FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 271,840 142,401 34,473 88,230 6,736 Active Duty Military 102,544 53,953 6,076 42,515 0 Civilian 54,341 20,281 1,994 25,330 6,736 Reserve & National Guard 114,955 68,167 26,403 20,385 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $15,346,504 $5,587,481 $2,641,691 $5,806,517 $1,310,815 A. Payroll Outlays - Total 7,201,074 3,088,752 710,561 3,183,886 217,875 Active Duty Military Pay 2,585,447 1,319,835 237,585 1,028,027 0 Civilian Pay 1,751,277 705,033 66,018 762,351 217,875 Reserve & National Guard Pay 243,639 150,266 30,949 62,424 0 Retired Military Pay 2,620,711 913,618 376,009 1,331,084 0 B. Prime Contracts Over $25,000 Total 8,145,430 2,498,729 1,931,130 2,622,631 1,092,940 Supply and Equipment Contracts 3,458,801 498,379 543,614 1,376,686 1,040,122 RDT&E Contracts 1,744,152 675,217 840,598 217,862 10,475 Service Contracts 2,292,966 734,965 505,895 1,009,763 42,343 Construction Contracts 522,571 463,228 41,023 18,320 0 Civil Function Contracts 126,940 126,940 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 ____________________________________________________________________________________________________________________________________ Fort Worth $2,491,622 $189,070 $2,302,552 Fort Hood 33,695 29,552 4,143 San Antonio 2,271,483 1,630,004 641,479 Kelly AFB 19,317 4,650 14,667 Fort Hood 1,159,423 857,030 302,393 Fort Bliss 18,175 16,123 2,052 Dallas 939,598 136,735 802,863 Lackland AFB 16,437 13,464 2,973 Corpus Christi 614,491 274,702 339,789 Fort Sam Houston 12,514 8,640 3,874 Fort Bliss 608,710 488,367 120,343 Randolph AFB 8,025 5,165 2,860 Houston 451,397 108,447 342,950 Shep AFB/Wich Falls 7,998 6,519 1,479 Grand Prairie 390,250 23,033 367,217 Corpus Christi 6,019 1,852 4,167 Shep AFB/Wich Falls 383,887 204,525 179,362 Dyess AFB 5,490 5,043 447 Austin 370,752 146,817 223,935 Brooks AFB 3,390 1,798 1,592 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ 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 Fiscal Year 1991 10,225,414 2,400,595 1,758,415 4,592,133 1,474,271 ____________________________________________________________________________________________________________________________________ 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. TEXTRON INC $984,510 RDTE/Aircraft-Engineering Development $643,829 2. LOCKHEED CORPORATION 713,483 Aircraft Fixed Wing 410,671 3. TEXAS INSTRUMENTS INCORPORATED 687,808 Guided Missile Components 165,219 4. GENERAL DYNAMICS CORPORATION 611,673 Aircraft Fixed Wing 614,049 5. LTV AEROSPACE AND DEFENSE CO 276,036 RDTE/Missile and Space Systems-Advanced De 211,690 Total of Above $3,273,510 ( 40.2% of total awards over $25,000) TEXAS