FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 233,549 123,103 32,231 73,776 4,439
Active Duty Military 108,835 60,945 6,909 40,981 0
Civilian 39,993 16,050 1,788 17,716 4,439
Reserve & National Guard 84,721 46,108 23,534 15,079 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $17,562,394 $6,738,483 $2,678,446 $6,928,904 $1,216,561
A. Payroll Outlays - Total 8,811,306 3,833,048 909,503 3,893,071 175,684
Active Duty Military Pay 3,669,666 1,950,240 321,433 1,397,993 0
Civilian Pay 1,734,424 625,423 70,004 863,313 175,684
Reserve & National Guard Pay 292,601 171,333 53,250 68,018 0
Retired Military Pay 3,114,615 1,086,052 464,816 1,563,747 0
B. Contracts Over $25,000 - Total 8,666,461 2,864,656 1,751,934 3,020,221 1,029,650
Supply and Equipment Contracts 4,844,239 1,808,938 462,164 1,608,797 964,340
RDT&E Contracts 644,557 143,421 393,950 97,080 10,106
Service Contracts 2,837,377 612,573 871,659 1,297,941 55,204
Construction Contracts 184,953 144,389 24,161 16,403 0
Civil Function Contracts 155,335 155,335 0 0 0
C. Grants 84,627 40,779 17,009 15,612 11,227
____________________________________________________________________________________________________________________________
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 $2,101,114 $210,842 $1,890,272 Fort Hood 46,849 43,003 3,846
Fort Hood 1,728,420 1,517,316 211,104 Lackland AFB 16,604 14,076 2,528
San Antonio 1,580,392 796,897 783,495 Fort Bliss 11,477 9,831 1,646
Dallas 916,819 174,991 741,828 Kelly AFB 10,392 3,804 6,588
Grand Prairie 710,822 20,140 690,682 Fort Sam Houston 9,978 6,869 3,109
Houston 699,403 140,302 559,101 Sheppard AFB 9,394 7,987 1,407
Kelly AFB 678,986 603,148 75,838 Randolph AFB 8,045 4,566 3,479
Lackland AFB 649,789 565,423 84,366 Corpus Christi 5,062 1,792 3,270
Corpus Christi 455,831 278,080 177,751 Dyess AFB 5,039 4,648 391
Fort Sam Houston 438,431 359,325 79,106 Goodfellow AFB 3,011 2,424 587
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $7,980,194 $2,526,895 $1,889,150 $2,095,536 $1,468,613
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
____________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN $2,212,098 Aircraft Fixed Wing $753,862
2. RAYTHEON COMPANY 925,318 Airframe Structural Components 120,842
3. TEXTRON INC 413,239 Logistics Support Services 177,549
4. RAYTHEON/LOCKHEED MARTIN JAVEL 385,862 Guided Missile Components 376,535
5. STEWART & STEVENSON SERVICES I 325,686 Trucks and Truck Tractors, Wheeled 321,235
Total of Above $4,262,203 ( 49.2% of total awards over $25,000)