MBTC 1087
RURAL INLAND WATERWAYS ECONOMIC IMPACT KIT (USER GUIDE)

PREPARED BY:
Dr. Gregory L. Hamilton, Institute for Economic Advancement, University of Arkansas at Little Rock
David Rasmussen
Xiaogin Zeng

FUNDED BY:
Mack-Blackwell Rural Transportation Center, University of Arkansas

August 2000


ACKNOWLEDGMENTS

The primary objective of the project was to develop a PC-based Kit allowing users to evaluate the economic impact of existing rural inland waterways ports and terminals. By using the Kit the importance to a community of a port and terminals can be quantified. The Kit is designed so that users can follow a step-by-step procedure focusing on the economic impact of the totality of a port or terminal operation and linkage to the community’s industrial structures and transportation systems. The origin of the design is Maritime Administration Port Economic Impact Kit developed in the 1970s.

Two documents accompany the Rural Inland Waterways Kit. A User Guide has been prepared to guide the user through the operation of the Kit. By following the step-by-step procedures in the Guide, the user is led through an economic impact analysis of the various activities at a port or terminal. An Analysis Manual has also been prepared to assist the user. The Analysis Manual focuses on the details and processes that will be necessary when using the Kit to perform an economic impact analysis of a port or terminal. Included in the discussion are data collection requirements, methodology issues, and the interpretation of the findings.

Several people and institutions provided valuable support to this project. David Rasmussen preformed the computer programming tasks and the industrial classification details. Xiaogin Zeng a graduate student assistant, worked on data collection. Appreciation is expressed to the Planning and Research Division of the Arkansas Highway and Transportation Department for initiating and supporting for the project. Last but certainly not least, I am grateful to the Mack-Blackwell National Rural Transportation Study Center at the University of Arkansas for their financial support.


TABLE OF CONTENTS

INTRODUCTION

CHAPTER 1: GETTING STARTED

1.1 Setup Program
1.2 Starting the Kit

CHAPTER 2: DATA REQUIREMENTS, MODEL SELECTION, AND REGIONALIZATION

2.1 New Model or Previous Screen
2.2 Constructing a New Model
2.2.1 Regional Model or National Model
2.2.2 Level of Industrial Aggregation
2.2.3 Saving a New Model
2.2.4 Choose a Year
2.2.4.1 Missing Year
2.2.4.2 Multiple Year Study
2.2.5 National Default Model and Other National Models
2.2.6 Choose a State
2.2.6.1 Modifying Indirect Business Tax Rates
2.2.6.2 State Level Compensation and Tax Screen
2.2.6.3 Multiple State Study
2.3 Open a Previously Constructed Model
2.4 Editing a Previously Constructed Model

CHAPTER 3: MAIN MENU SCREEN

CHAPTER 4: REGIONAL DATA INPUT SCREEN

4.1 Exclusion/Inclusion of an Industry
4.2 Data Requirements and Enter
4.2.1 Regional Employment
4.2.2 Regional Payroll
4.2.3 Example
4.3 Default Values
4.4 Find, Update and Next Buttons
4.4.1 Find Button
4.4.2 Update Button
4.4.3 Next Button
4.5 Regional Purchase Coefficients
4.6 Production Function

CHAPTER 5: CARGO FLOWS

5.1 Cargo Input Screen
5.1.1 Cargo Type
5.1.2 Units to Date
5.1.3 Update
5.1.4 Add a Record
5.1.5 Additive Units
5.1.6 List
5.1.7 Delete
5.2 Impact of Cargo Flows
5.2.1 Cargo Flow Movements Internal to Port
5.2.1.1 Update
5.2.1.2 Reporting Impacts
5.2.2 Inland Transportation and Inland Transportation Screen
5.2.2.1 Example of Inland Transportation
5.2.2.2 Updating
5.2.2.3 Reporting Impacts

CHAPTER 6: PORT USERS

6.1 Port User Screen
6.1.1 Selection of Port Users Industry
6.1.2 Port Utilization
6.1.3 Port User's Sales
6.1.3.1 Sales Output Box
6.1.3.2 Results Button
6.1.3.3 Multiple Port Users
6.1.4 Estimating Sales Output
6.1.4.1 Estimating Sales Using Employment
6.1.4.2 Estimating Sales Using Payrolls

CHAPTER 7: CAPITAL EXPENDITURES

7.1 Total Construction Screen
7.1.1 Add
7.1.2 Update
7.1.3 Delete
7.1.4 List
7.1.5 Next
7.2 Capital Expenditure Impact Screen

CHAPTER 8: MULTIPLIERS DISPLAY

CHAPTER 9: PRINTING AND SAVING: FILE COMMANDS

REFERENCES

APPENDIX 1: MAJOR SIC INDUSTRY GROUPS

APPENDIX 2: INDIRECT BUSINESS TAX RATES

APPENDIX 3: PRICE INDEXES

APPENDIX 4: LIST OF THE KITS ACCESS TABLES


INTRODUCTION

The User’s Guide is a systematic procedural guide. The guide leads a user through the steps that are necessary to have the Port Kit estimate the economic impacts associated with cargo flow activities, port users activities, and capital expenditure activities. In this guide, each screen of the Port Kit is displayed, discussed, and the procedures to activate the implicit subroutine of the Port Kit are explained. The end results of following the guide’s procedures are the summary and itemized reports of the economic impacts.

The user’s guide is divided into nine sections. The topics included in these sections are

  • Getting Started
  • Data Requirements, Model Selection, and Regionalization Screens
  • Main Menu Screen
  • Regional Data Input Screens
  • Cargo Flows Screens
  • Port Users Screens
  • Capital Expenditure Screens
  • Multipliers Display Screens
  • Printing and Saving: File Commands

Throughout the guide, Pulaski County, Arkansas is used for illustration purposes.

The software is designed to run on a PC with a WindowsÒ operating system. The Port Kit runs within Windows, as a window application. The Port Kit was developed using Visual Basic programming language and operates as a stand-alone program; that is, you do not need to have Visual Basic to run the program.


CHAPTER 1: GETTING STARTED

1.1 Setup Program

To install the Rural River Inland Waterways Kit, run the setup program found in the deploy directory on the CD-ROM. The setup program creates a folder in the program files directory called RPPEI Kit and installs all the necessary programs to run the Kit.

Start the installation by placing the CD-ROM in the drive and choosing "RUN" from the program manager pull-down menu. Type the drive letter, colon, and setup to run the setup program, i.e. E:SETUP if "E" is the drive containing the CD-ROM. Alternatively, choose the browse option, and double click on SETUP.EXE after the appropriate drive is chosen.

1.2 Starting the Kit: The RRPEI.exe Application File

The installation program creates a subdirectory called RRPEI Kit and installs the Port Kit’s program files in that directory. Within the directory, there is an executable program and icon called RRPEI. Clicking on this icon activates the Port Kit. Alternatively, after running the setup program, the Kit can run with the programs found on the CD in a folder called MAKEEXE. Open the MAKEEXE folder to find a copy of the RRPEI executable program. Clicking on this program activates the Port Kit.


CHAPTER 2: DATA REQUIREMENTS, MODEL SELECTION, AND REGIONALIZATION

This section of the manual describes the steps necessary to construct a new model and open a previously constructed model. Before beginning an economic impact analysis, there are a number of preparatory steps. These steps include defining the study area, choosing a level of industrial aggregation, and entering the appropriate study area data.

2.1 New Model or Previous Screen

After starting the Port Kit program, a New Model or Previous screen (Figure 2.1.1) appears.

Figure 2.1.1

This screen enables the user to select a previously constructed model or start the procedure to construct a new model. Figure 2.1.1 shows the Open a Previously Constructed Model selection, which is discussed in section 2.3.

2.2 Constructing a New Model

By clicking on the Construct a New Model selection button, the option box shown in Figure 2.2.1 is activated.

Figure 2.2.1

Selections in this option box activate subroutines to define the study area and create the areas input-output model. The two selections in the "Construct a New Model-Options" box are

1. The choice to regionalize the national model to match the study area or use the national model.

2. The choice of a level of industrial aggregation to use throughout the study.

2.2.1 Regional Model or National Model: When users check the "Check for Regional, Uncheck for National" option box, they are in fact selecting a subroutine that regionalizes a national Input-Output (I-O) model to reflect the economy of their study area. If the box is left unchecked, the Kit defaults to a national I-O model.1 Choosing to regionalize the model activates a data entry subroutine. In this data entering subroutine, the user enters employment and earnings data based upon their selected level of industrial aggregation.

2.2.2 Level of Industrial Aggregation: Users must choose a level of industry aggregation by clicking the appropriate selection button. The levels of industrial aggregation correspond to the 1987 Standard Industrial Classification (SIC) codes 1-digit, 2-digit, and 3-digit industries.2 A list of these SIC-industry groups can be found in Appendix I. Careful consideration must be given to the choice of the level of aggregation. There is a trade-off between the availability of the data and the precision in the estimates of the economic impacts. Generally, 1-digit industry data have greater availability, and the Kit requires less data than the 2-digit level of aggregation. Likewise, the 2-digit industry group has greater availability than the 3-digit industry group, and the Kit requires less data entry for a 2-digit industry group than a 3-digit industry group. The disadvantage of using aggregate data is the loss of many of the unique characteristics of a study area’s economic structure and interindustrial relationships. Because of this suppression, the economic impacts derived for aggregated models are less precise than those derived from more detailed industry information. Consequently, users must choose between the availability and detail of data and the precision in the estimation of the impacts.

2.2.3 Saving a New Model: Once the regionalization and aggregation choices are made, clicking on the "Go" button takes the user to a dialog box shown in Figure 2.2.3.1. In the "Dialog" box, users name their model and save it to the location of their choice. The file should be saved as an Access database and have an mdb-extension. Once saved the user advances to the Choose a Year screen.

Figure 2.2.3.1

2.2.4 Choose a Year: In the Choose a Year screen (Figure 2.2.4.1), users select a year corresponding to the year of their study. This selection invokes a subroutine to adjust nominal dollar values into 1992 constant dollar values. The Kit contains a database of price indexes constructed from several published price indexes.3 The database contains price indexes for the 1987-1997 period. When a year is selected, a subroutine uses the year's price indexes to adjust the nominal values into 1992 constant dollar amounts. After choosing a year and clicking on the "Next" button, the model proceeds to a Choose a State screen.

Figure 2.2.4.1

2.2.4.1 Missing Year: If users choose to use a year not included in the price index database, then the users must adjust their nominal dollar values into 1992 constant dollar equivalents outside the Kit. Given this conversion, the appropriate year for the study is 1992, and 1992 should be selected as the study year. Alternatively, users can adjust nominal values to one of the years in the Choose a Year screen and then select that year as their study year. The Kit would then convert the dollar values to the 1992 base year.

2.2.4.2 Multiple Year Study: For a multiple year study, the user must do each year separately.

2.2.5 National Default Model and Other National Models: To use a default national model, make sure the "Check for Regional, Uncheck for National" option box is unchecked, choose a level of industry aggregation, and then select 1992 as the study year. The Kit defaults to a 1992 national I-O mode that requires no data entry. To select a national model for another period, select a year, and be prepared to enter the appropriate national data in a Regional Data Input screen. This screen is discussed in the main menu section of the guide.

2.2.6 Choose a State: In the Choose a State screen (Figure 2.2.6.1), users choose the state that corresponds to their study area.

Figure 2.2.6.1

Selecting a state invokes a subroutine to retrieve the appropriate state tax rate. The state’s indirect business tax rate (IBT) appears on the screen after the user’s selection. In Figure 2.2.6.1, Arkansas is the selected state, and it has a 13.14% indirect business tax rate. The Kit’s IBT rate is a state’s ratio of indirect business taxes to employee compensation for 1992. This ratio enables the estimation of indirect business tax revenues.4 Appendix II lists the states contained in the IBT database and the corresponding IBT rates. Clicking the "Next" button takes a user to the Regional Data Input screen where the user is prompted to enter the appropriate data. The Regional Input screen is discussed in the main menu section of this manual. At the completion of the data entry process, the Kit advances to the Main Menu screen.

2.2.6.1 Modifying Indirect Business Tax Rates: Click on the "Click here to modify rates" button in the Choose a State screen to advance to the State Level: Compensation and Tax screen.

2.2.6.2 State Level Compensation and Tax Screen: This screen shown in Figure 2.2.6.2. gives the user several ways of changing the IBT rate:

Figure 2.2.6.2

1. Changing the IBT Rate Directly: By entering amounts for employee compensation and indirect business tax, the Kit will compute an indirect business tax rate and use that rate in estimating the economic impacts on indirect business taxes.

2. List: For the inland waterway states, the Kit has a database of indirect business tax rates for 1992. By clicking on the "List" button, users can view these states in the Select a Record screen shown in Figure 2.2.6.3. By clicking on a state and the "OK" button, the record is loaded into the State Level Compensation screen.

Figure 2.2.6.3

3. Adding A State: To add a new state or study area, the indirect tax rate database clicks on the "Add a State" Button. Users enter a name for a study area, amounts for employee compensation, and indirect business taxes. The Kit computes the indirect business tax rate and adds the study area to the database.

4. Deleting: A record can be deleted from the indirect business direct tax database by selecting the study area in the State Level Compensation and Taxes screen and then clicking on the "Delete" button. Deletion removes a record from the database permanently and should be done with caution.

5. Update: Before ending the IBT modification subroutine, users need to update the database by clicking on the "Update" button. By updating the database, users are creating a new record in the database for the newly added state or region. To verify this addition, the user can view the list of states and regions in the database by clicking on the "List" button.

6. Finish: Clicking on the "Finish" button returns the user to the State Level Compensation and Taxes screen.

2.2.6.3 Multiple State Study: No direct provisions have been made in the Kit for multiple state study areas. The IBT rate is the only rate in the model that is state specific, and since the user can change the IBT rate, multiple state studies are possible. Users can follow the steps required to add a state IBT rate, but in this case, they can enter a multiple state IBT rate. The IBT rate for a multiple state region could be a weighted average of state IBT rates that are included in the multiples state region.

2.3 Open a Previously Constructed Model

To retrieve a previously constructed model, click on the "Open Previously Constructed Model" selection as shown in Figure 2.2.1. Clicking on the "Go" button causes a dialog box to appear as in Figure 2.3.1.

Figure 2.3.1

Click the name of a model and then the "Open" button, to retrieve and open an existing model. These steps are demonstrated in Figure 2.3.1 where a Pulaski County model is opened. Once a model is opened, the user sees a screen (Figure 2.3.2) describing the characteristics of the model.

Figure 2.3.2

Pulaski County is a regional model, at a 1-digit level of industrial aggregation and is based on 1997 data. Click the "OK" button to advance to the Main Menu screen.

2.4 The Kit’s Database File

Figure 2.3.1 also shows a file entitled backup.mdb. This is a very important file because it contains the various databases used by the Kit. Without this file the Kit will not run. If this file is not present in the current directory, the user is prompted to locate the file. In the event the file cannot be found, there is a copy on the CD-ROM in the MAKEEXE subdirectory. Appendix 3 gives a list of the databases found in this file.

2.5 Editing a Previously Constructed Model

To edit an existing model, select the model and go to the Main Menu screen as shown in Figure 3.1.

Figure 3.1

Click on the "Regional Data Input" button and then the "OK" button brings up the Regional Data Input screen. This screen is the gateway for editing previously entered values.

  1. Modifying Industry, Employment, and Income Data: The database of regional and national data can now be edited directly in the Regional Input Screen. To add a previously excluded industry to the study area, change the "false" to a "true" in the present column, and then enter the appropriate industry data. If "true" is changed to "false," the industry is excluded from the analysis.

  2. Modifying the Indirect Business Tax Rate in a State: Click on the "Back" button and return to the Choose a State screen. (For a national model, this option is not available.) Click on the "click here to modify Rates" button and then modify the indirect business tax rate as was discussed in that section of the manual. To return to the Main Menu screen, click on the "Next" button to return to the Regional Data Input screen, and then click the "Next" button again to return to the Main Menu screen.

  3. Modifying the Study Year: Click on the "Back" button to return to the Choose a Year screen, and then select a new year. To return to the main menu, click on the series of "Next" buttons as advancing through the screens until the Main Menu screen is reached.

For more detail on these modifications, see the corresponding section in this guide.

1Lawson, Ann. Benchmark Input-Output Accounts for the U.S. Economy, 1992. Survey of Current Business, U.S. Department of Coimmerce, Volume 77, November 1977, and Volume 77, December 1997.

2Standard Industrial Classification Manual 1987, Executive Office of the President, Office of Management and Budget.

3Producer Price Indexes, U.S. Department of Labor, Bureau of Labor Statistics, various years. Agricultural Statistics, 1998. U.S. Department of Agriculture.

4Comprehensive Revision of Gross State Product by Industry, 1977-94. Survey of Current Business, U.S. Department of Commerce, Bureau of Economic Analysis, Vol. 77, Number 6, June 1997.


CHAPTER 3: MAIN MENU SCREEN

The Main Menu screen shown in Figure 3.1 has several options leading to different submenus and analysis subroutines. These options include

Figure 3.1

  1. Editing and modifying a study area: By clicking on the "Regional Employment Input" button, users can edit and modify their study area’s database.

  2. Economic impact analysis: The economic impact analysis of cargo flows, port users, and capital expenditures can be shown by clicking on the appropriate button.

  3. Multiplier’s Display: A display of a study area’s economic multipliers can be shown by clicking on the "Multipliers Display" button.


CHAPTER 4: REGIONAL DATA INPUT SCREEN

By checking the "Regional Data Input" option as shown in Figure 3.1 and clicking the "OK" button, the user will advance to a Regional Data Input screen like in Figure 4.1. The Regional Data Input screen is where the study area’s data and national data are entered into the model. In addition, specific industries can be selected for inclusion in or exclusion from the analysis.

Figure 4.1

4.1 Exclusion/Inclusion of an Industry

The SIC code and Industry displayed in the first two fields (columns) and the industry records (rows) are the consequence of the earlier users choice of the level of industrial aggregation. Often a study area’s economy will not have an industry listed in the industry list, or the user will lack the information for a particular industry. In any case, the user may wish to exclude the industry from the study. The user has this option in the field labeled "Present?" Clicking on the industry's record in the "Present?" field, causes a selection button to appear. By clicking on this "Selection" button, the users can indicate whether they want to include an industry (True) or exclude the industry (False) from the analysis. The default value is to exclude the industry, which means the user need not enter data for that industry. To include an industry in the study, the user must change the "False" value to a "True" value and then proceed to enter the appropriate data for the industry.

4.2 Data Requirements and Enter

The impact analysis requires users to enter two types of data when they opt to regionalize. Employment data by industry are needed to regionalize the industrial sectors of the model. Earnings by industry are necessary to regionalize the personal consumption expenditures.

The Kit's data requirements have been designed to match the data available in annual Census Bureau County Business Patterns (CBP) publication.5 The CBP reports national, state, and county level data on the number of establishments, number of employees, payrolls, and the number of establishments by employee-size class by SIC industry. Users are not restricted to CBP and may use alternative data input databases if they wish. Another database that fits nicely into the format of the Kit is the Regional Economic Information System.6 Users are restricted to the industrial aggregation schemes of the Kit.

4.2.1 Regional Employment: When the users select an industry for inclusion in the analysis, they are required to enter employment data for that industry in the study area. Because of the regionalization computation, the study area’s employment and the national employment counterpart must be entered. Employment data for a multistate or multicounty study area must be aggregated by industry and then entered. If users opt not to use CBP and instead use another employment database, the study areas and national employment estimates should be consistent.

4.2.2 Regional Payroll: Users are required to enter payroll data for the industries in their study area and at the national level. Again, both study area and national data are required because of the regionalization of personal consumption expenditures. As with employment, multistate or a multicounty study area income must be aggregated by industry and then entered. If users opt not to use CBP and instead use another income database, there must be consistency between the study areas and national industries.

4.2.3 Example: Figure 4.2.3.1 shows a completed Regional Data Input screen for Pulaski county in Arkansas for the 1-digit aggregation level in 1997. All 1-digit industries have been included except government enterprises. If a user wants to include this in the study but has no data, then the default values of the Kit may be used. The Kit’s default values are explained in the next section.

Figure 4.2.3.1

4.3 Default Values

The Kit defaults to national values. If a user checks the "Check for regional, Uncheck for National" option and opts not to enter an industry's employment or income levels, the Kit will not regionalize that industry and instead will use a national value. There are several possible ways to use the Kit’s default values.

1. 1992 Default Values: When a study area is a region and an industry is selected to be included in the study, but neither employment or payroll datum is entered at the national level, the Kit defaults to the 1992 national value for that industry.

2. Default values for a selected year and industry: If the user has national employment and payroll data for selected industries and the year of the study, this data can be entered, and the Kit will use the national values as default values for calculations.

4.4 Find, Update, and Next Buttons

The regional input screen contains the following items to assist with the data enter subroutine.

4.4.1: Find Button: Clicking on the "Find" button allows the user to search the industry list for a particular industry.

4.4.2: Update Button: Clicking on the "Update" button saves any changes to the employment and payroll database. Clicking on this button results in overwriting existing data in the database.

4.4.3: Next Button: Clicking on the "Next" button has the same effect on the database as clicking on the "Update" button, plus it advances the Kit to the Regional Purchase Coefficient screen.

4.5 Regional Purchase Coefficients

A regional purchase coefficient is an estimate of the amount of an industry output that is purchased within the study area. For a dollar of demand for an industry’s output, the RPC is the value of the industry output supplied by regional firms within the industry. After the employment and income data are entered in the Regional Data Input screen, clicking on the "Update" and "Next" buttons invokes a subroutine that computes the RPC by industry including the households. The results of the calculations are displayed in the Regional Purchase Coefficient screen (Figure 4.5.1).

Figure 4.5.1

The Kit uses national and study area employment and earnings data to compute RPC for the household sector and industry sectors. The computations of RPCs are discussed in Appendix I of the Analysis Manual. The Kit enables users to modify the estimates of the RPCs. Click on the "next" button to advance to a Production Function screen.

4.6 Production Function

A production function is the description of the technical requirements and relationships between the inputs required to produce a product or output. When a production function is expressed in terms of its technical coefficients, it measures the dollar amounts of various industry inputs needed to produce a dollar of a given industries output. Technical coefficients are computed by the Kit for each industry and can be viewed in the Production Functions screen (Figure 4.6.1).

Figure 4.6.1

Each industry has a production function that can be accessed by selecting a particular industry from the list on the left. A selected industry’s technical coefficients are shown in the right-hand column. The numeric values are the amounts of interindustry purchases required to produce a dollar of the selected industry output.

5County Business Patterns (CBP), U.S. Department of Commerce, Bureau of the Census.

6Regional Economic Information System (REIS), Bureau of Economic Analysis, U.S. Department of Commerce.


CHAPTER 5: CARGO FLOWS

Cargo flows in and about a port or terminal can be very complex. Cargoes may be moved many times within a port as they are transferred from terminals to warehouses and other storage facilities, between port users and to locations inside and outside the study area. The Kit breaks the analysis of cargo flows into internal flows or on site flows and external cargo flows or inland flows (offsite flows). To analyze the economic impact of cargo flows, the user chooses the Cargo Flows option in the Main Mmenu screen as shown in Figure 5.1. After the user clicks on the "OK" button, the Kit will advance to the Cargo Input screen.

Figure 5.1

5.1 Cargo Input Screen

To begin an impact analysis of cargo flows, users must identify the type of cargo, the amount handled, the direct impact per unit of cargo type, and mode of transportation. The Kit computes the direct impact of cargo type by converting the cargo units into cargo revenue earned by shipping and handling the cargo, or equivalently, the dollar cost of handling and shipping the cargo. The Kit is designed to analyze cargo types one at a time, cumulate the economic impact findings, and give a summary report.

A Cargo Input screen is shown in Figure 5.1.1. This screen is divided into three parts. At the bottom of the screen are data control indicating the record number which corresponds to a cargo type. The upper section of the screen is the data entry section where the information about the cargo types is entered and records manipulated. Each cargo type is given a record number that is displayed in the data control section of the screen. The middle section of the Cargo Input screen contains option boxes to indicate whether a particular cargo is transported inland or transported internally within the port.

Figure 5.1.1

5.1.1. Cargo Type: Users must name a cargo type. This will create a record for the particular cargo in the cargo database. The cargo type record numbers are displayed in the data control box. Clicking on the arrows in the data control box cycles through the cargo types records.

5.1.2 Units to Date: For the time period under consideration and particular cargo type, users must enter the amount of the cargo that has been handled and shipped. For example, the cargo type to be analyzed could be the annual amount of aggregates shipped though the Port. The Kit is indifferent to the weight of the units, so tonnage can be in long tons, short tons, or metric tons, etc. Instead of tons, an alternative approach is to count units such as railcars, containers, truckloads, or barges moved by the port industries. The Kit is capable of carrying out the analysis in terms of the number of containers moved, or railcars moved, for example.

5.1.3 Update: Once the cargo type and units to date are entered, click on the "Update" button to create and save a record for the cargo. An example is shown in Figure 5.1.2. In this example, the first record refers to 15 jumbo hopper railcars.

Figure 5.1.2

5.1.4 Add a Record: Clicking on the "Add a Record" button enables the user to enter a new cargo type and add a new cargo to the analysis as shown in Figure 5.1.3. In this case, a second record has been created for dry bulk cargoes.

Figure 5.1.3

5.1.5 Additive Units: The purpose of the "Additive Check" box is to sum the cargo types when they are measured in similar units. Checking this box causes the amounts in the "Units to Date" box to be summed across the cargo type records, and the total displayed in a Total Units display as shown in Figure 5.1.3. This example shows that there are two records, with the second record being 2,500 tons of dry bulk cargo. The combined tonnage to the two cargo types is 3,500 tons implying that the first record or cargo type must be 1,000 tons.

5.1.6 List: To list the cargo in the cargo database, click on the "List" button. The cargo in this list has been entered by the user and is incorporated into the impact analysis.

5.1.7 Delete: To delete a cargo from the cargo database and from impact analysis, select the record (cargo type) to be deleted from the cargo list and click on the delete button. This removes the cargo record from the database.

5.2 Impact of Cargo Flows

Once the cargo type information is entered and updated, the user is ready to begin an impact analysis. The Kit separates cargo flows into movements internal to the port and movements via inland transportation. The appropriate cargo flows transportation scenario is selected by checking an option box, and then clicking the "Next" button to access the cargo flow’s impact analysis subroutines.

5.2.1 Cargo Flow Movements Internal to Port: A screen to analyze cargo movement internal to a port is shown in Figure 5.2.1.1. For transporting cargo internal to port, users enter the percentage breakdown by transportation mode. That is the percentage of each cargo type moved by rail, truck, or barge. When the Kit allocates the cargo units to the different transportation modes, it uses these percentages. For each mode, the revenue earned per unit of cargo moved or the cost of moving a unit of cargo must be entered in the appropriate box in the "Dollar per Unit by mode" column. The Kit uses the percent by transportation mode, the dollars per unit by mode, and the number of units moved to estimate the direct impact of the cargo flows by mode.

Figure 5.2.1.1

5.2.1.1 Update: Once the percentages by cargo mode and dollars per unit by mode are entered, click on the "Update" button. The Kit will then compute value of the direct impacts by each mode as:

Direct impact by mode = (Dollar per unit by mode) x (Units) x (Percent of cargo by Mode)

The results of these computations are then displayed in the two sets of output boxes as demonstrated in Figure 5.2.1.2.

Figure 5.2.1.2

For each record and by mode, the direct impacts are shown in the "Results for this record" box. The grand totals for all the cargo types are shown in the "Grand Total of all Record Information" box. Figure 5.2.1.2 gives an example where cargoes transported in jumbo hopper railcars have a direct impact of $100 per unit, or for the 15 railcars a total of $1,500. Since this is the only record, the grand total of all records is also $1,500.

Figure 5.2.1.3 shows another example where two transportation modes are used to move 1,000 tons of aggregates. In this example, the barge mode and the truck mode each move 50% of the 1,000 tons with a dollar per unit cost of $0.097 and $0.535 per ton, respectively. The estimated direct impacts are shown in the "Results for this record" box and the "Grand Total of all records." box. Clicking on the "Update" button also activates two option buttons labeled "Impacts" and "Impacts by Cargo." The subroutines to estimate the indirect and induced impacts are activated by clicking on either button.

Figure 5.2.1.3

5.2.1.2 Reporting Impacts: The user has two options for viewing the results of the impact analysis activated by clicking on either the "Impacts" of "Impacts by Cargo." The format of the reports includes a summary report of the grand totals and an itemized summary.

5.2.1.2.1 Summary Report: To access a summary report of the grand totals for internal cargo flows, click on the "Impacts" button to view an Impact screen similar to the one shown in Figure 5.2.1.4. This screen shows the direct, indirect, induced, and total impacts associated with the movement of the 15 jumbo hopper railcars within the port area on the study areas output, employment level, employee compensation, and indirect business taxes.

Figure 5.2.1.4

5.2.1.2.2 Itemized Reports: To access an itemized report, click the "Impacts by Cargo" button to view a screen similar to the one in Figure 5.2.1.5. This screen identifies two cargo types associated with internal port movement. At the botton of the screen are four display options. Selecting one of these options will result in the corresponding display of the cargo flow impacts on the output, employment, personal income, or indirect business taxes. The default screen is the cargo flow’s impact on output. The screen also has an option to preview and print an itemized summary report.

Figure 5.2.1.5

5.2.2 Inland Transportation and Inland Transportation Screen: Transporting cargo inland generates economic impacts in the study area. The starting point for the analysis of the economic impact of inland transportation is the Cargo Input screen (Figure 5.1.1) after the user has entered the information about cargo types and units to date is discussed in section 5.1. In the Cargo Input screen, select the option "movement via inland transportation" and click the "next" button to reach the Inland Transportation screen. This screen is shown in Figure 5.2.2.1.

Figure 5.2.2.1

Users must select the appropriate record by clicking on the record buttons to identify a cargo type shipped inland. Once a cargo type is identified for inland transportation, users enter the percent of cargo flows by mode (% Cargo Flows), the percentage of the expenditures that occur within the study area (% Study Area), the rate per unit (Rates), and the average miles hauled by mode. After completing this data entry task, users can advance to a new cargo type (record) and continue to enter data, or users can click on the next button to advance to the Impact screen.

5.2.2.1 Example of Inland Transportation: Figure 5.2.2.2 is an example of the inland transportation of 1,500 tons general cargo (record 3) transported by truck and rail. In this example, 50% of the general cargoes are transported by rail of which 10% goes locally and 40% is for long-haul. The rate per ton mile for both local and long-haul rail is $.0253 (displayed as 3 cents). For long-haul rail, 10% of the revenues or expenditures are realized within the study area. The average haul is 250 miles. All revenue from local rail are realized within the study area. The average haul is 50 miles. Long-haul trucking accounts for 50% of the transported general cargoes, 25% of the revenue is realized locally, and the general cargo on average is hauled 100 miles at a per ton mile cost of 5.35 cents (displayed as $.05).

Figure 5.2.2.2

5.2.2.2 Updating: After completing the task of entering the inland transportation data requirements, clicking on the update button will cause the Kit to compute the direct impacts of the cargoes transported inland and activate the report options. For any given mode, the direct impact of inland transportation is computed as

Direct impact of inland cargo by type and mode =
(Dollars per unit mile) x (Units) x (Average Miles) x (% of Cargo Flows) x (% Spent in Study Area)

For clarification, when the units are in terms of containers or railcars, the Dollars per Unit Mile is the cost of moving the unit one mile. When the units are in tonnage, the Dollars per Unit Mile are the cost to move a ton of cargo one mile.

5.2.2.3 Reporting Impacts: Clicking on the "Update" button also activates two report buttons for general and itemized impacts. For a discussion of these report screens see section 5.2.1.2.


CHAPTER 6: PORT USERS

Port users are industries that are dependent on a port for shipping products and receiving inputs. The dependence on a port varies amoung port users. Some port users may be completely dependent on a port for their existence. Other industries gain economic advantages from using a port facility instead of some other alternative.

The port user’s section of the Port Kit estimates port users total impact on the study area’s economy. Users are required to enter data concerning the level of economic activity of a port user and the extent the industries utilize a port. Since data concerning port users’ activities are likely limited, the Port Kit has several options to measure a port user’s direct level of economic activity. Among these options are sales, employment, and payroll. Once the direct economic impact of a port user is determined, the Port Kit computes the indirect and induced economic impacts. To begin an analysis of a port user’s economic impact, click on the "Port Users" button in the main menu screen as shown in Figure 6.1, and then click the OK bar to advance to the Port Users screen.

Figure 6.1

6.1 Port Users Screen

The Port Users screen is shown in Figure 6.1.1. This screen has two parts. The upper section is designed to select an industry and enter the direct impacts. The lower section of the screen shows the computed economic impact in 1992 constant dollars.

Figure 6.1.1

6.1.1 Selection of Port Users Industry: The earlier selection of a level of aggregation determines the list of port user industries. This list can be viewed in two ways:

1. List Button: Clicking on the "List" button will cause a Select a Record screen to appear (Figure 6.1.1.1). The records in the screen are the industries selected in the aggregation choice. Clicking on an industry and on the "OK" button will cause the industry (record) to be displayed on the display lines in the Port Users screen.

2. Record Arrow: Clicking on the record arrow cycles though the industry list.

3. Clear button: The economic impacts of port users are cumulated in the results section of the Port Users screen. That is, as the different port users’ data are entered into the Kit, the cumulative impacts will be shown in the results section of the screen when the "Results" button is clicked. To analyze the economic impact of each industry separately, click the "Clear" button to remove previous findings from the display boxes.

6.1.2 Port Utilization: The direct economic impacts of port users on the business activities in a study area are only those business activities dependent on the presence of the port. Only business activities associated with the movement of goods and resources through a port count in assessing the direct economic impact of a port user. The value of port user activities that is related to a port are a proportion of the port users total activities. This fraction is called the port utilization rate and its value can vary between zero and 100%. A port utilization rate of zero indicates an industry is not a port user; a value of 100% means the port user is totally reliant on a port for all its business activities. A port utilization rate (0-100) must be determined and entered for each port users industry. This number is entered in the "Port Utilization" box. In most cases, the value of the port utilization percent will be a judgment call. A starting point for this judgment call is to consider the amount of activity a port user would have in the absences of the port. The percentage of loss in the industry’s activities would be an estimate of the industry’s port utilization rate.

6.1.3 Port Users Sales: The Port Kit uses the sales revenue or sales output of port users’ industries to gauge their level of economic activity. To estimate the direct impact of a port users dependence on a port, the sales output of the port user is multiplied by the port utilization rate.

Direct Impact of a Port User Industry = (Sales Output) x (Port Utilization Rate)

The direct impact is then applied to the study areas input-output multipliers to derive the estimates of the indirect and induced impacts.

6.1.3.1. Sales Output Box: To begin an impact analysis of a port user, the port users level of sales must be entered in the "Sales Output" Box.

6.1.3.2. Results Button: After entering a port utilization rate and sales output for a port user, clicking on the "Results" button activates the economic impact analysis. The results are printed on the lower portion of the port user screen.

6.1.3.3. Multiple Port Users: To analyze more than one port user, select another port user industry by clicking on the "List" button or clicking on the "Record" button. This will cause a new port user industry to be displayed in the display lines. To begin an economic impact analysis of a new port user industry, enter a port utilization rate for the industry and the industry sales output. Clicking on the "Results" button activates the economic impact analysis and the impact results are added to the other port users impacts in the lower portion of the screen. When there is more than one port user being analyzed, the results that are shown in the lower portion of the "Port users" screen are the cumulative results from all industries that have had economic impacts estimated. To delete the previous results, click on the "Clear" button.

6.1.4 Estimating Sales Output: A data series containing sales data for port users may prove to be elusive. The Kit provides two optional methods to estimate sales. The Kit contains two national databases, employment-to-output ratio, and a personal-income-to-output ratio. If users are willing to assume that these national ratios approximate the corresponding study area’s ratios, then local port users sales can be estimated using the national ratios. Kit users have the option to estimate sales output by industry by entering either employment data or payroll data for the port user industry. To choose a sales estimating technique, click on the "Estimate" button to advance to the estimation subroutines and the Sales Output Estimation screen (Figure 6.1.4.1).

Figure 6.1.4.1

6.1.4.1: Estimating Sales Using Employment: Click on the "Enter Employment" option, and then enter the employment level for the industry. Clicking on the "Click for Result" button will activate a subroutine that estimates sales output for the industry and returns the Kit to the Port Users screen where the impact analysis can proceed.

6.1.4.2: Estimating Sales Using Payrolls: Click on the "Enter Payroll" option, and then enter the amount of payroll for the industry. Clicking on the "Click for Result" button will activate a subroutine that estimates sale output for the industry and returns the Kit to the Port Users screen.


CHAPTER 7: CAPITAL EXPENDITURES

Port capital expenditures have economic impacts. Port capital expenditures include new port construction, enlargement, improvements, and rehabilitation of port facilities. To begin the impact analysis of a capital expenditure, click on the "Capital Expenditures" button in the main menu (Figure 7.1), and then click the "OK" button to advance to the Total Construction screen.

Figure 7.1

7.1 Total Construction Cost Screen

The Construction screen is shown in Figure 7.1.1. The Kit requires the users to name a project in the "Project Input" box. This creates a record number that is identified in the record line. The total expenditures for the construction project is entered next in the "Expenditure Amount" box.

Figure 7.1.1

Once the amount of expenditures spent on the construction project is entered, the percentage of the construction expenditures spent locally must be entered into the "Percent Spent Locally" Input box. This percentage should reflect the local content of the construction project materials and labor.

7.1.1 Add: By clicking on the "Add" button, a new construction project can be created and added to the capital expenditures database. Note that this also creates a new record number for the new project.

7.1.2 Update: Clicking on the "Update" button will calculate the expenditure that have been made locally and convert them to 1992 dollars.

7.1.3 Delete: Clicking on the "Delete" button deletes the current record.

7.1.4 List: Clicking on the "List" button displays a list of all projects.

7.1.5 Next: Clicking on the "Next" button advances the Kit to the Capital Expenditure screen.

7.2 Capital Expenditure Screen

The Capital Expenditure screen is shown in Figure 7.2.1. The construction amount is the amount of local construction expenditures for the project in 1992 dollars. That is, the construction amount is the sum of total local expenditures converted into 1992 dollars. This amount is the estimate of the direct impact of construction expenditures. Clicking on the "Results" button results in the calculations of the indirect and induced economic impacts. The results of such a calculation are shown in Figure 7.2.2.

Figure 7.2.1

Figure 7.2.2 shows the total economic impact of the $1,000,000 new building. Again this includes the indirect and induced impacts on the study area’s output, employment, employee compensation, and indirect business taxes. To print or save a copy of the results, click on the "File" drop-down menu to access these options. To analyze a new construction project, click on the "Back" button to return to the Total Construction Cost screen.

Figure 7.2.2


CHAPTER 8: MULTIPLIERS DISPLAY

The economic impact multipliers for the study area that have been calculated by the Kit are available for display. From the Main Menu, (Figure 8.1) click on the "Multipliers Display" button and the "OK" button.

Figure 8.1

A Multipliers screen will appear like the one shown in Figure 8.2. The Multipliers screen shows the direct, indirect, and induced multipliers by industry for output, employment, personal income, and indirect business taxes. Different industries’ multipliers can be displayed by either clicking on a record arrow or selecting an industry from the industry list after it is displayed by either clicking on a record arrow or selecting an industry from the industry list after clicking on the industry list button. The commands drop-down menu also gives several ways to retrieve industry multipliers.

Figure 8.2

Clicking on the "Multipliers Screen Command" button results in several options. Users can save the database, list the industries, or search for a particular industry’s multipliers based on an industry code.


CHAPTER 9: PRINTING AND SAVING: FILE COMMANDS

Clicking on the File command in the menu bar causes a drop-down menu to appear. The menu gives the user options:

1. Save a copy of the database.

2. Save a text file of the Impact Results.

3. Print the results of the Impact Study.


REFERENCES

Executive Office of the President, Standard Industrial Classification Manual, 1987

Office of Management and Budget, Executive Office of the President, Washington DC. 1987

U.S. Department of Commerce, Benchmark Input-Output Accounts for the U.S. Economy, 1992. Survey of Current Business, November 1997, Volume 77, Number 11, pp. 36-82.

U.S. Department of Commerce, Benchmark Input-Output Accounts for the U.S. Economy, 1992. Survey of Current Business, December 1997, Volume 77, Number 12, pp. 22-47.

U.S. Department of Commerce, Annual Revision of the U.S. National Income and Product Accounts. Survey of Current Business, Bureau of Economic Analysis, 1992.

U.S. Department of Commerce, County Business Patterns. Economics and Statistical Administration, Bureau of the Census.

U.S. Department of Commerce, Regional Economic Information System (REIS), CD-ROM. Bureau of Economic Analysis.

U.S. Department of Agriculture, Agriculture Statistics. United States Government Printing Office.

U.S. Department of Labor, Producers Price Index Detailed Report. Bureau of Labor Statistics various years.


APPENDIX I: MAJOR SIC INDUSTRY GROUPS

One Digit Industry Groups

The accompanying table lists the major industries included in the one digit level of aggregation. The industrial code is based upon the 1987 Standard Industrial Classification System (SIC) and is shown in the column labeled SIC.7 The Kit bridges the SIC codes to the Input-Output (I-O) industry classification system used by the Bureau of Economic Analysis (BEA).8 The I-O industry classification is given in the industry code column. In most cases, there is a direct link between the two classification systems, but not always. This proved to be particularly true at the one digit level of aggregation. Hence, several of the industries were excluded from their SIC industry so that the Port Kit could map them to the appropriate I-O industry. This is the reason for excluding eating and drinking places and veterinary services from the SIC classification and mapping them into separate the I-O industries. The water transportation industry is separated from the transportation public utilities industry group to allow the explicit recognition of this industry in the economic impact analysis.

One Digit Level of Aggregation

id

IndustryCode

SIC

Industry

1

A

A, excluding 074

Agriculture, Forestry, and Fishing

2

B

B

Mining

3

C

C

Construction

4

D

D

Manufacturing

5

E

E, excluding 44

Transportation (less Water Transportation, plus Rail), Communications, Public Utilities

6

F

F

Wholesale Trade

7

G

G, excluding 58

Retail Trade (except Eating and Drinking places)

8

H

H

Finance, Insurance, and Real Estate

9

I

I

Services

10

74

58

Eating and Drinking Places

11

I

074

Veterinary services

13

65C

44

Water Transportation

15

J

J

Government Enterprises

Two Digit Level of Industry Aggregation

The following table shows the industries at the 2-digit level of industry aggregation. The second column shows the I-O industry codes, and the third column shows corresponding SIC industries.

Two Digit Level of Industry

id

IndustryCode

SIC

Industry

1

01+03+04

02

Agricultural Production - Livestock

2

01+03+04

07, excluding 074

Agricultural Services

3

01+03+04

08

Forestry

4

01+03+04

09

Fishing, Hunting, and Trapping

5

02

01

Agricultural Production - Crops

6

05+06

10

Metal Mining

7

07

12

Coal Mining

8

08

13

Oil and Gas Extraction

9

09+10

14

Nonmetallic Minerals, Except Fuels

10

13+37+38+39+40+41+42+59A+59B+60+61

33

Primary Metal Industries

11

13+37+38+39+40+41+42+59A+59B+60+61

34

Fabricated Metal Products

12

13+37+38+39+40+41+42+59A+59B+60+61

37

Transportation Equipment

13

14

20

Food and Kindred Products

14

15

21

Tobacco Products

15

16+17+18+19

22

Textile Mill Products

16

16+17+18+19

23

Apparel and Other Textile Products

17

20+21

24

Lumber and Wood Products

18

22+23

25

Furniture and Fixtures

19

24+25

26

Paper and Allied Products

20

26A+26B

27

Printing and Publishing

21

27A+27B+28+29A+29B+30

28

Chemicals and Allied Products

22

31

29

Petroleum and Coal Products

23

32

30

Rubber and Misc. Plastics Products

24

33+34

31

Leather and Leather Products

25

35+36

32

Stone, Clay, and Glass Products

26

43+(44+45)+46+47+48+49+50+51+52

35

Industrial Machinery and Equipment

27

53+54+55+56+57+58

36

Electronic and Other Electric Equipment

28

62+63

38

Instruments and Related Products

29

64

39

Miscellaneous Manufacturing Industries

30

65A+65E

40

Railroad Transportation

31

65A+65E

41

Local and Interurban Passenger Transit

32

65A+65E

46

Pipelines, Except Natural Gas

33

65A+65E

47

Transportation Services

34

65B

42

Trucking and Warehousing

35

65D

45

Transportation by Air

36

66+67

48

Communications

37

68A+68B+68C

49

Electric, Gas, and Sanitary Services

38

70A

60

Depository Institutions

39

70A

61

Nondepository Institutions

40

70A

62

Security and Commodity Brokers

41

70A

67

Holding and Other Investment Offices

42

70B

63

Insurance Carriers

43

70B

64

Insurance Agents, Brokers, and Service

44

71B

65

Real Estate

45

72A

70

Hotels and Other Lodging Places

47

72B+73A+73B+73C+73D+77B

72

Personal Services

48

72B+73A+73B+73C+73D+77B

73

Business Services

49

72B+73A+73B+73C+73D+77B

76

Miscellaneous Repair Services

50

72B+73A+73B+73C+73D+77B

81

Legal Services

51

72B+73A+73B+73C+73D+77B

82

Educational Services

52

72B+73A+73B+73C+73D+77B

83

Social Services

53

72B+73A+73B+73C+73D+77B

84

Museums, Botanical, Zoological Gardens

54

72B+73A+73B+73C+73D+77B

86

Membership Organizations

55

72B+73A+73B+73C+73D+77B

87

Engineering and Management Services

56

72B+73A+73B+73C+73D+77B

89

Services, NEC

57

74

58

Eating and Drinking Places

58

75

75

Auto Repair, Services, and Parking

59

76

78

Motion Pictures

60

76

79

Amusement and Recreation Services

61

77A

074

Veterinary Services

62

77A

80

Health Services

63

65C

44

Water Transportation

65

C

C

Construction

66

F

F

Wholesale Trade

67

G

G, excluding 58

Retail Trade

68

J

J

Government Enterprises

Three digit level of Industry Aggregation

The following table shows the industries at the 3-digit level of industry aggregation. The second column shows the I-O industry codes, and the third column shows the SIC counterparts.

Three Digit Level of Aggregation

id

IndustryCode

SIC

Industry

1

01+04

021

Livestock, Except Dairy and Poultry

2

01+04

024

Dairy farms

3

01+04

025

Poultry and Eggs

4

01+04

027

Animal Specialties

5

01+04

029

General Farms, Primarily Animal

6

01+04

071

Soil Preparation

7

01+04

072

Crop Preparation

8

01+04

075

Animal Services, Except Veterinary

9

01+04

076

Farm Labor and Management Services

10

01+04

078

Landscape and Horticultural Services

11

01+04

085

Forest Services

12

01+04

092

Fish Hatcheries and Preserves

13

02

011

Cash Grains

14

02

013

Field Crops, Except Cash Grains

15

02

016

Vegetables and Melons

16

02

017

Fruits and Tree Nuts

17

02

018

Horticultural specialties

18

02

019

General Farms, primarily crop

19

03

081

Timber Tracts

20

03

083

Forest Products

21

03

091

Commercial Fishing

22

03

097

Hunting, Trapping, and Game Propagation

23

05+06

101

Iron Ores

24

05+06

102

Copper Ores

25

05+06

103

Lead and Zinc Ores

26

05+06

104

Gold and Silver Ores

27

05+06

106

Ferroalloy Ores, except Vanadium

28

05+06

108

Metal Mining Services

29

05+06

109

Miscellaneous Metal Ores

30

07

122

Bituminous Coal and Lignite

31

07

123

Anthracite

32

07

124

Coal Mining Services

33

08

131

Crude Petroleum and Natural Gas

34

08

132

Natural Gas Liquids

35

08

138

Oil Field Services

36

09+10

141

Dimension Stone

37

09+10

142

Crushed and Broken Stone

38

09+10

144

Sand and Gravel

39

09+10

145

Clay, Ceramic, and Refactory Minerals

40

09+10

147

Chemical Fertilizers Minerals

41

09+10

148

Nonmetallic Minerals Services

42

09+10

149

Miscellaneous Nonmetallic Metals

43

13+59A+59B+60+61

348

Ordnance and Accessories, NEC

44

13+59A+59B+60+61

371

Motor Vehicles and Equipment

45

13+59A+59B+60+61

372

Aircraft and Parts

46

13+59A+59B+60+61

373

Ship and Boat Building and Repairing

47

13+59A+59B+60+61

374

Railroad Equipment

48

13+59A+59B+60+61

375

Motorcycles, Bicycles, and Parts

49

13+59A+59B+60+61

376

Guided Missiles, Space Vehicles, Parts

50

13+59A+59B+60+61

379

Miscellaneous Transportation Equipment

51

14

201

Meat Products

52

14

202

Dairy Products

53

14

203

Preserved Fruits and Vegetables

54

14

204

Grain Mill Products

55

14

205

Bakery Products

56

14

206

Sugar and Confectionery Products

57

14

207

Fats and Oils

58

14

208

Beverages

59

14

209

Misc. Food and Kindred Products

60

15

211

Cigarettes

61

15

212

Cigars

62

15

213

Chewing and smoking tobacco and snuff

63

15

214

Tobacco stemming and redrying

64

16

221

Broadwoven Fabric Mills, Cotton

65

16

222

Broadwoven Fabric Mills, Manmade

66

16

223

Broadwoven Fabric Mills, Wool

67

16

224

Narrow Fabric Mills

68

16

226

Textile Finishing, Except Wool

69

16

228

Yarn and Thread Mills

70

17

227

Carpets and Rugs

71

17

229

Miscellaneous Textile Goods

72

18

225

Knitting Mills

73

18

231

Men's and Boy's Suits and Coats

74

18

232

Men's and Boy's Furnishing

75

18

233

Women's and Misses Outerwear

76

18

234

Women's and Children's Undergarments

77

18

235

Hats, Caps, and Millinery

78

18

236

Girl's and Children's Outerwear

79

18

237

Fur Goods

80

18

238

Miscellaneous Apparel and Accessories

81

19

239

Misc. Fabricated Textile Products

82

20+21

241

Logging

83

20+21

242

Sawmills and Planing Mills

84

20+21

243

Millwork, Plywood & Structural Members

85

20+21

244

Wood Containers

86

20+21

245

Wood Buildings and Mobile Homes

87

20+21

249

Miscellaneous Wood Products

88

22+23

251

Household Furniture

89

22+23

252

Office Furniture

90

22+23

253

Public Building and Related Furniture

91

22+23

254

Partitions and Fixtures

92

22+23

259

Miscellaneous Furniture and Fixtures

93

24

261

Pulp Mills

94

24

262

Paper Mills

95

24

263

Paperboard Mills

96

24

267

Misc. Converted Paper Products

97

25

265

Paperboard Containers and Boxes

98

26A

271

Newspapers

99

26A

272

Periodicals

100

26B

273

Books

101

26B

274

Miscellaneous Publishing

102

26B

275

Commercial Printing

103

26B

276

Manifold Business Forms

104

26B

277

Greeting Cards

105

26B

278

Blankbooks and Bookbinding

106

26B

279

Printing Trade Services

107

27A

281

Industrial Inorganic Chemicals

108

27A

286

Industrial Organic Chemicals

109

27A

289

Miscellaneous Chemical Products

110

27B

287

Agricultural Chemicals

111

28

282

Plastics Materials and Synthetics

112

29A

283

Drugs

113

29B

284

Soap, Cleaners, and Toilet Goods

114

30

285

Paints and Allied Products

115

31

291

Petroleum Refining

116

31

295

Asphalt Paving and Roofing Materials

117

31

299

Misc. Petroleum and Coal Products

118

32

301

Tires and Inner Tubes

119

32

302

Rubber and Plastics Footwear

120

32

305

Hose & Belting & Gaskets & Packing

121

32

306

Fabricated Rubber Products, NEC.

122

32

308

Miscellaneous Plastics Products, NEC.

123

33+34

311

Leather Tanning and Finishing

124

33+34

313

Boot and Shoe Cut Stock and Findings

125

33+34

314

Footwear, Except Rubber

126

33+34

315

Leather Gloves and Mittens

127

33+34

316

Luggage

128

33+34

317

Handbags and Personal Leather Goods

129

33+34

319

Leather Goods, NEC.

130

35

321

Flat Glass

131

35

322

Glass and Glassware, Pressed or Blown

132

35

323

Glass and Glass Products, except containers

133

36

324

Cement, Hydraulic

134

36

325

Structural Clay Products

135

36

326

Pottery and Related Products

136

36

327

Concrete, Gypsum, and Plaster Products

137

36

328

Cut Stone and Stone Products

138

36

329

Misc. Nonmetallic Mineral Products

139

37+38+41

331

Blast Furnace and Basic Steel Products

140

37+38+41

332

Iron and Steel foundries

141

37+38+41

333

Primary Nonferrous Metals

142

37+38+41

334

Secondary Nonferrous metals

143

37+38+41

335

Nonferrous Rolling and Drawing

144

37+38+41

336

Nonferrous Foundries (Castings)

145

37+38+41

339

Miscellaneous Primary Metal Products

146

37+38+41

345

Screw Machine Products, Bolts, Etc.

147

37+38+41

346

Metal Forgings and Stampings

148

39

341

Metal Cans and Shipping Containers

149

40

343

Plumbing and Heating, Except Electric

150

40

344

Fabricated Structural Metal Products

151

42

342

Cutlery, Handtools, and Hardware

152

42

347

Metal Services, NEC

153

42

349

Misc. Fabricated Metal Products

154

43

351

Engines and Turbines

155

(44+45)+46

352

Farm and Garden Machinery

156

(44+45)+46

353

Construction and Related Machinery

157

47

354

Metalworking Machinery

158

48

355

Special Industry Machinery

159

49

356

General Industrial Machinery

160

50

359

Industrial Machinery, NEC

161

51

357

Computer and Office Equipment

162

52

358

Refrigeration and Service Machinery

163

53

361

Electric Distribution Equipment

164

53

362

Electrical Industrial Apparatus

165

54

363

Household Appliances

166

55

364

Electric Lighting and Wiring Equipment

167

56

365

Household Audio and Video Equipment

168

56

366

Communications Equipment

169

57

367

Electronic Components and Accessories

170

58

369

Misc. Electrical Equipment & Supplies

171

62

381

Search and Navigation Equipment

172

62

382

Measuring and Controlling Devices

173

62

384

Medical Instruments and Supplies

174

62

387

Watches, Clocks, Watchcases, and Parts

175

63

385

Ophthalmic Goods

176

63

386

Photographic Equipment and Supplies

177

64

391

Jewelry, Silverware, and Plated Ware

178

64

393

Musical Instruments

179

64

394

Toys and Sporting Goods

180

64

395

Pens, Pencils, Office, & Art Supplies

181

64

396

Costume Jewelry and Notions

182

64

399

Miscellaneous Manufactures

183

65A

401

Railroads

184

65A

411

Local and Suburban Transportation

185

65A

412

Taxicabs

186

65A

413

Intercity and Rural Bus Transportation

187

65A

414

Bus Charter Service

188

65A

415

School Buses

189

65A

417

Bus Terminal and Service Facilities

190

65A

474

Rental of Railroad Cars

191

65B

421

Trucking and Courier Services, ex. Air

192

65B

422

Public Warehousing and Storage

193

65B

423

Trucking Terminal Facilities

194

65D

451

Air Transportation, Scheduled

195

65D

452

Air Transportation, Nonscheduled

196

65D

458

Airports, Flying Fields, & Services

197

65E

461

Pipelines, Except Natural Gas

198

65E

472

Passenger Transportation Arrangement

199

65E

473

Freight Transportation Arrangement

200

65E

478

Miscellaneous Transportation Services

201

66

481

Telephone Communications

202

66

482

Telegraph and Other Communications

203

66

484

Cable and Other Pay TV Services

204

66

489

Communications Services, NEC

205

67

483

Radio and TV Broadcasting

206

68A+68B

491

Electric Services

207

68A+68B

492

Gas Production and Distribution

208

68A+68B

493

Electric and Other services Combined

209

68C

494

Water Supply

210

68C

495

Sanitary Services

211

68C

496

Steam and Air-Conditioning Supply

212

68C

497

Irrigation Systems

213

70A

601

Central Reserve Depositories

214

70A

602

Commercial Banks

215

70A

603

Savings Institutions

216

70A

606

Credit Unions

217

70A

608

Foreign Bank and Branches/Agencies

218

70A

609

Functions Closely Related to Banking

219

70A

611

Federal & Fed.-Sponsored Credit

220

70A

614

Personal Credit Institutions

221

70A

615

Business Credit Institutions

222

70A

616

Mortgage Bankers and Brokers

223

70A

621

Security Brokers and Dealers

224

70A

622

Commodity Contracts Brokers, Dealers

225

70A

623

Security and Commodity Exchanges

226

70A

628

Security and Commodity Services

227

70A

671

Holding offices

228

70A

672

Investment offices

229

70A

673

Trusts

230

70A

679

Miscellaneous investing

231

70B

631

Life Insurance

232

70B

632

Medical Service and Health Insurance

233

70B

633

Fire, Marine, and Casualty Insurance

234

70B

635

Surety Insurance

235

70B

636

Title Insurance

236

70B

637

Pension, Health, and Welfare Funds

237

70B

639

Insurance Carriers, NEC

238

70B

641

Insurance Agents, Brokers, & Service

239

71B

651

Real Estate Operators and Lessors

240

71B

653

Real Estate Agents and Managers

241

71B

654

Title Abstract Offices

242

71B

655

Subdividers and Developers

243

72A

701

Hotels and Motels

244

72A

702

Rooming and Boarding Houses

245

72A

703

Camps and Recreational Vehicle Parks

246

72A

704

Membership-Basis Organization Hotels

247

72B

721

Laundry, Cleaning, and Garment Services

248

72B

722

Photographic Studios, Portrait

249

72B

723

Beauty Shops

250

72B

724

Barber Shops

251

72B

725

Shoe Repair and Shoeshine Parlors

252

72B

726

Funeral Service and Crematories

253

72B

729

Miscellaneous Personal Services

254

72B

762

Electrical Repair Shops

255

72B

763

Watch, Clock, and Jewelry Repair

256

72B

764

Re-upholstery and Furniture Repair

257

73A

737

Computer and Data Processing Services

258

73B

811

Legal Services

259

73B

871

Engineering, Architectural, and Surveying services

260

73B

872

Accounting, Auditing, and Bookkeeping

261

73B

899

Services, nec

263

73C+77B

732

Credit Reporting and Collection

264

73C+77B

733

Mailing, Reproduction, Stenographic

265

73C+77B

734

Services to dwellings and Other Buildings

266

73C+77B

735

Misc. Equipment Rental and Leasing

267

73C+77B

736

Personnel Supply Services

268

73C+77B

738

Miscellaneous Business Services

269

73C+77B

769

Miscellaneous Repair Shops

270

73C+77B

821

Elementary and Secondary Schools

271

73C+77B

822

Colleges, Universities, and Professional schools

272

73C+77B

823

Libraries

273

73C+77B

824

Vocational schools

274

73C+77B

829

Schools & Educational Services, NEC nec

275

73C+77B

832

Accounting, Auditing, and Bookkeeping

276

73C+77B

833

Job training and Related Services

277

73C+77B

835

Child Day Care Services

278

73C+77B

836

Residential Care

279

73C+77B

839

Social Services, nec

280

73C+77B

841

Museums and Art Galleries

281

73C+77B

842

Botanical and Zoological Gardens

282

73C+77B

861

Business Associations

283

73C+77B

862

Professional organizations

284

73C+77B

863

Labor Organizations

285

73C+77B

864

Civic and Social Associations

286

73C+77B

865

Political Organizations

287

73C+77B

866

Religious Organizations

288

73C+77B

869

Membership Organizations, NEC

289

73C+77B

873

Research and Testing Services

290

73C+77B

874

Management and Public Relations

291

73D

731

Advertising

292

74

58

Eating and Drinking Places

293

75

751

Automotive Rental and Leasing, without drivers

294

75

752

Automobile Parking

295

75

753

Automotive Repair shops

296

75

754

Automotive Services, Except Repair

297

76

781

Motion Picture Production and Services

298

76

782

Motion Picture Distribution and Services

299

76

783

Motion Picture Theaters

300

76

784

Video Tape Rental

301

76

791

Dance Studios, Schools, and Halls

302

76

792

Producers, Orchestras, Entertainers

303

76

793

Bowling Centers

304

76

794

Commercial Sports

305

76

799

Misc. Amusement, Recreation Services

306

77A

074

Veterinary Services

307

77A

801

Offices and Clinics of Medical Doctors

308

77A

802

Offices and Clinics of Dentists

309

77A

803

Offices of Osteopathic Physicians

310

77A

804

Offices of Other Health Practitioners

311

77A

805

Nursing and Personal Care Facilities

312

77A

806

Hospitals

313

77A

807

Medical and Dental Laboratories

314

77A

808

Home Health Care Services

315

77A

809

Health and Allied Services, NEC

317

65C

441

Deep Sea Foreign Trans. of Freight

318

65C

442

Deep Sea Domestic Trans. of Freight

319

65C

443

Freight Trans. on the Great Lakes

320

65C

444

Water Transportation of Freight, NEC

321

65C

448

Water Transportation of Passengers

322

65C

449

Water Transportation Services

323

C

C

Construction

324

F

F

Wholesale Trade

325

G

G, excluding 58

Retail Trade

326

J

J

Government Enterprises

7Standard Industrial Classification Manual 1987, Executive Office of the President, Office of Management and Budget.

8For a description of the systems used in the I-O accounts, see the section "Definitions and conventions for classification" in the Survey of Current Business, U.S. Department of Commerce, November 1997, Vol. 77.


APPENDIX 2: INDIRECT BUSINESS TAX RATES, 1992

 

id

State

Employee

Compensation

IBT

IBT Rate

1

Alabama

$ 48,940

$ 5,361

10.95%

2

Arkansas

$ 24,814

$ 3,222

12.98%

3

Florida

$ 163,302

$ 29,193

17.88%

4

Georgia

$ 94,516

$ 11,890

12.58%

5

Illinois

$ 182,240

$ 24,050

13.20%

6

Indiana

$ 75,229

$ 8,649

11.50%

7

Iowa

$ 33,305

$ 4,541

13.63%

8

Kansas

$ 32,376

$ 4,400

13.59%

9

Kentucky

$ 43,192

$ 6,533

15.13%

10

Louisiana

$ 46,984

$ 9,229

19.64%

11

Minnesota

$ 69,174

$ 8,657

12.51%

12

Mississippi

$ 24,200

$ 3,400

14.05%

13

Missouri

$ 69,562

$ 8,346

12.00%

14

Nebraska

$ 20,503

$ 2,761

13.47%

15

Ohio

$ 151,145

$ 17,612

11.65%

16

Oklahoma

$ 35,350

$ 4,451

12.59%

17

Oregon

$ 37,763

$ 4,563

12.08%

18

Tennessee

$ 65,211

$ 8,714

13.36%

19

Texas

$ 233,187

$ 39,991

17.15%

20

United States

$ 3,627,099

$ 505,591

13.94%

21

Washington

$ 76,180

$ 12,823

16.83%

22

West Virginia

$ 17,693

$ 2,602

14.71%

23

Wisconsin

$ 67,554

$ 9,317

13.79%

Millions of dollars

Source: Comprehensive Revision of Gross State Product by Industry, 1977-94. Survey of Current Business, U.S. Department of Commerce, Bureau of Economic Analysis, Vol. 77, Number 6, June 1997.


APPENDIX 3: PRICE INDEXES

The Kit contains a database of price indexes for 1987-1997 by industry.9 Because of the lack of published price index numbers for some of the industries, and because of the many aggregation schemes, it was necessary to interpolate many of the actual price index numbers in the Kit’s price index database. For missing price index numbers, the interpolation consisted of fitting the missing price index number into an appropriate industry aggregation level for which a price index number existed. For example, if industry x did not have price index numbers, and it belonged in an industrial aggregate made up of industries x, y, and z for which a price index was known, then industry x was assigned that price index number. The accompanying table is the Kit’s database of price indexes.

9The major data sources for the Kit's price indexes database are:
U.S. Department of Agriculture, Agriculture Statistics. United States Government Printing Office.
U.S. Department of Labor Bureau of Labor Statistics, Producers Price Index Detailed Report, various years.


APPENDIX 4: LIST OF KITS ASSESS TABLES

1D

One digit SIC to BEA bridge for regionalizing data.

2D

Two digit SIC to BEA bridge for regionalizing data.

3D

Three digit SIC to BEA bridge for regionalizing data.

capitalexp

Capital Expenditures list and amounts.

cargorevenue

Cargo Revenues based tonnage, unit cost, and mode.

choice

Datafile descriptors; Aggregation choice, year, locale, etc.

datatable

Producer Price index data by year vs industry.

IBT

Indirect Business Tax data for several states and nation, Survey of Current Business.

NewADJCOS

The "A" matrix, a regioanlized version of NewCoefficients.

NewCoefficients

The National "A" matrix of coefficients.

NewInverse

The Leontief inverse of (I-A).

PortUsers

The data for the Port Users section.

RPCs

The regional purchase coefficients, these regionalize "A."

tblCode

The industry names for various BEA codes.

tblMULT

The output multipliers.

tblRats

The Employment:Output ratio, Payroll:Output ratio, and adjusted Employee Compensation row from NewInverse.

tblScrap

Contains the Scrap industry data, as well as output and the three bridges.

u1D

The aggregation of the national USE table, bridged to 1-digit SIC. Q being total commodity output.

u2D

The aggregation of the national USE table, bridged to 2-digit SIC.

u3D

The aggregation of the national USE table, bridged to 3-digit SIC.

v1D

The aggregation of the national MAKE table, bridged to 1-digit SIC. X being total commodity output.

v2D

The aggregation of the national MAKE table, bridged to 2-digit SIC.

v3D

The aggregation of the national MAKE table, bridged to 3-digit SIC.

aggScrap

The aggregated scrap values.

qryDetail

The bridged version of the data the user entered in "1D", "2D", "3D."

qryMODa

Rail, Truck, Barge data summed from Cargo Revenue section, internal to port.

qryMULT

The multipliers.

qryRRTB

Rail, Truck, Barge impacts, external to port.

qrySumINV

The column sums of NewInverse.