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Military


Texas - US Military Facilities


DoD Army Navy Marine Coast Guard Air Force
Active
Red River AD Austin AASF
Beaumont
Biggs AAF
Camp Stanley SA
Castner Range
Corpus Christi AD
Corpus Christi Port
Fort Bliss
Fort Hood
Fort Sam Houston
Grand Prairie
Hood AAF
Lone Star AAP
Longhorn AAP
Mabry AH
Martindale AAF
Montgomery CP
Robert Gray AAF
Taylor AH
Western Training Area
Aransas CAP
Cabaniss NALF
Corpus Christi NAS
Dallas NAS
Fort Worth NAS JRB
Galveston

GCSR Inc
Houston Port
Ingleside NAVSTA
IS Lmtd
Kenedy County Range
Kingsville NAS
McMullen TS/R
Orange Grove NALF
Orange NRC
Padre Island

Southwest Marine
STSR Inc
Waldron NALF
Houston AIRSTA Brooks AFB
Dyess AFB
Fort Worth Plant 4
Goodfellow AFB
Lackland AFB
Laughlin AFB
Kelly AFB

Randolph AFB
Reese AFB

Sheppard AFB
Guard/Reserve

Camp Bowie
Camp Bullis
Camp Mabry
Camp Maxey
Camp Swift
Camp Wolters



    FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
        Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                                Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
    I.  Personnel - Total                          253,798          134,147           34,103           80,208            5,340
          Active Duty Military                     110,956           63,578            6,995           40,383                0
          Civilian                                  49,680           18,366            1,966           24,008            5,340
          Reserve & National Guard                  93,162           52,203           25,142           15,817                0
    __________________________________________________________________________________________________________________________
    II. Expenditures - Total                   $15,559,084       $5,919,782       $2,242,354       $6,113,568       $1,283,380
        A.  Payroll Outlays - Total              8,070,450        3,340,133          857,325        3,668,874          204,118
            Active Duty Military Pay             3,077,572        1,589,450          295,194        1,192,928                0
            Civilian Pay                         1,881,153          695,015           70,988          911,032          204,118
            Reserve & National Guard Pay           322,299          219,383           45,303           57,613                0
            Retired Military Pay                 2,789,426          836,285          445,840        1,507,301                0
        B.  Contracts Over $25,000 - Total       7,410,767        2,538,691        1,372,693        2,433,946        1,065,437
            Supply and Equipment Contracts       3,527,703        1,348,543          217,086          945,357        1,016,717
            RDT&E Contracts                      1,224,654          178,358          772,700          255,227           18,369
            Service Contracts                    2,278,088          669,483          346,846        1,231,408           30,351
            Construction Contracts                 255,977          217,962           36,061            1,954                0
            Civil Function Contracts               124,345          124,345                0                0                0
        C.  Grants                                  77,867           40,958           12,336           10,748           13,825
    __________________________________________________________________________________________________________________________
                                        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                $1,944,574    $244,301   $1,700,273  Fort Hood                   45,593       41,576       4,017
    San Antonio                1,510,644     906,676      603,968  Kelly AFB                   17,240        4,278      12,962
    Fort Hood                  1,454,970   1,191,572      263,398  Lackland AFB                16,040       13,309       2,731
    Kelly AFB                    678,416     673,381        5,035  Fort Bliss                  14,770       12,769       2,001
    Grand Prairie                599,524      21,308      578,216  Fort Sam Houston            12,457        8,729       3,728
    Corpus Christi               547,768     301,724      246,044  Sheppard AFB/W Falls         8,786        7,339       1,447
    Dallas                       538,883     169,218      369,665  Randolph AFB                 7,644        4,371       3,273
    Fort Bliss                   524,672     394,854      129,818  Corpus Christi               6,241        1,971       4,270
    Lackland AFB                 424,787     422,106        2,681  Dyess AFB                    5,150        4,734         416
    Austin                       412,685     193,433      219,252  Brooks AFB                   3,535        1,900       1,635
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
      Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
          (Prior Three Years)                                                   Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
      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
      Fiscal Year 1994                           8,145,430        2,498,729        1,931,130        2,622,631        1,092,940
    __________________________________________________________________________________________________________________________
       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 CORPORATION                    $1,545,127     Aircraft Fixed Wing                            $661,173
     2.  TEXTRON INC                                       658,831     RDTE/Aircraft-Demo/Valid                        531,943
     3.  TEXAS INSTRUMENTS INCORPORATED                    499,780      Other Management Support Services                96,507
     4.  RAYTHEON COMPANY INC                              336,372     Maint & Repair of Eq/Aircraft Structural C       78,818
     5.  SHELL OIL COMPANY                                 293,291     Liquid Propellants & Fuel, Petroleum Base       293,291
                              Total of Above            $3,333,401    ( 45.0% of total awards over $25,000)
    





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Page last modified: 05-07-2011 02:57:19 ZULU