Annual Report Of Non-financial Data Unaudited Texas .

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ANNUAL REPORT OF NON-FINANCIAL DATAUNAUDITEDTEXAS WORKFORCE COMMISSIONAustin, TexasYear Ended August 31, 2018

December 18, 2018The Honorable Greg Abbott, GovernorThe Honorable Glenn Hegar, State ComptrollerMr. John McGeady, Assistant Director, Legislative Budget BoardMs. Sarah Keyton, Assistant Director, Legislative Budget BoardMs. Lisa R. Collier, First Assistant State AuditorLadies and Gentlemen:We are pleased to submit the Texas Workforce Commission's Annual Report of Non-Financial Data forthe year ended August 31, 2018, in compliance with the TEX. GOV'T CODE ANN. §2101.0115 and inaccordance with the instructions for completing the Annual Report of Non-Financial Data.The accompanying report has not been audited and is considered to be independent of the agency'sAnnual Financial Report.If you have any questions, please contact Randy Townsend, Chief Financial Officer, at (512) 463-2698.Sincerely,Edward SernaActing Executive Director

TABLE OF CONTENTSPage NumberAgency Transmittal LetterSchedule of Space Occupied1Schedule of Professional/Consulting Fees and LegalService Fees7Schedule of Itemized Purchases9HUB Strategic Plan Progress Report12Appropriation Item Transfer Schedule13Indirect Cost Schedule16Schedule of Recycled, Remanufactured, and EnvironmentallySensitive Purchases18Schedule of State-Owned or Leased Vehicles Used by State Employees20

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDSCHEDULE OF SPACE OCCUPIEDFor the Fiscal Year Ended August 31, 2018LocationStreet AddressLessorAgency-Owned stinAustinBrownsvilleBrownwoodCorpus ChristiCorsicanaFort WorthGarlandGrand sSan AntonioShermanWaxahachie1206 W 7th Ave101 E 15th St1117 Trinity St1215 Guadalupe St12312 N Mo Pac Expy1411 Brazos St2810 E Martin Luther King Jr Blvd4800 N Lamar (Criss Cole Rehabilitation Ctr.)851 Old Alice Rd2202 Highway 377 S520 N Staples St720 N Beaton St301 W 13th St217 N 10th St2102 W Main St601 E Harrison St12455 Beechnut St4300 E End Blvd, S400 E Hackberry Ave1713 W Louisiana St5210 SE Loop 286330 Dwyer Ave5904 Texoma Pkwy1712 W 287 BusinessState-Owned Space:Austin4800 N. Lamar Blvd. (Administrative Bldg.)Leased rownwoodBryanCarrolltonCleburneConroeCorpus ChristiCorpus ChristiCorpus ChristiCrockettDallasDallas500 Chesnut St, Suite 14252625 S Loop 25, Suite 1922505 Lakeview Dr, Ste 3005809 S Western St, Suite 255110 W Randol Mill Rd, Suite 110607 E Tyler St, Suite 1121201 San Jacinto Blvd304 W 13th St4405 Springdale Rd, Suites A, B &9411 Parkfield, Suite 5002416-A S Lamar Blvd5811 Berkman Dr, Suite 1056400 Hwy 290 East, Suites 100 &2615 Calder St, Ste 650909 Main St3608 East 29th Street, Suite 2141735 Keller Springs Rd, Suite 150904 N Main St1151 N Loop 336 E, Suite E3649 Leopard St, Ste 6004410 Dillon Ln, Suite 44410 S Padre Island Dr, Suite 1031046 S 4th St3650 N Buckner Blvd, Suite 1026500 Greenville Ave, Suite 250Abilene Tower LLCHaraki, LTDColonnade At Polo Park Venture dba LakeviewSidney H. ThompsonRandol Oaks, LTDDavid M Daniels dba Heritage SquareState Preservation BoardTXOGA, Inc.Richard FinkSummit Quail, LLPChris PetropoulosAustin Windsor Village, LTDCheryl OgleBeaumont Tower Venture, Ltd.Gary Meador and Nita MeadorKFF VenturesOGH Management, LLCKlement-Wes Partnership Limited Inc1151 North Loop 336, LLCInternational Tower LTDCommerce II Business Park, LLCc/o Corpus Christi RDurrill Farms, LLCS.C. Maxwell Family Partnership LTDLeverage 3650 Buckner, LPBVP 6500 Greenville, LLC1

TEXAS WORKFORCE COMMISSION (Agency 7,9207,107737,173TWCFTE'sRental per MonthCost sWorkforce CenterState Office MainState Office TrinityCivil Rights DivisionTax & AppealsState Office AnnexWarehouse/SupplyVocational RehabilitationWorkforce CenterWorkforce CenterWorkforce CenterWorkforce CenterUI Call Center/Tax/Labor LawWorkforce CenterAppeals/UI StorageWorkforce CenterTax / Subrecipient MonitoringWorkforce CenterUI Call Center/TaxTaxWorkforce Board OccupiedUI Call CenterWorkforce Board OccupiedWorkforce CenterState Office North .0011,400.0060,214.68215,706.962Tax / AppealsVocational RehabilitationTaxVocational RehabilitationVocational RehabilitationVocational Rehabilitation10 parking spaces10 parking spacesPrint Shop / Graphics / Records / MailVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationTax / Appeals / UI SupportTaxTaxVocational RehabilitationVocational RehabilitationVocational RehabilitationTax / AppealsVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational Rehabilitation

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDSCHEDULE OF SPACE OCCUPIEDFor the Fiscal Year Ended August 31, 2018LocationStreet AddressLessor1555 W Mockingbird Ln, Suite 2191359 Lomaland Suite 3003320 Phoenix Dr2400 Circle Dr, Suite 2001919 S Shiloh, Suite 4202802 Rodeo Dr450 N Sam Houston Pkwy, Suite11811 I-10 East Freeway, Suite 25018333 Egret Bay Blvd, Suite 590427 W 20th St, Suite 4072636 South Loop W, Suite 5258866 Gulf Freeway, Suite 2253311 Richmond Ave, Suite 1753721 Briarpark Dr, Suite 1506220 Westpark Dr, Suite 110168A Colonel Etheredge Blvd479 This Way709 E Calton Rd, Ste 108919 North Mill St1125 Judson Rd, Ste 1332124 Alpine St4611 50th St22 Briercroft Office Park, Suite 63201 S Medford Dr Suites 5 and 6500 E. Hackberry Avenue801 W Nolana Ave, Suites 115 and7921 Boulevard 264111 Fairmont Pkwy., Ste 104-B4111 Fairmont Pkwy, Suite 104520 E Central Pkwy, Suite 232117 Lane Dr, Suite 444241 Southwest Blvd., Ste 105502 E Nueva St.4801 NW Loop 410, Ste 51012000 Network, Bldg B, Suite 2105309 Wurzbach Rd, Suite 1024241 Woodcock Dr, Suite A10510303 Nacogdoches19221 Interstate 45 S, Ste 2501306 East Washington St, Suite 2001067 Gilmer Street, Ste B2409 Moores Ln410 N Baylor St, Suites A and C444 Holderrieth Blvd, Suite 3909 ESE Loop 323, Ste 6403800 Paluxy Dr, Suites 320 & 3251121 E Southeast Loop 323, Bldg1,4102 N Navarro St, Suite D-25016 Lakeland Circle, Suite B122 C St NW, Ste 2001401 Holliday Street, Ste 3243709 Gregory St, Suite 102Legacy Mockingbird, LPLomaland Center, LLCRAB Properties, LLCTarrant CountyLeis O'Hana Hui Family Partnership, LTDRobert Carey BardwellShomer VI, LTDAtrium 10 Tower, LPWBCMT 2006-C29 Egret Bay Boulevard, LLCHeights Medical Tower, LTDSLS-South Loop, LLCGulf Towers Houston, LLCThomas WertheimSt. Sunblossom Briar Park, LLCC & L Medical ServicesContinuum Asset Holdings, LLCWellco Acquisitions, LTDJABE Ventures Ltd.S&H Holdings, IncRobledo InvestmentsLori Bardwell HalbertFarrokh N. Rad dba Franz RadGlen RobertsonLarry G Byrd500 MAC LLCMcAllen Fountain View, LLPKiabree Way, LTDJohn O. Harris Ventures, LPJohn O. Harris Ventures, LCHaggard Enterprises, LTDMellon Real Estate, Inc.Rosebriar Sunset Mall, L.P.Parking Systems of AmericaMASEHO, Inc.The Skillrud Family LPDiamond Rock, Inc.Brass Centerview 2012 LLCJ. Allen Family Partners, LTDRP Southwood, LPNeal GuthrieDeborah WrightAlan F. SchimmingRobert Carey BardwellOakwood Square Professional Building, LPMesa Loan Company of Athens, LPGenecov Investments, LTDCG Investments, LLCERE, LLC c/o BAI ManagementBrooke B. Taylor dba Lakeland SquareOffice of State-Federal RelationsUnion Square Federal Credit UnionSherwood Oaks Shopping Center, LPLeased Space:DallasEl PasoFort WorthFort HoustonHoustonHoustonHoustonHoustonHuntsvilleLake ockLufkinMcAllenMcAllenNorth RichlandPasadenaPasadenaPlanoRosenbergSan AngeloSan AntonioSan AntonioSan AntonioSan AntonioSan AntonioSan AntonioShenandoahStephenvilleSulphur toriaWacoWashington, D.C.Wichita FallsWichita Falls3

TEXAS WORKFORCE COMMISSION (Agency 81622132N/A25163526231653220432892161541165Rental per MonthCost 926.09 80.0035,113.08 5,602,378.924CommentsVocational RehabilitationUI Call CenterVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationTaxVocational RehabilitationTaxVocational RehabilitationTaxVocational RehabilitationVocational Rehabilitation90 Parking Spaces - UI Call Center/TaxVocational RehabilitationVocational RehabilitationTaxVocational RehabilitationVocational RehabilitationVocational RehabilitationTax40 Parking Spaces - UI Call CenterTax / AppealsVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational RehabilitationTaxVocational RehabilitationTaxTaxVocational RehabilitationVocational RehabilitationTaxVocational RehabilitationVocational RehabilitationVocational RehabilitationTaxOffice State / Federal RelationsTaxVocational Rehabilitation

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDSCHEDULE OF SPACE OCCUPIEDFor the Fiscal Year Ended August 31, 2018LocationStreet AddressLessorFree Space:AustinNacodochesSan MarocsWaco1102 S. Congress (TX School for the Deaf)2100 N. Raguet (Stephen F. Austin University)601 University Dr. (TX State University)3801 Campus Drive (Waco TSTC)The Agency's efforts are directed toward full compliance with Texas Government Code, Title 10, Section2165.104(c), and conformity with Rules promulgated by the Texas Facilities Commission. As of August 31,2018, TWC staff occupied 24 Agency Owned Buildings and 77 leased facilities. Grants to Local WorkforceDevelopment Boards (Boards) support the occupancy of agency staff co-located in Board-managed TexasWorkforce Centers throughout the state. Boards deliver program services in 178 Texas Workforce SolutionsOffices.5

TEXAS WORKFORCE COMMISSION (Agency 4044002,0262,912Rental per MonthCost nualCostCommentsVocational RehabilitationVocational RehabilitationVocational RehabilitationVocational Rehabilitation122166

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDSCHEDULE OF PROFESSIONAL/CONSULTING FEESAND LEGAL SERVICE FEESFor the Fiscal Year Ended August 31, 2018Vendor NameType of Service RenderedAmountProfessional/Consulting FeesTexas Dept of Information ResourcesUNISYS CorpHealth and Human Services CommissionNF Consulting ServicesSafal Partners IncNEOS Consulting Group LLCBansar Technologies IncAllied ConsultantsTexas GovLink IncC&T Consulting ServicesC & T Information Technology ConsultingUniversity of Texas at AustinRapidsource LLCNipun SystemsGeographic SolutionsChandra Technologies IncState Auditor's OfficeSerena Software IncTeksystems IncTexas Engineering Extension ServiceE-Consulting IncApex Systems IncCogent InfoTech CorporationMMC Group LPACRO Service CorpMayse & Associates IncAthomTech IncIDEA Technologies LLC22nd Century StaffingNational Human Resource Group IncEsolvit IncMTW Solutions LLCBarbara A Langham & Louise ParksGTS Technology Solutions IncUniversity of North TexasCooper Consulting CompanyEnergy Engineering Assoicates IncDatamanUSA LLCAlliance Work PartnersWH Engineering IncActive Reality IncRPD Systems LLCCIMA Solutions Group LLCUniversity of North TexasComputer Services - Statewide TechInformation Technology ServicesOther Professional ServicesInformation Technology ServicesOther Professional ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesOther Professional ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesFinancial and Accounting ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesArchitectural/Engineering ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesInformation Technology ServicesOther Professional ServicesInformation Technology ServicesOther Professional ServicesInformation Technology ServicesArchitectural/Engineering ServicesInformation Technology ServicesOther Professional ServicesArchitectural/Engineering ServicesInformation Technology ServicesInformation Technology ServicesEducational/Training ServicesOther Professional Services7 059,941.5156,782.5054,000.0052,069.00

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDSCHEDULE OF PROFESSIONAL/CONSULTING FEESAND LEGAL SERVICE FEESFor the Fiscal Year Ended August 31, 2018Vendor NameIBMLThe IQ Business Group IncDenim Group LTDRed Salsa Technologies IncGateway One Consulting IncAppriss IncDerreck KayongoKyle MaynardUnderwood Software Association IncNational Federation of the Blind of TexasVeronica B DorseyJanet HastyUniversity of Texas at AustinRonald L JohnsonThe Center for Social Capital IncSusan SteinbracherGreg NewtonJerome GlennBrandon White, PE, LEED AP, BEAP38 other vendors under 5,000.00Type of Service RenderedData Processing ServicesInformation Technology ServicesEducational/Training ServicesInformation Technology ServicesInformation Technology ServicesOther Professional ServicesEducational/Training ServicesEducational/Training ServicesInformation Technology ServicesOther Professional ServicesHearings OfficersEducational/Training ServicesEducational/Training ServicesHearings OfficersEducational/Training ServicesEducational/Training ServicesEducational/Training ServicesEducational/Training ServicesArchitectural/Engineering ServicesTotal Professional/Consulting ,200.005,640.005,400.0029,297.51 33,438,946.31 36,152.00Legal Service FeesWinstead PCLegal ServicesTotal Legal Service Fees 36,152.00Total Professional/Consulting Fees and Legal Service Fees 33,475,098.31Reconciliation to Annual Financial Report (AFR):Total Professional/Consulting Fees and Legal Service FeesInformation Technology and Architectural/Engineering Services capitalized on the AFR 33,475,098.31(2,488,142.46)30,986,955.858

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDSCHEDULE OF ITEMIZED PURCHASESFor the Fiscal Year Ended August 31, 2018Vendor NameConference BoardPO Amount 297,873.23Item DescriptionHWOL-Online Data InternetSubscriptionJustificationVendor's Help Wanted OnLine (HWOL) data series is anexclusive product of vendor and is only available throughvendor. Vendor produces HWOL under a proprietarymethodology as a proprietary data series and is only provider ofsupport and maintenance for HWOL. TWC's LMCI Departmentuses HWOL data applications: monthly HWOL,TexasSkillsToWork.com, and SWAP. Using a replacement dataset would require significant costly modifications to multipleonline applications.Appriss Inc 249,810.00Annual Subscription fees andupdate of the reporting queryreference fieldAnnual license fee that allows access to incarceration data tohelp TWC identify improper UI benefit payments. No otherentity provides this type of incarceration data.OpenText 109,823.72OpentText Qfiniti MaintenanceOpenText is the only vendor to provide maintenance servicesfor the Qfiniti Observe System.Louisiana Center for theBlind Inc 103,700.00Adjustment to blindnesstraining fees and housing forindividuals.Vendor was selected based on consumer-informed choice asbest facility to receive necessary independent living skillstraining to be applied upon entry to workforce. Only trainingcenters in USA that follow National Federation for the Blind(NFB) structured Discovery model of training are LouisianaCenter (LCB) for the Blind, Colorado Center for the Blind, andBlind Inc. in Minnesota. LCB was selected based on locationand client-informed choice as competitors are not in closeenough proximity to individual's family.On Point Technology 95,000.00Aware Software MaintenanceOn Point Technology is the only provider of AWARE softwareand its Identity Theft FraudX component. AWARE softwareperforms enterprise wide fraud detection and prevention todetect UI Benefits theft and fraud.Levy Premium FoodService LTD Partnership 90,000.00Catering for the ArlingtonTexas Business ConferenceVendor is the only provider of food services at the ArlingtonConvention Center.IBML 85,053.00Disaster Recovery ServicesIBML scanner is tightly integrated into TWC’s complex datacapture environment. Using any replacement scanner otherthan IBML’s will require significant modifications to provide aseamless recovery within established recovery time frames.Therefore, TWC uses this vendor for Disaster RecoveryServices on the IBML equipment.Council of StateAdministrators ofVocational Rehabilitation 44,204.00Annual membershipVendor is the only national organization advocating andnetworking for public vocational rehabilitation programs.Citibank/Facebook 34,000.00Facebook ads procured for anoutreach initiative for FairHousing rights/laws andApprenticeship TexasFacebook is a major online social media website that can reacha large audience with supporting data.American MedicalAssociation 26,768.00Annual license feesVendor is the sole source to provide the Current ProceduralTerminology (CPT) data files for use in the VocationalRehabilitation program.National Association ofState Workforce Agencies 26,000.00Membership Services feeNASWA is the national organization representing all 50workforce agencies, D.C. and U.S. territories. It provides policyexpertise, shares promising state practices and promotes stateinnovation and leadership in workforce development.9

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDSCHEDULE OF ITEMIZED PURCHASESFor the Fiscal Year Ended August 31, 2018Vendor NameAmerican PsychiatricAssociationPO Amount 25,710.00Item DescriptionDSM-5 Classification Licenseannual feeJustificationVendor has developed and is the sole and exclusive owner ofall rights with respect to the DSM-5 including copyright,publishing, and trademark rights. DSM-5 is used by theVocational Rehabilitation program to improve the understandingof diagnoses and treatment of clients with mental disorders.SoftChalk LLC 24,470.00SoftChalk cloud and licensesannual subscription feesThe software is proprietary and not available from any othercontracted vendor.Blind Inc 24,084.00Adjustment to blindnesstraining fees and housing forindividuals.Competing providers do not offer the overall combination ofservices of training and housing that Blind, Inc. does. Previouslyservices offered by the Louisiana Center for the Blind as well asthe Colorado Center for the Blind were considered but wereshown not to be sufficient with respect to our customer's needs.Reveille Software Inc 21,209.26Annual maintenance fees forReveille softwareThe software is proprietary and not available from any othercontracted vendor.Iron Mountain InformationManagement Inc 19,588.01Iron Mountain storage serviceTWC utilized CPA's term contract with Iron Mountain to providesecured off-site records storage. That contract expired January29, 2018 leaving TWC with 15,000 boxes of files stored at IronMountain. TWC must continue to pay for storage while securinganother vendor.University of Arkansas 18,000.00Training - VR SupervisoryAcademyCurrently the University of Arkansas is the only place thatconducts the Vocational Rehabilitation Supervisory Academy.APHSA 16,693.00Membership feesAmerican Public Human Services Association (APHSA) is anational organization working to transform health and humanservices into a modern human-serving system. Staffmembership benefits in regards to TANF and Child Careprograms.Virtual Corporation 15,000.00Sustainable PlannerSubscriptionSustainable Planner software has been in use by Risk andSecurity Management Services since April 2016 and is aneffective solution for continuity and risk management planshaving many of the components needed by the BusinessContinuity Program.Morrow Consulting LLC 14,000.00Tracker system subscriptionlicense feeThe software is proprietary and not available from any othercontracted vendor.SANS Institute 13,500.00SANS Web App PenetrationTesting, Ethical Hacking andSecurityVendor is the leading organization in computer security trainingand only known vendor to provide these types of securitycourses.SimplexGrinnell 8,689.72Fire Alarm SystemModificationsSimplexGrinnel is the only service provider authorized to testand maintain Simplex brand equipment.SearchBlox Software Inc 5,152.00SearchBlox server annualproduction license withstandard level supportThe software is proprietary and not available from any othercontracted vendor.10

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDTHIS PAGE INTENTIONALLY LEFT BLANK11

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDHUB STRATEGIC PLAN PROGRESS REPORTFor the Fiscal Year Ended August 31, 2018(Source: Texas Government Code, Section 2161.124)CategoryHeavy construction other than building contractsBuilding construction, including general contractors andoperative builders contractsSpecial trade construction contractsProfessional services contractsOther services contractsCommodities contractsActual forFY 170%0%32.54%15.10%23.05%5.77%Actual forFY 18Goal forFY 40%21.89%26.44%* Actual Percent spent with HUBS from HUB report.** Goal Strategic Plan HUB goal. Ld0 APPROVEDBY (Signature Required)A natureRequired)Prepared ByGlenn Smith, CTPMPrinted NameSusan DursoPrinted Name512 463-9992Phone Number512 936-3295Phone Number12

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDAPPROPRIATION ITEM TRANSFERS*For the Fiscal Year Ended August 31, 2018ITEM OF APPROPRIATIONA. Goal: Workforce DevelopmentStrategiesTransfers-InA.1.1 13035 Workforce Investment Act - Adult and Dislocated 18,470.00Transfers-Out(3,078,589.00) Net Transfers(3,060,119.00)A.1.2 13036 Workforce Investment Act - Youth2,868,589.002,868,589.00A.1.3 13037 TANF Choices2,967,902.012,967,902.01A.1.4 13038 Employment and Community 10,234.32)A.2.1 13060 Vocational A.3.1 687.00)(507,687.00)(48,602.00)(48,602.00)A.1.5 13039 Supplemental Nutritional Assistance Program55008 Supplemental Nutritional Assistance Program55011 Supplemental Nutritional Assistance Program5,342.05A.1.6 13040 Trade Affected Worker Training and AssistanceA.1.7 13043 Senior Employment ServicesA.1.8 13044 ApprenticeshipA.1.9 13059 Adult Education and Family LiteracySkills DevelopmentSkills DevelopmentSkills DevelopmentSkills DevelopmentSkills DevelopmentSkills Development172.2824,300.73A.3.2 13029 Self-SufficiencyA.3.3 13033 Labor Market and Career InformationA.3.4 13045 Work Opportunity Tax Credit Certification397,823.870.00A.3.5 13046 Foreign Labor Certification48,602.0048,602.00A.4.1 13047 TANF Choices Child Care67,699,988.29(30,529,506.00)37,170,482.29A.4.2 13048 At-Risk and Transitional Child .3 13050 Child Care .00Unemployment ClaimsUnemployment ClaimsUnemployment ClaimsUnemployment ClaimsUnemployment ClaimsUnemployment Claims36.00116,000.009,112.36157,142.22A.5.2 13053 Unemployment .220.0013

TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDAPPROPRIATION ITEM TRANSFERS*For the Fiscal Year Ended August 31, 2018ITEM OF APPROPRIATIONA.5.3 13054 Unemployment Tax Collection55004 Unemployment Tax CollectionTransfers-In279,000.00Total, Goal A: Workforce Development 110,270,314.98 )Net Transfers(279,000.00)279,000.001,387,264.40B. Goal: Program Accountability/EnforcementStrategiesB.1.1 13055 Subrecipient MonitoringB.1.2 13056 Technical AssistanceB.1.3 13057 Labor Law Inspections55009 Labor Law Inspections55010 Labor Law 145.36145.36B.1.4 13058 Career Schools and Colleges44001 Career Schools and Colleges30,000.00(208.07)B.2.1 13034 Civil Rights27,760.37Total, Goal B: Program Accountability/Enforcement(498,545.85) 8,800.0738,800.07(208.07)27,760.37 526,139.18(1,142,228.07) 1,095,779.00(869,534.13) (616,088.89)C. Goal: Indirect AdministrationStrategiesC.1.1 13800 Central Administration226,244.87C.1.2 13801 Information Resources45,121.00(3,348,327.96)C.1.3 13802 Other Support 321.00(4,418,613.01) (1,548,292.01)Total, Goal C: Indirect AdministrationD.2.113063 Program Support - Vocational RehabilitationD.2.213064 Program Support - Other 00.00)726,851.86Total, Goal D: Persons With Disabilities 1,203,064.45(425,000.00) 778,064.45NET APPROPRIATION TRANSFERS 114,869,839.61(114,868,891.66) 947.95*This schedule does not include Benefit Replacement Pay, Salary Increase, Longevity, Earned Federal Funds, Insurance, Retirement, FICA,Rider Reduction Transfers, Initial Capital Transfers, or Article IX Section 14.03 Limitation on Expenditures - Capital Budget (a) (2) Method ofFinance changes.* The increase in Net Appropriation Transfers is due to the transfer of AY 2016 carryforward funds from the Department of Assistive andRehabilitative Services Vocational Rehabilitation Program to the Texas Workforce Commission effective September 1, 2016.14

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TEXAS WORKFORCE COMMISSION (Agency 320)UNAUDITEDINDIRECT COST SCHEDULEFor the Fiscal Year Ended August 31, 2018A. Payroll-Related Costs*FICA Employer Matching ContributionGroup Health InsuranceRetirementPayroll Health Insurance ContributionUnemployment for TWCUnemployment Paid on Behalf of Other AgenciesTotal Payroll-Related Costs State Office of Risk Management - Worker's CompensationBen

Lubbock. 4611 50th St: Farrokh N. Rad dba Franz Rad. Lubbock: 22 Briercroft Office Park, Suite 6. Glen Robertson: Lufkin. 3201 S Medford Dr Suites 5 and 6: Larry G Byrd. McAllen: 500 E. Hackberry Avenue. 500 MAC LLC: McAllen. 801 W Nolana Ave, Suites 115 and : McAllen Fountain View, LLP.

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