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Exhibit 1
Laughlin Air Force Base Economic Impact on the Texas Economy, 2021
The Texas Comptroller of Public Accounts estimates the population directly affiliated with Laughlin Air Force Base, located just east of Del Rio, contributed at least $1.5 billion to the Texas economy in 2021.[1]
Working with the Texas Military Preparedness Commission, the Comptroller’s office collected data from each of the state’s 14 U.S. military installations using a survey designed to ensure consistency in determining the total direct and indirect contribution of the base’s populations to state-level employment, gross domestic product, output and disposable personal income (Exhibit 1).[2]
| Contribution | Value |
|---|---|
| Total direct employment | 3,290 |
| Total employment (direct & indirect)[3] | 8,694 |
| Output[4] | $1,592,240,000 |
| Gross domestic product[5] | $946,857,000 |
| Disposable personal income[6] | $595,740,000 |
Source: Regional Economic Models, Inc. (REMI) - model for Texas
The Comptroller’s economic impact analysis represents a conservative estimate of the economic importance of Laughlin Air Force Base to Texas. Each installation’s distinctive characteristics contribute to the Texas economy in different ways. This analysis uses a consistent model to determine the economic impact of each of the state’s military installations to the state’s economic growth.
Appendix
The following data were provided by Laughlin Air Force Base.
Laughlin AFB occupies a total of 5,347 acres.
| Description | Full Time Equivalent (FTE) |
|---|---|
| FULL-TIME DEPARTMENT OF DEFENSE | |
| Active Duty Army | 0 |
| Active Duty Navy & Marines | 0 |
| Active Duty Air Force | 1,294 |
| Active Duty Coast Guard | 0 |
| Active Duty National Guard/Reserve | 63 |
| FULL-TIME CIVILIAN PERSONNEL | |
| Appropriated | 1,011 |
| Non-Appropriated | 139 |
| PART-TIME DEPARTMENT OF DEFENSE | |
| Army Reserve | 0 |
| Navy & Marines Reserve | 0 |
| Air Force Reserve | 0 |
| Coast Guard Reserve | 0 |
| PART-TIME CIVILIAN PERSONNEL | |
| Appropriated | 0 |
| Non-Appropriated | 33 |
| OTHER | |
| Contractors, Total (staff) | 247 |
| Full Time Employees Not Listed Elsewhere | 0 |
| Average Daily Student Load | 503 |
| Total Direct Employment | 3,290 |
| OTHER POPULATIONS | |
| Number of Dependents | 1,190 |
| Number Attending On-installation Schools | 140 |
| Number Attending Off-installation Schools | 206 |
| Military retirees accessing station/base/post/camp facilities or resources (e.g. hospitals, PXs, exchanges, etc.) | 0 |
End Notes
- This study represents an analysis of the economic impact of the population and employees directly affiliated with the base. This includes active duty, visiting, and other military personnel, dependents, civilian employees and contractors directly affiliated with the base – as reported in documents emailed from Daniel S. Rubio, Capt., USAF, Chief-Public Affairs, Laughlin Air Force Base, to Alexandra Taylor, Texas Military Preparedness Commission, April 21, 2022; and additional clarification interviews. ↳
- Estimate inputs and assumptions include the following: (1) all data submitted are for 2021; (2) input includes full-time, permanent employees and a full-time equivalent (FTE) for any part-time employees; (3) dependents are associated with Laughlin Air Force Base only; (4) all economic impact is within Texas. ↳
- “Total employment” refers to both direct and indirect employment. ↳
- “Output” refers to the total value of all goods and services (both final and intermediate) produced in Texas. ↳
- “Gross domestic product” refers to the total value of all final goods and services produced in Texas. ↳
- “Disposable personal income” refers to post-income-tax income. ↳