Annual Report Of Non-financial Data Unaudited Texas Workforce .

UNAUDITED Type Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Parking Office Office Office Office Office Office Office Parking Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Office Usable Square Feet 4,250 20,500 5,364 14,328 4,615 2,178 4,101 1,703 1,635 11,004 3,597 1,930 5,830 4,605 5,805 1,337 2,016 1,377 2,136 1,593 4,185 2,512 5,211 4,290 1 8,881 3,247 2,700 3,860 5,571 3,865 968 1 5,292 6,547 9,590 11,582 4,907 4,163 1,600 1,000 1,050 4,680 1,180 1,476 7,828 3,345 5,125 987 64 1,850 2,671 357,036 TWC FTE's 18 150 22 35 16 9 21 5 5 46 14 7 16 19 22 5 6 3 6 4 8 27 16 1 37 15 8 16 22 13 2 1 25 16 35 26 23 16 5 3 2 20 4 3 28 9 21 6 1 5 4 1165 Rental per Month Cost per Cost Square per Foot Month 1.24 1.89 1.41 1.06 1.08 0.91 1.40 1.20 1.44 1.36 1.53 1.29 2.06 1.54 1.21 1.21 1.25 2.09 1.24 1.16 1.16 1.18 0.61 1.75 1 1.77 1.26 1.82 0.90 1.88 1.11 1.37 1 1.84 1.31 1.49 1.45 1.72 1.70 0.99 1.33 1.19 0.88 1.67 1.58 0.92 1.39 1.02 1.43 31.25 1.02 1.10 5,258.67 38,735.42 7,557.80 15,163.80 5,002.66 1,988.50 5,737.98 2,038.40 2,354.40 14,965.44 5,500.00 2,492.92 12,012.54 7,099.38 7,028.63 1,615.54 2,516.41 2,884.00 2,642.89 1,850.00 4,866.65 2,975.00 3,179.69 7,500.00 4,050.00 15,751.73 4,080.68 4,904.66 3,474.00 10,482.77 4,274.00 1,330.00 4,000.00 9,750.00 8,565.56 14,289.81 16,745.64 8,450.40 7,087.50 1,588.24 1,330.00 1,250.00 4,135.98 1,975.00 2,325.00 7,190.26 4,657.50 5,242.79 1,414.00 2,000.00 1,890.00 2,926.09 466,864.91 Actual Annual Cost 63,104.04 464,825.04 90,693.60 181,965.60 60,031.92 23,862.00 68,855.76 24,460.80 28,252.80 179,585.28 66,000.00 29,915.04 144,150.48 85,192.56 84,343.56 19,386.48 30,196.92 34,608.00 31,714.68 22,200.00 58,399.80 35,700.00 38,156.28 90,000.00 48,600.00 189,020.76 48,968.16 58,855.92 41,688.00 125,793.24 51,288.00 15,960.00 48,000.00 117,000.00 102,786.72 171,477.72 200,947.68 101,404.80 85,050.00 19,058.88 15,960.00 15,000.00 49,631.76 23,700.00 27,900.00 86,283.12 55,890.00 62,913.48 16,968.00 24,000.00 22,680.00 35,113.08 5,602,378.92 4 Comments Vocational Rehabilitation UI Call Center Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Tax Vocational Rehabilitation Tax Vocational Rehabilitation Tax Vocational Rehabilitation Vocational Rehabilitation 3DUNLQJ 6SDFHV 8, &DOO &HQWHU 7D[ Vocational Rehabilitation Vocational Rehabilitation Tax Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Tax 40 Parking Spaces - UI Call Center 7D[ SSHDOV Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Tax Vocational Rehabilitation Tax Tax Vocational Rehabilitation Vocational Rehabilitation Tax Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Tax 2IILFH 6WDWH )HGHUDO 5HODWLRQV Tax Vocational Rehabilitation

UNAUDITED SCHEDULE OF SPACE OCCUPIED For the Fiscal Year Ended August 31, 2018 Location Street Address Lessor Free Space: Austin Nacodoches San Marocs Waco 1102 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, Section 2165.104(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 Workforce Development Boards (Boards) support the occupancy of agency staff co-located in Board-managed Texas Workforce Centers throughout the state. Boards deliver program services in 178 Texas Workforce Solutions Offices. 5

UNAUDITED Type Office Office Office Office Usable Square Feet 82 404 400 2,026 2,912 Rental per Month Cost per Cost Square per Foot Month TWC FTE's Actual Annual Cost Comments Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation Vocational Rehabilitation 1 2 2 1 6 6

UNAUDITED SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2018 Vendor Name Type of Service Rendered Amount Professional/Consulting Fees Texas Dept of Information Resources UNISYS Corp Health and Human Services Commission NF Consulting Services Safal Partners Inc NEOS Consulting Group LLC Bansar Technologies Inc Allied Consultants Texas GovLink Inc C&T Consulting Services C & T Information Technology Consulting University of Texas at Austin Rapidsource LLC Nipun Systems Geographic Solutions Chandra Technologies Inc State Auditor's Office Serena Software Inc Teksystems Inc Texas Engineering Extension Service E-Consulting Inc Apex Systems Inc Cogent InfoTech Corporation MMC Group LP ACRO Service Corp Mayse & Associates Inc AthomTech Inc IDEA Technologies LLC 22nd Century Staffing National Human Resource Group Inc Esolvit Inc MTW Solutions LLC Barbara A Langham & Louise Parks GTS Technology Solutions Inc University of North Texas Cooper Consulting Company Energy Engineering Assoicates Inc DatamanUSA LLC Alliance Work Partners WH Engineering Inc Active Reality Inc RPD Systems LLC CIMA Solutions Group LLC University of North Texas Computer Services - Statewide Tech Information Technology Services Other Professional Services Information Technology Services Other Professional Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Other Professional Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Financial and Accounting Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Architectural/Engineering Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Information Technology Services Other Professional Services Information Technology Services Other Professional Services Information Technology Services Architectural/Engineering Services Information Technology Services Other Professional Services Architectural/Engineering Services Information Technology Services Information Technology Services Educational/Training Services Other Professional Services 7 20,348,713.24 2,313,774.50 950,000.00 690,806.00 539,577.68 531,987.27 447,059.00 390,832.98 377,837.23 370,250.14 369,870.59 364,603.00 351,109.75 326,716.02 312,251.00 291,032.75 285,926.46 271,060.00 236,379.00 196,950.00 192,629.46 189,498.92 185,988.84 183,819.28 168,030.00 161,996.51 161,945.30 161,472.00 155,520.00 154,940.40 154,479.30 153,324.00 142,812.00 141,673.72 140,997.00 102,668.60 89,100.00 87,371.00 84,718.17 74,000.00 59,941.51 56,782.50 54,000.00 52,069.00

UNAUDITED SCHEDULE OF PROFESSIONAL/CONSULTING FEES AND LEGAL SERVICE FEES For the Fiscal Year Ended August 31, 2018 Vendor Name IBML The IQ Business Group Inc Denim Group LTD Red Salsa Technologies Inc Gateway One Consulting Inc Appriss Inc Derreck Kayongo Kyle Maynard Underwood Software Association Inc National Federation of the Blind of Texas Veronica B Dorsey Janet Hasty University of Texas at Austin Ronald L Johnson The Center for Social Capital Inc Susan Steinbracher Greg Newton Jerome Glenn Brandon White, PE, LEED AP, BEAP 38 other vendors under 5,000.00 Type of Service Rendered Data Processing Services Information Technology Services Educational/Training Services Information Technology Services Information Technology Services Other Professional Services Educational/Training Services Educational/Training Services Information Technology Services Other Professional Services Hearings Officers Educational/Training Services Educational/Training Services Hearings Officers Educational/Training Services Educational/Training Services Educational/Training Services Educational/Training Services Architectural/Engineering Services Total Professional/Consulting Fees Amount 48,828.00 44,365.00 35,000.00 28,620.00 22,912.50 22,600.00 17,500.00 17,500.00 15,557.47 12,777.65 12,667.71 8,000.00 8,000.00 7,366.35 7,200.00 7,000.00 6,200.00 5,640.00 5,400.00 29,297.51 33,438,946.31 36,152.00 Legal Service Fees Winstead PC Legal Services Total Legal Service Fees 36,152.00 Total Professional/Consulting Fees and Legal Service Fees 33,475,098.31 Reconciliation to Annual Financial Report (AFR): Total Professional/Consulting Fees and Legal Service Fees Information Technology and Architectural/Engineering Services capitalized on the AFR 33,475,098.31 (2,488,142.46) 30,986,955.85 8

TEXAS WORKFORCE COMMISSION (Agency 320) UNAUDITED SCHEDULE OF ITEMIZED PURCHASES For the Fiscal Year Ended August 31, 2018 Vendor Name Conference Board PO Amount 297,873.23 Item Description HWOL-Online Data Internet Subscription Justification Vendor's Help Wanted OnLine (HWOL) data series is an exclusive product of vendor and is only available through vendor. Vendor produces HWOL under a proprietary methodology as a proprietary data series and is only provider of support and maintenance for HWOL. TWC's LMCI Department uses HWOL data applications: monthly HWOL, TexasSkillsToWork.com, and SWAP. Using a replacement data set would require significant costly modifications to multiple online applications. Appriss Inc 249,810.00 Annual Subscription fees and update of the reporting query reference field Annual license fee that allows access to incarceration data to help TWC identify improper UI benefit payments. No other entity provides this type of incarceration data. OpenText 109,823.72 OpentText Qfiniti Maintenance OpenText is the only vendor to provide maintenance services for the Qfiniti Observe System. Louisiana Center for the Blind Inc 103,700.00 Adjustment to blindness training fees and housing for individuals. Vendor was selected based on consumer-informed choice as best facility to receive necessary independent living skills training to be applied upon entry to workforce. Only training centers in USA that follow National Federation for the Blind (NFB) structured Discovery model of training are Louisiana Center (LCB) for the Blind, Colorado Center for the Blind, and Blind Inc. in Minnesota. LCB was selected based on location and client-informed choice as competitors are not in close enough proximity to individual's family. On Point Technology 95,000.00 Aware Software Maintenance On Point Technology is the only provider of AWARE software and its Identity Theft FraudX component. AWARE software performs enterprise wide fraud detection and prevention to detect UI Benefits theft and fraud. Levy Premium Food Service LTD Partnership 90,000.00 Catering for the Arlington Texas Business Conference Vendor is the only provider of food services at the Arlington Convention Center. IBML 85,053.00 Disaster Recovery Services IBML scanner is tightly integrated into TWC’s complex data capture environment. Using any replacement scanner other than IBML’s will require significant modifications to provide a seamless recovery within established recovery time frames. Therefore, TWC uses this vendor for Disaster Recovery Services on the IBML equipment. Council of State Administrators of Vocational Rehabilitation 44,204.00 Annual membership Vendor is the only national organization advocating and networking for public vocational rehabilitation programs. Citibank/Facebook 34,000.00 Facebook ads procured for an outreach initiative for Fair Housing rights/laws and Apprenticeship Texas Facebook is a major online social media website that can reach a large audience with supporting data. American Medical Association 26,768.00 Annual license fees Vendor is the sole source to provide the Current Procedural Terminology (CPT) data files for use in the Vocational Rehabilitation program. National Association of State Workforce Agencies 26,000.00 Membership Services fee NASWA is the national organization representing all 50 workforce agencies, D.C. and U.S. territories. It provides policy expertise, shares promising state practices and promotes state innovation and leadership in workforce development. 9

TEXAS WORKFORCE COMMISSION (Agency 320) UNAUDITED SCHEDULE OF ITEMIZED PURCHASES For the Fiscal Year Ended August 31, 2018 Vendor Name American Psychiatric Association PO Amount 25,710.00 Item Description DSM-5 Classification License annual fee Justification Vendor has developed and is the sole and exclusive owner of all rights with respect to the DSM-5 including copyright, publishing, and trademark rights. DSM-5 is used by the Vocational Rehabilitation program to improve the understanding of diagnoses and treatment of clients with mental disorders. SoftChalk LLC 24,470.00 SoftChalk cloud and licenses annual subscription fees The software is proprietary and not available from any other contracted vendor. Blind Inc 24,084.00 Adjustment to blindness training fees and housing for individuals. Competing providers do not offer the overall combination of services of training and housing that Blind, Inc. does. Previously services offered by the Louisiana Center for the Blind as well as the Colorado Center for the Blind were considered but were shown not to be sufficient with respect to our customer's needs. Reveille Software Inc 21,209.26 Annual maintenance fees for Reveille software The software is proprietary and not available from any other contracted vendor. Iron Mountain Information Management Inc 19,588.01 Iron Mountain storage service TWC utilized CPA's term contract with Iron Mountain to provide secured off-site records storage. That contract expired January 29, 2018 leaving TWC with 15,000 boxes of files stored at Iron Mountain. TWC must continue to pay for storage while securing another vendor. University of Arkansas 18,000.00 Training - VR Supervisory Academy Currently the University of Arkansas is the only place that conducts the Vocational Rehabilitation Supervisory Academy. APHSA 16,693.00 Membership fees American Public Human Services Association (APHSA) is a national organization working to transform health and human services into a modern human-serving system. Staff membership benefits in regards to TANF and Child Care programs. Virtual Corporation 15,000.00 Sustainable Planner Subscription Sustainable Planner software has been in use by Risk and Security Management Services since April 2016 and is an effective solution for continuity and risk management plans having many of the components needed by the Business Continuity Program. Morrow Consulting LLC 14,000.00 Tracker system subscription license fee The software is proprietary and not available from any other contracted vendor. SANS Institute 13,500.00 SANS Web App Penetration Testing, Ethical Hacking and Security Vendor is the leading organization in computer security training and only known vendor to provide these types of security courses. SimplexGrinnell 8,689.72 Fire Alarm System Modifications SimplexGrinnel is the only service provider authorized to test and maintain Simplex brand equipment. SearchBlox Software Inc 5,152.00 SearchBlox server annual production license with standard level support The software is proprietary and not available from any other contracted vendor. 10

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TEXAS WORKFORCE COMMISSION (Agency 320) UNAUDITED HUB STRATEGIC PLAN PROGRESS REPORT For the Fiscal Year Ended August 31, 2018 (Source: Texas Government Code, Section 2161.124) Category Heavy construction other than building contracts Building construction, including general contractors and operative builders contracts Special trade construction contracts Professional services contracts Other services contracts Commodities contracts Actual for FY 17 0% 0% 32.54% 15.10% 23.05% 5.77% Actual for FY 18 Goal for FY 19 11.20% 0% 21.10% 32.90% 23.70% 26.00% 21.10% 0% 24.01% 8.40% 21.89% 26.44% * Actual Percent spent with HUBS from HUB report. ** Goal Strategic Plan HUB goal. Ld0 APPROVED BY (Signature Required) A nature Required) Prepared By Glenn Smith, CTPM Printed Name Susan Durso Printed Name 512 463-9992 Phone Number 512 936-3295 Phone Number 12

TEXAS WORKFORCE COMMISSION (Agency 320) UNAUDITED APPROPRIATION ITEM TRANSFERS* For the Fiscal Year Ended August 31, 2018 ITEM OF APPROPRIATION A. Goal: Workforce Development Strategies Transfers-In A.1.1 13035 Workforce Investment Act - Adult and Dislocated 18,470.00 Transfers-Out (3,078,589.00) Net Transfers (3,060,119.00) A.1.2 13036 Workforce Investment Act - Youth 2,868,589.00 2,868,589.00 A.1.3 13037 TANF Choices 2,967,902.01 2,967,902.01 A.1.4 13038 Employment and Community Services 1,952,039.87 (1,554,216.00) 72,607.24 (27,760.37) (5,342.05) 44,846.87 (5,342.05) 5,342.05 (354,419.00) (354,419.00) 39,686.00 (373,184.10) (333,498.10) 210,069.69 (76,941.00) 133,128.69 29,993.68 (40,228.00) (10,234.32) A.2.1 13060 Vocational Rehabilitation 1,381,844.95 (1,203,064.45) 178,780.50 A.3.1 13028 24849 55008 55009 55010 55011 1,169,500.61 (1,833,278.52) (946,010.21) (24,300.73) (172.28) (663,777.91) (946,010.21) (24,300.73) (172.28) 172.28 24,300.73 (507,687.00) (507,687.00) (48,602.00) (48,602.00) A.1.5 13039 Supplemental Nutritional Assistance Program 55008 Supplemental Nutritional Assistance Program 55011 Supplemental Nutritional Assistance Program 5,342.05 A.1.6 13040 Trade Affected Worker Training and Assistance A.1.7 13043 Senior Employment Services A.1.8 13044 Apprenticeship A.1.9 13059 Adult Education and Family Literacy Skills Development Skills Development Skills Development Skills Development Skills Development Skills Development 172.28 24,300.73 A.3.2 13029 Self-Sufficiency A.3.3 13033 Labor Market and Career Information A.3.4 13045 Work Opportunity Tax Credit Certification 397,823.87 0.00 A.3.5 13046 Foreign Labor Certification 48,602.00 48,602.00 A.4.1 13047 TANF Choices Child Care 67,699,988.29 (30,529,506.00) 37,170,482.29 A.4.2 13048 At-Risk and Transitional Child Care 31,219,916.00 (67,699,988.29) (36,480,072.29) A.4.3 13050 Child Care Administration A.5.1 13052 55004 55008 55009 55010 55011 0.00 Unemployment Claims Unemployment Claims Unemployment Claims Unemployment Claims Unemployment Claims Unemployment Claims 36.00 116,000.00 9,112.36 157,142.22 A.5.2 13053 Unemployment Appeals (134,507.00) (157,142.22) (9,112.36) (134,471.00) 116,000.00 (157,142.22) (9,112.36) 9,112.36 157,142.22 0.00 13

TEXAS WORKFORCE COMMISSION (Agency 320) UNAUDITED APPROPRIATION ITEM TRANSFERS* For the Fiscal Year Ended August 31, 2018 ITEM OF APPROPRIATION A.5.3 13054 Unemployment Tax Collection 55004 Unemployment Tax Collection Transfers-In 279,000.00 Total, Goal A: Workforce Development 110,270,314.98 443,193.01 Transfers-Out (279,000.00) (108,883,050.58) Net Transfers (279,000.00) 279,000.00 1,387,264.40 B. Goal: Program Accountability/Enforcement Strategies B.1.1 13055 Subrecipient Monitoring B.1.2 13056 Technical Assistance B.1.3 13057 Labor Law Inspections 55009 Labor Law Inspections 55010 Labor Law Inspections (55,352.84) 25,198.51 (128,251.86) (103,053.35) 50.00 (524,085.07) (145.36) (524,035.07) (145.36) 145.36 145.36 B.1.4 13058 Career Schools and Colleges 44001 Career Schools and Colleges 30,000.00 (208.07) B.2.1 13034 Civil Rights 27,760.37 Total, Goal B: Program Accountability/ Enforcement (498,545.85) 8,800.07 38,800.07 (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 Administration Strategies C.1.1 13800 Central Administration 226,244.87 C.1.2 13801 Information Resources 45,121.00 (3,348,327.96) C.1.3 13802 Other Support Services 1,729,421.00

Austin; 101 E 15th St. Austin; 1117 Trinity St. Austin; 1215 Guadalupe St. Austin; 12312 N Mo Pac Expy. Austin; 1411 Brazos St. Austin; 2810 E Martin Luther King Jr Blvd. Austin; 4800 N Lamar (Criss Cole Rehabilitation Ctr.) Brownsville; 851 Old Alice Rd. Brownwood; 2202 Highway 377 S. Corpus Christi; 520 N Staples St. Corsicana; 720 N Beaton .