1. Doyle Fuchs Texas Workforce Commission October 23, 2015

2. TWC Labor Market and Career Information Produces and disseminates labor market statistics Provides resources for education and career exploration

3. TWC Labor Market and Career Information Current Jobs Picture Near-Term Outlook Long-Term Projections LMI Tools

4. Unemployment Rates (not seasonally adjusted, monthly, September 2015 latest month) Source: for Local Area Unemployment Statistics report, U.S. Department of Labor, not seasonally adjusted unemployment rates

5. Annual Job Growth Rates – Texas & U.S. August 2014 – August 2015 (seasonally adjusted) Source: Texas Workforce Commission and U.S. Department of Labor, Current Employment Statistics

6. Capital Area region The Labor Market Structure Oil & Gas Health Care Restaurants AccountantTruck DriverManager Jane Smith Office Manager John Doe Sales Manager Geography Industry Occupations Jobs Skills Excel spreadsheets Customer service

7. Health Care & Social Assistance Manufacturing Education Services Mining, Oil and Gas Retail Trade Public Administration Transportation & Warehousing Ranked by QCEW average weekly wages for that industry Top industry of employment for region, 1990-2015

8. Industry TitleEmployment (1Q 1990) Avg Weekly Wage (1Q 1990) Employment (1Q 2015) Avg Weekly Wage (1Q 2015) Educational Services 670,345$3711,160,846$796 Health Care & Social Assistance 664,543$3731,516,509$871 Manufacturing965,886$543893,767$1,532 Mining, Oil & Gas Extraction 159,256$791302,376$2,791 Public Administration 314,374$501438,009$1,143 Retail Trade899,202$2901,270,092$575 Transportation & Warehousing 286,155$543468,980$1,201 Source: Texas Workforce Commission, Quarterly Census of Employment and Wages

9. October 2014 TEXAS – Occupational Projections - Typical Education for 2012 & 2022 Employment

11. Texas Population – 16,986,510 Civilian Labor Force – 8,618,927 Unemployment – 6.3% Top 3 Industries – Number of Jobs  Manufacturing  Retail Trade  Educational Services THEN – 1990

12. Texas Population – 27,695,284 Civilian Labor Force – 13,111,548 Unemployment – 5.1% Top 3 Industries – Number of Jobs  Health Care & Social Assistance  Retail Trade  Educational Services NOW – 2014

13. Top Population Growth Texas Counties 2010-2014 County (Big City) Change Andrews (Andrews)+ 17.8% Sterling (Sterling City)+ 17.8% Hays (San Marcos)+ 16.9% Fort Bend (Sugar Land)+ 16.0% Kendall (Boerne) + 15.5% Williamson (Round Rock) + 14.7% Midland (Midland)+ 13.8% Martin (Stanton)+ 13.3% Comal (New Braunfels)+ 13.2% Crane (Crane)+ 13.1% County (Big City) Change McMullen (Tilden)+ 13.1% Denton (Denton)+ 13.0% Montgomery (Woodlands) + 13.0% Collin (McKinney)+ 12.3% Ector (Odessa)+ 12.3% Reagan (Big Lake)+ 12.1% Travis (Austin)+ 11.7% Rockwall (Rockwall)+ 11.2% Guadalupe (Seguin)+ 11.1% Gaines (Seminole)+ 10.5% Source: U.S. Census Bureau

14. Occupations The Near Future

15. Help Wanted Job Listings Austin Community College service area Job TypeOpeningsChange Minimum training/education 1. Registered Nurse2,181+ 9% Associate’s degree 2. Software Application Developer2,025- 1% Bachelor’s degree 3. Customer Service Rep1,550+ 8% Moderate On Job Training 4. Web Developer1,436- 10% Associate’s degree 5. Truck Driver (heavy/tractor trailer)1,394+ 4% Short Term On Job training 6. Supervisor of Retail Sales Workers1,350+ 33% Related Work Experience 7. Retail Salesperson1,315- 3% Short Term On Job training 8. Supervisor of Food Prep/Serving Staff1,269+ 21% Related Work Experience 9. Computer User Support Specialist1,177- 1% Associate’s degree 10. Marketing Manager1,084+ 15% Bachelor’s degree 11. Computer Network Administrator1,033- 16% Bachelor’s degree 12. Computer Systems Analyst1,033- 3% Bachelor’s degree 13. Supervisor of Office Support Workers1,030- 4% Related Work Experience 14. Maintenance / Repair Worker859+ 2% Moderate On Job Training 15. Executive Secretary / Admin Assistant858+ 4% Related Work Experience 16. Truck Driver (light truck)708+ 9% Short Term On Job Training Source: Wanted Analytics new, unique job postings for past 90 days as of Oct. 21, 2015, for Travis, Williamson, Hays, Bastrop, Caldwell and Blanco counties area.

16. Help Wanted Job Listings Austin Community College service area Job TypePostingsChange Minimum training/education 17. Food Prep / Serving Worker (fast food)696+ 12% Short Term On Job training 18. Preschool Teacher691+ 5% Post-Secondary Vocational Training 19. Supervisor of Construction Workers680+ 15% Related Work Experience 20. Management Analyst678- 16% Bachelor’s degree 21. Information Tech Project Manager668- 13% Associate’s degree 22. Maid, Housekeeper627- 3% Short Term On Job Training 23. Janitor, Cleaner603+ 5% Short Term On Job Training 24. Bookkeeper, Audit Clerk569+ 1% Moderate Term On Job Training 25. Accountant563+ 7% Bachelor’s degree 26. Waitress, Waiter557- 11% Short Term On Job Training 27. Computer Programmer550+ 14% Bachelor’s degree 28. Medical Secretary544+ 7% Moderate Term On Job Training 29. Freight, Stock, Material Mover544+ 15% Short Term On Job Training 30. Software Quality Assurance Tester533- 15% Bachelor’s degree 31. Restaurant Cook511+ 6% Long Term On Job Training 32. Sales Rep (wholesale, manufacturing)509- 17% Related Work Experience 33. Construction Laborer492+ 23% Moderate Term On Job Training

17. Help Wanted Job Listings Austin Community College service area Job TypePostingsChange Minimum training/education 34. Secretarial Assistant486- 3% Moderate On Job Training 35. Sales Rep (technical, scientific products)481+ 11% Related Work Experience 36. Computer Systems Engineer/Architect478+ 3% Bachelor’s degree 37. Construction Carpenter468+ 21% Long Term On Job Training 38. Medical Assistant453+ 28% Moderate Term On Job Training 39. Landscaper, Groundskeeper450- 2% Short Term On Job Training 40. Receptionist, Information Clerk449- 1% Short Term On Job Training 41. Sales Rep (services)441- 16% Related Work Experience 42. Product Demonstrator / Promoter423- 22% Short Term On Job Training 43. Social & Human Services Assistant421+ 26% Moderate Term On Job Training 44. Supervisor of Mechanics, Installers409- 1% Related Work Experience 45. Medical / Health Services Manager407+ 16% Bachelor’s degree 46. Human Resources Specialist400+ 21% Bachelor’s degree 47. General Sales Manager400- 2% Related Work Experience 48. Office Clerk399- 15% Short Term On Job Training 49. Personal Care Aide392- 14% Short Term On Job Training 50. Public Relations Specialist389+ 9% Bachelor’s degree

18. Current Job Postings in Austin metro region Organization Postings Organization Postings Dell1,016Deloitte216 Ascension Health823Brookdale Senior Living190 IBM604Wells Fargo181 Accenture577Apple179 University of Texas System443Target174 Robert Half International441TEKsystems172 Goodwill Industries432Austin Medical Center167 Randstad427North Austin Medical Center151 Aerotek422Unitedhealth Group145 Hospital Corp of America378HT Group144 Texas State University340St. David’s Medical Center139 Macy’s251Experis Manpower Group136 Kforce Professional Staffing251Parallon136 Oracle228Aramark135

19. The Future Travis County (Capital Workforce Area)

20. October 2014 Capital Area (Travis County) Employment Change by Industry Sector, 2012-2022 Service providing Goods producing

21. October 2014 Annual Average Wage 2014 $19,797 $31,072 $28,894 $33,631 $33,209 $65,394 $22,054 $19,805 $122,393 $19,621 Capital Area (Travis County) Occupations Adding the Most Jobs, 2012-2022

22. October 2014 Capital Area (Travis County) Fastest Growing Occupations, 2012-2022 Average Annual Wage 2014 $91,569 $66,820 $88,563 $76,690 $71,706 $46,648 $54,948 $21,385 $26,968 $19,621

23. The Future Surrounding Counties (Rural Capital)

24. October 2014 Rural Capital Area Employment Change by Industry, 2012-2022 Service providing Goods producing

25. October 2014 Annual Average Wage 2014 $18,986 $24,885 $48,223 $21,900 $49,374 $21,009 $22,704 $29,604 $48,396 $33,538 Rural Capital Area Occupations Adding the Most Jobs, 2012-2022

26. October 2014 Rural Capital Area Fastest Growing Occupations, 2012-2022 Average Annual Wage 2014 $52,187 $48,396 $48,223 $33,868 $22,636 $18,986 $34,991 $76,522 $49,374 $99,073

27. Key LMI Tools LMCI Main Page www.lmci.state.tx.us TRACER2 Online Database (www.tracer2.com/?PAGEID=67&SUBID=114)www.tracer2.com/?PAGEID=67&SUBID=114 Industry and occupational projections by area Texas Wages (www.texaswages.com/)www.texaswages.com/ Wage ranges for hundreds of occupations by region in Texas Texas CREWS (www.txcrews.org/)www.txcrews.org/ Earnings and student debt by public college and major Strategic Workforce Assessment Program http://www.texasindustryprofiles.com/apps/swap/ Workforce supply-demand information by area

28. www.lmci.state.tx.us

29. TRACER2 Online Database www.tracer2.com/

30. Long-Term Projections http://www.tracer2.com/?PAGEID=67&SUBID=114

31. Texas Wages www.texaswages.com/

32. www.txcrews.org

36. Strategic Workforce Assessment Program www.texasindustryprofiles.com/apps/swap/

41. In Development Texas CREWS 2.0 Texas CARES refresh Supply/Demand Analysis Portal

42. Contact Us Texas Workforce Commission Labor Market & Career Information Doyle Fuchs, Director 512-936-3105 doyle.fuchs@twc.state.tx.us 866-938-4444 lmci@twc.state.tx.us