FISCAL YEAR 1999 (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 67,361 32,568 3,940 29,437 1,416
Active Duty Military 25,234 14,889 841 9,504 0
Civilian 20,187 4,116 88 14,567 1,416
Reserve & National Guard 21,940 13,563 3,011 5,366 0
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II. Expenditures - Total $3,437,738 $1,310,034 $206,036 $1,761,149 $160,519
A. Payroll Outlays - Total 2,259,156 876,640 140,314 1,189,255 52,947
Active Duty Military Pay 852,422 476,448 52,838 323,136 0
Civilian Pay 813,635 158,824 3,837 598,027 52,947
Reserve & National Guard Pay 91,494 51,264 6,614 33,616 0
Retired Military Pay 501,605 190,104 77,025 234,476 0
B. Contracts Over $25,000 - Total 1,139,932 398,128 64,016 571,288 106,500
Supply and Equipment Contracts 188,466 10,144 11,189 64,736 102,397
RDT&E Contracts 14,364 12,711 353 967 333
Service Contracts 814,024 255,148 52,474 502,632 3,770
Construction Contracts 90,657 87,704 0 2,953 0
Civil Function Contracts 32,421 32,421 0 0 0
C. Grants 38,650 35,266 1,706 606 1,072
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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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Tinker AFB $1,015,534 $833,273 $182,261 Tinker AFB 20,069 6,403 13,666
Fort Sill 676,712 551,519 125,193 Fort Sill 16,981 14,806 2,175
Oklahoma City 509,560 170,748 338,812 Altus AFB 3,254 1,998 1,256
Altus AFB 138,002 108,377 29,625 Vance AFB 1,429 1,279 150
Vance AFB 114,572 48,149 66,423 McAlester 1,079 5 1,074
Midwest City 114,286 1,394 112,892 Oklahoma City 980 488 492
Tulsa 114,115 67,878 46,237 Tulsa 807 58 749
Lawton 86,895 80,542 6,353 Norman 137 60 77
Norman 70,457 27,265 43,192 Yeager 63 63 0
Ponca City 67,107 3,875 63,232 Lexington 60 0 60
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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 1998 $920,536 $226,839 $31,293 $528,092 $134,312
Fiscal Year 1997 750,808 233,543 33,758 367,450 116,057
Fiscal Year 1996 771,232 214,841 23,516 395,285 137,590
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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. BOEING COMPANY, THE INC $178,364 Program Management/Support Services $67,804
2. ARINC, INCORPORATED 120,994 Systems Engineering Services 110,123
3. CARLYLE GROUP, THE 111,342 Maint & Repair of Eq/Vehicles-Trailers-Cyc 50,230
4. RAYTHEON COMPANY 71,289 Maint & Repair of Eq/Aircraft Structural C 36,279
5. CONOCO INC 63,063 Liquid Propellants & Fuel, Petroleum Base 63,011
Total of Above $545,052 ( 47.8% of total awards over $25,000)