MAP
TEXAS
FISCAL YEAR 1996 (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 268,431 146,016 34,865 81,780 5,770
Active Duty Military 115,246 68,392 6,181 40,673 0
Civilian 51,712 19,353 2,019 24,570 5,770
Reserve & National Guard 101,473 58,271 26,665 16,537 0
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II. Expenditures - Total $17,362,969 $6,166,208 $2,366,444 $7,260,961 $1,569,356
A. Payroll Outlays - Total 8,382,520 3,547,793 809,307 3,727,229 298,191
Active Duty Military Pay 3,675,335 1,986,428 266,237 1,422,670 0
Civilian Pay 1,820,640 654,942 71,204 796,303 298,191
Reserve & National Guard Pay 268,482 165,117 47,992 55,373 0
Retired Military Pay 2,618,063 741,306 423,874 1,452,883 0
B. Contracts Over $25,000 - Total 8,819,096 2,583,574 1,544,492 3,521,607 1,169,423
Supply and Equipment Contracts 4,987,234 1,257,054 346,274 2,254,371 1,129,535
RDT&E Contracts 1,372,895 296,104 857,371 203,443 15,977
Service Contracts 2,078,537 719,799 276,722 1,058,105 23,911
Construction Contracts 230,391 160,578 64,125 5,688 0
Civil Function Contracts 150,039 150,039 0 0 0
C. Grants 161,353 34,841 12,645 12,125 101,742
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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 $3,238,519 $217,617 $3,020,902 Fort Hood 47,359 43,328 4,031
Fort Hood 1,681,816 1,395,347 286,469 Kelly AFB 18,277 4,668 13,609
San Antonio 1,221,800 668,375 553,425 Fort Bliss 17,658 15,551 2,107
Grand Prairie 729,734 18,503 711,231 Lackland AFB 16,840 13,817 3,023
Fort Bliss 653,053 522,285 130,768 Fort Sam Houston 12,534 8,588 3,946
Kelly AFB 636,756 629,481 7,275 Randolph AFB 7,687 4,417 3,270
Corpus Christi 538,376 287,555 250,821 Sheppard AFB/W Falls 7,388 5,898 1,490
Austin 531,173 158,460 372,713 Corpus Christi 6,320 1,892 4,428
Lackland AFB 495,692 490,376 5,316 Dyess AFB 5,278 4,823 455
Dallas 481,280 267,251 214,029 Brooks AFB 3,995 2,010 1,985
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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 1995 $9,020,187 $2,608,174 $1,685,182 $3,757,608 $969,223
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
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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 $2,715,768 Aircraft Fixed Wing $1,774,011
2. TEXTRON INC 851,719 RDTE/Aircraft-Eng/Manuf Develop 497,344
3. TEXAS INSTRUMENTS INCORPORATED 526,241 Bombs 62,256
4. CHRYSLER CORPORATION 270,132 Modification of Eq/Aircraft Comps & Accys 71,541
5. RAYTHEON COMPANY 258,165 Maint & Repair of Eq/Aircraft Structural C 108,096
Total of Above $4,622,025 ( 52.4% of total awards over $25,000)