MAP
TEXAS
FISCAL YEAR 1998 (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 241,082 125,997 32,752 77,587 4,746
Active Duty Military 106,892 59,670 6,733 40,489 0
Civilian 45,743 17,263 1,860 21,874 4,746
Reserve & National Guard 88,447 49,064 24,159 15,224 0
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II. Expenditures - Total $16,407,022 $6,308,337 $2,772,163 $5,641,875 $1,684,647
A. Payroll Outlays - Total 8,343,053 3,741,679 878,565 3,539,414 183,395
Active Duty Military Pay 3,232,627 1,849,770 300,644 1,082,213 0
Civilian Pay 1,778,344 669,945 69,047 855,957 183,395
Reserve & National Guard Pay 269,086 163,926 45,056 60,104 0
Retired Military Pay 3,062,996 1,058,038 463,818 1,541,140 0
B. Contracts Over $25,000 - Total 7,980,194 2,526,895 1,889,150 2,095,536 1,468,613
Supply and Equipment Contracts 4,058,083 1,341,860 576,748 734,627 1,404,848
RDT&E Contracts 1,118,504 163,124 736,504 209,174 9,702
Service Contracts 2,493,823 747,270 565,852 1,126,638 54,063
Construction Contracts 164,352 129,209 10,046 25,097 0
Civil Function Contracts 145,432 145,432 0 0 0
C. Grants 83,775 39,763 4,448 6,925 32,639
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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
____________________________________________________________________________________________________________________________
Fort Worth $1,959,302 $206,994 $1,752,308 Fort Hood 45,941 42,090 3,851
Fort Hood 1,630,158 1,433,162 196,996 Lackland AFB 16,904 14,140 2,764
San Antonio 1,152,276 783,589 368,687 Kelly AFB 14,631 3,899 10,732
Grand Prairie 722,621 18,955 703,666 Fort Bliss 11,696 9,983 1,713
Houston 676,729 134,229 542,500 Fort Sam Houston 10,212 6,548 3,664
Kelly AFB 653,947 548,067 105,880 Sheppard AFB 8,655 7,238 1,417
Lackland AFB 616,732 555,202 61,530 Randolph AFB 7,661 4,343 3,318
Corpus Christi 571,294 317,663 253,631 Corpus Christi 6,022 2,186 3,836
Dallas 548,078 158,191 389,887 Dyess AFB 5,059 4,652 407
Fort Bliss 475,575 376,026 99,549 Brooks AFB 3,353 1,854 1,499
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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 1997 $7,410,767 $2,538,691 $1,372,693 $2,433,946 $1,065,437
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
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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 $1,604,813 Aircraft Fixed Wing $399,122
2. RAYTHEON COMPANY 800,398 Maint & Repair of Eq/Aircraft Structural C 97,955
3. TEXTRON INC 744,357 RDTE/Aircraft-Eng/Manuf Develop 349,069
4. TEXAS INSTRUMENTS INCORPORATED 307,619 RDTE/Weapons-Eng/Manuf Develop 54,237
5. OCEAN SHIPHOLDINGS, INC. 278,784 Marine Charter For Things 278,784
Total of Above $3,735,971 ( 46.8% of total awards over $25,000)