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TABLE OF CONTENTS


Overview

Agency History

Scope and Contents

Organization of the Records

Restrictions

Index Terms

Related Material

Administrative Information

Description of Series

Governor's correspondence, 1977-1980,

Budget and planning office correspondence, 1963-1981,

Budget and planning office subject files, 1918, 1953-1979,

Agency files, 1967-1981,

Budget requests, FY 1982-1983, 1980,

Statewide cost allocation plans, 1970-1982,

National Governor's Association/National Association of State Budget Officers files, 1972-1979,

Equal Economic Opportunity reports, 1976-1979,

Texas State Library and Archives Commission

Texas Office of the Governor, Division of Budget and Planning:

An Inventory of Records at the Texas State Archives, 1918, 1953-1982 (bulk 1970-1982)



Overview

Creator: Texas. Office of the Governor. Division of Budget and Planning.
Title: Records
Dates: 1918, 1953-1982
Dates: (bulk 1970-1982)
Abstract: These records consist of files of the Texas Governor's Office of Budget and Planning, 1918, 1953-1982 (bulk 1970-1982), including correspondence, subject files, agency files, Statewide Cost Allocation Plans, National Governor's Association/National Association of State Budget Officers files, and Equal Economic Opportunity Reports.
Quantity: 39 cubic ft.
Language English.

Agency History

In 1967, the 60th Legislature, through House Bill 276, created legislation designating the Governor as the Chief Planning Officer of the state of Texas. The Division of Planning Coordination was created and charged with assisting the Governor in his planning activities and coordinating a comprehensive state planning and policy development process. The Division provided planning and technical assistance to state agencies, regional councils of government, and local governments. Responsibilities include or have included providing staff support to the Governor, and interagency councils and task forces created by the Governor, coordinating activities of planning councils, reviewing and commenting on grant applications for federal funds and state plans requiring federal assistance, coordinating and serving as a liaison for metropolitan and regional councils of government and state agencies, providing financial and technical assistance to regional councils, administering the State Planning Assistance Grant Program, and providing legislative and policy support.

In 1976, the Division was consolidated with the Governor's Budget Office and renamed the Governor's Budget and Planning Office. In addition to its planning duties, budget responsibilities by this Office include assisting in the preparation of budget recommendations to the legislature, issuing budget instructions to state agencies, conducting joint hearings with the Legislative Budget Board staff, informing the Governor of the fiscal outlook, and assisting in the analysis of agencies requests for emergency funds. The Budget and Planning programs are each administered by their own director.

The Budget and Planning Office, through its state and regional planning assistance programs, coordinates several federal grant programs on state and regional levels. Several state agencies, through interdepartmental contracts, carry out various aspects of some of these programs. Federal grants are issued to the state or regional planning associations -- usually regional coucis of government. The Budget and Planning Office has oversight responsibility for these councils. Regional councils of government are associations of local governments, organized and governed by elected local officials. They serve as multipurpose planning agencies for multicounty state planning regions. The councils are the focal point for various state and federal planning and development programs. They provide technical assistance, service, or training to member governments. They also review and comment on local government applications to federal grant programs, to determine if the proposed project is consistent with regional plans or policies. A major portion of their funds are federal, with state and local governments providing the rest.

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Scope and Contents

These records consist of files of the Texas Governor's Office of Budget and Planning, 1918, 1953-1982 (bulk 1970-1982), including correspondence (of the Governor and of the Budget and Planning Office staff); subject files (which contain narrative and statistical reports, charts, correspondence and memoranda, copies of legislation, brochures and other promotional literature, newsletters, questionnaires, statements of position, agenda, minutes, workshop guides, membership lists, etc.); agency files (including agenda and minutes of meetings, annual reports, annual financial reports, annual statistical reports, audit reports, performance report and fund transfers, budget estimates/requests, operating budgets, financial statements, etc.); Statewide Cost Allocation Plans; National Governor's Association/National Association of State Budget Officers files; and Equal Economic Opportunity Reports.

To prepare this inventory, the described materials were cursorily reviewed to delineate series, to confirm the accuracy of contents lists, to provide an estimate of dates covered, and to determine record types.

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Organization of the Records

These records are organized into eight series:
Governor's correspondence, 1977-1980, 5.5 cubic ft.
Budget and planning office correspondence, 1963-1981, 3.5 cubic ft.
Budget and planning office subject files, 1918, 1953-1979, 3.25 cubic ft.
Agency files, 1967-1981, 13.5 cubic ft.
Budget requests, FY 1982-1983, 1980, 9.5 cubic ft.
Statewide cost allocation plans, 1970-1982, 2.75 cubic ft.
National Governor's Association/National Association of State Budget Officers files, 1972-1979, 0.5 cubic ft.
Equal economic opportunity reports, 1976-1979, 0.5 cubic ft.

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Restrictions

Restrictions on Access

None.

Restrictions on Use

Most records created by Texas state agencies are not copyrighted and may be freely used in any way. State records also include materials received by, not created by, state agencies. Copyright remains with the creator. The researcher is responsible for complying with U.S. Copyright Law (Title 17 U.S.C.).

Technical Requirements

None.

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Index Terms

The terms listed here were used to catalog the records. The terms can be used to find similar or related records.
Personal Names:
Clements, William P. 1917-
Wrotenbery, Paul.
Corporate Names:
Texas. Budget Division.
National Association of State Budget Officers.
National Governors' Association.
United States. Dept. of Labor. Employment and Training Administration.
Texas. Office of the Governor. Division of Planning Coordination.
Place:
Texas--Appropriations and expenditures--Statistics.
Subjects:
Budget--Texas.
Grants-in-aid--Texas.
Grants-in-aid--Texas--Accounting.
Finance, Public--Texas--Accounting--Statistics.
State government--Congresses.
Budget--United States--States--Congresses.
Discrimination in employment--Texas.
Affirmative action--Texas.
Document Types:
Correspondence--Texas--Budget--1953-1982.
Reports--Texas--Budget--1953-1982.
Budgets--Texas--Administrative agencies--1953-1982.
Administrative records--Texas--Budget--1953-1982.
Correspondence--Texas--Governors--1977-1980.
Correspondence--Texas--Administrative agencies--1963-1981.
Audits--Texas--Administrative agencies--1967-1981.
Memorandums--Texas--Budgets--1971-1979.
Newletters--Texas--Administrative agencies--1971-1979.
Financial records--Texas--Budgets--Texas 1971-1979.
Financial statements--Texas--Administrative agencies--1967-1981.
Agreements--Texas--Accounting--1970-1982.
Functions:
Budgeting.
Planning.

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Related Material

The following materials are offered as possible sources of further information on the agencies and subjects covered by the records. The listing is not exhaustive.

Texas State Archives
Texas Office of the Governor, Division of Budget and Planning, Governors correspondence, 1983, 1987-1990, 3 cubic ft.
Texas Office of the Governor, Division of Budget and Planning, Records, 1973-1980, 5.5 linear ft.
Texas Office of the Governor, Division of Budget and Planning, Records relating to HUD and FmHA programs, 1972-1981, 4 cubic ft.
Texas Office of the Governor, Division of Budget and Planning, Human Services Scetion, Correspondence, 1980, 3 cubic ft.

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Administrative Information

Preferred Citation

(Identify the item and cite the series), Records, Division of Budget and Planning, Texas Office of the Governor. Archives and Information Services Division, Texas State Library and Archives Commission.

Accession Information

Accession number: 1990/012

These records were transferred to the Archives and Information Services Division of the Texas State Library and Archives Commission by the Governor's Office of Budget and Planning (via the Records Management Division of the Texas State Library) on October 9, 1989.

Processing Information

Tony Black, April 1990

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Detailed Description of the Collection

 

Governor's correspondence, 1977-1980,
5.5 cubic ft.

These records consist of copies of the correspondence of the Governor of Texas (mainly William P. Clements, Jr.) from 1979 to 1980. Copies of the outgoing letters which were prepared for the Governor's signature are attached to copies of the incoming correspondence to which they were replies. Correspondents include both public officials (federal, state, and local) and private citizens and organizations, who were writing to the Governor concerning a broad range of public issues.
Arrangement
Arrangement is chronological, with each folder being arranged in roughly reverse chronological order.
Governor Briscoe
Box folder
1990/012-1 1. August 1977-December 1978
Governor Clements
Box folder
1990/012-1 2. February-August 1979
3. September-December 1979
4. January 1979
5. February 1979
6. March 1979
7. April 1979
8. May 1979
9. June 1979
10. July 1979
11. August 1979
12. September 1979
13. October 1979
14. November 1979
15. December 1979
Box folder
1990/012-2 1. January 1980
2-3. February 1980
4. March 1980
5. April 1-15, 1980
Box folder
1990/012-3 1. April 16-23, 1980
2. April 24-30, 1980
3. May 1-16, 1980
4. May 19-21, 1980
5. May 22-30, 1980
6. June 1-16, 1980
Box folder
1990/012-4 1. June 17-30, 1980
2. July 1-21, 1980
3. July 22-31, 1980
4. August 1980
Box folder
1990/012-5 1. August 18, 1980
2. September 1980
3. October 1-21, 1980
4. October 21-31, 1980
Box folder
1990/012-6 1. November 1980
2. December 1980

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Budget and planning office correspondence, 1963-1981,
3.5 cubic ft.

These records consist of several different groups of correspondence involving the staff of the Texas Governor's Budget and Planning Office, 1963-1981. In addition to copies of the outgoing letters and memoranda, copies of incoming letters and memoranda are sometimes attached. The first group, labelled “Director signed letters,” contains letters signed by Paul T. Wrotenbery (Director of the Budget and Planning Office), January 1979-January 1980. A second group of folders contains incoming and outgoing letters between the Office of Budget and Planning and the U.S. Department of Labor's Employment and Training Administration, 1974-1979. A third group of letters, 1977-1981, originated from various staff members of the Governor's Office of Budget and Planning, including the Director, the Assistant Director, and the Manager of the Human Services Section (Janet S. Barkley-Booher). The fourth group, called “A-95 review letters,” from Ms. Barkley-Booher or from Manpower Coordinator Howard M. Richie, acknowledge the review of grant applications, enclose review comments, and notify the applicants of the status of their review (January 1978-January 1981). Three files contain miscellaneous memoranda, 1963-1975. The final group, “Name file correspondence,” 1970-1979, is a set of incoming and outgoing correspondence, mainly from Director Charles D. Travis.
Arrangement
“Director signed letters” are arranged in reverse chronological order; letters are arranged by staff position and reverse chronological order; “Name file correspondence” is arranged alphabetically by name of the outside correspondent.
Director signed letters
Box folder
1990/012-6 3. January 1980
4. December 1979
5. November 1979
6. October 1979
7. September 1979
8. August 1979
9. July 1979
10. June 1979
11. May 1979
12. April 1979
13. March 1979
14. February 1979
15. January 1979
U. S. Department of Labor, Employment and Training Administration
Box folder
1990/012-7 1. Outgoing Correspondence, 1974-1979
2. Incoming Correspondence, 1974-1979
3. Outgoing Correspondence, 1979
4. Outgoing Correspondence, 1978
5. Outgoing Correspondence, 1977
Staff correspondence
Box folder
1990/012-7 6. Assistant Director, Budget and Planning Office, (Roy Hogan), 1977-1978
7. Director, Budget and Planning Office, (Paul T. Wrotenbery/Tom B. Rhodes), 1979
8. Director, Budget and Planning Office, (Charles D. Travis), 1978
9. (Charles D. Travis and Roy Hogan), 1977
10. Wrotenbery: Memoranda, 1978-1981
11. Budget and Planning Office, (Quentin Woomer), June-July 1978
12. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), December 1979
13. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), November 1979
14. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), October 1979
15. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), September 1979
Box folder
1990/012-8 1. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), August 1979
2. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), July 1979
3. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), June 1979
4. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), May 1979
5. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), April 1979
6. Manager, Human Services Section, Budget and Planning Office, (Janet S. Barkley-Booher), March 1979
A-95 review letters
Box folder
1990/012-8 7. June 1980-January 1981
8. January-May 1980
9. August 1979-March 1980
Box folder
1990/012-9 1. January-July 1979
2. January-December 1978
Memoranda
Box folder
1990/012-9 3. 1963-1975
4. From Staff to Travis, 1974-1975
5. General, 1972-1975
Name file
Box folder
1990/012-9 6 thru 29. Name File [Alphabetical], Correspondence, 1970-1979

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Budget and planning office subject files, 1918, 1953-1979,
3.25 cubic ft.

These records consist of subject files maintained by the Texas Governor's Office of Budget and Planning, 1918, 1953-1979. Types of records included in these files are narrative and statistical reports, charts, correspondence and memoranda, copies of legislation, promotional literature, newsletters, questionnaires, statements of position by Governor Clements, agenda, minutes, workshop guides, membership lists, etc. Of special interest are audit reports (1971-1977), annual financial reports (1974-1978), operating budgets (FY 1975-1978), budget estimates/requests (FY 1976-1979), emergency fund approvals (1973-1979), and a report of financial assistance to communities (giving the total amount of contracts and grants for each county, 1973-1977).
Arrangement
Arrangement is roughly in the order in which it was received from the agency.
Box folder
1990/012-10 1. Cost To Run Texas, 1946-1973
(chart)
2. Salary Rates, 1970-1976
3. Disaster Transfers, 1975-1976
4. Disaster Relief Act, 1918, 1953-1977
5. Gray County Disaster, 1975
6. Fact-Finding Transfers, 1976-1978
7. Fact Finding Approvals [divider only]
8. Fact Sheets, Legislative Budget Board, 1969-1975
9. Governor's Office, Main Correspondence, 1972-1979
10. Limousine: Governor, 1972-1973
11. Personnel Manual, 1974
12. Mansion, 1973-1978
13. Affirmative Action Plan, 1974
14. Airplane Flight Log, FY 1976-1977, 1975-1978
15. Governor's Office Audit Reports, 1971-1977
16. Financial Assistance to Communities, 1973-1977
17. Annual Financial Reports, FY 1974-1978
18. Operating Budgets, FY 1978
19. Operating Budgets, Biennium 1976-1978
20. Operating Budgets, 1975
21. Professional Fees Report, FY 1976
Box folder
1990/012-11 1. Consulting and Professional Services Schedule and Aircraft Schedule (Surveys), 1974
2. Equal Employment Opportunity, Affirmative Action Plan, 1974-1975
3. Equal Employment Opportunity, Memos and Newsletters, 1973-1976
4. Office of Equal Employment, 1975 Operating Budget, 1974
5. Personnel and Equal Employment Opportunity Budget Request, FY 1976-1979
6. Energy Studies, 1974
7. Budget and Planning Office, Functions and Duties, n.d.
[notebook]
8. Budget Office Correspondence, 1974-1976
9. Budget and Planning Operating Report, 1977
10. Governor's Budget Office, Budget Estimates, FY 1978 and 1979
11. Planning Correspondence, 1972-1976
12. Division of Planning Coordination, Budget Requests, 1976-1977 Biennium
13. Division of Planning Coordination, Reports, Miscellaneous, 1972-1974
14. Division of Planning, Economic Analysis, U.S. and Texas Indicators, March-September 1975
15. Division of Planning Coordination, Enabling and Authorizing Legislation, 1965-1975
16. Division of Planning Coordination, Intergovernmental Personnel Reports, 1972-1973
17. Personnel Officer Training, State Employee Training Needs Inventory, 1972
18. Criminal Justice Budget Requests, FY 1976 and 1977, FY 1978 and 1979
19. Accounting/Administration/Mansion, Budget Estimates, FY 1978 and 1979
Box folder
1990/012-12 1. MESBIC (Minority Enterprise Small Business Investment Company) (Walter W. Durham), 1977
2. League of Women Voters, 1973-1975
3. U.S. Department of Housing and Urban Development (HUD) Correspondence, 1976-1978
4. House Bill 1172: All Letters, etc., Pertaining to Implementation of Instruction on A-95, 1977-1978
[wallet]
5. H.B. 1172 and Office of Management and Budget Circular A-95, Instructions for Implementing, 1977
6. Questionnaires, 1976
7. Questionnaires, 1975
8. Questionnaires, 1974
9. Questionnaires, 1973
10. Questionnaires, 1972
11. Revenue Estimates, Biennium 1976-1977
12. Governor Clements Speeches/Statements of Position, 1979
13. Southern Regional Education Board (SREB), 1977
14. Texas Research League, 1972, 1976-1978
15. White House Conference on Balanced Growth and Economic Development, 1977-1978
16. Position Classification Act, House Bill 189, 1961
17. Emergency Fund Approvals, FY 1978 and 1979
18. Emergency Fund Approvals, FY 1976 and 1977
19. Emergency Fund Approvals, February-May 1977
Box folder
1990/012-13 1. Emergency Fund Approvals, FY 1974 and 1975
2. FY 1973 [wallet]:
2. Emergency Fund Certification Originals;
2. Emergency Fund Approvals, FY 1973;
2. Deficiency--Constitutional, 1973;
2. List of Transfers Approved by Governor Smith, January 1969-August 1972

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Agency files, 1967-1981,
13.5 cubic ft.

These records consist of correspondence between the Texas Governor's Office and various state agencies, mainly concerning budget and planning issues (1967-1981); agenda and minutes of meetings (1974-1981, primarily 1979-1980); annual reports, annual financial reports, and annual statistical reports (1970-1980); audit reports (1972-1979); performance report and fund transfers (FY 1976-1980); budget estimates/requests (FY 1972-1981); operating budgets (FY 1978-1980); financial statements (FY 1977-1978); etc.
Arrangement
Arrangement is by agency, then by type of document, then in reverse chronological order.
Texas Department of Mental Health/Mental Retardation
Box folder
1990/012-14 1. Correspondence, July 1980-March 1981
2. Correspondence, January-June 1980
3. Correspondence, July-December 1979
4. Correspondence, January-June 1979
5. Correspondence, January-December 1977, May 1978, June-December 1979
6. Correspondence, January-December 1980
7. Correspondence, January-December 1979
8. Correspondence, January 1976-December 1978
Box folder
1990/012-15 1. Minutes, December 1979-January 1981
2. Report on Legislation of 65th Legislature, 1977
3. Budget Requests, 1978-1979 Biennium, 1976
4. Construction Reports, 1974-1979
5. Performance/Workload Measures, 1975-1980
Texas Department of Human Resources
Box folder
1990/012-16 1. Correspondence, 1977-1980
2-13. Board Minutes, [bound] October 26, 1979-July 29, 1980
Box folder
1990/012-17 1-3. Board Minutes, August 25-September 16, 1980
3a. Board Minutes, September 18, 1980
4. Board Minutes, October 1975-October 1977
5. Board Minutes, Agenda, Briefings, April-July 1979, January-February, December 1980
6. Annual Reports/Financial Reports, 1972-1978
San Antonio State Chest Hospital
Box folder
1990/012-18 1. Annual Reports and Inventories, FY 1977 and 1978
2. Audit Reports, 1974, 1978, 1979
3. Performance Report and Fund Transfers, FY 1977-1979
4. Budget Estimates, 1976-1977 (1974)
Harlingen State Chest Hospital
Box folder
1990/012-18 5. Annual Reports and Inventories, 1975, FY 1977 and 1978
6. Audit Reports, 1975-1977
7. Performance Report and Fund Transfers, FY 1977-1979
8. Budget Estimates, 1976-1977 (1974)
Texas Commission on Alcoholism
Box folder
1990/012-18 9. Correspondence, 1974-1980
10. Minutes, September 1975-March 1977
11. Annual Reports, Financial Reports, 1974/FY 1976-1979
12. Audit Reports, 1978, 1979
13. Budget Requests, 1976-1977
14. Operating Budget, FY 80
15. Performance Report and Fund Transfers, FY 1977, 1979
16. Budget Estimates, FY 1978, 1979
Texas Youth Council
Box folder
1990/012-19 1. Correspondence, 1971-1979
2. Annual Reports/Annual Financial Report 1973-1977
Texas State Commission for the Blind
Box folder
1990/012-19 3. Correspondence, 1976-1980
4. Minutes, 1975-1979
5. Audit Reports, 1972-1978
6. Annual Reports, 1974-1978
7. Financial Statements and Performance Report and Fund Transfers, FY 1977, FY 1978-1979
Texas Commission for the Deaf
Box folder
1990/012-19 8. Correspondence, 1976-1980
9. Minutes, 1974-1980
10. Minutes, Technical Advisory Council for Planning and Operations, 1980
11. Minutes, Board of Evaluation of Interpreters, 1980
12. Monthly Service Reports, 1979-1980
13. Financial Reports, Audit Report, Operating Budget, Performance Report and Fund Transfers, 1973, FY 1976-1978;
Texas Department of Health
Box folder
1990/012-20 1. Board Minutes, 1978-1980
2. Correspondence, 1978-1980
3. Texas Statewide Health Coordinating Council, Minutes, 1978-1980
4. Financial Reports, Chest Hospitals, 1975
5. Texas Department of Health Resources, Audit Report, 1976
Judicial Branch
Box folder
1990/012-20 6. Courts of Civil Appeals, Emergency Fund Requests, 1974-1980
7-8. Court of Criminal Appeals, Correspondence, 1971-1980
9. Texas Judicial Council and Office of Court Administration, Correspondence, 1978-1980
10. Texas Judicial Council, Minutes, 1976-1980
11. State Commission on Judicial Conduct, Correspondence; State Judicial Qualifications Commission, Correspondence; 1972-1980;
12. State Judicial Qualifications Commission, Budget Request, FY 1972-1977
13. Texas Prosecutors Coordinating Council, Correspondence, 1977-1980
14. Judicial Personnel, Correspondence, 1970-1978
15. Judiciary Section, Comptrollers Department, Budget Requests, FY 1974-1977 (1972-1974)
Texas Department of Corrections
Box folder
1990/012-21 1. Correspondence, 1978-1980
2. Board Agenda and Minutes, 1980
3. Annual Financial/Statistical Reports, FY 1977-1979
4. Computer Reports #50, Financial Statements, Operating Budget, 1976-1980
5. Performance Report and Fund Transfers, FY 1978, 1979
Texas State Board of Examiners of Psychologists
Box folder
1990/012-22 1. Correspondence, 1970-1980
2. Minutes, 1978-1980
3. Audit Reports, 1972-1979
Texas Department of Public Safety
Box folder
1990/012-22 4. Correspondence, 1973-1980
5. Annual Financial Reports, FY 1974-1979
6. Performance Report and Fund Transfers, FY 1976-1979
7. Minutes, Public Safety Commission, 1979-1980
Attorney General of Texas
Box folder
1990/012-22 8. Correspondence, 1973-1980
9. Performance Report and Fund Transfers, Activity Workload Report, FY 1978
Texas Board of Chiropractic Examiners
Box folder
1990/012-22 10. Correspondence, 1968-1980
11. Annual Reports, FY 1972-1979
12. Minutes, 1979
Texas Department of Community Affairs
Box folder
1990/012-22 13. Correspondence, 1976-1980
14. Annual Reports/Annual Financial Reports, FY 1974-1979
15. Minutes, Texas Commission on Services to Children and Youth, August 1979
16. Legislative Budget Board Six-Month Performance Reports, 1977-1979
Texas Industrial Accident Board
Box folder
1990/012-22 17. Correspondence, 1970-1980
18. Annual Reports, FY 1977, 1979
19. Performance Report and Fund Transfers, FY 1978, 1979
Texas Board of Private Investigators and Private Security Agencies
Box folder
1990/012-23 1. Correspondence, 1970-1980
2. Annual Reports, FY 1976-1979
3. Performance Report and Fund Transfers, FY 1976-1979
4. Minutes, 1979-1980
Texas Commission on Jail Standards
Box folder
1990/012-23 5. Correspondence, 1976-1980
6. Annual Financial Reports, FY 1978, 1979;
6. Audit Report, FY 1978
7. Performance Report and Fund Transfers, FY 1977-1979
8. Agenda and Minutes, 1979-1980
Texas Commission on Law Enforcement Officer Standards and Education
Box folder
1990/012-23 9. Correspondence, 1968-1980
10. Annual Reports, 1974-1975
11. Performance Report and Fund Transfers, FY 1976-1979
Texas State Board of Medical Examiners
Box folder
1990/012-23 12. Correspondence, 1976-1980
13. Annual Financial Reports, 1979
14. Minutes, 1979-1980
State Board of Morticians
Box folder
1990/012-23 15. Correspondence, 1979-1980
16. Agenda and Minutes, 1980
Board of Vocational Nurse Examiners
Box folder
1990/012-23 17. Correspondence, 1970-1980
18. Annual Reports, FY 1976-1979
19. Audit Reports, FY 1972-1977
20. Minutes, 1979-1980
Board of Nurse Examiners
Box folder
1990/012-23 21. Correspondence, 1978-1980;
Annual Report, FY 1978
Texas Rehabilitation Commission
Box folder
1990/012-23 22. Correspondence, 1980
Texas Board of Licensure for Nursing Home Administrators
Box folder
1990/012-24 1. Correspondence, 1972-1980
2. Budget Estimates, 1976 and 1977
3. Annual Reports, 1970-1980;
3. Performance Report and Fund Transfers, FY 1976-1979
4. Agenda and Minutes, 1975, 1980
Texas Optometry Board
Box folder
1990/012-24 5. Correspondence, 1970-1980
6. Annual Report, Annual Financial Reports, Performance Report and Fund Transfers, 1979, FY 1974-1975, FY 1976-1980
7. Minutes, 1979-1980
Board of Pardons and Paroles
Box folder
1990/012-24 8. Correspondence, 1968-1980
9. Annual Reports/Financial Reports/Statistical Reports, FY 1976-1979
10. Performance Report and Fund Transfers, FY 1976-1978
11. Minutes, 1979-1980
12. Monthly Clemency Reports, Monthly Parole Statistics, September 1977-November 1980, January 1978-November 1980
Texas State Board of Physical Therapy Examiners
Box folder
1990/012-24 13. Correspondence, 1972-1980
14. Minutes, 1979-1980
Texas Adult Probation Commission
Box folder
1990/012-24 15. Correspondence, 1977-1980
16. Minutes, 1977-1980
Texas Board of Examiners in the Fitting and Dispensing of Hearing Aids
Box folder
1990/012-24 17. Correspondence, 1971-1980
18. Annual Financial Reports, FY 1977-1979
19. Minutes, 1977-1980
Texas State Board of Dental Examiners
Box folder
1990/012-25 1. Correspondence, 1967-1981
2. Audit Reports, FY 1972, 1977-1978
3. Performance Report and Fund Transfers, FY 1976-1979
4. Minutes, 1978-1979
Texas Employment Commission
Box folder
1990/012-25 5. Correspondence, 1972-1980
6. Budget Requests, FY 1977
7. Annual Reports/Financial Reports, FY 1976-1979
8. Audit Reports, FY 1973, 1977-1979
Governor's Committee on Aging
Box folder
1990/012-25 9. Correspondence, 1979-1980
10-11. Budget Requests, Reports, Correspondence, 1969-1980
Governor's Commission on Physical Fitness
Box folder
1990/012-25 12. Correspondence, 1972-1981
13. Budget Estimates, FY 1976-1979
14. Annual Reports, FY 1974-1979
15. Performance Report and Fund Transfers, FY 1977-1979
16. Minutes, 1975-1980
Governor's Committee on Human Relations
Box folder
1990/012-26 1. Correspondence, Report, 1972
Texas Commission on the Status of Women
Box folder
1990/012-26 2. Correspondence, Report, Minutes, 1977-1978
First Lady Volunteer Program: Texas Centre for Volunteer Action
Box folder
1990/012-26 3. Budget Estimates, FY 1978 and 1979 (1976)
Southwest Border Regional Commission
Box folder
1990/012-26 4. Budget Estimates; Quarterly Report; Correspondence, Transcript of Proceedings, 1977, 1978, FY 1980 and 1981
5. Report: “A Sense of Urgency,” 1978
Governor's Office of Migrant Affairs
Box folder
1990/012-26 6-7. Budget Request, FY 1978 and 1979
8. Audit Report, 1978
Greater South Texas Cultural Basin Commission
Box folder
1990/012-26 9. Minutes, 1975-1978
10. Budget Requests/Estimates, 1976-1977, FY 1978 and 1979
11. Report to the Governor and Legislature, 1974
12. Human Resource Development, Phase III Report, 1978
13. Report: A Development Grant Appropriation, 1978
Texas Film Commission
Box folder
1990/012-26 14. Budget Request/Estimates, FY 1980 and 1981
15. Newsletters; Performance Report, 1974-1976, FY 1976
Joint Advisory Committee on Governmental Operations
Box folder
1990/012-26 16. Education: Reports, 1975
17. Recommendations, Agenda, Minutes, Presentations, 1975-1976;
17. Reports: Virginia, Pennsylvania, (1970), (1972)
18. Initial Reports/Recommendations:
18. Subcommittee on Natural Resources, 1976;
18. Subcommittee on Corrections, 1977
18. Subcommittee on Education, 1976
19. The Texas Property Tax: Background for Revision, 1973
Public Employees Study Commission
Box folder
1990/012-26 20. Final Report, 1974
Texas Office of State-Federal Relations
Box folder
1990/012-26 21. Correspondence, 1976-1978
Councils of Governments
Box folder
1990/012-39 7. Heart of Texas Council of Governments (HOTCOG, Waco): Correspondence, Audit, Financial Statements, 1973-1979
8. Lower Rio Grande Valley Development Council (LRGVDC): Audit Reconciliation, 1975-1979
9. Golden Crescent Council of Governments (Victoria): Annual Financial Report, FY 1978
10-11. Houston-Galveston Area Council: Annual Financial Reports, FY 1977, 1978

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Budget requests, FY 1982-1983, 1980,
9.5 cubic ft.

These records consist of bound copies of the second (final) submissions of appropriations requests/budget estimates for fiscal year 1982-1983 given to the Texas Governor's Office of Budget and Planning by Texas state agencies.
Arrangement
Arrangement is by agency, beginning with the judicial branch, followed by health and welfare agencies, then by executive and administrative agencies, and finally by agencies of public education (public community/junior colleges and universities).
Judiciary (Appropriations Requests)
Box folder
1990/012-27 1. 1st-5th Courts of Civil Appeals
2. 6th-10th Courts of Civil Appeals
3. 11th-14th Courts of Civil Appeals
4. Supreme Court of Texas
5. Court of Criminal Appeals; State's Attorney Before the Court of Criminal Appeals
6. State Law Library; Office of Court Administration; State Commission on Judicial Conduct
7. Texas Prosecutors Coordinating Council
Health and Welfare Agencies (Budget Estimates)
Box folder
1990/012-27 8. Alcoholism, Texas Commission on
9. Blind, Texas Commission for the
10. Deaf, Texas Commission for the
11. Health, Texas Department of
12. Harlingen State Chest Hospital
13-14. San Antonio State Chest Hospital
15. Health Facilities Commission, Texas
Texas Department of MHMR
Box folder
1990/012-27 16. Texas Department of Mental Health and Mental Retardation
17. Texas Department of Mental Health and Mental Retardation--State Grants-in-Aid for Community MHMR Centers
18. Amarillo State Center for Human Development
Box folder
1990/012-28 1. Beaumont State Center for Human Development
2. El Paso State Center for Human Development
3. Laredo State Center for Human Development
4. Rio Grande State Center for Mental Health/Mental Retardation
5. Austin State Hospital
6. Big Spring State Hospital
7. Kerrville State Hospital
8. Rusk State Hospital, Rusk State School, Skyview Maximum Security Unit
9. San Antonio State Hospital and State School
10. Terrell State Hospital
11. Vernon Center
12. Waco Center for Youth
13. Wichita Falls State Hospital
Box folder
1990/012-29 1. Abilene State School
2. Austin State School
3. Brenham State School
4. Corpus Christi State School
5. Denton State School
6. Fort Worth State School
7. Lubbock State School
8. Lufkin State School
9. Mexia State School
10. Richmond State School
11. San Angelo Center
12. Travis State School
13. Texas Research Institute of Mental Sciences
Health and Welfare Agencies
Box folder
1990/012-30 1. Texas Rehabilitation Commission
2. Texas Department of Human Resources (Legislative Appropriation Request), Volume 1: Agency Summary
3. Volume 2: Financial Services
4. Volume 3: Medical Services
5. Volume 4: Social Services
6. Volume 5: Agency Administration
7. Volume 6: General Government
8. Brownwood State School
9. Crockett State School
10. Gainesville State School
11. Giddings State Home and School
12. Corsicana State Home
13. West Texas Children's Home
Executive and Administrative Agencies (Budget Requests)
Box folder
1990/012-30 14-15. Alcoholic Beverage Commission, Texas
16. Aeronautics Commission, Texas
17. Adjutant General's Department
18. Agriculture, Texas Department of
19. Aircraft Pooling Board
20. Air Control Board, Texas
21. Air Patrol Commission, Civil
22. Amusement Machine Commission, Texas
Box folder
1990/012-31 1. Animal Health Commission, Texas
2. Attorney General, Office of the
3. Banking, Department of
4. Coastal and Marine Council, Texas
5. Community Affairs, Texas Department of
6. Comptroller of Public Accounts
7. Conservation Foundation, Texas
8. Cosmetology Commission, Texas
9. Dental Examiners, Texas State Board of
10. Employment Commission, Texas
11. Energy and Natural Resources Advisory Council, Texas
12. Engineers, Texas State Board of Registration for Professional
13. Fire Protection Personnel Standards and Education, Commission on
14. Firemen's Pension Commission
15. Good Neighbor Commission, The
16. Governor, Office of the
17. Governor's Committee on Aging
18. Governor's Commission on Physical Fitness
19. Hearing Aids, Texas Board of Examiners in the Fitting and Dispensing of
20. Highways and Public Transportation, State Department of
21. Historical Commission, Texas
22. Housing Agency, Texas
23. Indian Commission, Texas
24. Industrial Accident Board, Texas
25. Industrial Commission, Texas
26. Insurance, State Board of
27. Intergovernmental Relations, Texas Advisory Commission on
28. Investigators and Private Security Agencies, Texas Board of Private
29. Irrigators, Texas Board of
30. Jail Standards, Commission on
Box folder
1990/012-32 1. Labor and Standards, Texas Department of
2. Land Office, General
3. Land Surveyors, Texas Board of
4. Law Enforcement Officer Standards and Education, Texas Commission on
5. Library and Archives Commission
6. Motor Vehicle Commission, Texas
7. Nimitz Memorial Naval Museum Commission, The Fleet Admiral Chester W.
8. Nurse Examiners, Board of
9. Nurse Examiners, Texas Board of Vocational
10. Optometry Board, Texas
11. Pardons and Paroles, Board of
12-13. Parks and Wildlife Department, Texas
14. Pension Review Board, State
15. Pest Control Board, Texas Structural
16. Physical Therapy Examiners, Texas State Board of
17-18. Probation Commission, Texas Adult
19. Property Tax Board, State
20. Psychologists, Texas State Board of Examiners of
21. Public Safety, State of Texas Department of
22. Purchasing and General Services Commission, State
23. Real Estate Commission, Texas
24. Secretary of State, Office of the
25. Securities Board, State
26. Sesquicentennial Commission, Texas 1986
27. State-Federal Relations, Office of
28. Tax Assessor Examiners, Board of
29. Tourist Development Agency, Texas
30. Treasury Department, State
31. Utility Commission, Public
32. Veterans Affairs Commission
33. Veterinary Medical Examiners, Board of
Box folder
1990/012-33 1. Water Resources, Texas Department of
2. Water Well Drillers Board, Texas
3. Compact Commissions:
3. Canadian River
3. Pecos River
3. Red River
3. Rio Grande
3. Sabine River
4. Legislative Budget Board; Legislative Reference Library
5. Auditor's Office, State
Agencies of Public Education (Budget Requests)
Box folder
1990/012-33 6. Texas State University System Office, Board of Regents
7. Texas Education Agency
8. Texas Schools for the Blind and for the Deaf
9. Texas School for the Blind (amended)
10. Employees Retirement System of Texas; Teacher Retirement System of Texas
11. Coordinating Board, Texas College and University System
Public Community/Junior Colleges (Request for Legislative Appropriations)
Box folder
1990/012-33 12. Alvin Community College
13. Amarillo Junior College District
14. Angelina College
15. Austin Community College
16. Blinn College
17. Brazosport College
18. Central Texas Union Junior College District
19. Cisco Junior College
20. Cooke County College
21. Del Mar College
22. Frank Phillips College
23. Galveston College
24. Grayson County College
25. Hill Junior College
26. Houston Community College System
27. Kilgore College
28. Laredo Junior College
29. Lee College District
30. McLennan Community College
31. Navarro College
32. Panola Junior College
33. Ranger Junior College
34. San Antonio Community College District
35. San Jacinto College District
36. South Plains College
37. Southwest Texas Junior College
38. Tarrant County Junior College District
39. Temple Junior College
40. Texarkana Community College
41. Tyler Junior College
42. Vernon Regional Junior College
43. Victoria College
44. Weatherford College of the Parker County Junior College District
45. Western Texas College
Universities (Request for Legislative Appropriations)
Box folder
1990/012-33 46. The University of Texas System Administration
47. The University of Texas System Available University Fund
48. The University of Texas at Austin
Box folder
1990/012-34 1. The University of Texas at Dallas
2. The University of Texas at El Paso
3. The University of Texas of the Permian Basin
4. The University of Texas at Tyler
5. The University of Texas institute of Texan Cultures at San Antonio
6. The University of Texas Health Science Center at Dallas
7. The University of Texas Medical Branch at Galveston
8. The University of Texas Health Science Center at Houston
9. The University of Texas Health Science Center at San Antonio
10. The University of Texas System Cancer Center
11. The University of Texas Health Center at Tyler
12. Texas A & M University
13. Texas A & M University College of Medicine
14. Texas A & M University at Galveston (Moody College)
15. Prairie View A & M University
Box folder
1990/012-35 1. Tarleton State University
2. Texas Agricultural Experiment Station
3. Texas Agricultural Extension Service
4. Texas Engineering Experiment Station, including Texas Transportation Institute
5. Texas Engineering Extension Service
6. Rodent and Predatory Animal Control Service
7. Texas Veterinary Medical Diagnostic Laboratory
8. University System of South Texas
9. Corpus Christi State University
10. Laredo State University
11. East Texas State University at Texarkana
12. University of Houston System Administration
13. University of Houston at Clear Lake City
14. University of Houston Victoria Center
15. Texas College of Osteopathic Medicine
16. Pan American University at Brownsville
17. Stephen F. Austin State University
18. Texas Tech University Health Sciences Center
19. Texas Woman's University
Box folder
1990/012-36 1. Angelo State University
2. Sam Houston State University
3. Sul Ross State University
4. The Natural Fibers and Food Protein Commission
5. Texas State Technical Institute
6. State Rural Medical Education Board
7. Texas Southern University

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Statewide cost allocation plans, 1970-1982,
2.75 cubic ft.

These records include the bound copies of the Texas Consolidated Statewide Cost Allocation Plans, related correspondence, negotiation agreements with state agencies, work papers, data request forms from each of the supporting agencies, etc. from 1970 to 1982 held by the Texas Governor's Office of Budget and Planning.
Under authorization of Federal Management (Office of Management and Budget [OMB]) Circular 74-4, state agencies and institutions participating in federal grants may include in their indirect cost rate the amounts identified in the Consolidated Statewide Cost Allocation Plan which has been certified by an appropriate negotiation agreement. This amount represents the cost of services rendered to the agency by supportive state agencies. The bases for these allocations include one or more of the following: square feet of building space occupied, number of purchase requisitions or warrants processed, number of attorney general opinions issued, number of audit hours logged, number of requests processed or records stored, etc.
Arrangement
Records retain their original arrangement.
Box folder
1990/012-36 8-17. Consolidated Statewide Cost Allocation Plans, FY 1970-1978, 1980
18-25. Correspondence, FY 1974-1981
26. Negotiation Agreements (Originals), 1972-1979
Data Requests
Box folder
1990/012-37 1-9. Attorney General, FY 1971-1978
10-19. State Auditor, FY 1971-1979
20-28. Board of Control, FY 1971-1978
29-33. State-Owned Buildings, FY 1971-1975
34-35. State Purchasing, FY 1979-1980
36-46. Comptroller of Public Accounts, FY 1971-1980
47-51. Coordinating Board, Texas College and University System, FY 1971-1974
52-62. State Library, FY 1971-1980
63-73. Treasury Department, FY 1971-1980
Survey of Indirect Costs Associated with Federal Grants, 1975
Box folder
1990/012-37 74. Article I and II (MHMR, DHR)
75. Article III (Executive Agencies)
76. Article IV (Public Education)
Work Papers
Box folder
1990/012-38 1. FY 1970-1972
2. FY 1973
3-5. FY 1974
6. FY 1975
7-8. FY 1976
9-11. FY 1977
12. FY 1978
Box folder
1990/012-39 1. FY 1979
2. FY 1980-1982
3. Education and Orientation to the Process
4. A-87 Audit Reports: HEW Report on Review of the Texas Consolidated Statewide Cost Allocation Plan under OMB Circular A-87 for FY 1970

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National Governor's Association/National Association of State Budget Officers files, 1972-1979,
0.5 cubic ft.

These records consist of correspondence, newsletters, policy positions and other reports, etc., of the National Governor's Association (NGA) and the National Association of State Budget Officers (NASBO) from 1972 to 1979. The materials indicate the relationship between these offices and the Texas Governor's Office of Business and Planning.
Arrangement
Records are arranged in two sets, one per organization.
National Governor's Association
Box folder
1990/012-13 13. National Governor's Conference: Program for 1977 Meeting
14. National Governor's Conference: Newsletters, Policy Positions, 1972, 1975-1976 and 1976-1977
15. National Health Insurance Proposal: Report to Congress, Newsletter, 1974
16. Membership Correspondence, 1976-1978
National Association of State Budget Officers (NASBO)
Box folder
1990/012-39 5. NASBO Annual Meeting, Philadelphia, 1976
6. NASBO General Correspondence, 1973-1979

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Equal Economic Opportunity reports, 1976-1979,
0.5 cubic ft.

These records consist of a sampling of Equal Economic Opportunity Reports (with workpapers) submitted to the U.S. Department of Housing and Urban Development for fiscal years 1976 through 1979, by nine councils of governments (COGs) in Texas receiving “701” funding grants. The Texas Governor's Office of Budget and Planning received these reports for comments.
Arrangement
Arrangement is alphabetical by COG.
Box folder
1990/012-13 3. Housing and Urban Development: Final Equal Opportunity Reports (701 Projects), FY 1976-1979
Equal Opportunity Reports, 1976-1979
Box folder
1990/012-13 4. Alamo Area Council of Governments
5. Brazos Valley Development Council
6. Ark-Texas Council of Governments
7. Capital Area Planning Council
8. Central Texas Council of Governments
9. Coastal Bend Council of Governments
10. Concho Valley Council of Governments
11. Deep East Texas Council of Governments
12. East Texas Council of Governments

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