FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 75,651 39,142 4,708 29,861 1,940 Active Duty Military 28,259 16,012 736 11,511 0 Civilian 19,562 4,788 135 12,699 1,940 Reserve & National Guard 27,830 18,342 3,837 5,651 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,774,272 $1,222,334 $130,631 $1,230,269 $191,038 A. Payroll Outlays - Total 2,015,096 958,883 117,526 879,494 59,193 Active Duty Military Pay 860,602 517,521 45,679 297,402 0 Civilian Pay 628,721 194,257 4,747 370,524 59,193 Reserve & National Guard Pay 93,967 68,391 2,245 23,331 0 Retired Military Pay 431,806 178,714 64,855 188,237 0 B. Prime Contracts Over $25,000 Total 759,176 263,451 13,105 350,775 131,845 Supply and Equipment Contracts 215,905 17,000 7,085 63,452 128,368 RDT&E Contracts 8,194 6,585 905 704 0 Service Contracts 444,227 153,407 5,115 282,228 3,477 Construction Contracts 79,758 75,367 0 4,391 0 Civil Function Contracts 11,092 11,092 0 0 0 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Prime of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Oklahoma City $962,090 $748,241 $213,849 Tinker AFB 20,015 7,441 12,574 Fort Sill 692,241 584,747 107,494 Fort Sill 17,698 15,551 2,147 Altus 180,881 104,094 76,787 Altus AFB 3,762 3,245 517 Tulsa 158,745 84,616 74,129 Oklahoma City 1,591 311 1,280 Vance AFB 94,907 29,199 65,708 Tulsa 1,419 527 892 Lawton 85,297 82,720 2,577 Vance AFB 1,044 919 125 Midwest City 61,746 2,417 59,329 McAlester 972 7 965 Norman 57,927 35,679 22,248 Norman 304 100 204 McAlester 49,505 49,333 172 Lawton 138 2 136 Thomas 46,624 36 46,588 Lexington 110 0 110 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $633,792 $202,694 $19,155 $356,286 $55,657 Fiscal Year 1992 758,573 306,155 29,302 350,496 72,620 Fiscal Year 1991 778,981 232,138 38,922 336,476 171,445 ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ 1. NORTHROP GRUMMAN CORPORATION $61,944 Maint & Repair of Eq/Aircraft Structural C $44,684 2. UNC INCORPORATED 61,665 Maint & Repair of Eq/Aircraft Comps & Accy 21,238 3. BOEING COMPANY THE 49,035 Program Management/Support Services 33,048 4. BARRETT REFINING CORPORATION 46,588 Liquid Propellants & Fuel, Petroleum Base 46,588 5. SUN COMPANY INC 31,967 Liquid Propellants & Fuel, Petroleum Base 31,967 Total of Above $251,199 ( 33.1% of total awards over $25,000) OKLAHOMA