shale continued to rise,
topping 1.8 trillion cubic feet in 2010.
o More than 70 rigs are currently drilling in the Barnett Shale.
The Perryman Group estimated the positive effect of Barnett Shalerelated activity on the regional and state economies. This economic
stimulus stems from (1) exploration, drilling, and related activity;
(2) pipeline investments and related operations; and (3) royalties and
lease bonuses. In addition, the oil and gas companies involved
donate millions to area charities and pay substantial ad valorem
taxes.
The Perryman Group estimated the 2011 total effect of Barnett
Shale activity to include $11.1 billion in annual output and
100,268 jobs in the region. While the majority of the stimulus

perrymangroup.com

2011 by The Perryman Group

comes from exploration and drilling, pipeline development and


royalty and lease payments also contribute to the overall impact.
For the state as a whole, Barnett Shale-related activity leads to
estimated 2011 gains in output (gross product) of almost $13.7
billion as well as 119,216 jobs.
The Perryman Group estimates that the cumulative economic
benefits during the 2001-2011 period include $65.4 billion in
output (gross product) and 596,648 person-years of employment
in the region. For the state as a whole (including the Barnett Shale
region), the total benefits over the 2001-2011 period were found to
include $80.7 billion in output (gross product) and 710,319 personyears of employment.
Clearly, the economic stimulus stemming from the Barnett Shale
has expanded the regional economy in lasting ways. Approximately
38.5% of the incremental growth in the economy of the region
over the past decade has been the result of Barnett Shale
activity. Moreover, the overall economic contribution of this
phenomenon now constitutes about 8.5% of the local business
complex.
Activity in the Barnett Shale is also an important source of tax
revenues to local entities as well as the State.
o The Perryman Group estimates that in 2011, counties, cities,
and school districts in the region will receive some $730.6
million in additional fiscal revenues due to the Barnett Shale
and related activity.
o The State will likely receive another $911.8 million, for a total
gain in local and State taxes of an estimated $1.6 billion.

perrymangroup.com

2011 by The Perryman Group

o Over the entire 2001-2011 period, The Perryman Group


estimates that local taxing entities received an additional $5.3
billion in tax receipts, with another $5.8 billion to the State.
Even though activity was virtually nonexistent 10 years ago, the
Barnett Shales effects are now larger than other, long-time
sources of economic success in the Metroplex: about 5% higher
than that of aircraft manufacturing, 10% larger than air
transportation (including Dallas Love Field, Dallas/Fort Worth
International Airport, and Fort Worth Alliance Airport), and 83%
larger than motor vehicles.
Barnett Shale production has been and continues to be a notable
source of economic stimulus to the North Texas region and the
state as well as an important domestic fuel source for the nation.
Only a small portion of total estimated production has occurred
to date, and the Barnett Shale is expected to continue to
generate economic stimulus for local area and state economies
for decades to come.

The Perryman Groups Perspective


TPG is an economic research and analysis firm based in Waco,
Texas. The firm has more than 30 years of experience in assessing
the economic impact of corporate expansions, regulatory changes,
real estate developments, public policy initiatives, and myriad other
factors affecting business activity. TPG has conducted hundreds of
impact analyses for local areas, regions, and states throughout the
US. Impact studies have been performed for hundreds of clients
including many of the largest corporations in the world,
governmental entities at all levels, educational institutions, major

perrymangroup.com

2011 by The Perryman Group

health care systems, utilities, and economic development


organizations.
Dr. M. Ray Perryman, founder and President of the firm, developed
the US Multi-Regional Impact Assessment System (used in this
study) in the early 1980s and has consistently maintained, expanded,
and updated it since that time. The model has been used in
hundreds of diverse applications and has an excellent reputation for
reliability.
TPG is also extensively experienced in the Dallas/Fort Worth area.
Dr. Perryman developed the Texas Econometric Model and its local
submodel in the early 1980s and has consistently provided forecasts
of the area since that time (including an annual Economic Outlook
Conference for the past 27 years). In addition, the firm has
completed hundreds of specialized projects in the area, such as the
impacts of the development of the Fort Worth Alliance Airport, the
Joint Strike Fighter Program at Lockheed Martin, Solana, major
corporate relocations and expansions (Federal Express, Fujitsu,
American Airlines, Texas Instruments, Vought, etc.), large tourism
venues, and infrastructure investments.
The firm has also conducted numerous investigations related to the
oil and gas industry. These analyses include an assessment of the
effects of offshore drilling for the US Department of the Interior,
several studies of specific production areas, and projections of
natural gas prices and output. Information has been prepared for the
Interstate Oil Compact Commission, the US Department of Energy,
the Texas Railroad Commission, and numerous legislative
committees regarding energy policy. Additionally, over the past
several years, TPG has performed multiple comprehensive
assessments of the impact of the Barnett Shale on the local area, as
well the impact of Barnett Shale-related activity on local and state
perrymangroup.com

2011 by The Perryman Group

taxing authorities. In short, TPG brings decades of knowledge and


expertise to this endeavor, as well as a set of models and systems
which are ideally suited to this assignment and reflect the specific
industrial characteristics of the local area and Texas.

perrymangroup.com

2011 by The Perryman Group

ACTIVITY IN THE BARNETT SHALE

perrymangroup.com

2011 by The Perryman Group

ACTIVITY IN THE BARNETT SHALE


More than 9 trillion cubic feet of natural gas have been produced
from the Barnett Shale. Currently, 24 counties have producing
wells, with permits issued for a 25th county.
The Texas Railroad Commission (RRC) denotes four counties (in
red in the following map) as core production areas: Denton,
Johnson, Tarrant, and Wise. Non-core counties include Archer,
Bosque, Clay, Comanche, Cooke, Coryell, Dallas, Eastland, Ellis,
Erath, Hamilton, Hill, Hood, Jack, Montague, Palo Pinto, Parker,
Shackleford, Somervell, and Stephens.
Counties Affected by the Barnett Shale

perrymangroup.com

2011 by The Perryman Group

Permits for drilling in the Barnett Shale rose rapidly through 2008,
but the slowing economy and falling gas prices led to a sharp drop
for 2009. The number of new wells permitted began to trend
back upward last year.
Barnett Shale-Drilling Permits
1993-2010
4,500
4,000
3,500
3,000
2,500

2,000
1,500
1,000
500
0
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Source: Texas Railroad Commission

perrymangroup.com

10

2011 by The Perryman Group

The number of gas wells on RRC records was approaching


15,000 as of the end of 2010, with thousands more permitted
locations pending entry into the system.
Barnett Shale-Well Count
1993-2010
16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

Source: Texas Railroad Commission

perrymangroup.com

11

2011 by The Perryman Group

Although exploration activity slowed during the economic


downturn, production from the Barnett Shale continued to rise,
topping 1.8 trillion cubic feet in 2010.
Barnett Shale-Production (BCF)
1993-2010
2,000
1,800
1,600
1,400
1,200
1,000
800
600
400
200
0
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Source: Texas Railroad Commission

Currently, more than 70 rigs are operating in the Barnett Shale.

perrymangroup.com

12

2011 by The Perryman Group

ECONOMIC BENEFITS OF THE


BARNETT SHALE

perrymangroup.com

13

2011 by The Perryman Group

ECONOMIC BENEFITS OF THE


BARNETT SHALE
The Perryman Group measured the economic benefits stemming
from the Barnett Shale
o estimated for 2011 based on current levels of activity,
o yearly over the 2001 to 2011 time period, and
o as a cumulative (2001-2011) total.
These effects include those associated with drilling, exploration,
and production as well as pipelines and royalties.
The geographic areas examined include the Barnett Shale region
(defined as those counties with production) and the state as a whole.
All Barnett Shale region estimates are subsets of the total statewide
effects presented in this study; statewide impacts include not only
the gains in business activity in the Barnett Shale region, but also
spillover benefits to other areas.

Measuring Economic Impacts


Any investment or corporate activity generates multiplier effects
throughout the economy. Exploration, drilling, production,
servicing, pipeline development and operations, royalty payments,
and other direct expenditures associated with the Barnett Shale
involve substantial gains. They also lead to spillover benefits for a
wide range of businesses throughout the area.

perrymangroup.com

14

2011 by The Perryman Group

As noted, The Perryman Group developed a model some 30 years


ago (with continual updates and refinements since that time) to
describe these interactions. This dynamic input-output assessment
model uses a variety of data (from surveys, industry information,
and other sources) to describe the various goods and services
(known as resources or inputs) required to produce another
good/service. The submodels used in the current analysis reflect the
specific industrial composition and characteristics of the Barnett
Shale region as well as the state as a whole.
Impacts are expressed in terms of several different indicators of
business activity.
o Total expenditures (or total spending) measures the dollars
changing hands as a result of the economic stimulus.
o Gross product (or output) is production of goods and services
that will come about in each area as a result of the activity.
This measure is parallel to the gross domestic product numbers
commonly reported by various media outlets and is a subset of
total expenditures.
o Personal income is dollars that end up in the hands of people
in the area; the vast majority of this aggregate derives from the
earnings of employees, but payments such as interest and rents
are also included.
o Job gains are expressed as person-years of employment (one
person working for one year) or as permanent jobs.
All results are expressed on an annual basis in constant (2011)
dollars. Additional information regarding the methods and
assumptions used in this report may be found in the Appendices.

perrymangroup.com

15

2011 by The Perryman Group

Current Benefits of Barnett Shale Development


The Perryman Group estimated the positive effect of Barnett
Shale-related activity on the regional and state economies. This
economic stimulus stems from (1) exploration, drilling, and
related activity; (2) pipeline investments and related operations;
and (3) royalties and lease bonuses.
In addition to these economic effects (described below),
individuals, cities, counties, school districts, and many other
public and private entities have benefitted from royalties and
lease bonuses. For example, one corporation paid $271 million in
royalties in 2010 alone, bringing the total for that firm to $1.1
billion to date.
Companies investing in exploration and production and related
activity within the Barnett Shale have also returned millions of
dollars in the form of charitable donations as well as thousands of
volunteer hours.
In 2010, municipalities in the Barnett Shale region received
approximately $31 million in royalties, $30 million in bonuses, and
$25 million in tax revenues directly from natural gas and mineral
rights.
Independent school districts in the Barnett Shale region received
approximately $2.7 million in royalty payments, $2.5 million in
bonuses, and $45.8 million in tax revenue from natural gas and
mineral rights last year. Indirect revenues from collateral
development are even higher. Since wells on campus started
production in 2008, the University of Texas at Arlington has
received over $5 million in royalty payments.

perrymangroup.com

16

2011 by The Perryman Group

Even beyond these royalty payments, companies operating in the


Barnett Shale have donated substantial sums to various local
entities. In 2010 alone, companies donated at least $9 million to
local organizations in the Barnett Shale region.
Energy companies have also donated other items. Examples of gifts
to schools in 2009 include computers to the East Fort Worth
Montessori Academy and several pieces of equipment to North
Central Texas Colleges Oil & Gas Technology Program to provide
hands-on-training for students going into oil and gas fields.
Students also benefit from scholarships for high school graduates
from funds established by various corporations; these should
provide scholarships for students for at least a decade.
Numerous Barnett Shale companies have contributed to the Fort
Worth Zoo, sponsoring zoo programs such as the Wild Wonders
Outreach Program and contributing to facilities and exhibits such as
the zoos new state-of-the-art herpetarium.
Prior funds infusions and investments also continue to improve
quality of life in the region. For example, the Arlington Tomorrow
Fund, an endowed fund set up with natural gas revenue, contributes
grants to local organizations. Improvements in other facilities
which have been partially funded by oil and gas companies, such as
the remodeling of the Amon Carter Jr. Downtown YMCA in Fort
Worth, also continue to benefit area residents.

perrymangroup.com

17

2011 by The Perryman Group

Current Impact of Activity in the Barnett Shale


The Perryman Group estimated the 2011 total effect of Barnett
Shale activity to include $11.1 billion in annual output and
100,268 jobs in the region. While the majority of the stimulus
comes from exploration and drilling, pipeline development and
royalty and lease payments also contribute to the overall impact.
The Annual Impact of All Major Sources of Stimulus Associated with
the Barnett Shale on Business Activity in the Barnett Shale Region 2011
$35

$30.460
$30

Permanent
Jobs
22,023 - Pipeline Development
13,497 - Royalty & Lease
Payments
64,747 - Exploration & Drilling
100,268 - Total

Billions of 2011 Dollars

$25

$20

Pipeline Development
Royalty & Lease Payments
Exploration & Drilling

$15

$11.104
$10

$6.473
$5

$3.164

$0
Total Expenditures

Gross Product

Personal Income

Retail Sales

Source: The Perryman Group

perrymangroup.com

18

2011 by The Perryman Group

For the state as a whole, Barnett Shale-related activity leads to


estimated 2011 gains in output (gross product) of almost $13.7
billion as well as 119,216 jobs.
The Annual Impact of All Major Sources of Stimulus Associated with
the Barnett Shale on Business Activity in Texas 2011
$40

$37.441
$35

Permanent
Jobs
26,160 - Pipeline Development
16,841 - Royalty & Lease
Payments
76,214 - Exploration & Drilling
119,216 - Total

Billions of 2011 Dollars

$30

$25

Pipeline Development

$20

Royalty & Lease Payments


Exploration & Drilling

$15

$13.660

$10

$7.900
$3.509

$5

$0
Total Expenditures

Gross Product

Personal Income

Retail Sales

Source: The Perryman Group

perrymangroup.com

19

2011 by The Perryman Group

Impact of Exploration, Drilling, and Operations Over


Time
The economic benefits stemming from Barnett Shale
exploration, drilling, and operations have contributed billions to
the regional and state economy over time. Although the
downturn in the national economy and moderating price levels did
slow activity, the trend is decidedly upward more recently.
The Impact of Exploration, Drilling, and Operations in the Barnett Shale
on Gross Product
$18,000
$16,000

Millions of 2011 Dollars

$14,000
$12,000
$10,000
Barnett Shale Region
Texas

$8,000
$6,000
$4,000
$2,000
$0
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Source: The Perryman Group

perrymangroup.com

20

2011 by The Perryman Group

In terms of employment, Barnett Shale-related activity leads to


gains of about 100,000 jobs in the Barnett Shale region (almost
120,000 in Texas). This pace is down somewhat from peak levels,
but is nonetheless an important source of jobs.
The Impact of Exploration, Drilling, and Operations in the Barnett Shale
on Employment
160,000

140,000

120,000

Jobs

100,000
Barnett Shale Region

80,000

Texas

60,000

40,000

20,000

0
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Source: The Perryman Group

perrymangroup.com

21

2011 by The Perryman Group

Cumulative Impact of Barnett Shale Exploration,


Drilling, and Operations: 2001-2011
Since 2001, exploration, drilling, and operations activity associated
with the Barnett Shale has generated a notable economic stimulus
for the region.
The Perryman Group estimates that the cumulative economic
benefits during the 2001-2011 period include $65.4 billion in
output (gross product) and 596,648 person-years of employment
in the region. For the state as a whole (including the Barnett Shale
region), the total benefits over the 2001-2011 period were found to
include $80.7 billion in output (gross product) and 710,319
person-years of employment.
The Cumulative Total Impact of Exploration, Drilling, and Operations in the
Barnett Shale on Business Activity

$219.282
Total Expenditures
$179.476

$80.729
Gross Product
$65.446
Texas
Barnett Shale Region

Person-Years
of Employment

$46.884
Personal Income
$38.314

710,319 - Texas
596,648 - Barnett Shale
Region

$21.315
Retail Sales

$19.135
$0

$55

$110

$165

$220

$275

Billions of 2011 Dollars


Source: The Perryman Group

perrymangroup.com

22

2011 by The Perryman Group

The Area Economy With and Without the Barnett


Shale
Clearly, the economic stimulus stemming from the Barnett Shale
has expanded the regional economy in lasting ways. In order to
estimate the magnitude of incremental gains, The Perryman Group
forecast the size of the regional economy with and without the
Barnett Shale and associated business activity.
As of 2011, estimated output (gross product) in the region is
some 9.4% higher than it would be without the Barnett Shale.
Historical and Projected Real Gross Product for the Barnett Shale Region
$140,000

$120,000

Millions of 2011 Dollars

$100,000

$80,000
Actual
Without Barnett Shale

$60,000

$40,000

$20,000

$0
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Source: The Perryman Group

perrymangroup.com

23

2011 by The Perryman Group

Personal income in the region is almost 8.5% higher than it


would be in the absence of Barnett Shale-related activity.
Historical and Projected Real Personal Income (by Place of Residence) for
the Barnett Shale Region
$90,000
$80,000

Millions of 2011 Dollars

$70,000
$60,000
$50,000
Actual
Without Barnett Shale

$40,000

$30,000
$20,000
$10,000
$0
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Source: The Perryman Group

perrymangroup.com

24

2011 by The Perryman Group

Wage and salary employment in the region is about 8.7% higher


than it would be without the Barnett Shale.
Historical and Projected Wage and Salary Employment for the Barnett Shale
Region
1,400

1,200

Thousands of Persons

1,000

800
Actual
Without Barnett Shale

600

400

200

0
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

Source: The Perryman Group

Approximately 38.5% of the incremental growth in the economy


of the region over the past decade has been the result of Barnett
Shale activity. Moreover, the overall economic contribution of this
phenomenon now constitutes about 8.5% of the local business
complex.
Even though activity was virtually nonexistent 10 years ago, the
Barnett Shales effects are now larger than other, long-time
sources of economic growth in the Metroplex. To illustrate the
relative magnitude, The Perryman Group compared the total effects
(including multiplier effects) of the Barnett Shale to that of other
regional sectors.
o The regional impact of the Barnett Shale is about 5% higher
than that of aircraft manufacturing (including its multiplier
perrymangroup.com

25

2011 by The Perryman Group

effects), an industry with a long history in the area both


through aircraft manufacturers and other defense-related
aviation firms.
o The Barnett Shales effects are also 10% larger than air
transportation (including Dallas Love Field, Dallas/Fort
Worth International Airport, and Fort Worth Alliance Airport).
o The economic benefits of the Barnett Shale are almost twice
as large as that of motor vehicles (83% larger) including the
General Motors plant and all associated suppliers.

perrymangroup.com

26

2011 by The Perryman Group

Fiscal Effects of Barnett Shale Activity on


Counties, Cities, Schools, and the State of Texas
As noted, the Barnett Shale leads to notable tax receipts for local
government entities and school districts through taxes paid
related to mineral interests. In addition, incremental economic
activity leads to further gains.
The Perryman Group estimates that in 2011, counties, cities, and
school districts in the region will receive some $730.6 million in
additional fiscal revenues due to the Barnett Shale and related
activity. The State will likely receive another $911.8 million, for
a total gain in local and State taxes of an estimated $1.6 billion.
Over the 2001-2011 period, The Perryman Group estimates that
local taxing entities received an additional $5.3 billion in tax
receipts, with another $5.8 billion to the State.
Fiscal Revenues* to Counties, Cities, and School Districts Within the Barnett Shale Region
and the State of Texas
Date

County

City

School
Districts

Total Local

Total State

Total State
and Local

2001

$10,264,547

$5,666,950

$22,053,237

$37,984,733

$39,766,459

$77,751,192

2002

$12,969,548

$8,898,302

$27,800,247

$49,668,097

$56,250,097

$105,918,194

2003

$28,093,222

$15,384,044

$60,371,113

$103,848,380

$108,733,399

$212,581,779

2004

$40,772,515

$26,447,900

$87,473,972

$154,694,387

$172,387,924

$327,082,310

2005

$73,188,705

$49,723,155

$156,916,678

$279,828,537

$316,439,812

$596,268,349

2006

$104,089,857

$100,572,696

$222,483,480

$427,146,033

$569,685,954

$996,831,988

2007

$154,770,012

$145,989,505

$330,751,085

$631,510,603

$789,816,815

$1,421,327,418

2008

$266,748,867

$207,909,300

$571,149,046

$1,045,807,214

$1,184,493,170

$2,230,300,383

2009

$147,948,142

$145,263,229

$315,934,992

$609,146,364

$774,317,147

$1,383,463,511

2010

$170,259,823

$161,620,319

$363,724,269

$695,604,411

$868,846,101

$1,564,450,513

2011

$178,881,290

$169,628,981

$382,139,101

$730,649,371

$911,833,321

$1,642,482,692

Cumulative
(2001-2011)

$1,309,758,103

$1,220,481,444

$2,799,596,110

$5,329,835,656

$5,792,570,199

$10,558,458,329

* Includes not only taxes paid on mineral interests (where applicable) but also the incremental tax receipts stemming from gains in overall business activity.

perrymangroup.com

27

2011 by The Perryman Group

At a time when most government entities and schools are facing


difficult budgetary conditions, the Barnett Shale provides an
important source of additional revenues.

perrymangroup.com

28

2011 by The Perryman Group

CONCLUSION

perrymangroup.com

29

2011 by The Perryman Group

CONCLUSION
While fluctuations in gas prices have impacted exploration over the
years, Barnett Shale production has been and continues to be a
notable source of economic stimulus to the North Texas region
and the state as well as an important domestic fuel source for the
nation. Moreover, only a small portion of total estimated
production has occurred to date.
The cumulative economic benefits stemming from activity
associated with the Barnett Shale include $65.4 billion in output
(gross product) and 596,648 person-years of employment in the
region, with even larger gains for the state as a whole ($80.7 billion
in output and 710,319 person-years of employment).
Natural gas, like many other fuel sources, is finite and subject to
market forces, and production and development at the Barnett Shale
will continue to fluctuate over time. However, with increasingly
sophisticated technology and growing energy demand, the Barnett
Shale is expected to continue to generate economic stimulus for
local area and state economies for decades to come.

perrymangroup.com

30

2011 by The Perryman Group

APPENDICES

perrymangroup.com

31

2011 by The Perryman Group

APPENDIX A: Texas Econometric Model


Methodology

perrymangroup.com

32

2011 by The Perryman Group

Texas Econometric Model

Model Logic and Structure


The projected values of overall baseline economic activity (which includes the effects of
the Barnett Shale) were derived from a submodel of the Texas Econometric Model which
reflects the specific economic characteristics and interactions within the Barnett Shale
region. This system was also employed using information derived from the impact
assessment process to simulate historical and projected values in the absence of this
major natural gas formation. (Note that Dallas County was excluded from the region
because its extensive economic complex and relatively minor level of drilling activity
would skew the results.) Through this process, it was possible to derive findings
regarding overall activity with and without the Barnett Shale using the simulation
methods described below.
The expanded version of the Texas Econometric Model, developed and maintained by
The Perryman Group, revolves around a core system which projects output, income, and
employment by industry in a simultaneous manner. For purposes of illustration, it is
useful to initially consider the employment functions. Essentially, employment within the
system is a derived demand relationship obtained from a neo-Classical production
function. The expressions are augmented to include dynamic temporal adjustments to
changes in relative factor input costs, output and (implicitly) productivity, and
technological progress over time. Thus, the typical equation includes output, the relative
real cost of labor and capital, dynamic lag structures, and a technological adjustment
parameter. The functional form is logarithmic, thus preserving the theoretical consistency
with the neo-Classical formulation.
The income segment of the model is divided into wage and non-wage components. The
wage equations, like their employment counterparts, are individually estimated at the
North American Industry Classification System (NAICS) level of aggregation. Hence,
income by place of work is measured for approximately 70 distinct production categories.
The wage equations measure real compensation, with the form of the variable structure
differing between basic and non-basic.
The basic industries, comprised primarily of the various components of Mining,
Agriculture, and Manufacturing, are export-oriented, i.e., they bring external dollars into
the area and form the core of the economy. The production of these sectors typically
flows into national and international markets; hence, the labor markets are influenced by
conditions in areas beyond the borders of the particular region. Thus, real (inflationadjusted) wages in the basic industry are expressed as a function of the corresponding
national rates, as well as measures of local labor market conditions (the reciprocal of the
unemployment rate), dynamic adjustment parameters, and ongoing trends.
The non-basic sectors are somewhat different in nature, as the strength of their labor
markets is linked to the health of the local export sectors. Consequently, wages in these
industries are related to those in the basic segment of the economy. The relationship
also includes the local labor market measures contained in the basic wage equations.
Note that compensation rates in the export or basic sectors provide a key element of the
interaction of the regional economies with national and international market phenomena,

perrymangroup.com

33

2011 by The Perryman Group

while the non-basic or local industries are strongly impacted by area production levels.
Given the wage and employment equations, multiplicative identities in each industry
provide expressions for total compensation; these totals may then be aggregated to
determine aggregate wage and salary income. Simple linkage equations are then
estimated for the calculation of personal income by place of work.
The non-labor aspects of personal income are modeled at the regional level using
straightforward empirical expressions relating to national performance, dynamic
responses, and evolving temporal patterns. In some instances (such as dividends, rents,
and others) national variables (for example, interest rates) directly enter the forecasting
system. These factors have numerous other implicit linkages into the system resulting
from their simultaneous interaction with other phenomena in national and international
markets which are explicitly included in various expressions.
The output or gross area product expressions are also developed at the NAICS level.
Regional output for basic industries is linked to national performance in the relevant
industries, local and national production in key related sectors, relative area and national
labor costs in the industry, dynamic adjustment parameters, and ongoing changes in
industrial interrelationships (driven by technological changes in production processes).
Output in the non-basic sectors is modeled as a function of basic production levels,
output in related local support industries (if applicable), dynamic temporal adjustments,
and ongoing patterns. The interindustry linkages are obtained from the input-output
(impact assessment) system which is part of the overall integrated modeling structure
maintained by The Perryman Group. Note that the dominant component of the
econometric system involves the simultaneous estimation and projection of output,
income, and employment at a disaggregated industrial level.
Several other components of the model are critical to the multi-regional forecasting
process. The demographic module includes (1) a linkage equation between wage and
salary (establishment) employment and household employment, (2) a labor force
participation rate function, and (3) a complete age-cohort-survival population system with
endogenous migration. Given household employment, labor force participation (which is
a function of economic conditions and evolving patterns of worker preferences), and the
working age population (from the age-cohort-survival model), the unemployment rate and
level become identities.
The population system uses Census information, fertility rates, and life tables to
determine the natural changes in population by age group. Migration, the most difficult
segment of population dynamics to track, is estimated in relation to relative regional and
extra-regional economic conditions over time. Because evolving economic conditions
determine migration in the system, population changes are allowed to interact
simultaneously with overall economic conditions.
Retail sales is related to income, interest rates, dynamic adjustments, and patterns in
consumer behavior on a store group basis. Inflation at the state level relates to national
patterns, indicators of relative economic conditions, and ongoing trends.
A final significant segment of the forecasting system relates to real estate absorption and
activity. The short-term demand for various types of property is determined by underlying
economic and demographic factors, with short-term adjustments to reflect the current
status of the pertinent building cycle. In some instances, this portion of the forecast
perrymangroup.com

34

2011 by The Perryman Group

requires integration with the Multi-Regional Industry-Occupation System which is


maintained by The Perryman Group.
The overall Texas Econometric Model contains numerous additional specifications, and
individual expressions are modified to reflect alternative lag structures, empirical
properties of the estimates, simulation requirements, and similar phenomena.
Nonetheless, the above synopsis offers a basic understanding of the overall structure and
underlying logic of the system.
Model Simulation and Multi-Regional Structure
The initial phase of the simulation process is the execution of a standard non-linear
algorithm for the state system and that of each of the individual sub-areas. The external
assumptions are derived from scenarios developed through national and international
models and extensive analysis by The Perryman Group. In the present instance,
simulations were also conducted based on a modified historical pattern for the area in the
absence of the Barnett Shale. The incremental effects for the 2001-2008 period were
derived from the annual simulations of the US Multi-Regional Impact Assessment System
which are presented in the report (with detail in Appendix B).
Once the initial simulations are completed, they are merged into a single system with
additive constraints and interregional flows. Using information on minimum regional
requirements, import needs, export potential, and locations, it becomes possible to
balance the various forecasts into a mathematically consistent set of results. This
process is, in effect, a disciplining exercise with regard to the individual regional (including
metropolitan and rural) systems. By compelling equilibrium across all regions and
sectors, the algorithm ensures that the patterns in state activity are reasonable in light of
smaller area dynamics and, conversely, that the regional outlooks are within plausible
performance levels for the state as a whole.
The iterative simulation process has the additional property of imposing a global
convergence criterion across the entire multi-regional system, with balance being
achieved simultaneously on both a sectoral and a geographic basis. This approach is
particularly critical on non-linear dynamic systems, as independent simulations of
individual systems often yield unstable, non-convergent outcomes.
It should be noted that the underlying data for the modeling and simulation process are
frequently updated and revised by the various public and private entities compiling them.
Whenever those modifications to the database occur, they bring corresponding changes
to the structural parameter estimates of the various systems and the solutions to the
simulation and forecasting system. The multi-regional version of the Texas Econometric
Model is automatically re-estimated and simulated with each such data release, thus
providing a constantly evolving and current assessment of state and local business
activity.
The Final Forecast
The process described above is followed to produce the preliminary forecast. Through
the comprehensive multi-regional modeling and simulation process, a systematic analysis
is generated which accounts for both historical patterns in economic performance and
inter-relationships and best available information on the future course of pertinent
external factors. While the best available techniques and data are employed in this effort,

perrymangroup.com

35

2011 by The Perryman Group

they are not capable of directly capturing street sense, i.e., the contemporaneous and
often non-quantifiable information that can materially affect economic outcomes. In order
to provide a comprehensive approach to the prediction of business conditions, it is
necessary to compile and assimilate extensive material regarding relevant events and
patterns both across the state of Texas and elsewhere.
The critical aspect of the forecasting methodology includes activities such as (1) daily
review of hundreds of financial and business publications and electronic information sites;
(2) review of all major newspapers in the state on a daily basis; (3) dozens of hours of
direct telephone interviews with key business and political leaders in all parts of the state;
(4) face-to-face discussions with representatives of major industry groups; and (5)
frequent site visits to the various regions of the state. The insights arising from this fact
finding are analyzed and evaluated for their effects on the likely course of the future
activity.
Another vital information resource stems from the firms ongoing interaction with key
players in the international, domestic, and state economic scenes. Such activities include
visiting with corporate groups on a regular basis and being regularly involved in the policy
process at all levels. The firm is also an active participant in many major corporate
relocations, economic development initiatives, and regulatory proceedings.
Once organized, this information is carefully assessed and, when appropriate,
independently verified. The impact on specific communities and sectors that is distinct
from what is captured by the econometric system is then factored into the forecast
analysis. For example, the opening or closing of a major facility, particularly in a relatively
small area, can cause a sudden change in business performance that will not be
accounted for by either a modeling system based on historical relationships or expected
(primarily national and international) factors.
The final step in the forecasting process is the integration of this material into the results
in a logical and mathematically consistent manner. In some instances, this task is
accomplished through constant adjustment factors which augment relevant equations.
In other cases, anticipated changes in industrial structure or regulatory parameters are
initially simulated within the context of the US Multi-Regional Impact Assessment System
to estimate their ultimate effects by sector. Those findings are then factored into the
simulation as constant adjustments on a distributed temporal basis. Once this scenario is
formulated, the extended system is again balanced across regions and sectors through
an iterative simulation algorithm analogous to that described in the preceding section.

perrymangroup.com

36

2011 by The Perryman Group

APPENDIX B: US Multi-Regional Impact


Assessment System Methodology

perrymangroup.com

37

2011 by The Perryman Group

US Multi-Regional Impact Assessment System

The basic modeling technique employed in this study is known as dynamic input-output
analysis. This methodology essentially uses extensive survey data, industry information,
and a variety of corroborative source materials to create a matrix describing the various
goods and services (known as resources or inputs) required to produce one unit (a
dollars worth) of output for a given sector. Once the base information is compiled, it can
be mathematically simulated to generate evaluations of the magnitude of successive
rounds of activity involved in the overall production process.
There are two essential steps in conducting an input-output analysis once the system is
operational. The first major endeavor is to accurately define the levels of direct activity to
be evaluated. The second step is the simulation of the input-output system to measure
overall economic effects. In the case of a prospective evaluation, it is necessary to first
calculate reasonable estimates of the direct activity.
Once the direct input values were determined, the present study was conducted within
the context of the US Multi-Regional Impact Assessment System (USMRIAS) which was
developed and is maintained by The Perryman Group. This model has been used in
hundreds of diverse applications across the country and has an excellent reputation for
accuracy and credibility. In addition, the model has been in operation and continually
updated for over two decades. The systems used in the current simulations reflect the
unique industrial structures of the economies of the areas analyzed (the Barnett Shale
region and Texas in the current analysis).
In this instance, The Perryman Group utilized a variety of public and private sources of
data regarding current and future production in the Barnett Shale and other information
necessary to the analysis.
The direct inputs for assessing the value of exploration, drilling, and production activity
were obtained from (1) data from the Texas Railroad Commission and various industry
sources and (2) employment information from the US Department of Commerce This
material was compiled on an annual basis for the 2001-2010 period and projected based
on current patterns.
The direct effects of royalties and related payments are based on current production
levels and typical royalty rates. The amounts were fully adjusted to reflect those funds
that are paid outside the region (and state) and are further reduced to account for out-ofarea spending, savings, and taxes. The remaining financial resources are assumed to be
spent in accordance with typical consumer patterns in the region as detailed by the US
Department of Labor and ACCRA.
The direct effects of pipeline development and operations was derived from (1) published
reports and secondary research related to pipeline investments and (2) standard
employment data in this sector. The estimates are also incorporated in a multiple
regression analysis of patterns of pipeline and field development in other areas. The
relevant equations exhibited excellent empirical properties and conformed to observed
patterns.
As noted earlier, as the direct effects are determined, they are simulated within the
context of the relevant geographic submodels of the USMRIAS. The USMRIAS is

perrymangroup.com

38

2011 by The Perryman Group

somewhat similar in format to the Input-Output Model of the United States and the
Regional Input-Output Modeling System, both of which are maintained by the US
Department of Commerce. The model developed by TPG, however, incorporates several
important enhancements and refinements. Specifically, the expanded system includes
(1) comprehensive 500-sector coverage for any county, multi-county, or urban region; (2)
calculation of both total expenditures and value-added by industry and region; (3) direct
estimation of expenditures for multiple basic input choices (expenditures, output, income,
or employment); (4) extensive parameter localization; (5) price adjustments for real and
nominal assessments by sectors and areas; (6) measurement of the induced impacts
associated with payrolls and consumer spending; (7) embedded modules to estimate
multi-sectoral direct spending effects; (8) estimation of retail spending activity by
consumers; and (9) comprehensive linkage and integration capabilities with a wide variety
of econometric, real estate, occupational, and fiscal impact models. The models used for
the present investigation have been thoroughly tested for reasonableness and historical
reliability.
The impact assessment (input-output) process essentially estimates the amounts of all
types of goods and services required to produce one unit (a dollars worth) of a specific
type of output. For purposes of illustrating the nature of the system, it is useful to think of
inputs and outputs in dollar (rather than physical) terms. As an example, the construction
of a new building will require specific dollar amounts of lumber, glass, concrete, hand
tools, architectural services, interior design services, paint, plumbing, and numerous other
elements. Each of these suppliers must, in turn, purchase additional dollar amounts of
inputs. This process continues through multiple rounds of production, thus generating
subsequent increments to business activity. The initial process of building the facility is
known as the direct effect. The ensuing transactions in the output chain constitute the
indirect effect.
Another pattern that arises in response to any direct economic activity comes from the
payroll dollars received by employees at each stage of the production cycle. As workers
are compensated, they use some of their income for taxes, savings, and purchases from
external markets. A substantial portion, however, is spent locally on food, clothing,
healthcare services, utilities, housing, recreation, and other items. Typical purchasing
patterns in the relevant areas are obtained from the ACCRA Cost of Living Index, a
privately compiled inter-regional measure which has been widely used for several
decades, and the Consumer Expenditure Survey of the US Department of Labor. These
initial outlays by area residents generate further secondary activity as local providers
acquire inputs to meet this consumer demand. These consumer spending impacts are
known as the induced effect. The USMRIAS is designed to provide realistic, yet
conservative, estimates of these phenomena.
Sources for information used in this process include the Bureau of the Census, the
Bureau of Labor Statistics, the Regional Economic Information System of the US
Department of Commerce, and other public and private sources. The pricing data are
compiled from the US Department of Labor and the US Department of Commerce. The
verification and testing procedures make use of extensive public and private sources.
Note that all monetary values, unless otherwise noted, are given in constant (2011)
dollars to eliminate the effects of inflation.
perrymangroup.com

39

2011 by The Perryman Group

The fiscal impacts are determined based on a fiscal report system that links the industrial
findings for the assessment described above to the specific tax structure of Texas and the
relevant local areas.
The USMRIAS generates estimates of the effect on several measures of business
activity. The most comprehensive measure of economic activity used in this study is
Total Expenditures. This measure incorporates every dollar that changes hands in any
transaction. For example, suppose a farmer sells wheat to a miller for $0.50; the miller
then sells flour to a baker for $0.75; the baker, in turn, sells bread to a customer for $1.25.
The Total Expenditures recorded in this instance would be $2.50, that is, $0.50 + $0.75 +
$1.25. This measure is quite broad, but is useful in that (1) it reflects the overall interplay
of all industries in the economy, and (2) some key fiscal variables such as sales taxes are
linked to aggregate spending.
A second measure of business activity frequently employed in this analysis is that of
Gross Product. This indicator represents the regional equivalent of Gross Domestic
Product, the most commonly reported statistic regarding national economic performance.
In other words, the Gross Product of, say, Amarillo is the amount of US output that is
produced in that area. It is defined as the value of all final goods produced in a given
region for a specific period of time. Stated differently, it captures the amount of valueadded (gross area product) over intermediate goods and services at each stage of the
production process, that is, it eliminates the double counting in the Total Expenditures
concept. Using the example above, the Gross Product is $1.25 (the value of the bread)
rather than $2.50. Alternatively, it may be viewed as the sum of the value-added by the
farmer, $0.50; the miller, $0.25 ($0.75 - $0.50); and the baker, $0.50 ($1.25 - $0.75). The
total value-added is, therefore, $1.25, which is equivalent to the final value of the bread.
In many industries, the primary component of value-added is the wage and salary
payments to employees.
The third gauge of economic activity used in this evaluation is Personal Income. As the
name implies, Personal Income is simply the income received by individuals, whether in
the form of wages, salaries, interest, dividends, proprietors profits, or other sources. It
may thus be viewed as the segment of overall impacts which flows directly to the
citizenry.
The fourth measure, Retail Sales, represents the component of Total Expenditures which
occurs in retail outlets (general merchandise stores, automobile dealers and service
stations, building materials stores, food stores, drugstores, restaurants, and so forth).
Retail Sales is a commonly used measure of consumer activity.
The final aggregates used are Permanent Jobs and Person-Years of Employment.
The Person-Years of Employment measure reveals the full-time equivalent jobs
generated by an activity. It should be noted that, unlike the dollar values described
above, Permanent Jobs is a stock rather than a flow. In other words, if an area
produces $1 million in output in 2009 and $1 million in 2010, it is appropriate to say that
$2 million was achieved in the 2009-2010 period. If the same area has 100 people
working in 2009 and 100 in 2010, it only has 100 Permanent Jobs. When a flow of jobs is
measured, such as in a construction project or a cumulative assessment over multiple
years, it is appropriate to measure employment in Person-Years (a person working for a

perrymangroup.com

40

2011 by The Perryman Group

year). This concept is distinct from Permanent Jobs, which anticipates that the relevant
positions will be maintained on a continuing basis.

perrymangroup.com

41

2011 by The Perryman Group

APPENDIX C: Detailed Sectoral Results

perrymangroup.com

42

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling and


Operations in the Barnett Shale

perrymangroup.com

43

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2001
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$3,304,665
$39,841
$173,073
$277,153,567
$178,060
$0
$19,513,254
$4,003,688
$11,598
$1,130,315
$642,052
$1,535,175
$4,773,238
$925,268
$504,815
$1,162,723
$840,460
$3,438,720
$2,238,955
$998,153
$570,362
$239,261
$106,892
$366,644
$7,206,357
$3,214,891
$10,937,121
$7,109,456
$22,817,697
$4,472,505
$2,660,671
$37,714,983
$2,128,852
$4,744,298
$7,772,134
$12,457,924
$6,884,891
$7,620,244
$303,339

$920,101
$49,054
$50,350
$60,742,245
$75,806
$0
$10,542,756
$1,030,111
$3,957
$621,068
$295,322
$772,042
$841,102
$388,347
$161,859
$591,028
$252,824
$1,281,745
$949,153
$551,355
$135,921
$100,403
$46,222
$135,925
$4,706,812
$1,988,546
$2,447,619
$4,804,182
$18,927,739
$2,490,764
$1,600,508
$9,790,568
$1,114,192
$2,928,328
$4,510,016
$7,309,391
$4,815,515
$3,150,599
$303,339

$626,641
$18,195
$53,055
$28,014,250
$44,562
$0
$8,687,888
$526,229
$3,347
$314,705
$133,512
$503,927
$394,946
$227,026
$115,397
$309,110
$188,190
$827,497
$678,079
$329,616
$88,302
$65,609
$35,133
$93,750
$3,112,917
$848,973
$1,068,076
$2,770,134
$11,318,184
$1,450,379
$956,849
$1,577,474
$730,949
$2,278,284
$3,679,018
$3,888,987
$4,071,563
$2,731,304
$296,919

10
0
0
141
0
0
126
9
0
9
2
9
3
4
2
5
3
14
7
3
1
1
0
1
44
8
4
32
304
13
12
14
18
39
46
180
69
67
21

Total

$461,896,144

$151,426,815

$83,058,976

1,222

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

44

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2001
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$4,326,545
$90,743
$598,578
$296,039,129
$247,427
$0
$20,859,209
$10,470,476
$121,384
$2,106,465
$1,393,132
$2,223,783
$13,018,435
$1,388,062
$631,549
$1,336,729
$2,035,568
$3,589,041
$3,734,030
$1,530,361
$731,608
$388,536
$323,465
$624,470
$7,996,948
$5,637,135
$17,605,116
$10,872,524
$24,405,128
$5,423,215
$5,327,006
$53,035,032
$2,602,376
$5,163,465
$12,175,505
$13,100,787
$8,518,674
$7,966,600
$398,204

$1,203,016
$110,604
$174,058
$64,881,291
$105,357
$0
$11,262,044
$2,693,918
$40,770
$1,157,683
$639,906
$1,118,654
$2,286,294
$583,088
$203,109
$680,770
$611,873
$1,336,971
$1,582,099
$844,369
$173,995
$163,147
$139,710
$231,981
$5,231,551
$3,481,955
$3,939,032
$7,347,393
$20,242,669
$3,015,247
$3,203,862
$14,390,761
$1,360,711
$3,188,840
$7,139,342
$7,685,498
$5,952,376
$3,285,500
$398,204

$819,321
$41,021
$183,415
$29,923,173
$61,932
$0
$9,280,623
$1,376,184
$34,491
$586,615
$289,297
$730,170
$1,073,546
$340,869
$144,805
$356,044
$455,450
$863,148
$1,130,260
$504,794
$113,038
$106,604
$106,195
$160,003
$3,459,960
$1,486,559
$1,718,893
$4,236,570
$12,104,468
$1,755,783
$1,915,395
$2,318,662
$892,670
$2,480,972
$5,823,874
$4,089,093
$5,032,786
$2,848,251
$389,776

13
1
1
150
1
0
134
23
1
16
4
13
8
7
3
6
7
15
12
4
1
1
1
2
49
13
7
48
325
16
23
21
22
43
73
189
85
70
28

Total

$548,036,440

$182,087,645

$99,234,711

1,439

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

45

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2002
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$8,237,434
$99,311
$431,414
$690,852,001
$443,844
$0
$48,640,077
$9,979,868
$28,911
$2,817,500
$1,600,424
$3,826,683
$11,898,100
$2,306,387
$1,258,336
$2,898,283
$2,094,987
$8,571,588
$5,580,972
$2,488,065
$1,421,723
$596,399
$266,447
$913,921
$17,963,061
$8,013,657
$27,262,618
$17,721,517
$56,876,957
$11,148,473
$6,632,172
$94,010,956
$5,306,523
$11,825,962
$19,373,355
$31,053,477
$17,161,752
$18,994,744
$756,123

$2,293,507
$122,274
$125,506
$151,410,288
$188,959
$0
$26,279,597
$2,567,725
$9,863
$1,548,118
$736,140
$1,924,446
$2,096,588
$968,021
$403,460
$1,473,237
$630,207
$3,194,966
$2,365,924
$1,374,345
$338,806
$250,273
$115,216
$338,817
$11,732,524
$4,956,787
$6,101,103
$11,975,234
$47,180,582
$6,208,649
$3,989,536
$24,404,642
$2,777,311
$7,299,352
$11,241,976
$18,219,890
$12,003,482
$7,853,399
$756,123

$1,562,007
$45,353
$132,249
$69,830,241
$111,078
$0
$21,656,026
$1,311,714
$8,344
$784,456
$332,801
$1,256,124
$984,469
$565,901
$287,647
$770,508
$469,095
$2,062,675
$1,690,226
$821,624
$220,107
$163,542
$87,574
$233,688
$7,759,470
$2,116,210
$2,662,360
$6,905,027
$28,212,481
$3,615,314
$2,385,106
$3,932,120
$1,822,013
$5,679,008
$9,170,573
$9,693,957
$10,149,057
$6,808,236
$740,122

25
1
1
351
1
0
313
22
0
22
5
22
7
11
6
12
7
36
18
7
3
2
1
3
110
19
11
80
758
32
29
35
45
98
114
449
172
167
52

$1,151,354,024

$377,456,870

$207,038,503

3,046

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

46

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2002
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$10,784,642
$226,192
$1,492,058
$737,927,447
$616,755
$0
$51,995,097
$26,099,427
$302,569
$5,250,720
$3,472,615
$5,543,154
$32,450,645
$3,459,979
$1,574,242
$3,332,022
$5,073,995
$8,946,290
$9,307,698
$3,814,684
$1,823,655
$968,491
$806,291
$1,556,597
$19,933,741
$14,051,510
$43,883,721
$27,101,600
$60,833,896
$13,518,279
$13,278,462
$132,198,759
$6,486,862
$12,870,807
$30,349,500
$32,655,921
$21,234,231
$19,858,094
$992,591

$2,998,721
$275,698
$433,869
$161,727,558
$262,619
$0
$28,072,545
$6,715,045
$101,625
$2,885,721
$1,595,074
$2,788,434
$5,698,973
$1,453,446
$506,282
$1,696,933
$1,525,196
$3,332,625
$3,943,648
$2,104,733
$433,712
$406,672
$348,250
$578,252
$13,040,523
$8,679,361
$9,818,701
$18,314,615
$50,458,265
$7,516,011
$7,986,166
$35,871,398
$3,391,801
$7,948,721
$17,796,014
$19,157,399
$14,837,302
$8,189,663
$992,591

$2,042,297
$102,252
$457,194
$74,588,553
$154,375
$0
$23,133,517
$3,430,371
$85,975
$1,462,237
$721,121
$1,820,071
$2,675,995
$849,674
$360,950
$887,501
$1,135,286
$2,151,542
$2,817,364
$1,258,285
$281,766
$265,727
$264,710
$398,834
$8,624,535
$3,705,498
$4,284,630
$10,560,366
$30,172,428
$4,376,585
$4,774,446
$5,779,655
$2,225,131
$6,184,240
$14,516,987
$10,192,753
$12,545,069
$7,099,745
$971,584

33
1
3
375
2
0
334
58
2
40
11
32
20
17
7
14
17
38
30
10
4
2
3
6
123
33
19
120
811
40
58
51
55
107
181
472
213
174
69

$1,366,073,238

$453,884,159

$247,359,249

3,586

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

47

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2003
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$7,840,449
$94,525
$410,623
$657,557,929
$422,454
$0
$46,295,977
$9,498,911
$27,518
$2,681,717
$1,523,295
$3,642,265
$11,324,698
$2,195,235
$1,197,694
$2,758,607
$1,994,024
$8,158,500
$5,312,010
$2,368,158
$1,353,206
$567,657
$253,607
$869,877
$17,097,371
$7,627,457
$25,948,757
$16,867,468
$54,135,899
$10,611,197
$6,312,549
$89,480,307
$5,050,787
$11,256,036
$18,439,699
$29,556,924
$16,334,680
$18,079,334
$719,683

$2,182,977
$116,382
$119,458
$144,113,406
$179,853
$0
$25,013,110
$2,443,980
$9,387
$1,473,510
$700,663
$1,831,701
$1,995,547
$921,369
$384,016
$1,402,238
$599,835
$3,040,992
$2,251,904
$1,308,111
$322,478
$238,211
$109,663
$322,488
$11,167,101
$4,717,906
$5,807,074
$11,398,114
$44,906,819
$5,909,437
$3,797,269
$23,228,515
$2,643,465
$6,947,576
$10,700,194
$17,341,823
$11,425,001
$7,474,922
$719,683

$1,486,730
$43,167
$125,876
$66,464,928
$105,724
$0
$20,612,362
$1,248,499
$7,942
$746,651
$316,762
$1,195,588
$937,024
$538,628
$273,785
$733,375
$446,488
$1,963,269
$1,608,770
$782,028
$209,500
$155,660
$83,354
$222,426
$7,385,520
$2,014,224
$2,534,054
$6,572,254
$26,852,844
$3,441,082
$2,270,162
$3,742,621
$1,734,205
$5,405,321
$8,728,617
$9,226,778
$9,659,946
$6,480,128
$704,453

24
0
1
334
1
0
298
21
0
21
5
20
7
11
5
12
7
34
17
6
3
1
1
3
105
18
11
76
722
31
27
34
43
93
109
428
163
159
50

$1,095,867,083

$359,266,178

$197,060,744

2,899

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

48

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2003
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$10,264,900
$215,291
$1,420,151
$702,364,678
$587,032
$0
$49,489,309
$24,841,623
$287,987
$4,997,673
$3,305,260
$5,276,014
$30,886,758
$3,293,233
$1,498,375
$3,171,443
$4,829,466
$8,515,144
$8,859,135
$3,630,844
$1,735,768
$921,817
$767,433
$1,481,580
$18,973,079
$13,374,328
$41,768,843
$25,795,499
$57,902,142
$12,866,796
$12,638,536
$125,827,735
$6,174,242
$12,250,527
$28,886,874
$31,082,141
$20,210,894
$18,901,077
$944,755

$2,854,204
$262,412
$412,960
$153,933,459
$249,963
$0
$26,719,651
$6,391,428
$96,727
$2,746,650
$1,518,203
$2,654,052
$5,424,324
$1,383,401
$481,883
$1,615,153
$1,451,693
$3,172,017
$3,753,592
$2,003,300
$412,810
$387,073
$331,466
$550,384
$12,412,064
$8,261,078
$9,345,511
$17,431,983
$48,026,541
$7,153,794
$7,601,290
$34,142,656
$3,228,341
$7,565,650
$16,938,374
$18,234,151
$14,122,251
$7,794,980
$944,755

$1,943,873
$97,324
$435,160
$70,993,924
$146,936
$0
$22,018,648
$3,265,052
$81,832
$1,391,768
$686,368
$1,732,357
$2,547,031
$808,726
$343,555
$844,729
$1,080,574
$2,047,853
$2,681,587
$1,197,645
$268,187
$252,921
$251,953
$379,613
$8,208,895
$3,526,920
$4,078,142
$10,051,433
$28,718,335
$4,165,665
$4,544,352
$5,501,118
$2,117,896
$5,886,204
$13,817,373
$9,701,536
$11,940,487
$6,757,589
$924,760

32
1
3
357
2
0
318
55
2
38
10
30
19
16
7
13
16
36
29
9
3
2
3
6
117
32
18
114
772
38
55
49
53
102
172
449
202
166
65

$1,300,238,383

$432,010,224

$235,438,322

3,413

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

49

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$20,061,910
$241,868
$1,050,691
$1,682,539,727
$1,080,962
$0
$118,460,772
$24,305,531
$70,411
$6,861,897
$3,897,762
$9,319,720
$28,977,301
$5,617,103
$3,064,623
$7,058,642
$5,102,250
$20,875,727
$13,592,212
$6,059,574
$3,462,544
$1,452,503
$648,921
$2,225,815
$43,748,246
$19,516,911
$66,396,910
$43,159,978
$138,521,332
$27,151,616
$16,152,363
$228,959,557
$12,923,804
$28,801,612
$47,182,956
$75,629,380
$41,796,694
$46,260,864
$1,841,503

$5,585,736
$297,794
$305,665
$368,753,110
$460,202
$0
$64,002,805
$6,253,583
$24,020
$3,770,373
$1,792,836
$4,686,903
$5,106,147
$2,357,572
$982,608
$3,588,005
$1,534,841
$7,781,201
$5,762,105
$3,347,156
$825,146
$609,528
$280,604
$825,174
$28,574,047
$12,072,037
$14,858,969
$29,165,157
$114,906,236
$15,120,892
$9,716,340
$59,436,435
$6,764,020
$17,777,251
$27,379,338
$44,373,742
$29,233,954
$19,126,608
$1,841,503

$3,804,200
$110,455
$322,088
$170,068,487
$270,525
$0
$52,742,300
$3,194,622
$20,322
$1,910,508
$810,521
$3,059,235
$2,397,630
$1,378,226
$700,552
$1,876,538
$1,142,461
$5,023,553
$4,116,472
$2,001,030
$536,061
$398,298
$213,283
$569,138
$18,897,849
$5,153,936
$6,484,062
$16,816,890
$68,710,260
$8,804,938
$5,808,822
$9,576,507
$4,437,433
$13,830,974
$22,334,527
$23,609,206
$24,717,584
$16,581,160
$1,802,534

62
1
2
855
3
0
762
54
0
53
12
52
17
27
13
30
17
87
44
16
7
4
2
8
268
46
27
194
1,846
79
70
86
110
239
278
1,094
418
407
128

Total

$2,804,072,192

$919,279,641

$504,233,187

7,419

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

50

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$26,265,522
$550,880
$3,633,841
$1,797,189,909
$1,502,079
$0
$126,631,776
$63,564,008
$736,893
$12,787,898
$8,457,402
$13,500,108
$79,032,121
$8,426,628
$3,833,997
$8,114,994
$12,357,493
$21,788,297
$22,668,491
$9,290,495
$4,441,433
$2,358,718
$1,963,685
$3,791,024
$48,547,752
$34,221,835
$106,876,877
$66,004,758
$148,158,283
$32,923,175
$32,339,110
$321,964,276
$15,798,467
$31,346,285
$73,914,875
$79,532,061
$51,715,037
$48,363,516
$2,417,412

$7,303,252
$671,451
$1,056,669
$393,880,369
$639,597
$0
$68,369,451
$16,354,197
$247,503
$7,028,046
$3,884,732
$6,791,108
$13,879,599
$3,539,804
$1,233,029
$4,132,806
$3,714,548
$8,116,462
$9,604,581
$5,125,984
$1,056,286
$990,431
$848,146
$1,408,307
$31,759,621
$21,138,202
$23,913,016
$44,604,441
$122,888,889
$18,304,916
$19,449,956
$87,363,215
$8,260,583
$19,358,762
$43,341,410
$46,657,004
$36,135,597
$19,945,564
$2,417,412

$4,973,924
$249,030
$1,113,475
$181,657,148
$375,974
$0
$56,340,664
$8,354,518
$209,389
$3,561,214
$1,756,258
$4,432,704
$6,517,268
$2,069,345
$879,078
$2,161,469
$2,764,940
$5,239,987
$6,861,566
$3,064,498
$686,230
$647,168
$644,689
$971,344
$21,004,676
$9,024,578
$10,435,028
$25,719,308
$73,483,624
$10,658,980
$11,627,954
$14,076,097
$5,419,210
$15,061,445
$35,355,485
$24,824,003
$30,552,964
$17,291,118
$2,366,249

81
3
6
913
4
0
814
142
4
98
27
77
49
40
17
34
42
93
73
24
9
6
6
15
299
81
45
293
1,976
98
142
125
135
260
441
1,150
518
424
167

Total

$3,327,011,415

$1,105,414,949

$602,432,596

8,733

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

51

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$43,384,766
$523,051
$2,272,165
$3,638,566,477
$2,337,628
$0
$256,176,651
$52,561,785
$152,267
$14,839,155
$8,429,082
$20,154,305
$62,664,694
$12,147,234
$6,627,382
$15,264,625
$11,033,841
$45,144,683
$29,393,760
$13,104,096
$7,487,904
$3,141,102
$1,403,320
$4,813,423
$94,607,513
$42,206,182
$143,586,250
$93,335,358
$299,558,498
$58,716,568
$34,930,199
$495,135,155
$27,948,298
$62,284,759
$102,035,227
$163,551,874
$90,387,197
$100,041,163
$3,982,332

$12,079,401
$643,992
$661,013
$797,444,889
$995,206
$0
$138,408,892
$13,523,649
$51,944
$8,153,598
$3,877,086
$10,135,635
$11,042,268
$5,098,353
$2,124,934
$7,759,218
$3,319,161
$16,827,190
$12,460,806
$7,238,372
$1,784,415
$1,318,131
$606,818
$1,784,474
$61,792,638
$26,106,313
$32,133,177
$63,070,941
$248,489,812
$32,699,597
$21,012,015
$128,533,917
$14,627,492
$38,444,091
$59,209,028
$95,960,177
$63,219,717
$41,362,135
$3,982,332

$8,226,751
$238,864
$696,529
$367,780,615
$585,021
$0
$114,057,554
$6,908,511
$43,947
$4,131,559
$1,752,788
$6,615,731
$5,184,981
$2,980,475
$1,514,975
$4,058,097
$2,470,622
$10,863,656
$8,902,052
$4,327,315
$1,159,256
$861,338
$461,234
$1,230,786
$40,867,432
$11,145,613
$14,022,070
$36,367,267
$148,588,971
$19,041,068
$12,561,834
$20,709,618
$9,596,145
$29,910,093
$48,299,401
$51,055,952
$53,452,867
$35,857,492
$3,898,059

134
3
4
1,849
6
0
1,648
117
1
114
27
113
38
58
29
64
37
188
94
34
15
8
5
18
579
99
58
419
3,993
171
152
186
239
516
602
2,366
904
880
276

Total

$6,063,929,970

$1,987,982,829

$1,090,426,540

16,044

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

52

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$56,800,352
$1,191,303
$7,858,342
$3,886,502,560
$3,248,312
$0
$273,846,810
$137,459,976
$1,593,564
$27,654,394
$18,289,506
$29,194,581
$170,910,453
$18,222,955
$8,291,187
$17,549,033
$26,723,625
$47,118,154
$49,021,613
$20,091,107
$9,604,795
$5,100,831
$4,246,557
$8,198,257
$104,986,658
$74,006,230
$231,125,966
$142,738,205
$320,398,830
$71,197,820
$69,934,754
$696,261,968
$34,164,882
$67,787,727
$159,844,183
$171,991,595
$111,836,052
$104,588,240
$5,227,760

$15,793,606
$1,452,042
$2,285,094
$851,783,696
$1,383,158
$0
$147,851,957
$35,366,673
$535,237
$15,198,460
$8,400,906
$14,686,072
$30,015,245
$7,654,983
$2,666,479
$8,937,375
$8,032,874
$17,552,208
$20,770,330
$11,085,168
$2,284,265
$2,141,851
$1,834,154
$3,045,527
$68,681,583
$45,712,295
$51,712,953
$96,459,074
$265,752,651
$39,585,189
$42,061,389
$188,926,811
$17,863,876
$41,864,178
$93,727,713
$100,897,833
$78,144,824
$43,133,163
$5,227,760

$10,756,329
$538,539
$2,407,940
$392,841,607
$813,061
$0
$121,839,175
$18,067,013
$452,813
$7,701,283
$3,797,986
$9,585,917
$14,093,879
$4,475,050
$1,901,045
$4,674,272
$5,979,305
$11,331,702
$14,838,440
$6,627,113
$1,484,002
$1,399,529
$1,394,168
$2,100,574
$45,423,540
$19,516,049
$22,566,209
$55,619,139
$158,911,582
$23,050,515
$25,145,964
$30,440,180
$11,719,280
$32,571,041
$76,457,798
$53,683,003
$66,072,134
$37,392,806
$5,117,118

176
7
14
1,975
9
0
1,760
307
9
213
58
167
106
87
37
73
91
201
159
52
19
12
14
31
646
176
98
633
4,273
211
307
270
291
562
954
2,486
1,120
918
361

Total

$7,194,809,137

$2,390,508,654

$1,302,787,097

18,885

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

53

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2006
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

$86,117,342
$1,038,240
$4,510,174
$7,222,435,549
$4,640,115
$0
$508,502,281
$104,333,425
$302,246
$29,455,238
$16,731,453
$40,005,637
$124,387,370
$24,111,863
$13,155,137
$30,299,781
$21,901,814
$89,610,720
$58,345,653
$26,011,201
$14,863,244
$6,234,985
$2,785,545
$9,554,488
$187,792,822
$83,777,892
$285,014,015
$185,267,636
$594,613,829
$116,550,469
$69,335,303
$982,827,101
$55,476,458
$123,633,211
$202,536,590
$324,645,125
$179,415,632
$198,578,439
$7,904,800

$23,977,216
$1,278,304
$1,312,090
$1,582,902,043
$1,975,452
$0
$274,737,127
$26,844,000
$103,107
$16,184,625
$7,695,890
$20,118,904
$21,918,542
$10,120,063
$4,217,925
$15,401,795
$6,588,425
$33,401,422
$24,734,293
$14,367,932
$3,542,006
$2,616,447
$1,204,514
$3,542,123
$122,656,367
$51,820,179
$63,783,306
$125,193,756
$493,244,155
$64,907,632
$41,708,164
$255,135,624
$29,035,094
$76,310,264
$117,527,985
$190,477,816
$125,489,071
$82,102,487
$7,904,800

$16,329,832
$474,138
$1,382,587
$730,032,502
$1,161,248
$0
$226,400,516
$13,713,168
$87,233
$8,201,009
$3,479,227
$13,132,010
$10,292,019
$5,916,145
$3,007,177
$8,055,191
$4,904,103
$21,564,002
$17,670,282
$8,589,579
$2,301,085
$1,709,727
$915,535
$2,443,070
$81,120,518
$22,123,678
$27,833,350
$72,187,836
$294,944,252
$37,795,899
$24,934,830
$41,107,916
$19,048,034
$59,370,557
$95,872,733
$101,344,395
$106,102,195
$71,175,949
$7,737,519

265
5
8
3,670
13
0
3,272
233
2
225
53
225
75
116
58
127
73
374
187
68
29
16
9
35
1,149
197
116
832
7,926
339
301
369
474
1,024
1,195
4,696
1,794
1,746
548

$12,036,702,823

$3,946,080,948

$2,164,461,046

31,847

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

54

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2006
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

$112,746,843
$2,364,697
$15,598,552
$7,714,580,572
$6,447,793
$0
$543,576,968
$272,853,560
$3,163,173
$54,893,069
$36,304,072
$57,950,289
$339,251,664
$36,171,969
$16,457,736
$34,834,258
$53,045,522
$93,527,997
$97,306,299
$39,880,190
$19,065,204
$10,124,983
$8,429,276
$16,273,272
$208,395,085
$146,899,948
$458,777,490
$283,330,673
$635,981,207
$141,325,347
$138,818,202
$1,382,057,254
$67,816,174
$134,556,423
$317,285,479
$341,397,696
$221,990,908
$207,604,238
$10,376,933

$31,349,791
$2,882,256
$4,535,837
$1,690,762,800
$2,745,523
$0
$293,481,303
$70,201,690
$1,062,428
$30,168,447
$16,675,523
$29,151,373
$59,579,281
$15,194,891
$5,292,874
$17,740,397
$15,944,992
$34,840,559
$41,228,427
$22,003,696
$4,534,191
$4,251,504
$3,640,736
$6,045,272
$136,330,697
$90,737,413
$102,648,523
$191,468,110
$527,510,327
$78,575,307
$83,490,483
$375,013,546
$35,459,211
$83,099,025
$186,046,448
$200,278,901
$155,114,923
$85,617,918
$10,376,933

$21,350,962
$1,068,981
$4,779,681
$779,777,752
$1,613,900
$0
$241,846,781
$35,862,431
$898,818
$15,286,796
$7,538,877
$19,027,733
$27,975,889
$8,882,827
$3,773,512
$9,278,276
$11,868,724
$22,493,059
$29,453,818
$13,154,602
$2,945,696
$2,778,018
$2,767,379
$4,169,570
$90,164,242
$38,738,719
$44,793,187
$110,402,174
$315,434,297
$45,754,519
$49,913,917
$60,422,763
$23,262,388
$64,652,452
$151,766,230
$106,559,006
$131,151,026
$74,223,497
$10,157,313

350
14
28
3,920
17
0
3,495
610
17
423
114
332
211
173
73
145
180
398
315
104
38
24
28
62
1,281
350
194
1,257
8,482
419
610
537
578
1,115
1,894
4,935
2,223
1,822
717

$14,281,461,013

$4,745,081,556

$2,585,989,813

37,487

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

55

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$139,922,958
$1,686,926
$7,328,105
$11,734,971,425
$7,539,231
$0
$826,211,560
$169,520,344
$491,087
$47,858,700
$27,185,168
$65,000,927
$202,103,878
$39,176,815
$21,374,390
$49,230,909
$35,585,941
$145,598,978
$94,799,678
$42,262,849
$24,149,713
$10,130,567
$4,525,937
$15,524,077
$305,124,690
$136,121,833
$463,089,119
$301,021,781
$966,125,104
$189,370,526
$112,655,598
$1,596,891,778
$90,137,828
$200,878,525
$329,080,278
$527,481,518
$291,513,479
$322,649,096
$12,843,673

$38,958,042
$2,076,980
$2,131,876
$2,571,890,067
$3,209,703
$0
$446,391,292
$43,615,976
$167,528
$26,296,686
$12,504,237
$32,689,079
$35,613,119
$16,443,020
$6,853,259
$25,024,747
$10,704,835
$54,270,437
$40,188,136
$23,344,933
$5,755,031
$4,251,188
$1,957,087
$5,755,222
$199,291,354
$84,197,126
$103,634,747
$203,414,089
$801,420,245
$105,461,545
$67,767,183
$414,542,883
$47,176,052
$123,988,475
$190,958,790
$309,487,251
$203,893,916
$133,399,644
$12,843,673

$26,532,616
$770,376
$2,246,419
$1,186,152,578
$1,886,789
$0
$367,854,247
$22,281,076
$141,735
$13,324,952
$5,653,028
$21,336,815
$16,722,412
$9,612,519
$4,886,043
$13,088,027
$7,968,158
$35,037,066
$28,710,572
$13,956,298
$3,738,790
$2,777,954
$1,487,556
$3,969,486
$131,804,147
$35,946,424
$45,223,466
$117,290,378
$479,223,712
$61,410,557
$40,513,967
$66,791,903
$30,949,136
$96,464,937
$155,773,460
$164,663,786
$172,394,231
$115,646,269
$12,571,876

431
9
13
5,964
21
0
5,316
378
3
366
87
366
122
189
94
206
118
607
304
111
47
26
15
57
1,868
320
188
1,352
12,878
551
489
600
771
1,664
1,941
7,630
2,915
2,838
891

Total

$19,557,164,991

$6,411,569,456

$3,516,803,765

51,745

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

56

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$183,190,417
$3,842,146
$25,344,437
$12,534,605,807
$10,476,336
$0
$883,200,708
$443,330,883
$5,139,505
$89,189,940
$58,986,645
$94,157,293
$551,214,138
$58,772,006
$26,740,434
$56,598,500
$86,188,057
$151,963,747
$158,102,711
$64,797,102
$30,977,033
$16,451,014
$13,695,839
$26,440,718
$338,599,126
$238,682,184
$745,419,007
$460,354,036
$1,033,338,580
$229,624,604
$225,551,010
$2,245,558,617
$110,187,326
$218,626,496
$515,523,608
$554,700,999
$360,689,541
$337,314,162
$16,860,380

$50,936,960
$4,683,073
$7,369,802
$2,747,141,599
$4,460,910
$0
$476,846,720
$114,063,299
$1,726,226
$49,017,518
$27,094,293
$47,364,982
$96,804,071
$24,688,571
$8,599,831
$28,824,494
$25,907,330
$56,608,739
$66,987,709
$35,751,477
$7,367,127
$6,907,819
$5,915,447
$9,822,322
$221,509,327
$147,429,622
$166,782,725
$311,096,276
$857,095,723
$127,668,703
$135,654,853
$609,319,836
$57,613,920
$135,018,815
$302,287,191
$325,411,997
$252,029,828
$139,111,498
$16,860,380

$34,690,920
$1,736,875
$7,765,999
$1,266,978,372
$2,622,255
$0
$392,951,248
$58,269,070
$1,460,395
$24,837,897
$12,249,124
$30,916,150
$45,455,063
$14,432,766
$6,131,180
$15,075,289
$19,284,234
$36,546,592
$47,856,392
$21,373,521
$4,786,150
$4,513,708
$4,496,421
$6,774,694
$146,498,338
$62,942,446
$72,779,711
$179,380,812
$512,515,817
$74,341,677
$81,099,842
$98,174,556
$37,796,593
$105,046,929
$246,588,892
$173,136,455
$213,093,428
$120,597,908
$16,503,543

568
23
45
6,370
28
0
5,678
990
28
687
186
540
343
281
118
236
293
647
512
169
62
39
45
101
2,082
568
315
2,043
13,781
681
990
872
940
1,812
3,078
8,019
3,613
2,960
1,165

Total

$23,204,435,089

$7,709,781,014

$4,201,701,262

60,909

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

57

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$195,770,211
$2,360,226
$10,252,961
$16,418,733,959
$10,548,354
$0
$1,155,976,210
$237,180,760
$687,094
$66,960,475
$38,035,545
$90,944,656
$282,769,312
$54,813,402
$29,905,520
$68,880,371
$49,789,307
$203,711,692
$132,636,940
$59,131,161
$33,788,554
$14,173,966
$6,332,368
$21,720,180
$426,908,675
$190,451,948
$647,921,224
$421,168,179
$1,351,733,249
$264,953,716
$157,619,668
$2,234,256,933
$126,114,412
$281,054,886
$460,425,624
$738,014,469
$407,864,842
$451,427,573
$17,969,950

$54,507,310
$2,905,963
$2,982,769
$3,598,404,909
$4,490,788
$0
$624,558,816
$61,024,359
$234,393
$36,792,445
$17,495,035
$45,736,224
$49,827,333
$23,005,900
$9,588,591
$35,012,839
$14,977,441
$75,931,320
$56,228,370
$32,662,563
$8,052,029
$5,947,959
$2,738,216
$8,052,295
$278,834,231
$117,802,606
$144,998,336
$284,602,466
$1,121,289,973
$147,554,262
$94,815,003
$579,998,797
$66,005,364
$173,475,820
$267,175,901
$433,012,459
$285,273,806
$186,643,255
$17,969,950

$37,122,541
$1,077,855
$3,143,029
$1,659,579,977
$2,639,860
$0
$514,675,392
$31,174,091
$198,306
$18,643,322
$7,909,313
$29,852,947
$23,396,805
$13,449,150
$6,836,203
$18,311,833
$11,148,478
$49,021,361
$40,169,783
$19,526,655
$5,231,047
$3,886,715
$2,081,283
$5,553,821
$184,410,950
$50,293,670
$63,273,444
$164,104,321
$670,495,593
$85,921,266
$56,684,250
$93,450,461
$43,301,820
$134,966,851
$217,947,101
$230,385,810
$241,201,696
$161,804,001
$17,589,671

603
12
19
8,344
29
0
7,437
530
5
512
121
512
171
264
132
288
166
850
425
155
66
37
21
80
2,613
448
263
1,891
18,018
771
685
839
1,078
2,328
2,716
10,676
4,078
3,970
1,247

Total

$27,362,988,570

$8,970,610,097

$4,920,460,673

72,397

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

58

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$256,306,948
$5,375,656
$35,460,127
$17,537,525,279
$14,657,742
$0
$1,235,711,356
$620,276,910
$7,190,828
$124,788,195
$82,529,901
$131,738,160
$771,219,456
$82,229,594
$37,413,305
$79,188,579
$120,588,174
$212,616,822
$221,206,023
$90,659,477
$43,340,852
$23,017,084
$19,162,240
$36,993,964
$473,743,716
$333,947,066
$1,042,937,040
$644,094,490
$1,445,773,545
$321,274,347
$315,574,865
$3,141,825,249
$154,166,238
$305,886,579
$721,283,815
$776,098,023
$504,651,047
$471,945,887
$23,589,840

$71,267,356
$6,552,222
$10,311,300
$3,843,604,337
$6,241,387
$0
$667,169,876
$159,589,222
$2,415,212
$68,581,811
$37,908,400
$66,269,700
$135,441,343
$34,542,485
$12,032,269
$40,329,174
$36,247,686
$79,202,905
$93,724,419
$50,020,914
$10,307,559
$9,664,927
$8,276,471
$13,742,692
$309,920,031
$206,272,998
$233,350,477
$435,263,692
$1,199,187,126
$178,624,932
$189,798,582
$852,516,800
$80,609,283
$188,908,683
$422,938,650
$455,293,227
$352,622,136
$194,634,873
$23,589,840

$48,537,057
$2,430,111
$10,865,631
$1,772,665,656
$3,668,872
$0
$549,789,323
$81,525,921
$2,043,280
$34,751,412
$17,138,100
$43,255,669
$63,597,478
$20,193,296
$8,578,309
$21,092,268
$26,981,124
$51,133,381
$66,957,246
$29,904,304
$6,696,439
$6,315,258
$6,291,071
$9,478,668
$204,970,012
$88,064,576
$101,828,174
$250,976,822
$717,075,530
$104,013,566
$113,469,108
$137,358,827
$52,882,294
$146,974,162
$345,009,567
$242,240,163
$298,145,106
$168,731,981
$23,090,579

795
31
63
8,912
39
0
7,944
1,386
39
961
260
756
480
394
165
331
409
905
716
236
87
55
63
142
2,913
795
441
2,858
19,281
953
1,386
1,220
1,315
2,535
4,307
11,219
5,055
4,141
1,630

Total

$32,465,988,420

$10,786,974,996

$5,878,720,339

85,219

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

59

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$149,772,809
$1,805,677
$7,843,965
$12,561,052,562
$8,069,954
$0
$884,372,569
$181,453,698
$525,657
$51,227,704
$29,098,862
$69,576,656
$216,330,943
$41,934,660
$22,879,036
$52,696,509
$38,091,006
$155,848,391
$101,473,084
$45,237,935
$25,849,728
$10,843,706
$4,844,540
$16,616,892
$326,603,885
$145,704,104
$495,688,192
$322,212,154
$1,034,135,301
$202,701,229
$120,585,968
$1,709,304,679
$96,483,064
$215,019,331
$352,245,823
$564,613,481
$312,034,517
$345,361,919
$13,747,801

$41,700,486
$2,223,189
$2,281,949
$2,752,937,791
$3,435,650
$0
$477,814,924
$46,686,315
$179,321
$28,147,836
$13,384,470
$34,990,220
$38,120,098
$17,600,524
$7,335,693
$26,786,359
$11,458,400
$58,090,794
$43,017,173
$24,988,295
$6,160,156
$4,550,450
$2,094,855
$6,160,359
$213,320,432
$90,124,168
$110,930,095
$217,733,386
$857,836,075
$112,885,491
$72,537,642
$443,724,553
$50,497,002
$132,716,621
$204,401,298
$331,273,549
$218,246,990
$142,790,287
$13,747,801

$28,400,374
$824,607
$2,404,555
$1,269,651,569
$2,019,609
$0
$393,749,278
$23,849,549
$151,713
$14,262,960
$6,050,972
$22,838,816
$17,899,584
$10,289,190
$5,229,996
$14,009,356
$8,529,075
$37,503,494
$30,731,648
$14,938,749
$4,001,981
$2,973,508
$1,592,273
$4,248,917
$141,082,476
$38,476,866
$48,406,963
$125,547,012
$512,958,576
$65,733,542
$43,365,941
$71,493,707
$33,127,794
$103,255,569
$166,739,104
$176,255,263
$184,529,891
$123,787,167
$13,456,871

461
10
14
6,383
22
0
5,690
405
4
392
93
391
131
202
101
221
127
650
325
118
51
28
16
61
1,999
343
202
1,447
13,785
590
524
642
825
1,781
2,078
8,167
3,120
3,037
954

Total

$20,933,887,993

$6,862,910,699

$3,764,368,513

55,387

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

60

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$196,086,072
$4,112,613
$27,128,554
$13,416,977,057
$11,213,816
$0
$945,373,458
$474,539,078
$5,501,299
$95,468,450
$63,138,999
$100,785,478
$590,016,755
$62,909,251
$28,622,822
$60,582,741
$92,255,250
$162,661,207
$169,232,322
$69,358,482
$33,157,655
$17,609,080
$14,659,955
$28,302,007
$362,434,748
$255,484,172
$797,892,640
$492,760,573
$1,106,080,258
$245,788,985
$241,428,632
$2,403,634,299
$117,943,943
$234,016,667
$551,813,796
$593,749,073
$386,080,215
$361,059,330
$18,047,263

$54,522,657
$5,012,737
$7,888,598
$2,940,526,122
$4,774,935
$0
$510,414,256
$122,092,763
$1,847,743
$52,468,097
$29,001,591
$50,699,231
$103,618,576
$26,426,518
$9,205,214
$30,853,589
$27,731,072
$60,593,701
$71,703,297
$38,268,196
$7,885,735
$7,394,094
$6,331,864
$10,513,763
$237,102,435
$157,807,903
$178,523,364
$332,995,840
$917,430,817
$136,655,918
$145,204,251
$652,212,793
$61,669,641
$144,523,439
$323,566,642
$348,319,314
$269,771,421
$148,904,226
$18,047,263

$37,132,981
$1,859,142
$8,312,685
$1,356,167,080
$2,806,848
$0
$420,612,978
$62,370,910
$1,563,199
$26,586,356
$13,111,399
$33,092,486
$48,654,864
$15,448,758
$6,562,783
$16,136,512
$20,641,745
$39,119,282
$51,225,234
$22,878,106
$5,123,070
$4,831,450
$4,812,945
$7,251,597
$156,811,061
$67,373,268
$77,903,025
$192,008,291
$548,594,273
$79,574,946
$86,808,851
$105,085,536
$40,457,277
$112,441,689
$263,947,471
$185,324,363
$228,094,100
$129,087,376
$17,665,307

608
24
48
6,818
30
0
6,078
1,060
30
735
199
578
367
301
126
253
313
693
548
181
66
42
48
108
2,229
608
337
2,186
14,751
729
1,060
934
1,006
1,940
3,295
8,583
3,867
3,168
1,247

Total

$24,837,906,993

$8,252,509,618

$4,497,479,243

65,196

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

61

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$166,056,581
$2,001,995
$8,696,786
$13,926,729,773
$8,947,345
$0
$980,524,341
$201,181,915
$582,808
$56,797,342
$32,262,582
$77,141,249
$239,851,124
$46,493,928
$25,366,517
$58,425,840
$42,232,381
$172,792,719
$112,505,558
$50,156,346
$28,660,192
$12,022,668
$5,371,253
$18,423,532
$362,113,289
$161,545,514
$549,580,974
$357,244,075
$1,146,569,749
$224,739,546
$133,696,454
$1,895,145,669
$106,973,006
$238,396,910
$390,543,099
$626,000,038
$345,959,892
$382,910,756
$15,242,505

$46,234,294
$2,464,901
$2,530,050
$3,052,245,862
$3,809,185
$0
$529,764,468
$51,762,198
$198,817
$31,208,157
$14,839,672
$38,794,467
$42,264,636
$19,514,108
$8,133,253
$29,698,657
$12,704,194
$64,406,608
$47,694,135
$27,705,102
$6,829,907
$5,045,189
$2,322,615
$6,830,133
$236,513,302
$99,922,751
$122,990,765
$241,406,046
$951,102,716
$125,158,757
$80,424,162
$491,967,684
$55,987,195
$147,145,990
$226,624,451
$367,290,653
$241,975,491
$158,314,897
$15,242,505

$31,488,153
$914,261
$2,665,986
$1,407,692,088
$2,239,187
$0
$436,558,941
$26,442,547
$168,207
$15,813,674
$6,708,852
$25,321,924
$19,845,683
$11,407,863
$5,798,617
$15,532,498
$9,456,383
$41,580,992
$34,072,889
$16,562,936
$4,437,089
$3,296,797
$1,765,390
$4,710,873
$156,421,407
$42,660,192
$53,669,921
$139,196,879
$568,729,049
$72,880,299
$48,080,822
$79,266,728
$36,729,552
$114,481,840
$184,867,505
$195,418,290
$204,592,562
$137,245,698
$14,919,944

512
11
16
7,077
25
0
6,308
449
4
435
103
434
145
224
112
245
140
721
360
131
56
31
17
68
2,216
380
224
1,604
15,283
654
581
712
915
1,975
2,304
9,055
3,459
3,368
1,057

Total

$23,209,886,253

$7,609,067,973

$4,173,642,519

61,409

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

62

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$217,405,168
$4,559,749
$30,078,056
$14,875,713,076
$12,433,017
$0
$1,048,157,439
$526,132,462
$6,099,418
$105,848,080
$70,003,670
$111,743,193
$654,165,235
$69,748,943
$31,734,785
$67,169,487
$102,285,531
$180,346,246
$187,631,794
$76,899,354
$36,762,660
$19,523,595
$16,253,831
$31,379,091
$401,839,796
$283,261,216
$884,642,041
$546,335,055
$1,226,336,789
$272,511,938
$267,677,513
$2,664,964,993
$130,767,180
$259,459,697
$611,808,731
$658,303,342
$428,056,072
$400,314,838
$20,009,419

$60,450,532
$5,557,738
$8,746,271
$3,260,229,387
$5,294,081
$0
$565,908,102
$135,367,073
$2,048,636
$58,172,594
$32,154,735
$56,211,411
$114,884,314
$29,299,693
$10,206,034
$34,208,089
$30,746,081
$67,181,639
$79,499,105
$42,428,834
$8,743,097
$8,198,003
$7,020,284
$11,656,852
$262,880,959
$174,965,275
$197,932,986
$369,200,197
$1,017,176,786
$151,513,580
$160,991,315
$723,123,423
$68,374,559
$160,236,483
$358,745,826
$386,189,687
$299,101,819
$165,093,562
$20,009,419

$41,170,195
$2,061,274
$9,216,466
$1,503,613,837
$3,112,018
$0
$466,343,346
$69,152,072
$1,733,155
$29,476,909
$14,536,912
$36,690,406
$53,944,774
$17,128,396
$7,276,309
$17,890,924
$22,885,980
$43,372,454
$56,794,603
$25,365,486
$5,680,066
$5,356,740
$5,336,224
$8,040,014
$173,860,054
$74,698,302
$86,372,888
$212,884,037
$608,239,171
$88,226,585
$96,246,983
$116,510,766
$44,855,920
$124,666,703
$292,644,672
$205,473,412
$252,893,209
$143,122,162
$19,585,935

674
27
53
7,560
33
0
6,738
1,175
33
815
220
641
407
334
140
280
347
768
608
200
73
47
53
120
2,471
674
374
2,424
16,355
808
1,175
1,035
1,115
2,150
3,653
9,516
4,287
3,513
1,382

Total

$27,538,362,499

$9,149,748,465

$4,986,459,356

72,285

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

63

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$175,083,678
$2,110,827
$9,169,557
$14,683,808,743
$9,433,737
$0
$1,033,827,189
$212,118,481
$614,490
$59,884,935
$34,016,427
$81,334,769
$252,889,809
$49,021,412
$26,745,481
$61,601,960
$44,528,199
$182,186,004
$118,621,537
$52,882,924
$30,218,205
$12,676,239
$5,663,243
$19,425,065
$381,798,338
$170,327,382
$579,457,061
$376,664,425
$1,208,899,087
$236,956,741
$140,964,404
$1,998,168,773
$112,788,227
$251,356,542
$411,773,637
$660,030,386
$364,766,817
$403,726,387
$16,071,112

$48,747,663
$2,598,897
$2,667,588
$3,218,170,755
$4,016,258
$0
$558,563,299
$54,576,073
$209,625
$32,904,682
$15,646,380
$40,903,396
$44,562,208
$20,574,926
$8,575,389
$31,313,123
$13,394,814
$67,907,853
$50,286,864
$29,211,195
$7,201,192
$5,319,454
$2,448,876
$7,201,430
$249,370,538
$105,354,709
$129,676,737
$254,529,259
$1,002,806,158
$131,962,584
$84,796,147
$518,711,822
$59,030,747
$155,145,078
$238,944,113
$387,257,151
$255,129,659
$166,921,145
$16,071,112

$33,199,898
$963,961
$2,810,913
$1,484,216,447
$2,360,913
$0
$460,290,972
$27,880,005
$177,351
$16,673,330
$7,073,556
$26,698,463
$20,924,525
$12,028,013
$6,113,839
$16,376,869
$9,970,447
$43,841,400
$35,925,145
$17,463,324
$4,678,296
$3,476,016
$1,861,359
$4,966,963
$164,924,721
$44,979,268
$56,587,502
$146,763,841
$599,646,056
$76,842,187
$50,694,572
$83,575,792
$38,726,229
$120,705,253
$194,917,194
$206,041,536
$215,714,536
$144,706,590
$15,731,016

539
11
17
7,462
26
0
6,651
474
4
458
108
458
153
236
118
258
148
760
380
138
59
33
18
72
2,337
401
236
1,691
16,114
689
612
750
964
2,082
2,429
9,548
3,647
3,551
1,115

Total

$24,471,612,233

$8,022,708,895

$4,400,528,301

64,747

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

64

2011 by The Perryman Group

The Annual Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$229,223,655
$4,807,625
$31,713,147
$15,684,380,273
$13,108,896
$0
$1,105,136,928
$554,733,851
$6,430,992
$111,602,149
$73,809,180
$117,817,729
$689,726,688
$73,540,605
$33,459,938
$70,820,926
$107,845,934
$190,150,152
$197,831,754
$81,079,725
$38,761,136
$20,584,928
$17,137,415
$33,084,908
$423,684,441
$298,659,742
$932,732,576
$576,034,689
$1,293,002,388
$287,326,117
$282,228,884
$2,809,836,688
$137,875,889
$273,564,335
$645,067,617
$694,089,749
$451,325,874
$422,076,583
$21,097,162

$63,736,719
$5,859,865
$9,221,732
$3,437,460,593
$5,581,875
$0
$596,671,758
$142,725,841
$2,160,003
$61,334,948
$33,902,717
$59,267,152
$121,129,606
$30,892,470
$10,760,851
$36,067,694
$32,417,487
$70,833,738
$83,820,802
$44,735,333
$9,218,385
$8,643,659
$7,401,918
$12,290,537
$277,171,582
$184,476,663
$208,692,935
$389,270,502
$1,072,472,119
$159,750,097
$169,743,056
$762,433,551
$72,091,508
$168,947,191
$378,247,815
$407,183,567
$315,361,465
$174,068,309
$21,097,162

$43,408,272
$2,173,328
$9,717,487
$1,585,352,654
$3,281,192
$0
$491,694,505
$72,911,288
$1,827,372
$31,079,320
$15,327,161
$38,684,954
$56,877,297
$18,059,523
$7,671,861
$18,863,503
$24,130,098
$45,730,249
$59,882,047
$26,744,393
$5,988,843
$5,647,941
$5,626,309
$8,477,081
$183,311,361
$78,759,019
$91,068,254
$224,456,749
$641,304,011
$93,022,721
$101,479,120
$122,844,475
$47,294,358
$131,443,782
$308,553,297
$216,643,270
$266,640,882
$150,902,508
$20,650,657

711
28
56
7,971
35
0
7,105
1,239
35
859
232
676
430
352
148
296
366
810
641
211
77
49
56
127
2,605
711
394
2,556
17,244
852
1,239
1,091
1,176
2,267
3,852
10,034
4,520
3,704
1,458

Total

$29,035,391,267

$9,647,143,206

$5,257,531,143

76,214

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

65

2011 by The Perryman Group

The Impact of Royalty and Lease Payments


Associated with Barnett Shale Activity

perrymangroup.com

66

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2001
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

$2,813,975
$33,175
$121,511
$1,272,095
$39,396
$0
$4,356,566
$2,818,617
$9,285
$846,234
$666,958
$1,185,520
$2,636,782
$619,397
$299,045
$425,760
$128,182
$889,578
$357,561
$384,015
$391,138
$131,956
$67,723
$246,967
$4,841,404
$4,207,322
$10,592,815
$4,159,857
$35,335,500
$1,964,008
$1,764,724
$29,015,613
$2,604,336
$7,799,252
$5,164,127
$15,336,930
$9,218,268
$6,933,653
$162,034

$765,161
$34,777
$35,048
$277,878
$16,860
$0
$2,232,552
$725,017
$2,012
$468,072
$295,140
$600,277
$399,346
$266,415
$104,789
$236,049
$35,444
$319,454
$143,350
$202,237
$88,014
$56,497
$27,768
$97,388
$3,332,898
$2,605,417
$2,377,383
$2,815,002
$29,280,203
$1,037,220
$1,056,218
$2,362,325
$1,374,147
$4,851,559
$2,922,504
$8,981,815
$6,540,061
$2,710,043
$162,034

$521,113
$12,908
$36,879
$128,106
$9,954
$0
$1,839,733
$370,344
$1,683
$237,063
$133,433
$391,794
$187,455
$155,732
$74,732
$123,352
$26,351
$206,297
$102,378
$120,928
$57,171
$36,781
$21,140
$67,224
$2,204,266
$1,112,394
$1,037,424
$1,623,101
$17,508,761
$603,995
$631,417
$380,634
$901,459
$3,774,632
$2,384,056
$4,778,891
$5,529,759
$2,349,318
$158,615

3
0
0
0
0
0
13
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
5
0
7
456
0
0
0
15
51
12
215
83
39
1

$159,841,279

$79,838,374

$49,841,273

915

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

67

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2001
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

$4,205,188
$106,149
$568,455
$3,042,491
$73,307
$0
$5,498,201
$8,598,510
$113,204
$1,567,590
$1,356,102
$1,908,825
$7,132,610
$1,036,032
$428,328
$556,291
$448,114
$1,133,018
$700,392
$678,902
$546,560
$237,600
$191,134
$438,221
$6,432,786
$6,708,337
$16,338,418
$6,905,147
$42,774,090
$2,909,662
$3,996,944
$39,896,783
$3,394,593
$9,463,113
$8,924,906
$18,558,799
$11,849,976
$8,474,196
$269,955

$1,143,478
$111,339
$164,455
$664,387
$31,302
$0
$2,817,623
$2,211,704
$25,625
$866,874
$600,081
$966,617
$1,079,983
$445,763
$150,020
$308,636
$123,990
$406,920
$280,497
$357,616
$123,017
$101,365
$78,335
$172,969
$4,422,028
$4,145,099
$3,667,548
$4,672,765
$35,443,940
$1,536,613
$2,392,377
$3,918,771
$1,787,836
$5,885,983
$5,253,627
$10,868,762
$8,398,781
$3,315,771
$269,955

$778,645
$41,195
$172,969
$306,528
$18,489
$0
$2,321,826
$1,129,855
$21,895
$439,113
$271,253
$630,734
$507,231
$260,468
$107,204
$161,211
$92,202
$262,657
$200,459
$213,596
$79,876
$66,252
$59,522
$119,367
$2,924,583
$1,769,671
$1,600,351
$2,694,363
$21,194,370
$894,769
$1,430,058
$631,382
$1,172,834
$4,579,347
$4,285,713
$5,782,752
$7,101,471
$2,874,550
$264,198

6
0
0
0
0
0
18
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
6
0
11
548
0
0
0
17
69
23
258
106
52
6

$227,462,930

$109,212,450

$67,462,958

1,141

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

68

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2002
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

$3,383,198
$39,886
$146,090
$1,529,420
$47,365
$0
$5,237,830
$3,388,778
$11,163
$1,017,414
$801,873
$1,425,332
$3,170,161
$744,692
$359,537
$511,885
$154,111
$1,069,525
$429,890
$461,695
$470,259
$158,649
$81,422
$296,924
$5,820,743
$5,058,396
$12,735,573
$5,001,330
$42,483,308
$2,361,295
$2,121,699
$34,885,009
$3,131,151
$9,376,916
$6,208,747
$18,439,346
$11,082,977
$8,336,220
$194,811

$919,941
$41,812
$42,138
$334,088
$20,271
$0
$2,684,162
$871,676
$2,419
$562,756
$354,842
$721,703
$480,127
$320,307
$125,986
$283,798
$42,614
$384,075
$172,347
$243,146
$105,818
$67,925
$33,385
$117,088
$4,007,090
$3,132,451
$2,858,289
$3,384,432
$35,203,121
$1,247,033
$1,269,874
$2,840,185
$1,652,116
$5,832,952
$3,513,680
$10,798,693
$7,863,011
$3,258,241
$194,811

$626,525
$15,519
$44,340
$154,020
$11,968
$0
$2,211,881
$445,258
$2,023
$285,017
$160,425
$471,048
$225,374
$187,234
$89,849
$148,304
$31,681
$248,027
$123,088
$145,390
$68,736
$44,222
$25,416
$80,822
$2,650,154
$1,337,414
$1,247,279
$1,951,429
$21,050,504
$726,173
$759,142
$457,630
$1,083,810
$4,538,179
$2,866,312
$5,745,585
$6,648,341
$2,824,547
$190,701

4
0
0
0
0
0
15
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
6
0
8
548
0
0
0
18
61
15
259
100
47
1

$192,174,621

$95,988,403

$59,923,368

1,100

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

69

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2002
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

$5,055,831
$127,622
$683,444
$3,657,939
$88,136
$0
$6,610,399
$10,337,852
$136,104
$1,884,688
$1,630,419
$2,294,950
$8,575,423
$1,245,604
$514,972
$668,820
$538,761
$1,362,209
$842,070
$816,233
$657,121
$285,662
$229,797
$526,866
$7,734,036
$8,065,326
$19,643,420
$8,301,948
$51,426,606
$3,498,241
$4,805,462
$47,967,266
$4,081,265
$11,377,350
$10,730,272
$22,312,948
$14,247,037
$10,188,391
$324,563

$1,374,786
$133,862
$197,721
$798,782
$37,633
$0
$3,387,583
$2,659,096
$30,809
$1,042,228
$721,468
$1,162,148
$1,298,447
$535,933
$180,367
$371,068
$149,071
$489,233
$337,237
$429,956
$147,901
$121,870
$94,181
$207,958
$5,316,534
$4,983,587
$4,409,435
$5,617,991
$42,613,683
$1,847,445
$2,876,316
$4,711,476
$2,149,486
$7,076,623
$6,316,352
$13,067,340
$10,097,720
$3,986,499
$324,563

$936,153
$49,528
$207,958
$368,533
$22,229
$0
$2,791,495
$1,358,407
$26,324
$527,939
$326,123
$758,321
$609,835
$313,156
$128,889
$193,821
$110,853
$315,788
$241,009
$256,803
$96,033
$79,654
$71,562
$143,514
$3,516,180
$2,127,647
$1,924,076
$3,239,390
$25,481,653
$1,075,767
$1,719,335
$759,101
$1,410,079
$5,505,676
$5,152,644
$6,952,511
$8,537,985
$3,456,025
$317,641

7
0
0
0
0
0
21
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
7
0
13
659
0
0
0
21
83
27
310
127
62
7

$273,475,053

$131,304,388

$81,109,639

1,372

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

70

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2003
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

$7,705,036
$90,837
$332,712
$3,483,165
$107,871
$0
$11,928,854
$7,717,746
$25,422
$2,317,101
$1,826,220
$3,246,111
$7,219,859
$1,695,992
$818,826
$1,165,788
$350,978
$2,435,782
$979,050
$1,051,483
$1,070,987
$361,314
$185,434
$676,227
$13,256,404
$11,520,204
$29,004,528
$11,390,238
$96,753,269
$5,377,713
$4,832,047
$79,448,584
$7,131,016
$21,355,382
$14,140,061
$41,994,540
$25,240,836
$18,985,258
$443,670

$2,095,113
$95,224
$95,967
$760,867
$46,166
$0
$6,113,023
$1,985,193
$5,508
$1,281,644
$808,132
$1,643,637
$1,093,462
$729,480
$286,925
$646,334
$97,051
$874,709
$392,511
$553,751
$240,993
$154,695
$76,031
$266,662
$9,125,915
$7,133,976
$6,509,588
$7,707,848
$80,173,065
$2,840,046
$2,892,065
$6,468,357
$3,762,597
$13,284,209
$8,002,203
$24,593,395
$17,907,551
$7,420,456
$443,670

$1,426,875
$35,343
$100,981
$350,771
$27,257
$0
$5,037,431
$1,014,050
$4,608
$649,109
$365,358
$1,072,783
$513,275
$426,415
$204,626
$337,755
$72,152
$564,867
$280,325
$331,117
$156,543
$100,712
$57,884
$184,067
$6,035,572
$3,045,882
$2,840,605
$4,444,266
$47,941,302
$1,653,818
$1,728,903
$1,042,226
$2,468,315
$10,335,440
$6,527,860
$13,085,235
$15,141,210
$6,432,742
$434,310

9
0
0
0
0
0
34
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
13
0
19
1,248
0
0
0
40
139
34
590
227
107
2

$437,666,546

$218,608,018

$136,471,992

2,504

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

71

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2003
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$11,514,362
$290,651
$1,556,505
$8,330,743
$200,725
$0
$15,054,800
$23,543,858
$309,969
$4,292,268
$3,713,186
$5,226,615
$19,530,029
$2,836,791
$1,172,819
$1,523,199
$1,226,997
$3,102,352
$1,917,765
$1,858,924
$1,496,554
$650,579
$523,350
$1,199,908
$17,613,818
$18,368,312
$44,736,749
$18,907,205
$117,121,111
$7,967,040
$10,944,161
$109,242,664
$9,294,843
$25,911,255
$24,437,571
$50,816,444
$32,446,799
$23,203,469
$739,173

$3,130,995
$304,862
$450,298
$1,819,179
$85,708
$0
$7,715,024
$6,055,937
$70,165
$2,373,614
$1,643,101
$2,646,724
$2,957,137
$1,220,557
$410,775
$845,087
$339,500
$1,114,200
$768,039
$979,199
$336,836
$277,551
$214,491
$473,613
$12,108,098
$11,349,830
$10,042,232
$12,794,648
$97,050,191
$4,207,448
$6,550,643
$10,730,114
$4,895,330
$16,116,598
$14,385,125
$29,760,107
$22,996,972
$9,079,020
$739,173

$2,132,034
$112,797
$473,613
$839,314
$50,625
$0
$6,357,468
$3,093,692
$59,951
$1,202,350
$742,726
$1,727,032
$1,388,864
$713,195
$293,538
$441,417
$252,460
$719,190
$548,884
$584,855
$218,710
$181,407
$162,978
$326,844
$8,007,896
$4,845,593
$4,381,972
$7,377,522
$58,032,987
$2,449,996
$3,915,687
$1,728,808
$3,211,374
$12,538,857
$11,734,848
$15,833,940
$19,444,765
$7,870,897
$723,408

16
0
0
0
0
0
49
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
16
0
30
1,501
0
0
0
47
189
62
705
289
142
15

Total

$622,823,562

$299,038,122

$184,722,495

3,124

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

72

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$10,764,486
$126,906
$464,823
$4,866,230
$150,704
$0
$16,665,460
$10,782,242
$35,517
$3,237,156
$2,551,360
$4,535,049
$10,086,658
$2,369,421
$1,143,958
$1,628,689
$490,341
$3,402,962
$1,367,803
$1,468,996
$1,496,246
$504,781
$259,064
$944,738
$18,520,142
$16,094,547
$40,521,396
$15,912,976
$135,171,223
$7,513,050
$6,750,714
$110,995,342
$9,962,538
$29,834,993
$19,754,674
$58,669,370
$35,263,250
$26,523,760
$619,839

$2,927,022
$133,035
$134,073
$1,062,986
$64,497
$0
$8,540,329
$2,773,456
$7,695
$1,790,548
$1,129,018
$2,296,278
$1,527,644
$1,019,135
$400,855
$902,974
$135,587
$1,222,030
$548,366
$773,630
$336,685
$216,120
$106,221
$372,546
$12,749,554
$9,966,674
$9,094,360
$10,768,414
$112,007,495
$3,967,746
$4,040,422
$9,036,757
$5,256,617
$18,558,988
$11,179,649
$34,358,729
$25,018,127
$10,366,906
$619,839

$1,993,447
$49,376
$141,077
$490,052
$38,079
$0
$7,037,650
$1,416,700
$6,437
$906,852
$510,432
$1,498,755
$717,082
$595,732
$285,877
$471,867
$100,801
$789,160
$391,635
$462,595
$218,702
$140,702
$80,869
$257,155
$8,432,125
$4,255,315
$3,968,528
$6,208,956
$66,977,421
$2,310,501
$2,415,401
$1,456,064
$3,448,412
$14,439,348
$9,119,886
$18,281,008
$21,153,352
$8,987,000
$606,762

13
0
0
0
0
0
48
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
19
0
26
1,743
0
0
0
56
195
48
824
317
150
3

Total

$611,451,405

$305,411,005

$190,661,114

3,498

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

73

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$16,086,385
$406,060
$2,174,548
$11,638,642
$280,427
$0
$21,032,630
$32,892,450
$433,048
$5,996,604
$5,187,585
$7,301,954
$27,284,844
$3,963,200
$1,638,511
$2,128,017
$1,714,202
$4,334,207
$2,679,255
$2,597,050
$2,090,793
$908,905
$731,157
$1,676,357
$24,607,761
$25,661,843
$62,500,432
$26,414,715
$163,626,552
$11,130,524
$15,289,775
$152,619,800
$12,985,560
$36,199,873
$34,141,031
$70,994,199
$45,330,495
$32,416,903
$1,032,678

$4,374,224
$425,914
$629,099
$2,541,523
$119,740
$0
$10,778,440
$8,460,576
$98,025
$3,316,109
$2,295,529
$3,697,663
$4,131,332
$1,705,206
$573,882
$1,180,646
$474,306
$1,556,617
$1,073,005
$1,368,011
$470,583
$387,758
$299,660
$661,671
$16,915,878
$15,856,522
$14,029,715
$17,875,037
$135,586,044
$5,878,105
$9,151,716
$14,990,735
$6,839,126
$22,516,038
$20,097,047
$41,576,994
$32,128,411
$12,684,039
$1,032,678

$2,978,604
$157,585
$661,671
$1,172,581
$70,727
$0
$8,881,836
$4,322,109
$83,756
$1,679,769
$1,037,641
$2,412,787
$1,940,342
$996,384
$410,093
$616,691
$352,705
$1,004,759
$766,831
$817,084
$305,554
$253,439
$227,692
$456,624
$11,187,602
$6,769,639
$6,121,928
$10,306,925
$81,076,225
$3,422,820
$5,470,494
$2,415,269
$4,486,518
$17,517,679
$16,394,420
$22,121,145
$27,165,725
$10,996,205
$1,010,653

22
0
0
0
0
0
68
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69
22
0
43
2,096
0
0
0
66
264
87
985
404
198
21

Total

$870,128,973

$417,777,602

$258,070,511

4,365

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

74

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$19,121,014
$225,423
$825,667
$8,643,910
$267,697
$0
$29,602,945
$19,152,554
$63,089
$5,750,177
$4,531,994
$8,055,632
$17,916,984
$4,208,816
$2,032,018
$2,893,049
$870,996
$6,044,699
$2,429,636
$2,609,386
$2,657,789
$896,646
$460,177
$1,678,143
$32,897,428
$28,588,830
$71,978,373
$28,266,304
$240,105,364
$13,345,470
$11,991,330
$197,161,619
$17,696,509
$52,996,057
$35,090,334
$104,214,715
$62,638,298
$47,114,296
$1,101,023

$5,199,285
$236,311
$238,154
$1,888,187
$114,566
$0
$15,170,232
$4,926,504
$13,669
$3,180,560
$2,005,480
$4,078,890
$2,713,562
$1,810,295
$712,041
$1,603,958
$240,844
$2,170,699
$974,065
$1,374,203
$598,055
$383,895
$188,682
$661,755
$22,647,101
$17,703,856
$16,154,359
$19,127,991
$198,959,511
$7,047,929
$7,177,023
$16,052,040
$9,337,357
$32,966,429
$19,858,470
$61,031,593
$44,439,833
$18,414,791
$1,101,023

$3,540,970
$87,708
$250,596
$870,482
$67,640
$0
$12,501,016
$2,516,492
$11,435
$1,610,846
$906,683
$2,662,247
$1,273,757
$1,058,201
$507,805
$838,180
$179,054
$1,401,789
$695,663
$821,709
$388,481
$249,929
$143,647
$456,786
$14,978,029
$7,558,738
$7,049,318
$11,029,002
$118,972,350
$4,104,156
$4,290,489
$2,586,414
$6,125,433
$25,648,691
$16,199,702
$32,472,652
$37,574,811
$15,963,655
$1,077,795

23
0
0
0
0
0
85
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89
33
0
46
3,096
0
0
0
100
346
84
1,463
563
266
5

$1,086,124,393

$542,503,197

$338,672,354

6,214

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

75

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$28,574,332
$721,287
$3,862,662
$20,673,783
$498,124
$0
$37,360,373
$58,427,034
$769,226
$10,651,800
$9,214,736
$12,970,500
$48,466,215
$7,039,853
$2,910,497
$3,780,009
$3,044,946
$7,698,875
$4,759,174
$4,613,154
$3,713,886
$1,614,494
$1,298,758
$2,977,721
$43,710,898
$45,583,269
$111,019,850
$46,920,599
$290,650,717
$19,771,209
$27,159,308
$271,099,365
$23,066,319
$64,302,027
$60,644,896
$126,107,375
$80,520,799
$57,582,318
$1,834,351

$7,769,957
$756,553
$1,117,472
$4,514,521
$212,694
$0
$19,145,800
$15,028,566
$174,123
$5,890,422
$4,077,561
$6,568,179
$7,338,507
$3,028,966
$1,019,390
$2,097,189
$842,512
$2,765,027
$1,905,984
$2,430,006
$835,900
$688,777
$532,287
$1,175,329
$30,047,764
$28,166,025
$24,921,058
$31,751,523
$240,842,213
$10,441,310
$16,256,242
$26,628,123
$12,148,375
$39,995,358
$35,698,491
$73,853,437
$57,069,867
$22,530,726
$1,834,351

$5,290,910
$279,919
$1,175,329
$2,082,862
$125,633
$0
$15,776,853
$7,677,385
$148,776
$2,983,782
$1,843,168
$4,285,847
$3,446,641
$1,769,882
$728,451
$1,095,431
$626,512
$1,784,759
$1,362,126
$1,451,391
$542,756
$450,185
$404,450
$811,104
$19,872,597
$12,024,946
$10,874,413
$18,308,247
$144,016,131
$6,079,973
$9,717,267
$4,290,255
$7,969,427
$31,116,746
$29,121,496
$39,293,908
$48,254,622
$19,532,617
$1,795,229

39
0
0
0
0
0
120
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
123
39
0
76
3,724
0
0
0
118
468
154
1,750
718
352
38

$1,545,614,737

$742,100,583

$458,412,025

7,754

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

76

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2006
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$23,781,260
$280,364
$1,026,901
$10,750,637
$332,941
$0
$36,817,888
$23,820,487
$78,465
$7,151,633
$5,636,549
$10,018,982
$22,283,780
$5,234,605
$2,527,270
$3,598,154
$1,083,279
$7,517,936
$3,021,797
$3,245,355
$3,305,555
$1,115,179
$572,333
$2,087,146
$40,915,314
$35,556,609
$89,521,216
$35,155,476
$298,624,759
$16,598,079
$14,913,902
$245,214,600
$22,009,570
$65,912,459
$43,642,683
$129,614,323
$77,904,743
$58,597,172
$1,369,369

$6,466,475
$293,906
$296,198
$2,348,383
$142,488
$0
$18,867,579
$6,127,211
$17,001
$3,955,738
$2,494,263
$5,073,013
$3,374,922
$2,251,507
$885,582
$1,994,881
$299,543
$2,699,750
$1,211,468
$1,709,129
$743,816
$477,460
$234,668
$823,040
$28,166,739
$22,018,707
$20,091,561
$23,789,938
$247,450,681
$8,765,677
$8,926,234
$19,964,304
$11,613,093
$41,001,132
$24,698,452
$75,906,446
$55,270,879
$22,902,914
$1,369,369

$4,403,989
$109,084
$311,672
$1,082,639
$84,126
$0
$15,547,811
$3,129,821
$14,221
$2,003,447
$1,127,663
$3,311,100
$1,584,202
$1,316,110
$631,569
$1,042,465
$222,693
$1,743,439
$865,212
$1,021,979
$483,164
$310,843
$178,658
$568,116
$18,628,531
$9,400,983
$8,767,404
$13,717,033
$147,968,745
$5,104,436
$5,336,183
$3,216,785
$7,618,347
$31,899,888
$20,147,955
$40,387,011
$46,732,688
$19,854,378
$1,340,479

28
0
0
0
0
0
106
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
111
41
0
57
3,851
0
0
0
125
430
105
1,820
700
331
6

$1,350,838,770

$674,724,145

$421,214,872

7,729

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

77

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2006
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$35,538,577
$897,082
$4,804,085
$25,712,476
$619,528
$0
$46,465,985
$72,667,093
$956,705
$13,247,898
$11,460,586
$16,131,719
$60,278,585
$8,755,633
$3,619,854
$4,701,287
$3,787,072
$9,575,274
$5,919,098
$5,737,489
$4,619,049
$2,007,984
$1,615,296
$3,703,463
$54,364,284
$56,692,997
$138,078,031
$58,356,266
$361,489,217
$24,589,924
$33,778,678
$337,172,736
$28,688,130
$79,973,962
$75,425,501
$156,842,745
$100,145,636
$71,616,500
$2,281,426

$9,663,680
$940,943
$1,389,827
$5,614,817
$264,533
$0
$23,812,087
$18,691,385
$216,561
$7,326,058
$5,071,359
$8,169,000
$9,127,076
$3,767,197
$1,267,840
$2,608,323
$1,047,852
$3,438,930
$2,370,518
$3,022,256
$1,039,629
$856,648
$662,018
$1,461,785
$37,371,119
$35,030,756
$30,994,913
$39,490,125
$299,541,195
$12,986,106
$20,218,275
$33,118,031
$15,109,223
$49,743,180
$44,399,064
$91,853,278
$70,979,153
$28,022,000
$2,281,426

$6,580,431
$348,142
$1,461,785
$2,590,505
$156,253
$0
$19,622,048
$9,548,547
$185,036
$3,711,001
$2,292,391
$5,330,410
$4,286,669
$2,201,244
$905,991
$1,362,414
$779,207
$2,219,748
$1,694,108
$1,805,130
$675,039
$559,905
$503,024
$1,008,789
$24,716,022
$14,955,712
$13,524,766
$22,770,402
$179,116,291
$7,561,808
$12,085,597
$5,335,892
$9,911,766
$38,700,638
$36,219,098
$48,870,769
$60,015,423
$24,293,181
$2,232,769

49
0
0
0
0
0
150
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
49
0
94
4,631
0
0
0
147
582
192
2,177
892
438
47

$1,922,317,853

$922,968,166

$570,137,951

9,643

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

78

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$35,913,348
$423,393
$1,550,778
$16,235,109
$502,791
$0
$55,600,654
$35,972,587
$118,494
$10,800,061
$8,512,053
$15,130,198
$33,651,923
$7,905,055
$3,816,565
$5,433,764
$1,635,917
$11,353,235
$4,563,376
$4,900,984
$4,991,895
$1,684,092
$864,310
$3,151,911
$61,788,396
$53,695,930
$135,190,757
$53,090,156
$450,969,156
$25,065,643
$22,522,279
$370,311,631
$33,237,824
$99,537,915
$65,907,141
$195,737,493
$117,648,103
$88,490,711
$2,067,957

$9,765,368
$443,843
$447,304
$3,546,418
$215,179
$0
$28,492,936
$9,253,027
$25,674
$5,973,770
$3,766,720
$7,661,027
$5,096,649
$3,400,120
$1,337,364
$3,012,576
$452,356
$4,077,036
$1,829,502
$2,581,047
$1,123,276
$721,037
$354,384
$1,242,917
$42,536,092
$33,251,622
$30,341,337
$35,926,453
$373,688,456
$13,237,516
$13,479,981
$30,149,159
$17,537,550
$61,917,994
$37,298,449
$114,630,368
$83,467,498
$34,586,911
$2,067,957

$6,650,698
$164,733
$470,673
$1,634,951
$127,043
$0
$23,479,578
$4,726,509
$21,477
$3,025,513
$1,702,944
$5,000,268
$2,392,388
$1,987,528
$953,767
$1,574,282
$336,301
$2,632,860
$1,306,603
$1,543,345
$729,651
$469,421
$269,800
$857,942
$28,131,938
$14,196,925
$13,240,124
$20,714,822
$223,455,484
$7,708,481
$8,058,455
$4,857,838
$11,504,872
$48,173,719
$30,426,500
$60,990,576
$70,573,521
$29,983,154
$2,024,329

43
0
0
0
0
0
160
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
168
62
0
86
5,815
0
0
0
188
649
159
2,748
1,057
500
10

$2,039,973,588

$1,018,936,874

$636,099,016

11,672

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

79

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$53,668,698
$1,354,732
$7,254,904
$38,829,780
$935,583
$0
$70,170,759
$109,738,449
$1,444,771
$20,006,356
$17,307,242
$24,361,368
$91,029,903
$13,222,348
$5,466,534
$7,099,664
$5,719,059
$14,460,132
$8,938,746
$8,664,488
$6,975,471
$3,032,364
$2,439,345
$5,592,796
$82,098,402
$85,615,115
$208,518,990
$88,126,906
$545,904,124
$37,134,554
$51,010,981
$509,182,510
$43,323,474
$120,772,941
$113,904,068
$236,856,584
$151,235,259
$108,151,891
$3,445,303

$14,593,638
$1,420,968
$2,098,851
$8,479,234
$399,485
$0
$35,959,901
$28,226,856
$327,040
$11,063,470
$7,658,530
$12,336,442
$13,783,283
$5,689,046
$1,914,632
$3,938,968
$1,582,418
$5,193,311
$3,579,845
$4,564,070
$1,569,999
$1,293,671
$999,749
$2,207,519
$56,436,118
$52,901,810
$46,807,070
$59,636,141
$452,353,116
$19,611,010
$30,532,694
$50,013,303
$22,817,243
$75,119,825
$67,049,391
$138,712,529
$107,189,400
$42,317,515
$3,445,303

$9,937,460
$525,748
$2,207,519
$3,912,060
$235,966
$0
$29,632,300
$14,419,769
$279,433
$5,604,181
$3,461,862
$8,049,735
$6,473,527
$3,324,216
$1,368,186
$2,057,454
$1,176,723
$3,352,159
$2,558,363
$2,726,023
$1,019,412
$845,543
$759,643
$1,523,426
$37,324,982
$22,585,418
$20,424,470
$34,386,798
$270,493,053
$11,419,488
$18,251,104
$8,058,015
$14,968,285
$58,443,895
$54,696,390
$73,802,351
$90,632,487
$36,686,426
$3,371,823

74
0
0
0
0
0
226
64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
231
73
0
142
6,994
0
0
0
221
879
290
3,288
1,348
661
71

$2,902,994,593

$1,393,823,395

$860,995,692

14,563

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

80

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$66,797,238
$787,492
$2,884,379
$30,196,585
$935,170
$0
$103,414,757
$66,907,420
$220,394
$20,087,636
$15,832,043
$28,141,500
$62,591,088
$14,703,053
$7,098,642
$10,106,561
$3,042,733
$21,116,515
$8,487,677
$9,115,613
$9,284,705
$3,132,337
$1,607,579
$5,862,415
$114,923,683
$99,872,054
$251,448,829
$98,745,342
$838,782,682
$46,620,987
$41,890,442
$688,763,252
$61,820,883
$185,136,119
$122,584,367
$364,063,079
$218,820,267
$164,588,809
$3,846,309

$18,163,152
$825,528
$831,966
$6,596,181
$400,223
$0
$52,995,600
$17,210,222
$47,752
$11,110,948
$7,005,933
$14,249,172
$9,479,541
$6,324,074
$2,487,439
$5,603,258
$841,362
$7,583,108
$3,402,793
$4,800,633
$2,089,243
$1,341,097
$659,139
$2,311,770
$79,115,250
$61,846,546
$56,433,545
$66,821,613
$695,043,998
$24,621,195
$25,072,169
$56,076,102
$32,619,067
$115,164,730
$69,373,465
$213,207,414
$155,245,855
$64,330,125
$3,846,309

$12,370,005
$306,397
$875,431
$3,040,937
$236,295
$0
$43,670,976
$8,791,098
$39,945
$5,627,320
$3,167,400
$9,300,277
$4,449,736
$3,696,715
$1,773,964
$2,928,095
$625,505
$4,897,003
$2,430,224
$2,870,554
$1,357,119
$873,102
$501,817
$1,595,735
$52,324,160
$26,405,652
$24,626,045
$38,528,653
$415,617,316
$14,337,433
$14,988,370
$9,035,364
$21,398,553
$89,600,987
$56,591,945
$113,439,774
$131,263,628
$55,767,341
$3,765,163

80
0
0
0
0
0
298
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
312
116
0
161
10,816
0
0
0
350
1,208
295
5,111
1,967
930
18

$3,794,260,636

$1,895,177,514

$1,183,116,033

21,709

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

81

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$99,821,404
$2,519,741
$13,493,801
$72,221,672
$1,740,142
$0
$130,514,508
$204,108,660
$2,687,211
$37,210,937
$32,190,704
$45,311,068
$169,311,593
$24,592,982
$10,167,512
$13,205,061
$10,637,196
$26,895,205
$16,625,672
$16,115,564
$12,974,068
$5,640,062
$4,537,074
$10,402,354
$152,699,395
$159,240,328
$387,836,098
$163,912,147
$1,015,357,523
$69,068,627
$94,878,169
$947,056,945
$80,579,744
$224,632,327
$211,856,527
$440,542,770
$281,290,893
$201,157,733
$6,408,112

$27,143,522
$2,642,937
$3,903,770
$15,771,000
$743,025
$0
$66,883,825
$52,500,704
$608,280
$20,577,565
$14,244,526
$22,945,237
$25,636,297
$10,581,373
$3,561,132
$7,326,306
$2,943,227
$9,659,329
$6,658,354
$8,488,968
$2,920,128
$2,406,170
$1,859,488
$4,105,888
$104,968,683
$98,395,027
$87,059,079
$110,920,585
$841,356,786
$36,475,612
$56,789,461
$93,022,531
$42,439,063
$139,719,552
$124,708,901
$257,999,167
$199,367,543
$78,708,707
$6,408,112

$18,483,235
$977,867
$4,105,888
$7,276,258
$438,885
$0
$55,114,767
$26,820,133
$519,733
$10,423,528
$6,438,911
$14,972,152
$12,040,474
$6,182,894
$2,544,765
$3,826,773
$2,188,652
$6,234,868
$4,758,442
$5,070,281
$1,896,062
$1,572,673
$1,412,903
$2,833,506
$69,422,816
$42,007,878
$37,988,611
$63,957,922
$503,105,114
$21,239,743
$33,946,246
$14,987,551
$27,840,349
$108,703,059
$101,732,866
$137,269,109
$168,572,417
$68,235,130
$6,271,441

137
0
0
0
0
0
421
120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
430
137
0
264
13,009
0
0
0
412
1,635
540
6,115
2,507
1,229
132

Total

$5,399,441,532

$2,592,449,859

$1,601,413,902

27,087

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

82

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$33,790,972
$398,372
$1,459,132
$15,275,661
$473,078
$0
$52,314,816
$33,846,711
$111,491
$10,161,809
$8,009,016
$14,236,047
$31,663,192
$7,437,889
$3,591,017
$5,112,644
$1,539,239
$10,682,292
$4,293,694
$4,611,350
$4,696,889
$1,584,567
$813,232
$2,965,642
$58,136,880
$50,522,655
$127,201,374
$49,952,681
$424,318,180
$23,584,336
$21,191,277
$348,427,282
$31,273,565
$93,655,511
$62,012,219
$184,169,972
$110,695,439
$83,261,166
$1,945,747

$9,188,263
$417,613
$420,870
$3,336,835
$202,462
$0
$26,809,085
$8,706,200
$24,157
$5,620,737
$3,544,118
$7,208,283
$4,795,452
$3,199,183
$1,258,330
$2,834,541
$425,623
$3,836,095
$1,721,384
$2,428,515
$1,056,893
$678,426
$333,441
$1,169,464
$40,022,332
$31,286,547
$28,548,252
$33,803,303
$351,604,546
$12,455,217
$12,683,353
$28,367,431
$16,501,131
$58,258,819
$35,094,218
$107,856,044
$78,534,810
$32,542,925
$1,945,747

$6,257,661
$154,998
$442,858
$1,538,331
$119,535
$0
$22,092,002
$4,447,186
$20,207
$2,846,714
$1,602,305
$4,704,766
$2,251,005
$1,870,071
$897,402
$1,481,246
$316,426
$2,477,265
$1,229,387
$1,452,138
$686,531
$441,679
$253,856
$807,240
$26,469,421
$13,357,928
$12,457,671
$19,490,636
$210,249,910
$7,252,932
$7,582,224
$4,570,754
$10,824,967
$45,326,792
$28,628,382
$57,386,209
$66,402,830
$28,211,237
$1,904,697

40
0
0
0
0
0
151
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158
59
0
81
5,471
0
0
0
177
611
149
2,585
995
470
9

$1,919,417,035

$958,720,645

$598,507,400

10,982

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

83

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$50,497,033
$1,274,671
$6,826,160
$36,535,052
$880,292
$0
$66,023,870
$103,253,223
$1,359,389
$18,824,038
$16,284,434
$22,921,682
$85,650,298
$12,440,945
$5,143,478
$6,680,094
$5,381,079
$13,605,580
$8,410,492
$8,152,441
$6,563,241
$2,853,160
$2,295,187
$5,262,278
$77,246,623
$80,555,509
$196,196,120
$82,918,860
$513,642,765
$34,940,009
$47,996,379
$479,091,293
$40,763,181
$113,635,608
$107,172,666
$222,859,044
$142,297,692
$101,760,426
$3,241,696

$13,731,197
$1,336,993
$1,974,815
$7,978,136
$375,877
$0
$33,834,775
$26,558,730
$307,713
$10,409,651
$7,205,933
$11,607,394
$12,968,731
$5,352,839
$1,801,483
$3,706,186
$1,488,901
$4,886,401
$3,368,287
$4,294,346
$1,477,216
$1,217,218
$940,666
$2,077,061
$53,100,906
$49,775,466
$44,040,907
$56,111,818
$425,620,352
$18,452,056
$28,728,300
$47,057,661
$21,468,810
$70,680,460
$63,086,965
$130,515,018
$100,854,816
$39,816,672
$3,241,696

$9,350,184
$494,678
$2,077,061
$3,680,868
$222,021
$0
$27,881,116
$13,567,602
$262,919
$5,272,990
$3,257,276
$7,574,019
$6,090,961
$3,127,764
$1,287,330
$1,935,864
$1,107,182
$3,154,056
$2,407,171
$2,564,922
$959,168
$795,574
$714,751
$1,433,396
$35,119,183
$21,250,685
$19,217,443
$32,354,637
$254,507,694
$10,744,630
$17,172,516
$7,581,810
$14,083,703
$54,990,029
$51,463,991
$69,440,845
$85,276,369
$34,518,364
$3,172,558

70
0
0
0
0
0
213
61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
218
69
0
133
6,581
0
0
0
208
827
273
3,093
1,268
622
67

$2,731,435,989

$1,311,452,454

$810,113,331

13,703

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

84

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$39,503,703
$465,721
$1,705,814
$17,858,177
$553,057
$0
$61,159,202
$39,568,864
$130,340
$11,879,773
$9,363,027
$16,642,805
$37,016,197
$8,695,345
$4,198,117
$5,976,992
$1,799,464
$12,488,249
$5,019,589
$5,390,948
$5,490,949
$1,852,455
$950,718
$3,467,016
$67,965,550
$59,064,057
$148,706,145
$58,397,723
$496,053,767
$27,571,523
$24,773,892
$407,332,690
$36,560,700
$109,488,991
$72,496,057
$215,305,902
$129,409,703
$97,337,368
$2,274,696

$10,741,638
$488,215
$492,022
$3,900,963
$236,691
$0
$31,341,452
$10,178,078
$28,241
$6,570,984
$4,143,289
$8,426,921
$5,606,175
$3,740,040
$1,471,064
$3,313,751
$497,579
$4,484,629
$2,012,402
$2,839,081
$1,235,573
$793,121
$389,813
$1,367,175
$46,788,541
$36,575,877
$33,374,643
$39,518,118
$411,047,106
$14,560,907
$14,827,612
$33,163,252
$19,290,826
$68,108,104
$41,027,276
$126,090,277
$91,811,971
$38,044,659
$2,274,696

$7,315,587
$181,202
$517,728
$1,798,402
$139,744
$0
$25,826,895
$5,199,031
$23,624
$3,327,981
$1,873,192
$5,500,158
$2,631,561
$2,186,227
$1,049,117
$1,731,667
$369,922
$2,896,074
$1,437,228
$1,697,638
$802,596
$516,350
$296,773
$943,713
$30,944,364
$15,616,230
$14,563,775
$22,785,739
$245,794,936
$8,479,118
$8,864,081
$5,343,490
$12,655,045
$52,989,777
$33,468,320
$67,087,970
$77,628,948
$32,980,652
$2,226,707

47
0
0
0
0
0
176
29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
185
69
0
95
6,396
0
0
0
207
714
174
3,022
1,163
550
11

$2,243,915,286

$1,120,802,760

$699,691,562

12,838

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

85

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$59,034,103
$1,490,168
$7,980,197
$42,711,698
$1,029,115
$0
$77,185,921
$120,709,299
$1,589,209
$22,006,446
$19,037,494
$26,796,841
$100,130,409
$14,544,222
$6,013,038
$7,809,437
$6,290,808
$15,905,750
$9,832,377
$9,530,700
$7,672,828
$3,335,517
$2,683,213
$6,151,923
$90,306,002
$94,174,291
$229,365,200
$96,937,192
$600,479,642
$40,846,996
$56,110,688
$560,086,868
$47,654,639
$132,846,939
$125,291,367
$260,535,780
$166,354,659
$118,964,129
$3,789,740

$16,052,604
$1,563,026
$2,308,679
$9,326,926
$439,423
$0
$39,554,910
$31,048,771
$359,735
$12,169,516
$8,424,174
$13,569,750
$15,161,236
$6,257,795
$2,106,043
$4,332,757
$1,740,616
$5,712,500
$3,937,732
$5,020,352
$1,726,956
$1,423,002
$1,099,696
$2,428,211
$62,078,190
$58,190,548
$51,486,499
$65,598,128
$497,576,085
$21,571,576
$33,585,131
$55,013,268
$25,098,345
$82,629,758
$73,752,501
$152,579,997
$117,905,416
$46,548,112
$3,789,740

$10,930,934
$578,308
$2,428,211
$4,303,159
$259,556
$0
$32,594,721
$15,861,353
$307,368
$6,164,446
$3,807,954
$8,854,489
$7,120,703
$3,656,547
$1,504,967
$2,263,143
$1,294,363
$3,687,284
$2,814,129
$2,998,550
$1,121,326
$930,074
$835,587
$1,675,727
$41,056,462
$24,843,343
$22,466,360
$37,824,539
$297,534,978
$12,561,126
$20,075,716
$8,863,597
$16,464,706
$64,286,690
$60,164,536
$81,180,573
$99,693,263
$40,354,068
$3,708,913

81
0
0
0
0
0
249
71
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
255
81
0
156
7,693
0
0
0
243
967
319
3,616
1,482
727
78

$3,193,214,845

$1,533,167,704

$947,071,769

16,019

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

86

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in the Barnett Shale Region 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$41,531,694
$489,629
$1,793,385
$18,774,958
$581,449
$0
$64,298,916
$41,600,200
$137,031
$12,489,642
$9,843,694
$17,497,193
$38,916,488
$9,141,736
$4,413,635
$6,283,832
$1,891,843
$13,129,355
$5,277,278
$5,667,702
$5,772,836
$1,947,554
$999,524
$3,645,001
$71,454,679
$62,096,213
$156,340,233
$61,395,672
$521,519,549
$28,986,955
$26,045,703
$428,243,821
$38,437,607
$115,109,798
$76,217,768
$226,359,004
$136,053,175
$102,334,351
$2,391,472

$11,293,079
$513,278
$517,281
$4,101,226
$248,842
$0
$32,950,420
$10,700,587
$29,690
$6,908,317
$4,355,992
$8,859,532
$5,893,977
$3,932,041
$1,546,584
$3,483,868
$523,123
$4,714,855
$2,115,713
$2,984,831
$1,299,003
$833,837
$409,825
$1,437,361
$49,190,512
$38,453,563
$35,087,988
$41,546,849
$432,148,922
$15,308,416
$15,588,813
$34,865,745
$20,281,155
$71,604,552
$43,133,482
$132,563,340
$96,525,298
$39,997,747
$2,391,472

$7,691,145
$190,505
$544,306
$1,890,726
$146,918
$0
$27,152,763
$5,465,933
$24,836
$3,498,829
$1,969,355
$5,782,518
$2,766,657
$2,298,461
$1,102,975
$1,820,565
$388,912
$3,044,749
$1,511,011
$1,784,789
$843,799
$542,858
$312,008
$992,160
$32,532,946
$16,417,916
$15,311,432
$23,955,485
$258,413,245
$8,914,409
$9,319,134
$5,617,807
$13,304,714
$55,710,099
$35,186,475
$70,532,047
$81,614,164
$34,673,771
$2,341,019

50
0
0
0
0
0
185
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
194
72
0
100
6,725
0
0
0
218
751
183
3,178
1,223
578
11

$2,359,110,573

$1,178,341,116

$735,611,443

13,497

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

87

2011 by The Perryman Group

The Impact of Royalty and Lease Payments Associated with Activity in


the Barnett Shale on Business Activity in Texas 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$62,064,722
$1,566,668
$8,389,874
$44,904,377
$1,081,947
$0
$81,148,394
$126,906,121
$1,670,794
$23,136,185
$20,014,817
$28,172,503
$105,270,778
$15,290,875
$6,321,728
$8,210,348
$6,613,758
$16,722,300
$10,337,139
$10,019,975
$8,066,726
$3,506,752
$2,820,961
$6,467,743
$94,942,017
$99,008,892
$241,140,061
$101,913,631
$631,306,307
$42,943,947
$58,991,227
$588,839,900
$50,101,072
$139,666,868
$131,723,416
$273,910,837
$174,894,764
$125,071,359
$3,984,293

$16,876,692
$1,643,266
$2,427,199
$9,805,740
$461,982
$0
$41,585,530
$32,642,714
$378,203
$12,794,259
$8,856,643
$14,266,376
$15,939,564
$6,579,050
$2,214,161
$4,555,187
$1,829,974
$6,005,761
$4,139,882
$5,278,081
$1,815,612
$1,496,055
$1,156,151
$2,552,868
$65,265,082
$61,177,861
$54,129,648
$68,965,722
$523,120,018
$22,678,991
$35,309,282
$57,837,470
$26,386,812
$86,871,700
$77,538,713
$160,412,956
$123,958,295
$48,937,740
$3,984,293

$11,492,093
$607,997
$2,552,868
$4,524,069
$272,880
$0
$34,268,028
$16,675,623
$323,148
$6,480,908
$4,003,442
$9,309,050
$7,486,257
$3,844,262
$1,582,227
$2,379,325
$1,360,811
$3,876,577
$2,958,598
$3,152,486
$1,178,891
$977,821
$878,483
$1,761,754
$43,164,167
$26,118,719
$23,619,710
$39,766,327
$312,809,453
$13,205,973
$21,106,338
$9,318,625
$17,309,950
$67,586,958
$63,253,187
$85,348,118
$104,811,190
$42,425,714
$3,899,317

85
0
0
0
0
0
262
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
268
85
0
164
8,088
0
0
0
256
1,017
336
3,802
1,558
764
82

$3,357,144,073

$1,611,875,530

$995,691,343

16,841

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

88

2011 by The Perryman Group

The Impact of Pipeline Development and Operations


and Other Direct Support Industries Associated with
Activity in the Barnett Shale

perrymangroup.com

89

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2001
Detailed Industrial Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$1,004,583
$10,573
$27,147
$478,621
$49,427
$24,271,499
$1,127,599
$975,488
$4,269
$359,370
$122,787
$376,362
$863,280
$256,804
$146,467
$514,372
$592,230
$3,015,741
$237,619
$133,229
$116,451
$39,043
$20,873
$98,737
$2,184,270
$734,614
$2,160,790
$1,825,627
$6,747,498
$895,106
$604,542
$6,017,856
$579,165
$1,354,823
$4,406,363
$2,988,093
$2,033,457
$2,169,044
$96,379

$276,715
$10,142
$7,803
$103,484
$21,761
$11,033,265
$596,169
$253,198
$992
$200,350
$53,994
$186,637
$134,195
$112,063
$50,668
$259,272
$183,313
$1,176,769
$97,979
$71,865
$23,955
$16,024
$9,034
$38,247
$1,437,798
$455,045
$486,624
$1,235,817
$5,590,418
$485,000
$360,979
$780,276
$302,824
$831,907
$2,826,415
$1,750,897
$1,423,340
$895,791
$96,379

$188,449
$3,764
$8,226
$47,721
$12,774
$9,092,103
$491,292
$129,337
$843
$101,510
$24,409
$121,820
$63,009
$65,512
$36,143
$135,606
$136,459
$759,723
$70,013
$42,947
$15,578
$10,471
$6,865
$26,372
$950,925
$194,265
$212,347
$712,587
$3,342,875
$282,419
$215,802
$125,707
$198,659
$647,237
$2,305,634
$931,569
$1,203,456
$776,578
$94,327

2
0
0
0
0
131
6
2
0
2
0
1
0
1
0
2
2
13
1
0
0
0
0
0
9
1
0
7
86
2
2
1
4
11
27
40
18
16
5

Total

$69,640,198

$33,877,404

$23,785,335

392

Category

Personal
Income
(2011 Dollars)

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

90

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2001
Detailed Industrial Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$1,234,060
$26,893
$146,212
$989,646
$74,004
$24,271,499
$1,335,855
$2,621,103
$37,402
$619,142
$414,970
$593,244
$2,839,013
$404,460
$188,128
$659,335
$1,469,542
$3,388,908
$367,786
$348,369
$214,026
$110,168
$95,047
$169,900
$2,611,977
$1,597,914
$3,300,099
$3,271,288
$7,560,596
$1,146,586
$1,472,018
$8,228,621
$795,159
$1,544,444
$7,256,086
$3,410,267
$2,581,687
$2,344,481
$115,702

$339,655
$26,068
$42,087
$214,075
$32,548
$11,033,265
$704,577
$680,015
$8,713
$345,044
$182,497
$294,607
$440,868
$176,430
$65,120
$332,835
$454,581
$1,321,802
$151,503
$187,764
$44,198
$45,242
$41,019
$65,873
$1,721,553
$987,923
$743,436
$2,214,459
$6,264,183
$620,549
$879,041
$1,148,649
$415,018
$949,525
$4,675,225
$1,998,200
$1,806,164
$965,083
$115,702

$231,307
$9,612
$44,344
$98,761
$19,102
$9,092,103
$580,671
$347,447
$7,354
$174,876
$82,499
$192,303
$207,012
$103,081
$46,407
$174,099
$338,369
$853,313
$108,202
$112,134
$28,665
$29,538
$31,237
$45,436
$1,138,600
$421,766
$324,389
$1,276,899
$3,745,845
$361,330
$525,502
$185,070
$272,302
$738,752
$3,813,756
$1,063,164
$1,527,090
$836,639
$113,275

2
0
0
0
0
131
7
5
0
3
0
2
2
2
0
2
5
14
2
0
0
0
0
0
13
3
0
13
97
2
5
2
5
12
44
46
23
17
7

Total

$89,855,637

$42,735,095

$29,302,252

466

Category

Personal
Income
(2011 Dollars)

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

91

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2002
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$828,267
$8,717
$22,383
$394,617
$40,752
$20,011,562
$929,692
$804,279
$3,520
$296,296
$101,237
$310,306
$711,764
$211,732
$120,760
$424,094
$488,286
$2,486,442
$195,914
$109,845
$96,012
$32,191
$17,209
$81,408
$1,800,905
$605,681
$1,781,545
$1,505,208
$5,563,231
$738,004
$498,438
$4,961,651
$477,515
$1,117,036
$3,632,994
$2,463,647
$1,676,561
$1,788,351
$79,463

$228,148
$8,362
$6,433
$85,321
$17,941
$9,096,796
$491,534
$208,758
$818
$165,187
$44,518
$153,880
$110,642
$92,395
$41,775
$213,766
$151,140
$970,232
$80,783
$59,252
$19,751
$13,212
$7,449
$31,534
$1,185,447
$375,179
$401,215
$1,018,916
$4,609,233
$399,876
$297,623
$643,328
$249,675
$685,897
$2,330,346
$1,443,594
$1,173,527
$738,569
$79,463

$155,374
$3,104
$6,782
$39,345
$10,532
$7,496,331
$405,064
$106,636
$695
$83,694
$20,125
$100,439
$51,950
$54,013
$29,800
$111,806
$112,508
$626,383
$57,725
$35,409
$12,844
$8,634
$5,660
$21,743
$784,026
$160,169
$175,077
$587,519
$2,756,161
$232,851
$177,926
$103,644
$163,792
$533,640
$1,900,968
$768,068
$992,235
$640,279
$77,772

1
0
0
0
0
108
5
1
0
2
0
1
0
1
0
1
2
11
1
0
0
0
0
0
8
1
0
5
71
1
2
1
4
9
23
33
15
13
4

Total

$57,417,514

$27,931,516

$19,610,725

323

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

92

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2002
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$1,017,468
$22,173
$120,550
$815,951
$61,015
$20,011,562
$1,101,396
$2,161,069
$30,838
$510,475
$342,138
$489,123
$2,340,732
$333,473
$155,110
$543,614
$1,211,620
$2,794,114
$303,235
$287,226
$176,462
$90,832
$78,365
$140,081
$2,153,544
$1,317,461
$2,720,892
$2,697,138
$6,233,621
$945,346
$1,213,661
$6,784,400
$655,599
$1,273,376
$5,982,556
$2,811,724
$2,128,570
$1,932,997
$95,395

$280,042
$21,492
$34,700
$176,502
$26,836
$9,096,796
$580,916
$560,664
$7,184
$284,484
$150,467
$242,900
$363,490
$145,464
$53,691
$274,419
$374,797
$1,089,810
$124,912
$154,809
$36,441
$37,302
$33,820
$54,311
$1,419,400
$814,531
$612,954
$1,825,795
$5,164,744
$511,636
$724,759
$947,047
$342,178
$782,872
$3,854,667
$1,647,492
$1,489,160
$795,700
$95,395

$190,710
$7,925
$36,561
$81,427
$15,749
$7,496,331
$478,757
$286,466
$6,064
$144,183
$68,019
$158,552
$170,679
$84,989
$38,262
$143,543
$278,981
$703,546
$89,212
$92,453
$23,634
$24,354
$25,755
$37,462
$938,762
$347,741
$267,455
$1,052,788
$3,088,404
$297,912
$433,270
$152,588
$224,510
$609,092
$3,144,397
$876,566
$1,259,067
$689,799
$93,394

1
0
0
0
0
108
6
4
0
3
0
1
1
1
0
1
4
12
1
0
0
0
0
0
10
3
0
11
80
1
4
1
4
10
36
38
19
14
5

Total

$74,084,903

$35,234,577

$24,159,358

384

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

93

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2003
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

$3,857,104
$40,594
$104,233
$1,837,669
$189,776
$93,190,569
$4,329,424
$3,745,394
$16,392
$1,379,803
$471,442
$1,445,045
$3,314,569
$986,000
$562,359
$1,974,935
$2,273,869
$11,578,955
$912,338
$511,532
$447,113
$149,907
$80,141
$379,102
$8,386,519
$2,820,557
$8,296,365
$7,009,508
$25,907,058
$3,436,765
$2,321,143
$23,105,596
$2,223,707
$5,201,853
$16,918,258
$11,472,800
$7,807,472
$8,328,057
$370,048

$1,062,447
$38,941
$29,958
$397,328
$83,550
$42,362,289
$2,288,994
$972,154
$3,809
$769,247
$207,311
$716,592
$515,242
$430,267
$194,540
$995,475
$703,832
$4,518,211
$376,193
$275,927
$91,977
$61,525
$34,688
$146,851
$5,520,434
$1,747,149
$1,868,394
$4,744,927
$21,464,444
$1,862,159
$1,385,981
$2,995,875
$1,162,695
$3,194,111
$10,852,039
$6,722,581
$5,464,922
$3,439,395
$370,048

$723,552
$14,453
$31,584
$183,225
$49,047
$34,909,187
$1,886,318
$496,588
$3,236
$389,750
$93,718
$467,729
$241,923
$251,532
$138,773
$520,661
$523,934
$2,916,962
$268,816
$164,894
$59,812
$40,205
$26,359
$101,254
$3,651,081
$745,882
$815,307
$2,735,982
$12,834,990
$1,084,350
$828,574
$482,652
$762,753
$2,485,072
$8,852,495
$3,576,766
$4,620,678
$2,981,675
$362,170

6
0
0
0
0
502
23
6
0
8
0
5
0
4
0
6
8
49
3
0
0
0
0
0
36
2
0
25
332
6
7
3
17
40
105
155
71
63
21

$267,383,971

$130,072,502

$91,323,940

1,505

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

94

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2003
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

$4,738,181
$103,255
$561,380
$3,799,752
$284,138
$93,190,569
$5,129,023
$10,063,743
$143,607
$2,377,198
$1,593,279
$2,277,764
$10,900,408
$1,552,928
$722,320
$2,531,522
$5,642,316
$13,011,733
$1,412,117
$1,337,564
$821,754
$422,992
$364,934
$652,334
$10,028,703
$6,135,201
$12,670,749
$12,560,132
$29,028,956
$4,402,322
$5,651,822
$31,593,840
$3,053,016
$5,929,902
$27,859,787
$13,093,741
$9,912,401
$9,001,650
$444,239

$1,304,109
$100,087
$161,592
$821,941
$124,969
$42,362,289
$2,705,229
$2,610,920
$33,455
$1,324,797
$700,700
$1,131,147
$1,692,714
$677,402
$250,030
$1,277,922
$1,745,366
$5,075,065
$581,696
$720,922
$169,700
$173,707
$157,492
$252,919
$6,609,914
$3,793,136
$2,854,427
$8,502,428
$24,051,368
$2,382,603
$3,375,083
$4,410,244
$1,593,466
$3,645,708
$17,950,554
$7,672,100
$6,934,776
$3,705,443
$444,239

$888,106
$36,903
$170,259
$379,192
$73,341
$34,909,187
$2,229,491
$1,334,023
$28,237
$671,438
$316,755
$738,349
$794,822
$395,780
$178,180
$668,456
$1,299,170
$3,276,301
$415,444
$430,540
$110,058
$113,413
$119,936
$174,453
$4,371,663
$1,619,373
$1,245,492
$4,902,663
$14,382,194
$1,387,328
$2,017,669
$710,578
$1,045,505
$2,836,441
$14,642,941
$4,082,027
$5,863,271
$3,212,279
$434,920

7
0
0
0
0
502
27
17
0
13
0
7
7
7
0
7
21
55
7
0
0
0
0
0
49
13
0
51
374
6
20
7
20
46
170
178
88
66
26

$345,001,273

$164,081,661

$112,506,179

1,788

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

95

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$5,672,687
$59,703
$153,296
$2,702,680
$279,106
$137,056,438
$6,367,333
$5,508,393
$24,108
$2,029,292
$693,356
$2,125,245
$4,874,774
$1,450,121
$827,068
$2,904,559
$3,344,205
$17,029,302
$1,341,786
$752,316
$657,575
$220,470
$117,864
$557,549
$12,334,149
$4,148,225
$12,201,559
$10,308,964
$38,101,808
$5,054,490
$3,413,732
$33,981,664
$3,270,432
$7,650,425
$24,881,876
$16,873,178
$11,482,538
$12,248,169
$544,234

$1,562,554
$57,271
$44,060
$584,354
$122,878
$62,302,704
$3,366,450
$1,429,758
$5,602
$1,131,340
$304,895
$1,053,901
$757,772
$632,798
$286,113
$1,464,057
$1,035,134
$6,644,985
$553,271
$405,809
$135,271
$90,485
$51,015
$215,975
$8,118,965
$2,569,552
$2,747,868
$6,978,419
$31,568,003
$2,738,698
$2,038,377
$4,406,068
$1,709,989
$4,697,616
$15,960,218
$9,886,977
$8,037,324
$5,058,357
$544,234

$1,064,137
$21,257
$46,451
$269,472
$72,134
$51,341,342
$2,774,229
$730,338
$4,759
$573,209
$137,833
$687,894
$355,800
$369,931
$204,095
$765,742
$770,555
$4,290,009
$395,351
$242,511
$87,967
$59,130
$38,766
$148,915
$5,369,687
$1,096,977
$1,199,082
$4,023,840
$18,876,566
$1,594,766
$1,218,593
$709,842
$1,121,790
$3,654,824
$13,019,465
$5,260,391
$6,795,685
$4,385,184
$532,648

9
0
0
0
0
739
34
9
0
12
0
7
1
6
0
9
12
72
4
0
0
0
0
0
54
3
0
37
488
9
11
4
25
59
154
229
104
92
31

Total

$393,244,670

$191,299,119

$134,311,164

2,213

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

96

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$6,968,498
$151,859
$825,628
$5,588,339
$417,885
$137,056,438
$7,543,312
$14,800,862
$211,204
$3,496,173
$2,343,254
$3,349,933
$16,031,355
$2,283,908
$1,062,324
$3,723,138
$8,298,219
$19,136,505
$2,076,816
$1,967,171
$1,208,564
$622,099
$536,713
$959,395
$14,749,329
$9,023,111
$18,635,016
$18,472,330
$42,693,218
$6,474,546
$8,312,199
$46,465,422
$4,490,106
$8,721,175
$40,973,707
$19,257,115
$14,578,282
$13,238,830
$653,348

$1,917,968
$147,199
$237,656
$1,208,838
$183,793
$62,302,704
$3,978,611
$3,839,910
$49,203
$1,948,394
$1,030,527
$1,663,591
$2,489,493
$996,263
$367,722
$1,879,455
$2,566,930
$7,463,957
$855,506
$1,060,269
$249,580
$255,473
$231,625
$371,971
$9,721,276
$5,578,608
$4,198,039
$12,504,618
$35,372,622
$3,504,122
$4,963,773
$6,486,196
$2,343,528
$5,361,785
$26,400,085
$11,283,445
$10,199,055
$5,449,638
$653,348

$1,306,148
$54,274
$250,402
$557,683
$107,863
$51,341,342
$3,278,938
$1,961,963
$41,528
$987,492
$465,855
$1,085,898
$1,168,954
$582,079
$262,052
$983,106
$1,910,704
$4,818,493
$610,998
$633,201
$161,864
$166,798
$176,392
$256,570
$6,429,455
$2,381,630
$1,831,759
$7,210,402
$21,152,057
$2,040,359
$2,967,409
$1,045,055
$1,537,636
$4,171,587
$21,535,541
$6,003,483
$8,623,180
$4,724,335
$639,642

10
0
0
0
0
739
40
26
0
19
0
10
10
10
0
10
30
81
10
0
0
0
0
0
71
19
0
75
550
9
29
10
29
68
250
261
129
97
38

Total

$507,397,325

$241,316,778

$165,464,126

2,629

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

97

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$7,106,998
$74,798
$192,057
$3,386,039
$349,677
$171,710,474
$7,977,282
$6,901,163
$30,203
$2,542,389
$868,667
$2,662,602
$6,107,337
$1,816,777
$1,036,188
$3,638,963
$4,189,771
$21,335,076
$1,681,050
$942,536
$823,839
$276,215
$147,665
$698,523
$15,452,777
$5,197,083
$15,286,662
$12,915,534
$47,735,660
$6,332,493
$4,276,877
$42,573,758
$4,097,344
$9,584,796
$31,173,134
$21,139,477
$14,385,841
$15,345,057
$681,840

$1,957,638
$71,751
$55,201
$732,105
$153,947
$78,055,632
$4,217,640
$1,791,265
$7,019
$1,417,394
$381,987
$1,320,374
$949,371
$792,798
$358,455
$1,834,236
$1,296,862
$8,325,137
$693,163
$508,416
$169,474
$113,363
$63,914
$270,584
$10,171,805
$3,219,250
$3,442,653
$8,742,877
$39,549,816
$3,431,165
$2,553,771
$5,520,120
$2,142,351
$5,885,385
$19,995,679
$12,386,850
$10,069,521
$6,337,337
$681,840

$1,333,198
$26,631
$58,196
$337,606
$90,372
$64,322,744
$3,475,680
$915,001
$5,962
$718,142
$172,683
$861,825
$445,762
$463,466
$255,699
$959,355
$965,386
$5,374,717
$495,313
$303,828
$110,208
$74,081
$48,568
$186,567
$6,727,385
$1,374,342
$1,502,263
$5,041,248
$23,649,412
$1,997,995
$1,526,708
$889,322
$1,405,429
$4,578,928
$16,311,372
$6,590,455
$8,513,939
$5,493,956
$667,325

11
0
0
0
0
925
43
11
0
15
0
9
1
8
0
11
15
91
5
0
0
0
0
0
67
4
0
46
612
11
13
5
31
74
193
286
130
115
39

Total

$492,674,622

$239,668,146

$168,271,072

2,773

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

98

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$8,730,447
$190,255
$1,034,384
$7,001,323
$523,545
$171,710,474
$9,450,601
$18,543,186
$264,606
$4,380,162
$2,935,734
$4,196,947
$20,084,802
$2,861,383
$1,330,928
$4,664,515
$10,396,382
$23,975,075
$2,601,929
$2,464,560
$1,514,143
$779,394
$672,418
$1,201,973
$18,478,623
$11,304,559
$23,346,786
$23,142,966
$53,487,984
$8,111,603
$10,413,897
$58,213,972
$5,625,407
$10,926,281
$51,333,705
$24,126,180
$18,264,328
$16,586,202
$818,544

$2,402,916
$184,417
$297,746
$1,514,486
$230,264
$78,055,632
$4,984,583
$4,810,812
$61,644
$2,441,036
$1,291,091
$2,084,222
$3,118,949
$1,248,163
$460,699
$2,354,666
$3,215,965
$9,351,181
$1,071,817
$1,328,352
$312,685
$320,068
$290,191
$466,022
$12,179,252
$6,989,131
$5,259,492
$15,666,349
$44,316,413
$4,390,122
$6,218,838
$8,126,198
$2,936,077
$6,717,485
$33,075,215
$14,136,408
$12,777,835
$6,827,552
$818,544

$1,636,401
$67,997
$313,715
$698,690
$135,136
$64,322,744
$4,108,001
$2,458,035
$52,028
$1,237,174
$583,644
$1,360,462
$1,464,519
$729,254
$328,310
$1,231,679
$2,393,816
$6,036,825
$765,485
$793,302
$202,790
$208,972
$220,991
$321,442
$8,055,110
$2,983,813
$2,294,910
$9,033,516
$26,500,249
$2,556,254
$3,717,703
$1,309,292
$1,926,420
$5,226,352
$26,980,695
$7,521,434
$10,803,508
$5,918,860
$801,373

12
0
0
0
0
925
50
32
0
24
0
12
12
12
0
12
38
101
12
0
0
0
0
0
90
24
0
94
689
11
36
13
37
85
313
327
161
122
47

Total

$635,690,206

$302,332,521

$207,300,904

3,294

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

99

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2006
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$56,164,053
$591,102
$1,517,754
$26,758,654
$2,763,369
$1,356,966,246
$63,041,593
$54,537,416
$238,687
$20,091,586
$6,864,765
$21,041,590
$48,264,090
$14,357,335
$8,188,625
$28,757,416
$33,110,254
$168,603,446
$13,284,735
$7,448,523
$6,510,507
$2,182,830
$1,166,946
$5,520,175
$122,117,751
$41,070,682
$120,805,002
$102,066,826
$377,237,784
$50,043,418
$33,798,627
$336,445,132
$32,379,838
$75,745,204
$246,350,086
$167,057,699
$113,686,136
$121,266,477
$5,388,339

$15,470,507
$567,024
$436,231
$5,785,566
$1,216,591
$616,845,645
$33,330,492
$14,155,723
$55,469
$11,201,153
$3,018,703
$10,434,444
$7,502,542
$6,265,196
$2,832,739
$14,495,309
$10,248,638
$65,790,567
$5,477,818
$4,017,830
$1,339,293
$895,871
$505,093
$2,138,325
$80,384,122
$25,440,580
$27,206,053
$69,091,818
$312,547,997
$27,115,263
$20,181,535
$43,623,529
$16,930,228
$46,510,084
$158,018,676
$97,888,828
$79,575,812
$50,081,702
$5,388,339

$10,535,787
$210,457
$459,906
$2,667,982
$714,181
$508,319,556
$27,467,048
$7,230,922
$47,114
$5,675,220
$1,364,651
$6,810,690
$3,522,694
$3,662,605
$2,020,696
$7,581,442
$7,629,100
$42,474,459
$3,914,284
$2,401,047
$870,938
$585,438
$383,814
$1,474,374
$53,164,110
$10,860,935
$11,871,849
$39,839,172
$186,892,813
$15,789,434
$12,065,025
$7,027,990
$11,106,597
$36,185,625
$128,902,920
$52,082,001
$67,282,608
$43,416,764
$5,273,633

86
0
0
0
0
7,314
338
85
0
122
0
69
6
64
0
86
122
717
38
0
0
0
0
0
530
35
0
367
4,833
88
106
38
247
587
1,529
2,264
1,029
912
305

Total

$3,893,430,698

$1,894,011,333

$1,329,785,881

21,915

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

100

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2006
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$68,993,592
$1,503,519
$8,174,365
$55,328,942
$4,137,390
$1,356,966,246
$74,684,708
$146,540,142
$2,091,085
$34,614,852
$23,200,052
$33,166,969
$158,722,985
$22,612,486
$10,517,845
$36,861,988
$82,158,878
$189,466,412
$20,562,110
$19,476,537
$11,965,728
$6,159,270
$5,313,880
$9,498,764
$146,029,923
$89,335,873
$184,501,273
$182,890,554
$422,696,343
$64,103,085
$82,297,289
$460,044,125
$44,455,571
$86,346,476
$405,671,844
$190,660,542
$144,336,429
$131,074,798
$6,468,658

$18,989,386
$1,457,382
$2,352,979
$11,968,442
$1,819,692
$616,845,645
$39,391,373
$38,018,123
$487,151
$19,290,632
$10,203,029
$16,470,856
$24,647,935
$9,863,788
$3,640,740
$18,608,078
$25,414,621
$73,899,025
$8,470,183
$10,497,491
$2,471,036
$2,529,385
$2,293,273
$3,682,806
$96,248,259
$55,232,597
$41,563,876
$123,805,529
$350,216,705
$34,693,556
$49,145,247
$64,218,428
$23,202,766
$53,085,877
$261,381,552
$111,714,960
$100,978,643
$53,955,692
$6,468,658

$12,931,888
$537,359
$2,479,177
$5,521,496
$1,067,932
$508,319,556
$32,464,060
$19,424,972
$411,161
$9,776,942
$4,612,328
$10,751,244
$11,573,565
$5,763,036
$2,594,519
$9,733,519
$18,917,466
$47,706,862
$6,049,356
$6,269,184
$1,602,577
$1,651,428
$1,746,416
$2,540,241
$63,656,644
$23,580,002
$18,135,854
$71,388,637
$209,421,958
$20,201,157
$29,379,676
$10,346,868
$15,223,804
$41,301,982
$213,218,749
$59,439,192
$85,376,245
$46,774,627
$6,332,961

97
0
0
0
0
7,314
395
254
0
191
0
97
96
98
0
98
301
800
95
0
0
0
0
0
708
192
0
744
5,442
88
287
100
290
673
2,473
2,586
1,276
963
373

Total

$5,023,631,525

$2,389,225,396

$1,638,224,640

26,031

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

101

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$60,557,764
$637,344
$1,636,488
$28,851,982
$2,979,547
$1,463,121,648
$67,973,334
$58,803,875
$257,359
$21,663,350
$7,401,795
$22,687,673
$52,039,787
$15,480,509
$8,829,221
$31,007,108
$35,700,467
$181,793,285
$14,324,000
$8,031,220
$7,019,823
$2,353,593
$1,258,236
$5,952,017
$131,671,016
$44,283,639
$130,255,572
$110,051,509
$406,749,077
$53,958,312
$36,442,691
$362,765,218
$34,912,912
$81,670,747
$265,622,041
$180,126,615
$122,579,797
$130,753,147
$5,809,868

$16,680,764
$611,383
$470,357
$6,238,170
$1,311,765
$665,101,450
$35,937,935
$15,263,125
$59,808
$12,077,419
$3,254,856
$11,250,730
$8,089,465
$6,755,321
$3,054,344
$15,629,276
$11,050,388
$70,937,360
$5,906,348
$4,332,144
$1,444,066
$965,955
$544,606
$2,305,607
$86,672,568
$27,430,796
$29,334,381
$74,496,867
$336,998,611
$29,236,488
$21,760,336
$47,036,195
$18,254,679
$50,148,565
$170,380,469
$105,546,666
$85,801,024
$53,999,591
$5,809,868

$11,360,001
$226,921
$495,884
$2,876,698
$770,052
$548,085,370
$29,615,794
$7,796,596
$50,800
$6,119,193
$1,471,407
$7,343,490
$3,798,274
$3,949,131
$2,178,775
$8,174,538
$8,225,924
$45,797,234
$4,220,498
$2,588,881
$939,071
$631,237
$413,840
$1,589,714
$57,323,135
$11,710,586
$12,800,583
$42,955,788
$201,513,429
$17,024,641
$13,008,872
$7,577,789
$11,975,466
$39,016,424
$138,986,989
$56,156,374
$72,546,123
$46,813,256
$5,686,189

93
0
0
0
0
7,886
364
91
0
131
0
74
7
69
0
92
132
773
41
0
0
0
0
0
572
37
0
396
5,211
95
115
41
266
633
1,649
2,441
1,110
983
329

Total

$4,198,013,589

$2,042,179,745

$1,433,814,964

23,629

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

102

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$74,390,957
$1,621,139
$8,813,845
$59,657,322
$4,461,058
$1,463,121,648
$80,527,289
$158,003,970
$2,254,670
$37,322,770
$25,014,991
$35,761,619
$171,139,876
$24,381,459
$11,340,656
$39,745,700
$88,586,163
$204,288,360
$22,170,682
$21,000,185
$12,901,807
$6,641,109
$5,729,584
$10,241,852
$157,453,836
$96,324,614
$198,934,798
$197,198,073
$455,763,857
$69,117,867
$88,735,402
$496,033,354
$47,933,328
$93,101,357
$437,407,532
$205,575,907
$155,627,860
$141,328,773
$6,974,701

$20,474,924
$1,571,393
$2,537,053
$12,904,733
$1,962,046
$665,101,450
$42,472,958
$40,992,279
$525,261
$20,799,737
$11,001,212
$17,759,371
$26,576,142
$10,635,431
$3,925,555
$20,063,787
$27,402,805
$79,680,142
$9,132,805
$11,318,709
$2,664,345
$2,727,259
$2,472,676
$3,970,912
$103,777,755
$59,553,440
$44,815,416
$133,490,830
$377,614,140
$37,407,631
$52,989,877
$69,242,232
$25,017,917
$57,238,782
$281,829,418
$120,454,416
$108,878,197
$58,176,643
$6,974,701

$13,943,549
$579,396
$2,673,123
$5,953,442
$1,151,477
$548,085,370
$35,003,722
$20,944,586
$443,326
$10,541,791
$4,973,150
$11,592,313
$12,478,965
$6,213,878
$2,797,489
$10,494,972
$20,397,379
$51,438,968
$6,522,596
$6,759,622
$1,727,947
$1,780,619
$1,883,038
$2,738,964
$68,636,500
$25,424,665
$19,554,621
$76,973,367
$225,805,027
$21,781,492
$31,678,047
$11,156,303
$16,414,762
$44,533,034
$229,898,842
$64,089,118
$92,055,225
$50,433,803
$6,828,389

104
0
0
0
0
7,886
426
273
0
206
0
105
104
106
0
106
324
862
103
0
0
0
0
0
763
208
0
802
5,868
95
309
108
313
725
2,666
2,789
1,376
1,038
402

Total

$5,416,629,970

$2,576,134,381

$1,766,382,873

28,067

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

103

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$48,357,046
$508,937
$1,306,781
$23,039,104
$2,379,250
$1,168,343,011
$54,278,583
$46,956,517
$205,509
$17,298,783
$5,910,538
$18,116,733
$41,555,206
$12,361,614
$7,050,376
$24,760,031
$28,507,808
$145,166,955
$11,438,109
$6,413,151
$5,605,523
$1,879,409
$1,004,736
$4,752,850
$105,142,940
$35,361,708
$104,012,668
$87,879,167
$324,800,362
$43,087,201
$29,100,495
$289,678,037
$27,878,923
$65,216,346
$212,106,530
$143,836,073
$97,883,350
$104,409,996
$4,639,340

$13,320,050
$488,206
$375,593
$4,981,351
$1,047,480
$531,101,861
$28,697,433
$12,188,026
$47,758
$9,644,152
$2,599,092
$8,984,018
$6,459,661
$5,394,311
$2,438,978
$12,480,408
$8,824,040
$56,645,440
$4,716,382
$3,459,337
$1,153,127
$771,341
$434,883
$1,841,090
$69,210,437
$21,904,247
$23,424,313
$59,487,804
$269,102,690
$23,346,143
$17,376,229
$37,559,700
$14,576,865
$40,045,013
$136,053,506
$84,281,925
$68,514,485
$43,120,164
$4,639,340

$9,071,274
$181,203
$395,977
$2,297,123
$614,908
$437,661,292
$23,649,028
$6,225,797
$40,565
$4,886,344
$1,174,959
$5,863,979
$3,033,027
$3,153,490
$1,739,812
$6,527,594
$6,568,627
$36,570,355
$3,370,184
$2,067,293
$749,874
$504,060
$330,462
$1,269,430
$45,774,105
$9,351,226
$10,221,619
$34,301,382
$160,914,034
$13,594,646
$10,387,943
$6,051,074
$9,562,740
$31,155,691
$110,984,946
$44,842,414
$57,930,081
$37,381,676
$4,540,579

74
0
0
0
0
6,297
291
73
0
105
0
59
5
55
0
74
105
617
32
0
0
0
0
0
457
30
0
316
4,161
76
91
32
212
506
1,317
1,949
886
785
262

Total

$3,352,229,694

$1,630,736,880

$1,144,940,815

18,868

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

104

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$59,403,232
$1,294,524
$7,038,098
$47,638,018
$3,562,278
$1,168,343,011
$64,303,263
$126,170,530
$1,800,417
$29,803,262
$19,975,160
$28,556,640
$136,659,914
$19,469,268
$9,055,827
$31,738,038
$70,738,496
$163,129,893
$17,703,902
$16,769,227
$10,302,449
$5,303,109
$4,575,231
$8,178,401
$125,731,233
$76,917,862
$158,854,926
$157,468,103
$363,940,016
$55,192,524
$70,857,667
$396,096,321
$38,276,085
$74,344,002
$349,281,985
$164,158,035
$124,273,141
$112,854,925
$5,569,491

$16,349,792
$1,254,800
$2,025,907
$10,304,785
$1,566,748
$531,101,861
$33,915,829
$32,733,466
$419,435
$16,609,164
$8,784,771
$14,181,347
$21,221,782
$8,492,685
$3,134,664
$16,021,488
$21,881,896
$63,626,792
$7,292,797
$9,038,302
$2,127,553
$2,177,791
$1,974,500
$3,170,883
$82,869,401
$47,555,066
$35,786,346
$106,596,111
$301,535,311
$29,871,026
$42,313,879
$55,291,833
$19,977,497
$45,706,747
$225,048,567
$96,186,175
$86,942,245
$46,455,655
$5,569,491

$11,134,309
$462,664
$2,134,563
$4,753,988
$919,486
$437,661,292
$27,951,438
$16,724,830
$354,008
$8,417,911
$3,971,198
$9,256,782
$9,964,798
$4,961,953
$2,233,872
$8,380,524
$16,287,870
$41,075,435
$5,208,473
$5,397,745
$1,379,813
$1,421,873
$1,503,657
$2,187,138
$54,808,139
$20,302,297
$15,614,904
$61,465,357
$180,311,545
$17,393,122
$25,295,795
$8,908,615
$13,107,640
$35,560,856
$183,580,569
$51,176,929
$73,508,637
$40,272,784
$5,452,657

83
0
0
0
0
6,297
340
218
0
165
0
84
83
85
0
85
259
689
82
0
0
0
0
0
609
166
0
640
4,685
76
247
86
250
579
2,129
2,227
1,099
829
321

Total

$4,325,328,502

$2,057,114,391

$1,410,505,467

22,413

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

105

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$53,276,745
$560,714
$1,439,729
$25,383,032
$2,621,308
$1,287,206,692
$59,800,722
$51,733,731
$226,416
$19,058,708
$6,511,858
$19,959,874
$45,782,907
$13,619,247
$7,767,660
$27,279,042
$31,408,106
$159,935,801
$12,601,787
$7,065,605
$6,175,812
$2,070,614
$1,106,955
$5,236,391
$115,839,864
$38,959,301
$114,594,602
$96,819,727
$357,844,568
$47,470,763
$32,061,091
$319,149,003
$30,715,241
$71,851,259
$233,685,606
$158,469,519
$107,841,706
$115,032,353
$5,111,333

$14,675,192
$537,874
$413,805
$5,488,139
$1,154,048
$585,134,556
$31,617,023
$13,427,999
$52,617
$10,625,319
$2,863,516
$9,898,025
$7,116,847
$5,943,111
$2,687,112
$13,750,127
$9,721,771
$62,408,375
$5,196,212
$3,811,279
$1,270,442
$849,815
$479,127
$2,028,397
$76,251,698
$24,132,719
$25,807,431
$65,539,913
$296,480,383
$25,721,309
$19,144,034
$41,380,910
$16,059,871
$44,119,072
$149,895,178
$92,856,513
$75,484,942
$47,507,079
$5,111,333

$9,994,158
$199,638
$436,263
$2,530,825
$677,466
$482,187,627
$26,055,009
$6,859,191
$44,692
$5,383,466
$1,294,496
$6,460,563
$3,341,598
$3,474,316
$1,916,815
$7,191,691
$7,236,899
$40,290,912
$3,713,056
$2,277,613
$826,164
$555,342
$364,083
$1,398,578
$50,431,024
$10,302,591
$11,261,536
$37,791,101
$177,284,940
$14,977,724
$11,444,781
$6,666,692
$10,535,624
$34,325,377
$122,276,219
$49,404,545
$63,823,712
$41,184,775
$5,002,523

82
0
0
0
0
6,938
321
80
0
116
0
65
6
60
0
81
116
680
36
0
0
0
0
0
503
33
0
348
4,585
84
101
36
234
557
1,450
2,147
976
865
289

Total

$3,693,275,395

$1,796,643,114

$1,261,423,627

20,788

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

106

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$65,446,737
$1,426,225
$7,754,133
$52,484,566
$3,924,693
$1,287,206,692
$70,845,282
$139,006,738
$1,983,586
$32,835,356
$22,007,373
$31,461,906
$150,563,280
$21,450,012
$9,977,139
$34,966,970
$77,935,216
$179,726,234
$19,505,043
$18,475,278
$11,350,589
$5,842,631
$5,040,701
$9,010,447
$138,522,748
$84,743,253
$175,016,345
$173,488,431
$400,966,172
$60,807,644
$78,066,511
$436,393,962
$42,170,178
$81,907,536
$384,816,877
$180,858,976
$136,916,314
$124,336,443
$6,136,114

$18,013,170
$1,382,460
$2,232,016
$11,353,163
$1,726,144
$585,134,556
$37,366,323
$36,063,670
$462,107
$18,298,930
$9,678,507
$15,624,115
$23,380,822
$9,356,705
$3,453,576
$17,651,465
$24,108,094
$70,099,989
$8,034,744
$9,957,831
$2,344,003
$2,399,353
$2,175,379
$3,493,479
$91,300,283
$52,393,174
$39,427,141
$117,440,877
$332,212,601
$32,910,013
$46,618,765
$60,917,057
$22,009,947
$50,356,813
$247,944,327
$105,971,865
$95,787,486
$51,181,912
$6,136,114

$12,267,080
$509,734
$2,351,727
$5,237,644
$1,013,032
$482,187,627
$30,795,133
$18,426,364
$390,024
$9,274,324
$4,375,216
$10,198,539
$10,978,586
$5,466,767
$2,461,139
$9,233,134
$17,944,948
$45,254,326
$5,738,367
$5,946,895
$1,520,191
$1,566,531
$1,656,635
$2,409,651
$60,384,153
$22,367,791
$17,203,517
$67,718,657
$198,655,896
$19,162,646
$27,869,312
$9,814,951
$14,441,172
$39,178,710
$202,257,500
$56,383,515
$80,987,183
$44,370,015
$6,007,394

92
0
0
0
0
6,938
375
241
0
181
0
92
91
93
0
93
285
759
90
0
0
0
0
0
671
183
0
706
5,162
84
272
95
275
638
2,346
2,453
1,211
913
353

Total

$4,765,374,330

$2,266,398,982

$1,554,006,023

24,693

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

107

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$54,836,650
$577,132
$1,481,883
$26,126,229
$2,698,058
$1,324,895,176
$61,551,644
$53,248,457
$233,046
$19,616,734
$6,702,520
$20,544,285
$47,123,398
$14,018,008
$7,995,092
$28,077,752
$32,327,713
$164,618,606
$12,970,759
$7,272,481
$6,356,635
$2,131,240
$1,139,366
$5,389,709
$119,231,572
$40,100,001
$117,949,850
$99,654,539
$368,321,999
$48,860,672
$32,999,817
$328,493,456
$31,614,561
$73,955,012
$240,527,752
$163,109,393
$110,999,234
$118,400,418
$5,260,989

$15,104,871
$553,623
$425,921
$5,648,827
$1,187,838
$602,266,874
$32,542,747
$13,821,161
$54,158
$10,936,421
$2,947,358
$10,187,832
$7,325,224
$6,117,121
$2,765,789
$14,152,721
$10,006,418
$64,235,647
$5,348,354
$3,922,871
$1,307,640
$874,697
$493,155
$2,087,787
$78,484,292
$24,839,308
$26,563,054
$67,458,875
$305,161,115
$26,474,410
$19,704,557
$42,592,513
$16,530,092
$45,410,846
$154,284,001
$95,575,285
$77,695,086
$48,898,052
$5,260,989

$10,286,780
$205,483
$449,036
$2,604,926
$697,302
$496,305,733
$26,817,881
$7,060,023
$46,001
$5,541,090
$1,332,398
$6,649,723
$3,439,437
$3,576,042
$1,972,938
$7,402,259
$7,448,791
$41,470,601
$3,821,772
$2,344,300
$850,354
$571,602
$374,743
$1,439,528
$51,907,608
$10,604,244
$11,591,265
$38,897,597
$182,475,715
$15,416,261
$11,779,876
$6,861,888
$10,844,100
$35,330,399
$125,856,378
$50,851,075
$65,692,424
$42,390,635
$5,148,994

84
0
0
0
0
7,141
330
83
0
119
0
67
6
62
0
84
119
700
37
0
0
0
0
0
518
34
0
358
4,719
86
104
37
241
573
1,493
2,210
1,005
891
298

Total

$3,801,411,837

$1,849,247,529

$1,298,357,202

21,397

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

108

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$67,362,970
$1,467,984
$7,981,169
$54,021,276
$4,039,605
$1,324,895,176
$72,919,581
$143,076,755
$2,041,663
$33,796,751
$22,651,733
$32,383,088
$154,971,664
$22,078,053
$10,269,263
$35,990,777
$80,217,103
$184,988,489
$20,076,137
$19,016,220
$11,682,926
$6,013,699
$5,188,290
$9,274,266
$142,578,594
$87,224,474
$180,140,698
$178,568,047
$412,706,172
$62,588,048
$80,352,243
$449,171,262
$43,404,891
$84,305,730
$396,084,037
$186,154,397
$140,925,125
$127,976,925
$6,315,775

$18,540,583
$1,422,937
$2,297,368
$11,685,575
$1,776,684
$602,266,874
$38,460,382
$37,119,588
$475,637
$18,834,710
$9,961,887
$16,081,578
$24,065,396
$9,630,663
$3,554,694
$18,168,288
$24,813,962
$72,152,466
$8,269,996
$10,249,389
$2,412,634
$2,469,605
$2,239,073
$3,595,766
$93,973,490
$53,927,208
$40,581,539
$120,879,461
$341,939,546
$33,873,595
$47,983,729
$62,700,664
$22,654,383
$51,831,224
$255,203,959
$109,074,645
$98,592,075
$52,680,482
$6,315,775

$12,626,251
$524,658
$2,420,583
$5,390,998
$1,042,693
$496,305,733
$31,696,792
$18,965,874
$401,443
$9,545,870
$4,503,319
$10,497,144
$11,300,031
$5,626,830
$2,533,200
$9,503,473
$18,470,364
$46,579,340
$5,906,383
$6,121,016
$1,564,701
$1,612,397
$1,705,140
$2,480,204
$62,152,158
$23,022,703
$17,707,224
$69,701,410
$204,472,397
$19,723,714
$28,685,305
$10,102,326
$14,863,999
$40,325,834
$208,179,454
$58,034,383
$83,358,430
$45,669,137
$6,183,286

95
0
0
0
0
7,141
386
248
0
187
0
95
94
96
0
96
293
781
93
0
0
0
0
0
691
188
0
726
5,313
86
280
98
283
657
2,415
2,525
1,246
940
364

Total

$4,904,901,056

$2,332,757,510

$1,599,506,199

25,416

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

109

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$56,442,228
$594,030
$1,525,271
$26,891,186
$2,777,055
$1,363,687,152
$63,353,831
$54,807,534
$239,869
$20,191,098
$6,898,765
$21,145,807
$48,503,137
$14,428,446
$8,229,182
$28,899,849
$33,274,245
$169,438,520
$13,350,533
$7,485,414
$6,542,753
$2,193,641
$1,172,726
$5,547,515
$122,722,587
$41,274,101
$121,403,336
$102,572,352
$379,106,202
$50,291,278
$33,966,027
$338,111,508
$32,540,212
$76,120,362
$247,570,231
$167,885,118
$114,249,211
$121,867,097
$5,415,027

$15,547,131
$569,833
$438,392
$5,814,221
$1,222,617
$619,900,815
$33,495,575
$14,225,835
$55,743
$11,256,631
$3,033,654
$10,486,125
$7,539,701
$6,296,226
$2,846,769
$14,567,102
$10,299,398
$66,116,421
$5,504,949
$4,037,729
$1,345,926
$900,308
$507,594
$2,148,916
$80,782,256
$25,566,585
$27,340,801
$69,434,022
$314,096,013
$27,249,562
$20,281,492
$43,839,591
$17,014,081
$46,740,443
$158,801,325
$98,373,661
$79,969,942
$50,329,751
$5,415,027

$10,587,969
$211,499
$462,184
$2,681,196
$717,719
$510,837,207
$27,603,089
$7,266,736
$47,348
$5,703,329
$1,371,410
$6,844,422
$3,540,142
$3,680,746
$2,030,704
$7,618,992
$7,666,886
$42,684,830
$3,933,671
$2,412,939
$875,252
$588,338
$385,715
$1,481,676
$53,427,426
$10,914,728
$11,930,649
$40,036,491
$187,818,473
$15,867,638
$12,124,782
$7,062,799
$11,161,607
$36,364,848
$129,541,362
$52,339,958
$67,615,851
$43,631,803
$5,299,752

86
0
0
0
0
7,350
340
85
0
123
0
69
6
64
0
86
123
720
38
0
0
0
0
0
533
35
0
369
4,857
89
107
38
248
590
1,537
2,275
1,034
917
306

Total

$3,912,714,436

$1,903,392,164

$1,336,372,165

22,023

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

110

2011 by The Perryman Group

The Impact of Pipeline Development and Operations and Other Direct


Support Industries Associated with Activity in the Barnett Shale on
Business Activity in Texas 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$69,335,310
$1,510,965
$8,214,851
$55,602,980
$4,157,882
$1,363,687,152
$75,054,613
$147,265,939
$2,101,442
$34,786,296
$23,314,959
$33,331,241
$159,509,122
$22,724,483
$10,569,939
$37,044,561
$82,565,802
$190,404,819
$20,663,951
$19,573,002
$12,024,993
$6,189,776
$5,340,199
$9,545,810
$146,753,193
$89,778,344
$185,415,087
$183,796,391
$424,789,912
$64,420,581
$82,704,898
$462,322,673
$44,675,755
$86,774,141
$407,681,093
$191,604,863
$145,051,311
$131,723,997
$6,500,697

$19,083,438
$1,464,600
$2,364,634
$12,027,721
$1,828,704
$619,900,815
$39,586,474
$38,206,423
$489,564
$19,386,177
$10,253,564
$16,552,435
$24,770,013
$9,912,642
$3,658,773
$18,700,242
$25,540,497
$74,265,039
$8,512,135
$10,549,484
$2,483,274
$2,541,913
$2,304,631
$3,701,047
$96,724,966
$55,506,158
$41,769,737
$124,418,725
$351,951,290
$34,865,389
$49,388,658
$64,536,494
$23,317,687
$53,348,805
$262,676,147
$112,268,272
$101,478,779
$54,222,929
$6,500,697

$12,995,939
$540,020
$2,491,456
$5,548,843
$1,073,222
$510,837,207
$32,624,851
$19,521,182
$413,197
$9,825,366
$4,635,173
$10,804,493
$11,630,888
$5,791,579
$2,607,370
$9,781,728
$19,011,163
$47,943,149
$6,079,317
$6,300,235
$1,610,515
$1,659,607
$1,755,065
$2,552,822
$63,971,928
$23,696,792
$18,225,679
$71,742,217
$210,459,202
$20,301,211
$29,525,191
$10,398,115
$15,299,206
$41,506,546
$214,274,799
$59,733,588
$85,799,105
$47,006,296
$6,364,328

97
0
0
0
0
7,350
397
255
0
192
0
98
97
99
0
99
302
804
96
0
0
0
0
0
711
193
0
747
5,469
89
288
101
292
676
2,485
2,599
1,282
968
374

Total

$5,048,513,024

$2,401,058,969

$1,646,338,588

26,160

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

111

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling and


Operations in the Barnett Shale

perrymangroup.com

112

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2001
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$7,123,224
$83,589
$321,731
$278,904,284
$266,883
$24,271,499
$24,997,419
$7,797,794
$25,152
$2,335,919
$1,431,798
$3,097,058
$8,273,300
$1,801,469
$950,327
$2,102,856
$1,560,871
$7,344,038
$2,834,135
$1,515,396
$1,077,950
$410,261
$195,488
$712,347
$14,232,031
$8,156,827
$23,690,726
$13,094,940
$64,900,694
$7,331,619
$5,029,937
$72,748,453
$5,312,353
$13,898,373
$17,342,624
$30,782,946
$18,136,616
$16,722,941
$561,752

$1,961,977
$93,973
$93,201
$61,123,607
$114,427
$11,033,265
$13,371,477
$2,008,326
$6,960
$1,289,491
$644,456
$1,558,956
$1,374,642
$766,825
$317,315
$1,086,349
$471,581
$2,777,969
$1,190,483
$825,457
$247,890
$172,924
$83,024
$271,561
$9,477,508
$5,049,008
$5,311,625
$8,855,001
$53,798,360
$4,012,984
$3,017,705
$12,933,169
$2,791,163
$8,611,794
$10,258,936
$18,042,103
$12,778,916
$6,756,433
$561,752

$1,336,203
$34,867
$98,161
$28,190,077
$67,290
$9,092,103
$11,018,912
$1,025,909
$5,873
$653,278
$291,354
$1,017,541
$645,409
$448,269
$226,273
$568,068
$350,999
$1,793,516
$850,471
$493,491
$161,051
$112,862
$63,138
$187,346
$6,268,108
$2,155,633
$2,317,848
$5,105,822
$32,169,820
$2,336,793
$1,804,068
$2,083,815
$1,831,067
$6,700,153
$8,368,707
$9,599,448
$10,804,778
$5,857,200
$549,862

15
0
0
141
0
131
144
12
0
11
2
10
3
6
2
6
5
27
8
3
1
1
0
1
67
13
4
45
846
15
13
15
37
101
86
436
170
123
27

Total

$691,377,621

$265,142,593

$156,685,584

2,529

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

113

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2001
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$9,765,793
$223,785
$1,313,245
$300,071,266
$394,738
$24,271,499
$27,693,265
$21,690,090
$271,990
$4,293,197
$3,164,203
$4,725,852
$22,990,058
$2,828,554
$1,248,005
$2,552,355
$3,953,224
$8,110,967
$4,802,207
$2,557,633
$1,492,194
$736,304
$609,646
$1,232,592
$17,041,711
$13,943,386
$37,243,633
$21,048,960
$74,739,813
$9,479,464
$10,795,968
$101,160,435
$6,792,127
$16,171,022
$28,356,497
$35,069,853
$22,950,336
$18,785,277
$783,862

$2,686,150
$248,011
$380,599
$65,759,752
$169,206
$11,033,265
$14,784,245
$5,585,636
$75,108
$2,369,600
$1,422,484
$2,379,878
$3,807,145
$1,205,281
$418,249
$1,322,241
$1,190,443
$3,065,692
$2,014,099
$1,389,749
$341,210
$309,754
$259,063
$470,823
$11,375,132
$8,614,977
$8,350,016
$14,234,616
$61,950,791
$5,172,409
$6,475,279
$19,458,181
$3,563,565
$10,024,348
$17,068,194
$20,552,460
$16,157,321
$7,566,355
$783,862

$1,829,274
$91,827
$400,729
$30,328,461
$99,522
$9,092,103
$12,183,120
$2,853,486
$63,740
$1,200,605
$643,048
$1,553,207
$1,787,788
$704,418
$298,415
$691,355
$886,021
$1,979,118
$1,438,922
$830,525
$221,578
$202,394
$196,954
$324,807
$7,523,144
$3,677,995
$3,643,632
$8,207,833
$37,044,683
$3,011,882
$3,870,955
$3,135,114
$2,337,806
$7,799,070
$13,923,343
$10,935,010
$13,661,347
$6,559,439
$767,249

21
1
1
150
1
131
159
33
1
20
4
15
10
8
3
7
12
30
14
4
1
1
1
2
80
23
7
73
971
18
29
22
45
124
140
493
214
139
40

Total

$865,355,007

$334,035,190

$195,999,921

3,045

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

114

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2002
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$12,448,899
$147,914
$599,887
$692,776,038
$531,961
$20,011,562
$54,807,599
$14,172,925
$43,594
$4,131,210
$2,503,534
$5,562,322
$15,780,026
$3,262,810
$1,738,634
$3,834,262
$2,737,384
$12,127,556
$6,206,776
$3,059,605
$1,987,994
$787,239
$365,079
$1,292,253
$25,584,708
$13,677,735
$41,779,736
$24,228,055
$104,923,496
$14,247,772
$9,252,309
$133,857,616
$8,915,189
$22,319,914
$29,215,096
$51,956,469
$29,921,290
$29,119,315
$1,030,397

$3,441,596
$172,448
$174,077
$151,829,697
$227,171
$9,096,796
$29,455,293
$3,648,160
$13,099
$2,276,060
$1,135,499
$2,800,028
$2,687,357
$1,380,722
$571,221
$1,970,802
$823,960
$4,549,273
$2,619,055
$1,676,743
$464,374
$331,409
$156,049
$487,440
$16,925,061
$8,464,418
$9,360,608
$16,378,583
$86,992,936
$7,855,559
$5,557,033
$27,888,156
$4,679,102
$13,818,201
$17,086,002
$30,462,176
$21,040,020
$11,850,209
$1,030,397

$2,343,907
$63,975
$183,371
$70,023,606
$133,578
$7,496,331
$24,272,971
$1,863,609
$11,062
$1,153,167
$513,350
$1,827,611
$1,261,792
$807,148
$407,296
$1,030,618
$613,285
$2,937,084
$1,871,039
$1,002,423
$301,687
$216,397
$118,651
$336,253
$11,193,650
$3,613,793
$4,084,717
$9,443,975
$52,019,146
$4,574,338
$3,322,175
$4,493,394
$3,069,616
$10,750,827
$13,937,852
$16,207,609
$17,789,634
$10,273,062
$1,008,594

31
1
1
351
1
108
333
26
0
23
5
23
7
12
6
13
9
46
18
7
3
2
1
3
134
25
11
93
1,377
34
30
36
67
168
152
741
286
228
58

$1,400,946,159

$501,376,790

$286,572,596

4,469

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

115

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2002
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$16,857,941
$375,986
$2,296,052
$742,401,337
$765,906
$20,011,562
$59,706,892
$38,598,347
$469,511
$7,645,883
$5,445,172
$8,327,226
$43,366,801
$5,039,056
$2,244,323
$4,544,456
$6,824,376
$13,102,613
$10,453,003
$4,918,143
$2,657,238
$1,344,986
$1,114,453
$2,223,544
$29,821,321
$23,434,297
$66,248,033
$38,100,687
$118,494,123
$17,961,866
$19,297,585
$186,950,425
$11,223,725
$25,521,533
$47,062,328
$57,780,593
$37,609,837
$31,979,482
$1,412,549

$4,653,548
$431,052
$666,290
$162,702,842
$327,088
$9,096,796
$32,041,044
$9,934,805
$139,618
$4,212,433
$2,467,009
$4,193,482
$7,360,910
$2,134,844
$740,340
$2,342,420
$2,049,063
$4,911,668
$4,405,797
$2,689,498
$618,054
$565,843
$476,250
$840,522
$19,776,457
$14,477,478
$14,841,090
$25,758,401
$98,236,692
$9,875,092
$11,587,241
$41,529,921
$5,883,465
$15,808,217
$27,967,033
$33,872,230
$26,424,182
$12,971,861
$1,412,549

$3,169,160
$159,704
$701,713
$75,038,514
$192,353
$7,496,331
$26,403,768
$5,075,243
$118,363
$2,134,359
$1,115,263
$2,736,944
$3,456,508
$1,247,820
$528,101
$1,224,865
$1,525,120
$3,170,877
$3,147,585
$1,607,542
$401,433
$369,735
$362,026
$579,810
$13,079,477
$6,180,886
$6,476,161
$14,852,544
$58,742,486
$5,750,264
$6,927,052
$6,691,344
$3,859,720
$12,299,008
$22,814,028
$18,021,831
$22,342,121
$11,245,569
$1,382,618

42
1
3
375
2
108
361
68
2
43
11
33
22
18
7
15
22
50
32
10
4
2
3
6
155
43
19
145
1,550
41
63
53
80
199
245
820
358
251
81

$1,713,633,194

$620,423,124

$352,628,246

5,342

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

116

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2003
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$19,402,590
$225,957
$847,568
$662,878,762
$720,101
$93,190,569
$62,554,254
$20,962,050
$69,332
$6,378,621
$3,820,958
$8,333,422
$21,859,125
$4,877,227
$2,578,879
$5,899,330
$4,618,871
$22,173,237
$7,203,398
$3,931,173
$2,871,307
$1,078,878
$519,181
$1,925,206
$38,740,293
$21,968,218
$63,249,650
$35,267,215
$176,796,226
$19,425,676
$13,465,739
$192,034,487
$14,405,510
$37,813,271
$49,498,018
$83,024,264
$49,382,988
$45,392,649
$1,533,401

$5,340,537
$250,547
$245,383
$145,271,601
$309,568
$42,362,289
$33,415,127
$5,401,326
$18,705
$3,524,400
$1,716,106
$4,191,930
$3,604,251
$2,081,115
$865,481
$3,044,047
$1,400,718
$8,433,912
$3,020,608
$2,137,789
$655,448
$454,431
$220,382
$736,001
$25,813,449
$13,599,031
$14,185,056
$23,850,889
$146,544,328
$10,611,642
$8,075,315
$32,692,748
$7,568,757
$23,425,896
$29,554,436
$48,657,799
$34,797,475
$18,334,772
$1,533,401

$3,637,157
$92,963
$258,441
$66,998,925
$182,028
$34,909,187
$27,536,110
$2,759,137
$15,785
$1,785,510
$775,839
$2,736,100
$1,692,223
$1,216,575
$617,183
$1,591,790
$1,042,573
$5,445,098
$2,157,911
$1,278,039
$425,855
$296,577
$167,597
$507,747
$17,072,173
$5,805,988
$6,189,966
$13,752,502
$87,629,135
$6,179,250
$4,827,638
$5,267,498
$4,965,273
$18,225,833
$24,108,972
$25,888,780
$29,421,835
$15,894,546
$1,500,933

39
0
1
334
1
502
355
33
0
29
5
25
7
15
5
17
15
83
20
6
3
1
1
3
177
34
11
119
2,301
37
35
36
101
273
248
1,173
461
329
73

$1,800,917,600

$707,946,697

$424,856,675

6,909

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

117

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2003
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$26,517,443
$609,197
$3,538,036
$714,495,174
$1,071,894
$93,190,569
$69,673,131
$58,449,223
$741,563
$11,667,139
$8,611,725
$12,780,393
$61,317,195
$7,682,952
$3,393,513
$7,226,164
$11,698,778
$24,629,229
$12,189,016
$6,827,332
$4,054,077
$1,995,388
$1,655,717
$3,333,822
$46,615,600
$37,877,842
$99,176,341
$57,262,836
$204,052,208
$25,236,158
$29,234,519
$266,664,239
$18,522,101
$44,091,684
$81,184,231
$94,992,326
$62,570,095
$51,106,196
$2,128,168

$7,289,308
$667,360
$1,024,851
$156,574,579
$460,639
$42,362,289
$37,139,904
$15,058,285
$200,348
$6,445,061
$3,862,004
$6,431,923
$10,074,175
$3,281,360
$1,142,689
$3,738,162
$3,536,559
$9,361,282
$5,103,327
$3,703,421
$919,346
$838,331
$703,450
$1,276,916
$31,130,076
$23,404,044
$22,242,170
$38,729,059
$169,128,100
$13,743,845
$17,527,016
$49,283,014
$9,717,137
$27,327,957
$49,274,053
$55,666,358
$44,053,999
$20,579,443
$2,128,168

$4,964,013
$247,024
$1,079,032
$72,212,430
$270,902
$34,909,187
$30,605,607
$7,692,767
$170,020
$3,265,556
$1,745,849
$4,197,738
$4,730,718
$1,917,701
$815,273
$1,954,602
$2,632,204
$6,043,344
$3,645,915
$2,213,040
$596,955
$547,741
$534,867
$880,910
$20,588,453
$9,991,885
$9,705,606
$22,331,618
$101,133,515
$8,002,989
$10,477,708
$7,940,504
$6,374,775
$21,261,503
$40,195,162
$29,617,503
$37,248,523
$17,840,764
$2,083,089

54
1
3
357
2
502
394
87
2
52
10
37
26
23
7
20
37
91
35
9
3
2
3
6
215
61
18
196
2,647
44
75
56
120
336
405
1,332
579
374
106

$2,268,063,218

$895,130,007

$532,666,995

8,325

Total

Employment
(Jobs)

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

118

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$36,499,083
$428,477
$1,668,810
$1,690,108,637
$1,510,772
$137,056,438
$141,493,565
$40,596,167
$130,036
$12,128,345
$7,142,478
$15,980,014
$43,938,734
$9,436,646
$5,035,649
$11,591,890
$8,936,797
$41,307,991
$16,301,802
$8,280,886
$5,616,364
$2,177,755
$1,025,849
$3,728,102
$74,602,537
$39,759,683
$119,119,865
$69,381,917
$311,794,362
$39,719,155
$26,316,810
$373,936,563
$26,156,774
$66,287,030
$91,819,506
$151,171,928
$88,542,482
$85,032,793
$3,005,576

$10,075,312
$488,100
$483,798
$370,400,450
$647,577
$62,302,704
$75,909,583
$10,456,796
$37,318
$6,692,261
$3,226,749
$8,037,082
$7,391,563
$4,009,504
$1,669,576
$5,955,035
$2,705,561
$15,648,216
$6,863,742
$4,526,595
$1,297,103
$916,133
$437,840
$1,413,695
$49,442,566
$24,608,263
$26,701,197
$46,911,990
$258,481,735
$21,827,337
$15,795,140
$72,879,260
$13,730,625
$41,033,855
$54,519,205
$88,619,448
$62,289,405
$34,551,872
$3,005,576

$6,861,784
$181,088
$509,616
$170,828,011
$380,738
$51,341,342
$62,554,180
$5,341,660
$31,518
$3,390,570
$1,458,786
$5,245,884
$3,470,512
$2,343,889
$1,190,524
$3,114,147
$2,013,817
$10,102,723
$4,903,457
$2,706,135
$842,730
$598,131
$332,918
$975,208
$32,699,661
$10,506,228
$11,651,671
$27,049,686
$154,564,247
$12,710,206
$9,442,816
$11,742,412
$9,007,635
$31,925,146
$44,473,878
$47,150,606
$52,666,620
$29,953,344
$2,941,944

83
1
2
855
3
739
844
71
0
65
12
59
18
33
13
38
29
159
47
16
7
4
2
8
372
68
27
257
4,078
88
81
90
192
493
480
2,146
839
649
161

Total

$3,808,768,267

$1,415,989,765

$829,205,466

13,131

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

119

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2004
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$49,320,405
$1,108,799
$6,634,018
$1,814,416,891
$2,200,391
$137,056,438
$155,207,718
$111,257,320
$1,381,146
$22,280,675
$15,988,242
$24,151,996
$122,348,320
$14,673,736
$6,534,833
$13,966,150
$22,369,914
$45,259,009
$27,424,562
$13,854,716
$7,740,789
$3,889,722
$3,231,555
$6,426,776
$87,904,842
$68,906,789
$188,012,324
$110,891,803
$354,478,052
$50,528,245
$55,941,084
$521,049,498
$33,274,132
$76,267,333
$149,029,614
$169,783,375
$111,623,814
$94,019,249
$4,103,438

$13,595,444
$1,244,563
$1,923,424
$397,630,730
$943,130
$62,302,704
$83,126,502
$28,654,683
$394,732
$12,292,549
$7,210,789
$12,152,363
$20,500,424
$6,241,273
$2,174,633
$7,192,907
$6,755,784
$17,137,036
$11,533,092
$7,554,264
$1,776,449
$1,633,663
$1,379,431
$2,441,949
$58,396,775
$42,573,332
$42,140,770
$74,984,096
$293,847,555
$27,687,143
$33,565,445
$108,840,146
$17,443,237
$47,236,585
$89,838,542
$99,517,444
$78,463,062
$38,079,241
$4,103,438

$9,258,675
$460,889
$2,025,548
$183,387,412
$554,565
$51,341,342
$68,501,439
$14,638,589
$334,673
$6,228,475
$3,259,754
$7,931,389
$9,626,564
$3,647,807
$1,551,223
$3,761,265
$5,028,349
$11,063,239
$8,239,394
$4,514,783
$1,153,647
$1,067,404
$1,048,772
$1,684,538
$38,621,733
$18,175,847
$18,388,715
$43,236,635
$175,711,906
$16,122,159
$20,065,857
$17,536,421
$11,443,364
$36,750,711
$73,285,446
$52,948,631
$66,341,869
$33,011,658
$4,016,545

113
3
6
913
4
739
922
187
4
118
27
87
59
50
17
44
72
174
83
24
9
6
6
15
439
123
45
411
4,622
107
171
135
230
591
778
2,396
1,051
720
226

Total

$4,704,537,712

$1,764,509,329

$1,025,967,232

15,727

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

120

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$69,612,777
$823,273
$3,289,889
$3,650,596,426
$2,955,001
$171,710,474
$293,756,878
$78,615,502
$245,559
$23,131,721
$13,829,744
$30,872,540
$86,689,015
$18,172,827
$9,695,589
$21,796,637
$16,094,608
$72,524,457
$33,504,446
$16,656,017
$10,969,532
$4,313,963
$2,011,162
$7,190,089
$142,957,718
$75,992,095
$230,851,285
$134,517,196
$587,399,522
$78,394,531
$51,198,406
$734,870,532
$49,742,151
$124,865,612
$168,298,694
$288,906,066
$167,411,336
$162,500,516
$5,765,196

$19,236,324
$952,055
$954,368
$800,065,181
$1,263,719
$78,055,632
$157,796,763
$20,241,418
$72,632
$12,751,551
$6,264,553
$15,534,900
$14,705,202
$7,701,445
$3,195,429
$11,197,412
$4,856,867
$27,323,026
$14,128,034
$9,120,991
$2,551,945
$1,815,390
$859,414
$2,716,813
$94,611,544
$47,029,419
$51,730,190
$90,941,808
$486,999,138
$43,178,691
$30,742,809
$150,106,077
$26,107,199
$77,295,904
$99,063,177
$169,378,620
$117,729,071
$66,114,264
$5,765,196

$13,100,919
$353,203
$1,005,321
$368,988,703
$743,034
$64,322,744
$130,034,249
$10,340,004
$61,343
$6,460,547
$2,832,154
$10,139,802
$6,904,500
$4,502,142
$2,278,479
$5,855,633
$3,615,061
$17,640,162
$10,093,028
$5,452,853
$1,657,946
$1,185,348
$653,450
$1,874,139
$62,572,847
$20,078,694
$22,573,651
$52,437,517
$291,210,733
$25,143,219
$18,379,031
$24,185,354
$17,127,007
$60,137,712
$80,810,475
$90,119,059
$99,541,618
$57,315,103
$5,643,179

167
3
4
1,849
6
925
1,776
142
1
129
27
122
39
67
29
75
52
279
99
34
15
8
5
18
735
137
58
511
7,701
182
165
191
370
936
880
4,115
1,597
1,261
320

Total

$7,642,728,985

$2,770,154,172

$1,597,369,966

25,031

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

121

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2005
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$94,105,131
$2,102,845
$12,755,388
$3,914,177,666
$4,269,981
$171,710,474
$320,657,783
$214,430,195
$2,627,396
$42,686,357
$30,439,976
$46,362,028
$239,461,470
$28,124,191
$12,532,612
$25,993,557
$40,164,953
$78,792,104
$56,382,716
$27,168,821
$14,832,824
$7,494,719
$6,217,733
$12,377,951
$167,176,178
$130,894,058
$365,492,603
$212,801,770
$664,537,531
$99,080,632
$107,507,959
$1,025,575,305
$62,856,608
$143,016,035
$271,822,784
$322,225,151
$210,621,179
$178,756,759
$7,880,655

$25,966,479
$2,393,012
$3,700,312
$857,812,703
$1,826,116
$78,055,632
$171,982,340
$55,206,051
$771,004
$23,529,918
$13,769,557
$23,338,472
$40,472,701
$11,932,113
$4,146,568
$13,389,229
$12,091,351
$29,668,416
$23,748,131
$14,843,526
$3,432,850
$3,150,696
$2,656,632
$4,686,879
$110,908,599
$80,867,452
$81,893,503
$143,876,946
$550,911,277
$54,416,621
$64,536,469
$223,681,132
$32,948,329
$88,577,022
$162,501,420
$188,887,678
$147,992,527
$72,491,440
$7,880,655

$17,683,640
$886,455
$3,896,984
$395,623,159
$1,073,830
$64,322,744
$141,724,029
$28,202,434
$653,617
$11,922,240
$6,224,797
$15,232,226
$19,005,038
$6,974,186
$2,957,806
$7,001,382
$8,999,632
$19,153,287
$16,966,050
$8,871,806
$2,229,549
$2,058,685
$2,019,610
$3,233,120
$73,351,247
$34,524,808
$35,735,532
$82,960,902
$329,427,962
$31,686,742
$38,580,935
$36,039,728
$21,615,127
$68,914,139
$132,559,989
$100,498,344
$125,130,264
$62,844,283
$7,713,720

228
7
14
1,975
9
925
1,931
373
9
237
58
180
119
100
37
86
129
302
171
52
19
12
14
31
858
240
98
803
8,685
222
343
283
446
1,115
1,422
4,564
1,999
1,391
446

Total

$9,376,114,080

$3,434,941,757

$1,968,500,027

29,933

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

122

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2006
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

$166,062,655
$1,909,706
$7,054,830
$7,259,944,840
$7,736,424
$1,356,966,246
$608,361,763
$182,691,328
$619,398
$56,698,457
$29,232,767
$71,066,209
$194,935,240
$43,703,803
$23,871,032
$62,655,352
$56,095,346
$265,732,101
$74,652,185
$36,705,079
$24,679,307
$9,532,994
$4,524,824
$17,161,809
$350,825,887
$160,405,183
$495,340,233
$322,489,938
$1,270,476,372
$183,191,966
$118,047,832
$1,564,486,833
$109,865,867
$265,290,873
$492,529,360
$621,317,147
$371,006,511
$378,442,088
$14,662,507

$45,914,198
$2,139,234
$2,044,519
$1,591,035,992
$3,334,531
$616,845,645
$326,935,198
$47,126,934
$175,576
$31,341,516
$13,208,856
$35,626,361
$32,796,005
$18,636,766
$7,936,246
$31,891,984
$17,136,606
$101,891,739
$31,423,580
$20,094,891
$5,625,115
$3,989,777
$1,944,274
$6,503,489
$231,207,228
$99,279,466
$111,080,921
$218,075,511
$1,053,242,833
$100,788,572
$70,815,933
$318,723,457
$57,578,414
$163,821,480
$300,245,114
$364,273,090
$260,335,762
$155,087,103
$14,662,507

$31,269,607
$793,678
$2,154,165
$733,783,123
$1,959,555
$508,319,556
$269,415,375
$24,073,911
$148,569
$15,879,677
$5,971,541
$23,253,800
$15,398,915
$10,894,861
$5,659,442
$16,679,097
$12,755,896
$65,781,900
$22,449,778
$12,012,605
$3,655,186
$2,606,008
$1,478,007
$4,485,559
$152,913,159
$42,385,597
$48,472,604
$125,744,041
$629,805,810
$58,689,769
$42,336,039
$51,352,691
$37,772,979
$127,456,069
$244,923,608
$193,813,407
$220,117,490
$134,447,091
$14,351,631

380
5
8
3,670
13
7,314
3,716
335
2
347
53
294
81
180
58
212
195
1,090
224
68
29
16
9
35
1,791
273
116
1,256
16,610
427
408
407
846
2,041
2,829
8,779
3,523
2,990
859

$17,280,972,292

$6,514,816,425

$3,915,461,799

61,490

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

123

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2006
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

$217,279,011
$4,765,298
$28,577,002
$7,795,621,990
$11,204,711
$1,356,966,246
$664,727,661
$492,060,795
$6,210,963
$102,755,819
$70,964,710
$107,248,977
$558,253,234
$67,540,088
$30,595,435
$76,397,533
$138,991,472
$292,569,683
$123,787,507
$65,094,216
$35,649,981
$18,292,237
$15,358,452
$29,475,498
$408,789,291
$292,928,818
$781,356,794
$524,577,493
$1,420,166,767
$230,018,356
$254,894,169
$2,179,274,114
$140,959,875
$300,876,861
$798,382,825
$688,900,984
$466,472,973
$410,295,535
$19,127,017

$60,002,857
$5,280,581
$8,278,643
$1,708,346,059
$4,829,748
$616,845,645
$356,684,763
$126,911,198
$1,766,139
$56,785,137
$31,949,911
$53,791,229
$93,354,292
$28,825,876
$10,201,454
$38,956,799
$42,407,465
$112,178,514
$52,069,128
$35,523,442
$8,044,855
$7,637,537
$6,596,027
$11,189,863
$269,950,075
$181,000,765
$175,207,312
$354,763,765
$1,177,268,227
$126,254,969
$152,854,005
$472,350,004
$73,771,200
$185,928,081
$491,827,064
$403,847,139
$327,072,719
$167,595,611
$19,127,017

$40,863,282
$1,954,482
$8,720,644
$787,889,752
$2,838,085
$508,319,556
$293,932,889
$64,835,949
$1,495,015
$28,774,739
$14,443,597
$35,109,386
$43,836,124
$16,847,107
$7,274,022
$20,374,209
$31,565,398
$72,419,669
$37,197,281
$21,228,916
$5,223,312
$4,989,352
$5,016,818
$7,718,600
$178,536,908
$77,274,434
$76,453,808
$204,561,213
$703,972,546
$73,517,483
$91,379,190
$76,105,523
$48,397,958
$144,655,071
$401,204,078
$214,868,967
$276,542,695
$145,291,304
$18,723,043

496
14
28
3,920
17
7,314
4,040
906
17
614
114
430
308
272
73
244
481
1,198
410
104
38
24
28
62
2,143
591
194
2,095
18,555
507
896
637
1,015
2,370
4,560
9,698
4,392
3,222
1,136

$21,227,410,390

$8,057,275,118

$4,794,352,405

73,162

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

124

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$236,394,070
$2,747,663
$10,515,371
$11,780,058,516
$11,021,570
$1,463,121,648
$949,785,548
$264,296,807
$866,941
$80,322,111
$43,099,016
$102,818,798
$287,795,588
$62,562,380
$34,020,176
$85,671,781
$72,922,325
$338,745,498
$113,687,054
$55,195,053
$36,161,432
$14,168,252
$6,648,484
$24,628,006
$498,584,102
$234,101,402
$728,535,448
$464,163,446
$1,823,843,337
$268,394,481
$171,620,568
$2,329,968,627
$158,288,564
$382,087,187
$660,609,460
$903,345,626
$531,741,379
$541,892,955
$20,721,498

$65,404,173
$3,132,206
$3,049,538
$2,581,674,656
$4,736,647
$665,101,450
$510,822,163
$68,132,128
$253,010
$44,347,874
$19,525,813
$51,600,836
$48,799,233
$26,598,462
$11,244,968
$43,666,599
$22,207,579
$129,284,834
$47,923,986
$30,258,125
$8,322,373
$5,938,180
$2,856,077
$9,303,745
$328,500,015
$144,879,544
$163,310,465
$313,837,409
$1,512,107,312
$147,935,549
$103,007,500
$491,728,238
$82,968,281
$236,055,035
$398,637,707
$529,664,285
$373,162,438
$221,986,147
$20,721,498

$44,543,315
$1,162,031
$3,212,977
$1,190,664,228
$2,783,884
$548,085,370
$420,949,618
$34,804,182
$214,012
$22,469,658
$8,827,379
$33,680,572
$22,913,075
$15,549,178
$8,018,585
$22,836,846
$16,530,383
$83,467,160
$34,237,673
$18,088,524
$5,407,512
$3,878,612
$2,171,197
$6,417,142
$217,259,220
$61,853,935
$71,264,174
$180,960,988
$904,192,624
$86,143,678
$61,581,294
$79,227,531
$54,429,474
$183,655,081
$325,186,950
$281,810,736
$315,513,875
$192,442,679
$20,282,394

567
9
13
5,964
21
7,886
5,840
496
3
498
87
440
129
257
94
298
250
1,380
344
111
47
26
15
57
2,607
420
188
1,834
23,904
646
604
640
1,225
2,947
3,749
12,819
5,082
4,321
1,229

Total

$25,795,152,168

$9,472,686,076

$5,586,717,745

87,045

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

125

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2007
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$311,250,072
$6,818,017
$41,413,186
$12,633,092,908
$15,872,977
$1,463,121,648
$1,033,898,756
$711,073,301
$8,838,946
$146,519,067
$101,308,878
$154,280,281
$813,383,917
$96,375,813
$43,547,624
$103,443,863
$180,493,279
$370,712,239
$189,212,140
$94,461,775
$50,854,311
$26,124,487
$21,864,768
$42,275,366
$578,151,364
$420,621,913
$1,152,872,795
$745,679,015
$2,035,006,561
$335,877,024
$365,297,393
$3,250,774,480
$201,444,128
$432,500,793
$1,066,835,208
$997,133,490
$667,552,661
$586,794,826
$27,280,384

$86,005,522
$7,675,434
$12,005,706
$2,768,525,566
$6,822,442
$665,101,450
$555,279,579
$183,282,434
$2,578,527
$80,880,726
$45,754,034
$77,460,795
$137,163,496
$41,013,048
$14,440,019
$52,827,250
$54,892,553
$141,482,192
$79,700,360
$51,634,256
$11,601,471
$10,928,748
$9,387,871
$16,000,754
$381,723,200
$259,884,873
$258,405,210
$504,223,247
$1,687,062,979
$184,687,345
$219,177,424
$728,575,371
$105,449,081
$267,377,422
$651,166,000
$584,578,942
$468,097,425
$239,605,656
$27,280,384

$58,571,929
$2,842,019
$12,646,641
$1,276,843,874
$4,009,697
$548,085,370
$457,587,270
$93,633,425
$2,183,154
$40,983,869
$20,684,137
$50,558,198
$64,407,555
$23,970,860
$10,296,854
$27,627,715
$40,858,336
$91,337,718
$56,937,351
$30,859,165
$7,533,509
$7,139,870
$7,139,102
$11,037,084
$252,459,820
$110,952,529
$112,758,802
$290,740,976
$1,008,813,898
$107,542,658
$131,028,993
$117,388,873
$69,179,640
$208,023,858
$531,184,123
$311,027,924
$395,781,140
$207,718,138
$26,703,755

747
23
45
6,370
28
7,886
6,330
1,328
28
893
186
645
447
387
118
342
617
1,509
615
169
62
39
45
101
3,077
849
315
2,986
26,643
776
1,299
980
1,474
3,416
6,035
14,095
6,336
4,659
1,638

Total

$31,524,059,653

$11,679,738,789

$6,829,079,827

103,539

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

126

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$310,924,495
$3,656,655
$14,444,121
$16,471,969,647
$13,862,775
$1,168,343,011
$1,313,669,550
$351,044,697
$1,112,996
$104,346,894
$59,778,126
$137,202,888
$386,915,607
$81,878,069
$44,054,538
$103,746,964
$81,339,848
$369,995,162
$152,562,726
$74,659,924
$48,678,782
$19,185,711
$8,944,683
$32,335,445
$646,975,298
$325,685,710
$1,003,382,721
$607,792,688
$2,515,316,294
$354,661,905
$228,610,604
$3,212,698,223
$215,814,218
$531,407,350
$795,116,521
$1,245,913,621
$724,568,459
$720,426,378
$26,455,599

$85,990,512
$4,219,696
$4,190,328
$3,609,982,441
$5,938,491
$531,101,861
$706,251,849
$90,422,607
$329,903
$57,547,545
$27,100,060
$68,969,415
$65,766,536
$34,724,284
$14,515,008
$53,096,505
$24,642,843
$140,159,867
$64,347,545
$40,922,534
$11,294,398
$8,060,398
$3,832,238
$12,205,156
$427,159,918
$201,553,400
$224,856,194
$410,911,883
$2,085,436,662
$195,521,599
$137,263,401
$673,634,599
$113,201,295
$328,685,563
$472,602,872
$730,501,798
$509,034,146
$294,093,544
$26,455,599

$58,563,820
$1,565,455
$4,414,438
$1,664,918,038
$3,491,063
$437,661,292
$581,995,396
$46,190,987
$278,817
$29,156,986
$12,251,673
$45,017,203
$30,879,568
$20,299,354
$10,349,979
$27,767,521
$18,342,610
$90,488,718
$45,970,191
$24,464,502
$7,338,040
$5,263,878
$2,913,562
$8,418,986
$282,509,215
$86,050,548
$98,121,108
$236,934,356
$1,247,026,943
$113,853,344
$82,060,563
$108,536,900
$74,263,114
$255,723,530
$385,523,992
$388,667,998
$430,395,405
$254,953,018
$25,895,413

757
12
19
8,344
29
6,297
8,026
651
5
617
121
571
176
319
132
362
271
1,467
457
155
66
37
21
80
3,382
594
263
2,368
32,995
847
776
872
1,641
4,041
4,328
17,735
6,931
5,685
1,527

Total

$34,509,478,901

$12,496,524,492

$7,248,517,521

112,974

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

127

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2008
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$415,531,585
$9,189,922
$55,992,026
$17,657,384,969
$19,960,161
$1,168,343,011
$1,430,529,127
$950,556,101
$11,678,455
$191,802,394
$134,695,766
$205,605,868
$1,077,190,963
$126,291,844
$56,636,644
$124,131,677
$201,963,867
$402,641,920
$255,535,596
$123,544,269
$66,617,369
$33,960,255
$28,274,545
$55,574,719
$752,174,344
$570,105,256
$1,589,628,064
$965,474,740
$2,825,071,084
$445,535,498
$481,310,701
$4,484,978,515
$273,022,067
$604,862,909
$1,282,422,328
$1,380,798,828
$910,215,081
$785,958,545
$35,567,443

$114,760,670
$10,449,959
$16,240,977
$3,869,680,123
$8,551,160
$531,101,861
$767,969,530
$244,823,391
$3,442,927
$105,768,540
$60,937,697
$103,396,284
$182,299,423
$53,616,544
$18,728,065
$63,676,968
$61,072,809
$152,489,025
$107,675,570
$67,548,183
$15,355,239
$14,248,888
$12,110,459
$21,019,463
$497,758,115
$352,223,091
$356,195,903
$652,780,388
$2,342,079,223
$244,971,570
$288,901,922
$1,000,831,164
$143,025,843
$374,334,982
$772,696,118
$809,478,569
$638,931,924
$319,799,234
$35,567,443

$78,154,601
$3,870,643
$17,106,082
$1,784,695,902
$5,027,244
$437,661,292
$632,855,528
$125,070,884
$2,917,021
$53,592,851
$27,548,208
$67,484,603
$85,602,750
$31,338,143
$13,356,946
$33,299,565
$45,457,646
$98,443,684
$76,924,161
$40,372,330
$9,972,314
$9,309,804
$9,207,631
$14,499,311
$329,200,967
$150,374,750
$155,431,690
$376,400,101
$1,400,492,189
$142,646,432
$172,711,148
$161,254,994
$93,830,283
$291,238,077
$630,323,002
$430,686,200
$540,226,160
$277,239,894
$34,814,677

1,016
31
63
8,912
39
6,297
8,705
1,724
39
1,125
260
840
563
478
165
415
668
1,594
798
236
87
55
63
142
3,953
1,097
441
3,762
36,976
1,029
1,632
1,306
1,976
4,750
6,976
19,561
8,660
6,200
2,083

Total

$42,190,758,454

$15,436,539,246

$8,890,639,708

134,719

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

128

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$236,840,527
$2,764,763
$10,742,826
$12,601,711,255
$11,164,340
$1,287,206,692
$996,488,107
$267,034,139
$863,565
$80,448,222
$43,619,736
$103,772,577
$293,777,041
$62,991,796
$34,237,714
$85,088,195
$71,038,352
$326,466,484
$118,368,565
$56,914,890
$36,722,429
$14,498,887
$6,764,727
$24,818,925
$500,580,630
$235,186,061
$737,484,168
$468,984,562
$1,816,298,050
$273,756,328
$173,838,336
$2,376,880,964
$158,471,869
$380,526,102
$647,943,648
$907,252,973
$530,571,662
$543,655,438
$20,804,880

$65,563,940
$3,178,676
$3,116,624
$2,761,762,765
$4,792,160
$585,134,556
$536,241,032
$68,820,514
$256,095
$44,393,892
$19,792,104
$52,096,528
$50,032,397
$26,742,818
$11,281,136
$43,371,028
$21,605,794
$124,335,265
$49,934,769
$31,228,089
$8,487,491
$6,078,691
$2,907,423
$9,358,221
$329,594,462
$145,543,434
$165,285,778
$317,076,602
$1,505,921,004
$151,062,016
$104,365,028
$513,472,893
$83,058,004
$235,094,512
$389,390,694
$531,986,106
$372,266,742
$222,840,291
$20,804,880

$44,652,194
$1,179,242
$3,283,676
$1,273,720,724
$2,816,611
$482,187,627
$441,896,290
$35,155,926
$216,612
$22,493,140
$8,947,773
$34,004,145
$23,492,186
$15,633,578
$8,044,212
$22,682,294
$16,082,401
$80,271,671
$35,674,091
$18,668,500
$5,514,676
$3,970,529
$2,210,211
$6,454,736
$217,982,921
$62,137,385
$72,126,170
$182,828,749
$900,493,426
$87,964,197
$62,392,945
$82,731,153
$54,488,386
$182,907,737
$317,643,705
$283,046,017
$314,756,433
$193,183,178
$20,364,092

583
10
14
6,383
22
6,938
6,161
510
4
508
93
457
137
262
101
302
242
1,330
361
118
51
28
16
61
2,660
434
202
1,876
23,841
673
625
678
1,236
2,949
3,678
12,900
5,091
4,373
1,252

Total

$26,546,580,423

$9,618,274,457

$5,624,299,541

87,157

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

129

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2009
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$312,029,842
$6,813,509
$41,708,848
$13,505,996,674
$16,018,802
$1,287,206,692
$1,082,242,609
$716,799,039
$8,844,274
$147,127,843
$101,430,806
$155,169,066
$826,230,333
$96,800,208
$43,743,439
$102,229,805
$175,571,545
$355,993,021
$197,147,857
$95,986,201
$51,071,485
$26,304,871
$21,995,843
$42,574,733
$578,204,119
$420,782,933
$1,169,105,104
$749,167,864
$2,020,689,195
$341,536,638
$367,491,523
$3,319,119,553
$200,877,302
$429,559,812
$1,043,803,339
$997,467,093
$665,294,221
$587,156,200
$27,425,073

$86,267,024
$7,732,190
$12,095,429
$2,959,857,421
$6,876,956
$585,134,556
$581,615,354
$184,715,164
$2,617,563
$81,176,679
$45,886,031
$77,930,740
$139,968,129
$41,136,063
$14,460,273
$52,211,241
$53,328,067
$135,580,091
$83,106,327
$52,520,373
$11,706,955
$11,010,665
$9,447,910
$16,084,303
$381,503,625
$259,976,543
$261,991,411
$506,548,535
$1,675,263,770
$188,017,988
$220,551,316
$760,187,511
$105,148,399
$265,560,713
$634,597,935
$584,806,198
$466,413,722
$239,902,811
$27,425,073

$58,750,245
$2,863,553
$12,741,473
$1,365,085,592
$4,041,901
$482,187,627
$479,289,227
$94,364,876
$2,216,142
$41,133,670
$20,743,891
$50,865,044
$65,724,410
$24,043,289
$10,311,252
$27,305,509
$39,693,875
$87,527,664
$59,370,772
$31,389,923
$7,602,429
$7,193,554
$7,184,331
$11,094,644
$252,314,398
$110,991,743
$114,323,986
$292,081,585
$1,001,757,863
$109,482,222
$131,850,679
$122,482,296
$68,982,152
$206,610,428
$517,668,962
$311,148,723
$394,357,652
$207,975,755
$26,845,258

770
24
48
6,818
30
6,938
6,665
1,361
30
916
199
671
459
394
126
346
598
1,451
638
181
66
42
48
108
3,118
860
337
3,025
26,494
813
1,332
1,028
1,489
3,405
5,914
14,130
6,346
4,703
1,667

Total

$32,334,717,312

$11,830,361,053

$6,861,598,597

103,592

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

130

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$260,396,933
$3,044,848
$11,884,483
$13,970,714,179
$12,198,460
$1,324,895,176
$1,103,235,187
$293,999,237
$946,194
$88,293,848
$48,328,129
$114,328,339
$323,990,719
$69,207,282
$37,559,726
$92,480,585
$76,359,558
$349,899,574
$130,495,905
$62,819,775
$40,507,776
$16,006,364
$7,461,337
$27,280,257
$549,310,411
$260,709,573
$816,236,968
$515,296,337
$2,010,945,516
$301,171,741
$191,470,163
$2,630,971,815
$175,148,267
$421,840,913
$703,566,908
$1,004,415,332
$586,368,829
$598,648,541
$22,778,190

$72,080,803
$3,506,739
$3,447,993
$3,061,795,652
$5,233,713
$602,266,874
$593,648,666
$75,761,437
$281,215
$48,715,562
$21,930,319
$57,409,221
$55,196,034
$29,371,269
$12,370,106
$47,165,129
$23,208,190
$133,126,885
$55,054,891
$34,467,054
$9,373,119
$6,713,008
$3,205,583
$10,285,095
$361,786,136
$161,337,936
$182,928,462
$348,383,038
$1,667,310,936
$166,194,073
$114,956,331
$567,723,450
$91,808,114
$260,664,940
$421,935,728
$588,956,215
$411,482,548
$245,257,608
$22,778,190

$49,090,519
$1,300,946
$3,632,750
$1,412,095,415
$3,076,234
$496,305,733
$489,203,716
$38,701,601
$237,832
$24,682,745
$9,914,442
$37,471,805
$25,916,681
$17,170,132
$8,820,672
$24,666,424
$17,275,095
$85,947,667
$39,331,889
$20,604,874
$6,090,039
$4,384,749
$2,436,906
$7,094,113
$239,273,379
$68,880,666
$79,824,962
$200,880,216
$996,999,699
$96,775,678
$68,724,779
$91,472,106
$60,228,698
$202,802,016
$344,192,204
$313,357,335
$347,913,934
$212,616,985
$22,295,645

643
11
16
7,077
25
7,141
6,815
560
4
554
103
501
151
286
112
328
260
1,420
397
131
56
31
17
68
2,919
482
224
2,057
26,399
740
685
749
1,363
3,262
3,971
14,288
5,627
4,808
1,366

Total

$29,255,213,376

$10,579,118,262

$6,171,691,283

95,644

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

131

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2010
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$343,802,241
$7,517,901
$46,039,422
$14,972,446,050
$17,501,738
$1,324,895,176
$1,198,262,940
$789,918,516
$9,730,290
$161,651,277
$111,692,896
$170,923,121
$909,267,309
$106,371,218
$48,017,086
$110,969,701
$188,793,443
$381,240,485
$217,540,307
$105,446,275
$56,118,414
$28,872,811
$24,125,334
$46,805,281
$634,724,392
$464,659,981
$1,294,147,939
$821,840,294
$2,239,522,602
$375,946,982
$404,140,443
$3,674,223,123
$221,826,709
$476,612,366
$1,133,184,135
$1,104,993,519
$735,335,856
$647,255,892
$30,114,934

$95,043,720
$8,543,701
$13,352,318
$3,281,241,889
$7,510,188
$602,266,874
$643,923,394
$203,535,433
$2,884,008
$89,176,819
$50,540,796
$85,862,739
$154,110,945
$45,188,151
$15,866,772
$56,709,134
$57,300,659
$145,046,605
$91,706,833
$57,698,576
$12,882,687
$12,090,610
$10,359,053
$17,680,829
$418,932,638
$287,083,032
$290,001,025
$555,677,787
$1,856,692,418
$206,958,751
$242,560,174
$840,837,355
$116,127,287
$294,697,465
$687,702,286
$647,844,329
$515,599,309
$264,322,157
$30,114,934

$64,727,381
$3,164,240
$14,065,260
$1,513,307,995
$4,414,266
$496,305,733
$530,634,859
$103,979,299
$2,441,967
$45,187,224
$22,848,184
$56,042,040
$72,365,508
$26,411,773
$11,314,476
$29,657,540
$42,650,707
$93,639,077
$65,515,115
$34,485,052
$8,366,093
$7,899,212
$7,876,951
$12,195,945
$277,068,674
$122,564,348
$126,546,472
$320,409,987
$1,110,246,547
$120,511,425
$145,008,004
$135,476,688
$76,184,625
$229,279,227
$560,988,662
$344,688,368
$435,944,902
$229,145,366
$29,478,134

850
27
53
7,560
33
7,141
7,373
1,494
33
1,001
220
736
501
430
140
377
641
1,549
701
200
73
47
53
120
3,417
943
374
3,306
29,362
894
1,455
1,133
1,642
3,774
6,387
15,658
7,016
5,180
1,824

Total

$35,636,478,400

$13,015,673,679

$7,533,037,325

113,720

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

132

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in the Barnett Shale Region 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$273,057,599
$3,194,486
$12,488,213
$14,729,474,887
$12,792,241
$1,363,687,152
$1,161,479,937
$308,526,215
$991,391
$92,565,674
$50,758,886
$119,977,768
$340,309,434
$72,591,593
$39,388,298
$96,785,641
$79,694,287
$364,753,879
$137,249,348
$66,036,040
$42,533,794
$16,817,435
$7,835,493
$28,617,581
$575,975,603
$273,697,696
$857,200,630
$540,632,449
$2,109,524,838
$316,234,974
$200,976,134
$2,764,524,102
$183,766,047
$442,586,701
$735,561,636
$1,054,274,508
$615,069,203
$627,927,835
$23,877,610

$75,587,873
$3,682,008
$3,623,260
$3,228,086,202
$5,487,716
$619,900,815
$625,009,293
$79,502,495
$295,059
$51,069,630
$23,036,027
$60,249,052
$57,995,886
$30,803,193
$12,968,743
$49,364,093
$24,217,335
$138,739,129
$57,907,526
$36,233,755
$9,846,121
$7,053,599
$3,366,295
$10,787,707
$379,343,306
$169,374,857
$192,105,526
$365,510,129
$1,749,051,093
$174,520,562
$120,666,452
$597,417,159
$96,325,983
$273,490,073
$440,878,921
$618,194,152
$431,624,900
$257,248,643
$23,877,610

$51,479,013
$1,365,965
$3,817,403
$1,488,788,369
$3,225,550
$510,837,207
$515,046,825
$40,612,674
$249,536
$25,875,488
$10,414,321
$39,325,404
$27,231,324
$18,007,219
$9,247,519
$25,816,426
$18,026,245
$89,570,979
$41,369,826
$21,661,052
$6,397,346
$4,607,212
$2,559,082
$7,440,799
$250,885,093
$72,311,912
$83,829,584
$210,755,816
$1,045,877,774
$101,624,234
$72,138,487
$96,256,398
$63,192,550
$212,780,200
$359,645,031
$328,913,541
$364,944,552
$223,012,164
$23,371,787

675
11
17
7,462
26
7,350
7,176
589
4
581
108
527
159
300
118
344
271
1,480
418
138
59
33
18
72
3,064
508
236
2,160
27,696
778
719
788
1,430
3,423
4,149
15,000
5,904
5,045
1,432

Total

$30,743,437,243

$11,104,442,175

$6,472,511,909

100,268

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

133

2011 by The Perryman Group

The Total Annual Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2011
Detailed Industrial Category

Category

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(Jobs)

Agricultural Products & Services


Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households

$360,623,686
$7,885,258
$48,317,872
$15,784,887,631
$18,348,725
$1,363,687,152
$1,261,339,936
$828,905,911
$10,203,227
$169,524,629
$117,138,955
$179,321,473
$954,506,588
$111,555,962
$50,351,605
$116,075,835
$197,025,494
$397,277,270
$228,832,844
$110,672,701
$58,852,855
$30,281,456
$25,298,575
$49,098,461
$665,379,650
$487,446,977
$1,359,287,724
$861,744,711
$2,349,098,606
$394,690,645
$423,925,010
$3,860,999,261
$232,652,717
$500,005,343
$1,184,472,126
$1,159,605,449
$771,271,950
$678,871,940
$31,582,151

$99,696,849
$8,967,732
$14,013,564
$3,459,294,054
$7,872,562
$619,900,815
$677,843,762
$213,574,978
$3,027,769
$93,515,383
$53,012,924
$90,085,963
$161,839,183
$47,384,162
$16,633,784
$59,323,123
$59,787,957
$151,104,538
$96,472,819
$60,562,897
$13,517,272
$12,681,626
$10,862,700
$18,544,452
$439,161,629
$301,160,682
$304,592,321
$582,654,949
$1,947,543,426
$217,294,477
$254,440,996
$884,807,516
$121,796,007
$309,167,696
$718,462,675
$679,864,795
$540,798,540
$277,228,978
$31,582,151

$67,896,303
$3,321,344
$14,761,811
$1,595,425,566
$4,627,294
$510,837,207
$558,587,384
$109,108,092
$2,563,717
$47,385,594
$23,965,776
$58,798,497
$75,994,441
$27,695,364
$11,861,458
$31,024,556
$44,502,072
$97,549,974
$68,919,962
$36,197,114
$8,778,249
$8,285,370
$8,259,858
$12,791,658
$290,447,455
$128,574,530
$132,913,642
$335,965,294
$1,164,572,665
$126,529,905
$152,110,649
$142,561,214
$79,903,514
$240,537,286
$586,081,283
$361,724,977
$457,251,177
$240,334,518
$30,914,302

894
28
56
7,971
35
7,350
7,763
1,569
35
1,051
232
774
526
451
148
395
668
1,613
736
211
77
49
56
127
3,584
989
394
3,467
30,801
941
1,527
1,192
1,723
3,960
6,672
16,435
7,361
5,436
1,914

Total

$37,441,048,364

$13,660,077,705

$7,899,561,074

119,216

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

134

2011 by The Perryman Group

The Cumulative Impact of Exploration, Drilling, and


Operations in the Barnett Shale: 2001-2011

perrymangroup.com

135

2011 by The Perryman Group

The Cumulative Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in the Barnett Shale Region 2001 -2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$995,552,802
$12,002,488
$52,139,516
$83,494,401,712
$53,641,683
$0
$5,878,500,882
$1,206,138,407
$3,494,087
$340,514,976
$193,422,653
$462,482,042
$1,437,970,468
$278,743,308
$152,078,932
$350,278,250
$253,194,211
$1,035,937,722
$674,500,358
$300,700,462
$171,825,376
$72,079,051
$32,202,075
$110,453,915
$2,170,964,247
$968,507,771
$3,294,882,242
$2,141,772,028
$6,873,986,701
$1,347,372,585
$801,545,349
$11,361,895,893
$641,331,260
$1,429,252,073
$2,341,408,423
$3,753,034,595
$2,074,120,394
$2,295,650,520
$91,382,820

$277,186,734
$14,777,729
$15,168,315
$18,299,015,364
$22,837,062
$0
$3,176,077,085
$310,327,968
$1,191,961
$187,101,098
$88,967,730
$232,583,018
$253,387,588
$116,992,201
$48,760,987
$178,051,245
$76,164,976
$386,134,529
$285,938,865
$166,099,359
$40,947,087
$30,247,235
$13,924,685
$40,948,441
$1,417,959,346
$599,063,129
$737,361,929
$1,447,292,630
$5,702,110,510
$750,359,610
$482,163,971
$2,949,475,441
$335,657,935
$882,178,847
$1,358,673,090
$2,202,003,901
$1,450,706,601
$949,139,379
$91,382,820

$188,779,742
$5,481,233
$15,983,288
$8,439,483,681
$13,424,516
$0
$2,617,285,476
$158,530,011
$1,008,448
$94,807,127
$40,221,332
$151,811,581
$118,980,078
$68,393,136
$34,764,232
$93,121,401
$56,693,500
$249,288,964
$204,275,919
$99,299,153
$26,601,514
$19,765,165
$10,583,974
$28,242,918
$937,787,407
$255,759,055
$321,765,268
$834,521,839
$3,409,679,977
$436,936,531
$288,257,154
$475,224,849
$220,203,311
$686,348,687
$1,108,329,234
$1,171,583,961
$1,226,586,129
$822,823,994
$89,448,985

3,067
63
95
42,431
147
0
37,821
2,693
24
2,606
615
2,602
868
1,342
669
1,466
842
4,321
2,160
786
337
188
105
408
13,287
2,278
1,340
9,617
91,627
3,919
3,483
4,267
5,483
11,839
13,813
54,289
20,737
20,190
6,340

$139,149,362,276

$45,618,360,402

$25,022,082,767

368,163

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

136

2011 by The Perryman Group

The Cumulative Impact of Exploration, Drilling, and Operations in the


Barnett Shale on Business Activity in Texas 2001-2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$1,303,401,063
$27,336,895
$180,325,844
$89,183,805,788
$74,539,204
$0
$6,283,979,058
$3,154,302,254
$36,567,611
$634,587,035
$419,690,382
$669,929,782
$3,921,892,349
$418,163,225
$190,258,369
$402,698,712
$613,228,615
$1,081,223,095
$1,124,901,869
$461,031,821
$220,401,798
$117,049,075
$97,445,986
$188,125,889
$2,409,135,089
$1,698,225,364
$5,303,661,318
$3,275,422,104
$7,352,211,045
$1,633,780,623
$1,604,796,975
$15,977,164,870
$783,983,577
$1,555,529,008
$3,667,953,983
$3,946,701,388
$2,566,308,545
$2,399,992,565
$119,961,718

$362,416,814
$33,320,099
$52,436,190
$19,545,931,211
$31,739,405
$0
$3,392,767,663
$811,561,148
$12,282,110
$348,759,976
$192,776,081
$337,002,169
$688,761,626
$175,659,351
$61,187,856
$205,086,474
$184,330,830
$402,771,563
$476,618,009
$254,372,003
$52,417,162
$49,149,179
$42,088,447
$69,885,890
$1,576,040,371
$1,048,962,767
$1,186,660,223
$2,213,452,124
$6,098,241,913
$908,363,695
$965,185,203
$4,335,314,790
$409,923,435
$960,659,789
$2,150,775,425
$2,315,308,578
$1,793,193,942
$989,779,255
$119,961,718

$246,826,131
$12,357,876
$55,255,133
$9,014,559,757
$18,657,364
$0
$2,795,850,806
$414,584,829
$10,390,720
$176,721,807
$87,152,601
$219,968,617
$323,413,083
$102,689,232
$43,623,385
$107,260,787
$137,207,460
$260,029,248
$340,498,556
$152,072,747
$34,053,487
$32,115,064
$31,992,064
$48,201,992
$1,042,336,675
$447,835,934
$517,828,140
$1,276,295,701
$3,646,553,536
$528,941,542
$577,025,932
$698,512,634
$268,923,018
$747,409,619
$1,754,481,646
$1,231,867,057
$1,516,161,191
$858,054,940
$117,422,821

4,044
160
320
45,322
200
0
40,398
7,047
200
4,885
1,321
3,844
2,442
2,002
841
1,682
2,082
4,604
3,643
1,201
440
280
320
721
14,814
4,044
2,242
14,534
98,052
4,845
7,047
6,206
6,686
12,892
21,901
57,054
25,704
21,060
8,288

$165,099,713,894

$54,855,144,485

$29,895,133,131

433,367

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

137

2011 by The Perryman Group

The Cumulative Impact of Royalty and Lease


Payments Associated with Activity in the Barnett
Shale: 2001-2011

perrymangroup.com

138

2011 by The Perryman Group

The Cumulative Impact of Royalty and Lease Payments Associated with


Activity in the Barnett Shale on Business Activity in the
Barnett Shale Region 2001-2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$285,105,924
$3,361,198
$12,311,192
$128,885,947
$3,991,519
$0
$441,397,887
$285,576,207
$940,691
$85,738,636
$67,574,788
$120,114,371
$267,153,113
$62,756,002
$30,298,629
$43,137,120
$12,987,082
$90,130,127
$36,227,353
$38,907,525
$39,629,248
$13,369,530
$6,861,514
$25,022,130
$490,520,623
$426,276,819
$1,073,241,240
$421,467,756
$3,580,116,758
$198,989,060
$178,798,008
$2,939,799,443
$263,865,700
$790,203,392
$523,218,178
$1,553,904,673
$933,975,059
$702,502,763
$16,416,927

$77,524,496
$3,523,542
$3,551,020
$28,154,013
$1,708,243
$0
$226,197,369
$73,457,171
$203,818
$47,424,073
$29,902,926
$60,818,733
$40,460,855
$26,992,595
$10,616,958
$23,915,988
$3,591,125
$32,366,441
$14,523,901
$20,490,204
$8,917,368
$5,724,110
$2,813,356
$9,867,166
$337,682,024
$263,975,235
$240,871,307
$285,209,959
$2,966,607,105
$105,088,902
$107,013,763
$239,345,658
$139,225,656
$491,549,465
$296,101,850
$910,018,114
$662,624,894
$274,575,719
$16,416,927

$52,798,016
$1,307,772
$3,736,541
$12,979,418
$1,008,561
$0
$186,397,735
$37,522,423
$170,496
$24,018,691
$13,519,191
$39,695,713
$18,992,492
$15,778,426
$7,571,684
$12,497,779
$2,669,797
$20,901,530
$10,372,754
$12,252,183
$5,792,493
$3,726,600
$2,141,869
$6,810,961
$223,331,507
$112,705,377
$105,109,607
$164,449,123
$1,773,949,974
$61,195,451
$63,973,798
$38,565,006
$91,333,931
$382,437,552
$241,547,393
$484,186,958
$560,263,251
$238,027,795
$16,070,578

341
0
0
0
0
0
1,272
207
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,332
496
0
685
46,164
0
0
0
1,495
5,155
1,259
21,814
8,394
3,969
76

$16,194,774,132

$8,089,052,049

$5,049,810,427

92,657

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

139

2011 by The Perryman Group

The Cumulative Impact of Royalty and Lease Payments Associated with Activity
in the Barnett Shale on Business Activity in Texas 2001-2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$426,060,635
$10,754,833
$57,594,636
$308,258,653
$7,427,325
$0
$557,065,838
$871,182,548
$11,469,631
$158,824,809
$137,397,304
$193,398,023
$722,660,688
$104,968,484
$43,397,271
$56,362,226
$45,401,991
$114,794,901
$70,962,179
$68,784,921
$55,376,298
$24,073,079
$19,365,272
$44,399,631
$651,756,021
$679,674,220
$1,655,373,368
$699,614,617
$4,333,778,653
$294,800,734
$404,961,773
$4,042,256,130
$343,932,820
$958,782,264
$904,252,221
$1,880,337,525
$1,200,614,008
$858,587,316
$27,351,290

$115,854,774
$11,280,661
$16,662,186
$67,314,245
$3,171,402
$0
$285,475,497
$224,085,037
$2,596,277
$87,829,766
$60,798,903
$97,935,530
$109,421,593
$45,163,725
$15,199,726
$31,270,355
$12,562,368
$41,228,229
$28,419,379
$36,232,860
$12,463,775
$10,270,085
$7,936,722
$17,524,873
$448,030,401
$419,972,529
$371,588,105
$473,434,483
$3,591,103,623
$155,686,271
$242,390,436
$397,041,483
$181,139,650
$596,355,075
$532,286,178
$1,101,199,586
$850,946,373
$335,946,802
$27,351,290

$78,890,684
$4,173,763
$17,524,873
$31,056,737
$1,873,263
$0
$235,242,457
$114,474,475
$2,218,338
$44,490,008
$27,482,747
$63,904,576
$51,391,505
$26,390,010
$10,861,642
$16,333,543
$9,341,669
$26,611,844
$20,310,120
$21,641,123
$8,092,827
$6,712,528
$6,030,594
$12,094,052
$296,312,490
$179,299,251
$162,144,101
$272,987,073
$2,147,367,949
$90,656,094
$144,890,358
$63,970,305
$118,828,991
$463,969,573
$434,219,191
$585,896,021
$719,505,718
$291,243,176
$26,767,949

587
0
0
0
0
0
1,795
512
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,837
583
0
1,126
55,525
0
0
0
1,757
6,980
2,304
26,099
10,699
5,247
564

$23,046,054,139

$11,065,170,251

$6,835,201,617

115,613

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

140

2011 by The Perryman Group

The Cumulative Impact of Pipeline Development and


Operations and Other Direct Support Industries
Associated with Activity in the Barnett Shale: 2001-2011

perrymangroup.com

141

2011 by The Perryman Group

The Cumulative Impact of Pipeline Development and Operations and Other


Direct Support Industries Associated with Activity in the Barnett Shale on
Business Activity in the Barnett Shale Region 2001-2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$348,104,127
$3,663,643
$9,407,022
$165,849,814
$17,127,327
$8,410,460,468
$390,731,037
$338,022,247
$1,479,379
$124,527,409
$42,547,730
$130,415,523
$299,140,249
$88,986,591
$50,752,999
$178,238,121
$205,216,953
$1,045,002,129
$82,338,630
$46,165,853
$40,352,043
$13,529,155
$7,232,717
$34,213,975
$756,884,349
$254,555,592
$748,747,950
$632,608,959
$2,338,115,248
$310,168,504
$209,483,481
$2,085,282,880
$200,689,849
$469,467,863
$1,526,874,870
$1,035,421,612
$704,625,304
$751,608,165
$33,396,859

$95,886,015
$3,514,410
$2,703,754
$35,858,867
$7,540,417
$3,823,201,888
$206,581,991
$87,737,003
$343,793
$69,424,611
$18,709,886
$64,672,558
$46,500,663
$38,831,607
$17,557,283
$89,841,748
$63,520,934
$407,769,144
$33,951,453
$24,902,459
$8,300,923
$5,552,595
$3,130,558
$13,253,315
$498,219,822
$157,680,411
$168,622,787
$428,230,255
$1,937,168,723
$168,060,072
$125,084,913
$270,378,107
$104,933,347
$288,268,940
$979,397,851
$606,713,777
$493,209,926
$310,405,787
$33,396,859

$65,300,680
$1,304,409
$2,850,492
$16,536,120
$4,426,488
$3,150,558,491
$170,240,431
$44,817,166
$292,015
$35,174,948
$8,458,089
$42,212,573
$21,833,616
$22,700,783
$12,524,249
$46,989,685
$47,285,068
$263,256,186
$24,260,683
$14,881,661
$5,398,062
$3,628,539
$2,378,875
$9,138,150
$329,510,512
$67,315,947
$73,581,579
$246,922,707
$1,158,359,407
$97,862,723
$74,778,881
$43,559,398
$68,838,557
$224,278,066
$798,938,748
$322,803,617
$417,016,794
$269,096,582
$32,685,911

533
0
0
0
0
45,331
2,095
524
0
756
0
427
39
395
0
531
756
4,441
233
0
0
0
0
0
3,287
214
0
2,274
29,956
547
659
234
1,529
3,640
9,477
14,029
6,379
5,653
1,889

$24,131,436,625

$11,739,059,452

$8,241,996,890

135,827

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

142

2011 by The Perryman Group

The Cumulative Impact of Pipeline Development and Operations and Other


Direct Support Industries Associated with Activity in the Barnett Shale
on Business Activity in Texas 2001-2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$427,621,452
$9,318,790
$50,664,614
$342,928,115
$25,643,494
$8,410,460,468
$462,894,923
$908,254,036
$12,960,520
$214,542,436
$143,793,643
$205,568,475
$983,763,150
$140,151,913
$65,189,479
$228,470,159
$509,219,740
$1,174,310,543
$127,443,707
$120,715,339
$74,163,440
$38,175,080
$32,935,363
$58,873,223
$905,091,703
$553,702,665
$1,143,536,668
$1,133,553,451
$2,619,866,846
$397,310,153
$510,077,606
$2,851,347,950
$275,535,095
$535,174,421
$2,514,349,209
$1,181,711,748
$894,595,449
$812,400,018
$40,092,665

$117,695,984
$9,032,835
$14,583,738
$74,180,261
$11,278,427
$3,823,201,888
$244,147,257
$235,635,871
$3,019,355
$119,563,106
$63,238,252
$102,086,169
$152,767,604
$61,135,637
$22,565,265
$115,332,644
$157,519,514
$458,025,267
$52,498,094
$65,063,322
$15,315,449
$15,677,098
$14,213,678
$22,825,990
$596,545,551
$342,330,972
$257,612,404
$767,345,182
$2,170,638,921
$215,030,243
$304,601,647
$398,025,042
$143,810,464
$329,025,624
$1,620,039,716
$692,407,979
$625,864,416
$334,416,729
$40,092,665

$80,151,688
$3,330,542
$15,365,911
$34,222,164
$6,619,032
$3,150,558,491
$201,211,856
$120,395,742
$2,548,370
$60,597,368
$28,587,155
$66,636,078
$71,732,817
$35,719,226
$16,080,800
$60,328,233
$117,250,229
$295,686,559
$37,493,833
$38,856,327
$9,932,754
$10,235,530
$10,824,263
$15,744,382
$394,543,111
$146,148,572
$112,405,804
$442,465,915
$1,297,994,774
$125,206,525
$182,094,880
$64,129,761
$94,356,956
$255,989,185
$1,321,527,243
$368,403,400
$529,160,941
$289,908,572
$39,251,619

601
0
0
0
0
45,331
2,450
1,572
0
1,185
0
604
597
609
0
610
1,863
4,957
590
0
0
0
0
0
4,387
1,193
0
4,610
33,729
547
1,776
620
1,798
4,168
15,328
16,030
7,910
5,968
2,309

$31,136,407,751

$14,808,390,261

$10,153,696,609

161,340

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

143

2011 by The Perryman Group

The Cumulative Total Impact of Exploration, Drilling,


and Operations in the Barnett Shale: 2001-2011

perrymangroup.com

144

2011 by The Perryman Group

The Cumulative Total Annual Impact of Exploration, Drilling, and Operations


in the Barnett Shale on Business Activity in the
Barnett Shale Region 2001-2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$1,628,762,853
$19,027,328
$73,857,730
$83,789,137,472
$74,760,529
$8,410,460,468
$6,710,629,805
$1,829,736,862
$5,914,157
$550,781,022
$303,545,171
$713,011,935
$2,004,263,830
$430,485,902
$233,130,561
$571,653,491
$471,398,246
$2,171,069,979
$793,066,341
$385,773,840
$251,806,667
$98,977,737
$46,296,306
$169,690,020
$3,418,369,219
$1,649,340,183
$5,116,871,431
$3,195,848,743
$12,792,218,707
$1,856,530,149
$1,189,826,837
$16,386,978,215
$1,105,886,809
$2,688,923,328
$4,391,501,471
$6,342,360,880
$3,712,720,756
$3,749,761,447
$141,196,605

$450,597,245
$21,815,681
$21,423,089
$18,363,028,244
$32,085,722
$3,823,201,888
$3,608,856,444
$471,522,142
$1,739,573
$303,949,782
$137,580,542
$358,074,308
$340,349,106
$182,816,403
$76,935,229
$291,808,982
$143,277,035
$826,270,114
$334,414,218
$211,492,022
$58,165,377
$41,523,940
$19,868,599
$64,068,922
$2,253,861,192
$1,020,718,775
$1,146,856,023
$2,160,732,844
$10,605,886,338
$1,023,508,584
$714,262,647
$3,459,199,206
$579,816,938
$1,661,997,252
$2,634,172,791
$3,718,735,792
$2,606,541,422
$1,534,120,885
$141,196,605

$306,878,438
$8,093,413
$22,570,321
$8,468,999,219
$18,859,565
$3,150,558,491
$2,973,923,642
$240,869,600
$1,470,959
$154,000,766
$62,198,612
$233,719,868
$159,806,186
$106,872,346
$54,860,165
$152,608,865
$106,648,365
$533,446,681
$238,909,355
$126,432,997
$37,792,069
$27,120,304
$15,104,718
$44,192,029
$1,490,629,426
$435,780,378
$500,456,453
$1,245,893,669
$6,341,989,358
$595,994,705
$427,009,833
$557,349,252
$380,375,799
$1,293,064,305
$2,148,815,376
$1,978,574,536
$2,203,866,174
$1,329,948,371
$138,205,474

3,940
63
95
42,431
147
45,331
41,187
3,424
24
3,361
615
3,029
907
1,737
669
1,997
1,598
8,762
2,394
786
337
188
105
408
17,906
2,988
1,340
12,576
167,748
4,466
4,141
4,501
8,507
20,634
24,548
90,133
35,510
29,812
8,304

$179,475,573,033

$65,446,471,904

$38,313,890,084

596,648

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

145

2011 by The Perryman Group

The Cumulative Total Impact of Exploration, Drilling, and Operations in


the Barnett Shale on Business Activity in Texas 2001-2011
Detailed Industrial Category

Category
Agricultural Products & Services
Forestry & Fishery Products
Coal Mining
Crude Petroleum & Natural Gas
Miscellaneous Mining
New Construction
Maintenance & Repair Construction
Food Products & Tobacco
Textile Mill Products
Apparel
Paper & Allied Products
Printing & Publishing
Chemicals & Petroleum Refining
Rubber & Leather Products
Lumber Products & Furniture
Stone, Clay, & Glass Products
Primary Metal
Fabricated Metal Products
Machinery, Except Electrical
Electric & Electronic Equipment
Motor Vehicles & Equipment
Transp. Equip., Exc. Motor Vehicles
Instruments & Related Products
Miscellaneous Manufacturing
Transportation
Communication
Electric, Gas, Water, Sanitary Services
Wholesale Trade
Retail Trade
Finance
Insurance
Real Estate
Hotels, Lodging Places, Amusements
Personal Services
Business Services
Eating & Drinking Places
Health Services
Miscellaneous Services
Households
Total

Total
Expenditures
(2011 Dollars)

Gross
Product
(2011 Dollars)

Personal
Income
(2011 Dollars)

Employment
(PersonYears)

$2,157,083,151
$47,410,518
$288,585,095
$89,834,992,556
$107,610,023
$8,410,460,468
$7,303,939,820
$4,933,738,838
$60,997,762
$1,007,954,280
$700,881,329
$1,068,896,280
$5,628,316,188
$663,283,622
$298,845,119
$687,531,096
$1,167,850,346
$2,370,328,540
$1,323,307,756
$650,532,081
$349,941,536
$179,297,235
$149,746,622
$291,398,743
$3,965,982,814
$2,931,602,249
$8,102,571,354
$5,108,590,172
$14,305,856,544
$2,325,891,510
$2,519,836,354
$22,870,768,950
$1,403,451,492
$3,049,485,693
$7,086,555,414
$7,008,750,661
$4,661,518,002
$4,070,979,900
$187,405,674

$595,967,572
$53,633,594
$83,682,114
$19,687,425,717
$46,189,235
$3,823,201,888
$3,922,390,417
$1,271,282,056
$17,897,743
$556,152,848
$316,813,236
$537,023,868
$950,950,823
$281,958,714
$98,952,847
$351,689,473
$354,412,712
$902,025,059
$557,535,482
$355,668,185
$80,196,385
$75,096,362
$64,238,846
$110,236,752
$2,620,616,322
$1,811,266,268
$1,815,860,732
$3,454,231,788
$11,859,984,458
$1,279,080,209
$1,512,177,287
$5,130,381,315
$734,873,549
$1,886,040,488
$4,303,101,319
$4,108,916,143
$3,270,004,730
$1,660,142,786
$187,405,674

$405,868,503
$19,862,181
$88,145,917
$9,079,838,657
$27,149,660
$3,150,558,491
$3,232,305,120
$649,455,045
$15,157,427
$281,809,183
$143,222,504
$350,509,272
$446,537,405
$164,798,468
$70,565,828
$183,922,563
$263,799,359
$582,327,651
$398,302,508
$212,570,197
$52,079,068
$49,063,122
$48,846,920
$76,040,426
$1,733,192,276
$773,283,756
$792,378,045
$1,991,748,689
$7,091,916,259
$744,804,160
$904,011,170
$826,612,701
$482,108,965
$1,467,368,377
$3,510,228,079
$2,186,166,477
$2,764,827,850
$1,439,206,688
$183,442,390

5,231
160
320
45,322
200
45,331
44,644
9,130
200
6,069
1,321
4,448
3,039
2,611
841
2,292
3,945
9,561
4,234
1,201
440
280
320
721
21,038
5,819
2,242
20,270
187,306
5,391
8,823
6,826
10,241
24,041
39,532
99,182
44,312
32,274
11,160

$219,282,175,784

$80,728,704,998

$46,884,031,357

710,319

SOURCE: US Multi-Regional Im pact Assessm ent System , The Perrym an Group

perrymangroup.com

146

2011 by The Perryman Group

Vous aimerez peut-être aussi