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Texas
Manufacturing Outlook Survey |
Capital Expenditures
May 2006

| Capital Expenditures—Unweighted
Index |
May
05 |
Jun
05 |
Jul
05 |
Aug
05 |
Sep
05 |
Oct
05 |
Nov
05 |
Dec
05 |
Jan
06 |
Feb
06 |
Mar
06 |
Apr
06 |
May
06 |
| Current
Capital Expenditures |
16.6 |
20.3 |
16.4 |
15.8 |
10.7 |
10.4 |
14.3 |
7.9 |
23.5 |
23.3 |
15.5 |
19.4 |
13.2 |
| Future
Capital Expenditures (six months from report
period) |
36.6 |
33.3 |
26.2 |
39.3 |
32.7 |
29.8 |
35.1 |
39.3 |
39.7 |
45.7 |
27.6 |
46.9 |
47.8 |
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| Capital Expenditures—Composition
of Responses |
| |
May
05 |
Jun
05 |
Jul
05 |
Aug
05 |
Sep
05 |
Oct
05 |
Nov
05 |
Dec
05 |
Jan
06 |
Feb
06 |
Mar
06 |
Apr
06 |
May
06 |
| Current
Capital Expenditures |
| % Increase |
23.3 |
23.7 |
26.2 |
21.1 |
23.2 |
20.7 |
23.2 |
15.7 |
31.3 |
30.0 |
22.5 |
23.9 |
19.1 |
| N/C |
70.0 |
72.9 |
63.9 |
73.7 |
64.3 |
69.0 |
67.9 |
76.5 |
60.9 |
63.3 |
70.4 |
71.6 |
75.0 |
| % Decrease |
6.7 |
3.4 |
9.8 |
5.3 |
12.5 |
10.3 |
8.9 |
7.8 |
7.8 |
6.7 |
7.0 |
4.5 |
5.9 |
| Future
Capital Expenditures (six months from report
period) |
| % Increase |
43.3 |
36.8 |
34.4 |
48.2 |
38.2 |
35.1 |
44.4 |
47.1 |
46.0 |
55.9 |
37.7 |
54.5 |
50.7 |
| N/C |
50.0 |
59.6 |
57.4 |
42.9 |
56.4 |
59.6 |
46.3 |
45.1 |
47.6 |
33.9 |
52.2 |
37.9 |
46.4 |
| % Decrease |
6.7 |
3.5 |
8.2 |
8.9 |
5.5 |
5.3 |
9.3 |
7.8 |
6.3 |
10.2 |
10.1 |
7.6 |
2.9 |
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NOTE: Each index is calculated
by subtracting the percentage reporting a decrease from
the percentage reporting an increase. When all firms
report that activity has increased, an index will register
100. An index will register –100 when all firms
report a decrease. An index will be zero when the number
of firms reporting an increase or decrease is equal.
Items may not add up to 100% because of rounding.
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