FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 277,152 152,652 33,323 85,030 6,147
Active Duty Military 117,309 69,694 5,819 41,796 0
Civilian 52,882 19,457 2,051 25,227 6,147
Reserve & National Guard 106,961 63,501 25,453 18,007 0
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II. Expenditures - Total $16,928,235 $5,981,372 $2,463,082 $7,191,818 $1,291,963
A. Payroll Outlays - Total 7,739,952 3,344,006 758,739 3,422,644 214,563
Active Duty Military Pay 2,990,094 1,626,833 241,023 1,122,238 0
Civilian Pay 1,749,021 626,418 69,335 838,705 214,563
Reserve & National Guard Pay 276,572 167,339 48,935 60,298 0
Retired Military Pay 2,724,265 923,416 399,446 1,401,403 0
B. Contracts Over $25,000 - Total 9,020,187 2,608,174 1,685,182 3,757,608 969,223
Supply and Equipment Contracts 5,111,658 1,361,047 420,427 2,418,591 911,593
RDT&E Contracts 1,356,396 411,722 699,988 225,247 19,439
Service Contracts 2,231,400 546,578 543,137 1,103,494 38,191
Construction Contracts 208,925 177,019 21,630 10,276 0
Civil Function Contracts 111,808 111,808 0 0 0
C. Grants 168,096 29,192 19,161 11,566 108,177
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Fort Worth $3,342,593 $190,076 $3,152,517 Fort Hood 48,517 44,684 3,833
Fort Hood 1,322,544 1,115,729 206,815 Kelly AFB 18,511 4,727 13,784
San Antonio 1,192,132 653,161 538,971 Fort Bliss 17,735 15,798 1,937
Fort Bliss 671,677 580,263 91,434 Lackland AFB 16,752 13,653 3,099
Grand Prairie 647,449 21,682 625,767 Fort Sam Houston 12,445 8,351 4,094
Dallas 617,319 152,182 465,137 Randolph AFB 7,941 5,100 2,841
Kelly AFB 600,548 598,320 2,228 Sheppard AFB/W Fal 7,703 6,149 1,554
Austin 510,167 168,979 341,188 Corpus Christi 6,066 1,810 4,256
Corpus Christi 494,462 264,965 229,497 Dyess AFB 5,297 4,860 437
Lewisville 474,582 10,801 463,781 Brooks AFB 3,728 2,024 1,704
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1994 $8,145,430 $2,498,729 $1,931,130 $2,622,631 $1,092,940
Fiscal Year 1993 9,010,273 2,484,013 1,708,662 3,701,601 1,115,997
Fiscal Year 1992 8,671,793 2,695,313 1,454,931 3,311,311 1,210,238
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
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1. LOCKHEED MARTIN CORPORATION $2,430,802 Aircraft Fixed Wing $2,082,525
2. TEXTRON INC 733,728 RDTE/Aircraft-Eng/Manuf Develop 387,886
3. LORAL CORPORATION 590,736 Guided Missile Components 203,548
4. TEXAS INSTRUMENTS INCORPORATED 552,625 Guided Missile Components 121,701
5. STEWART & STEVENSON SVCS INC 442,084 Trucks and Truck Tractors, Wheeled 435,815
Total of Above $4,749,975 ( 52.7% of total awards over $25,000)