MAP
TEXAS
FISCAL YEAR 1997 (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 253,798 134,147 34,103 80,208 5,340
Active Duty Military 110,956 63,578 6,995 40,383 0
Civilian 49,680 18,366 1,966 24,008 5,340
Reserve & National Guard 93,162 52,203 25,142 15,817 0
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II. Expenditures - Total $15,559,084 $5,919,782 $2,242,354 $6,113,568 $1,283,380
A. Payroll Outlays - Total 8,070,450 3,340,133 857,325 3,668,874 204,118
Active Duty Military Pay 3,077,572 1,589,450 295,194 1,192,928 0
Civilian Pay 1,881,153 695,015 70,988 911,032 204,118
Reserve & National Guard Pay 322,299 219,383 45,303 57,613 0
Retired Military Pay 2,789,426 836,285 445,840 1,507,301 0
B. Contracts Over $25,000 - Total 7,410,767 2,538,691 1,372,693 2,433,946 1,065,437
Supply and Equipment Contracts 3,527,703 1,348,543 217,086 945,357 1,016,717
RDT&E Contracts 1,224,654 178,358 772,700 255,227 18,369
Service Contracts 2,278,088 669,483 346,846 1,231,408 30,351
Construction Contracts 255,977 217,962 36,061 1,954 0
Civil Function Contracts 124,345 124,345 0 0 0
C. Grants 77,867 40,958 12,336 10,748 13,825
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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 $1,944,574 $244,301 $1,700,273 Fort Hood 45,593 41,576 4,017
San Antonio 1,510,644 906,676 603,968 Kelly AFB 17,240 4,278 12,962
Fort Hood 1,454,970 1,191,572 263,398 Lackland AFB 16,040 13,309 2,731
Kelly AFB 678,416 673,381 5,035 Fort Bliss 14,770 12,769 2,001
Grand Prairie 599,524 21,308 578,216 Fort Sam Houston 12,457 8,729 3,728
Corpus Christi 547,768 301,724 246,044 Sheppard AFB/W Falls 8,786 7,339 1,447
Dallas 538,883 169,218 369,665 Randolph AFB 7,644 4,371 3,273
Fort Bliss 524,672 394,854 129,818 Corpus Christi 6,241 1,971 4,270
Lackland AFB 424,787 422,106 2,681 Dyess AFB 5,150 4,734 416
Austin 412,685 193,433 219,252 Brooks AFB 3,535 1,900 1,635
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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 1996 $8,819,096 $2,583,574 $1,544,492 $3,521,607 $1,169,423
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
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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 $1,545,127 Aircraft Fixed Wing $661,173
2. TEXTRON INC 658,831 RDTE/Aircraft-Demo/Valid 531,943
3. TEXAS INSTRUMENTS INCORPORATED 499,780 Other Management Support Services 96,507
4. RAYTHEON COMPANY INC 336,372 Maint & Repair of Eq/Aircraft Structural C 78,818
5. SHELL OIL COMPANY 293,291 Liquid Propellants & Fuel, Petroleum Base 293,291
Total of Above $3,333,401 ( 45.0% of total awards over $25,000)