Rule Applies To
Legacy Edit #	TEDS Rule #	Legacy Edit Rule Text and Business Meaning	Edit Type	Sub	ESC	District	Campus	Charter
03001	20030-0015	If OBJECT-CODE is within the range "6100"-"6600", then FUNCTION-CODE must not be "00".	F	1	X	X	X	X
		For budgeted expenditures, the function code must not be reported as "no function".
03003	20030-0016	If OBJECT-CODE is within the range "6100"-"6600", then PROGRAM-INTENT-CODE must not be "00".	F	1	X	X	X	X
		For budgeted expenditures, the program intent code must not be reported as "no program".
03007	20030-0017	If OBJECT-CODE is within the range "6100"-"6600", then ORGANIZATION-CODE must not be "000", "709"-"719", "726"-"749", or "800"-"997".	F	1	X	X	X	X
		For budgeted expenditures, the organization code must not indicate any of the following: no organization (000), direct costs-locally defined (709-719), indirect costs-locally defined (726-749), or locally defined (800-997).
03010	20030-0018	If FUND-CODE is "599", then OBJECT-CODE must be "5XXX", "64XX", "65XX", "791X", "7949", "7989", "891X", "8949", or "8989".	F	1	X	X	X	X
		For budget data, if the fund code is "debt service funds", then the object code must be a revenue (5XXX), an other operating costs (64XX), a debt service (65XX), selected other resources/non-operating revenue (791X, 7949, or 7989), or selected other uses/non-operating expenses (891X, 8949, or 8989).
03027	20030-0045	If OBJECT-CODE is "5XXX", then BUDGET-AMOUNT should not be less than or equal to 0.	SW	1	X	X	X	X
		For budgeted revenues, the budget amount reported should be greater than zero ($0).
03029	20030-0069	The sum of BUDGET-AMOUNTs where FUNCTION-CODE is not "81" and OBJECT-CODE is not "5XXX" or "6500"-"899X" divided by ADA should be between "5000" and "20000".	SW	1		X	X	X
		The total amount budgeted per Average Daily Attendance (ADA) unit should be between $5,000 and $20,000 where the object codes reported are "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), or "other operating costs" (6400), and excluding amounts where the function code is "facilities acquisition and construction" (81).
03034	20030-0056	If OBJECT-CODE is "6100"-"6600", then the sum of all BUDGET-AMOUNTs should not exceed "50,000,000".	SW	1	X	X	X	X
		The total budget expenditures should not be greater than $50,000,000.
03036	20030-0001	There must be at least one record where FUND-CODE is "199" and OBJECT-CODE is "5XXX".	F	1	X	X	X
		The budget data reported for a local education agency must include revenues in the "General Fund".
03037	20030-0002	There must be at least one record where FUND-CODE is "199" and OBJECT-CODE is "6XXX".	F	1	X	X	X
		The budget data reported for a local education agency must include expenditures in the "General Fund".
03038	20030-0026	The sum of all records where OBJECT-CODE is "5XXX" must not be less than or equal to 0.	F	1	X	X	X	X
		The budget data reported must include total revenues greater than zero ($0).
03040	20030-0019	If OBJECT-CODE is "6100"-"6600", and FUNCTION-CODE is not "34", then BUDGET-AMOUNT must not be a negative number.	F	1	X	X	X	X
		The budget data reported must not include negative expenditure amounts, with the exception of the function code for "student (pupil) transportation".
03041	20030-0068	The sum of BUDGET-AMOUNTs where FUND-CODE is "199", FUNCTION-CODE is "11", OBJECT-CODE is "6100", and PROGRAM-INTENT-CODE is "11" divided by ADA should be between "2000" and "10000".	SW	1		X	X	X
		The total budget per ADA should be between $2,000 and $10,000 for all budget amounts where the fund code is "general fund" (199), the function code is instruction" (11), the object code is "payroll" (6100), and the program intent code is "basic educational services" (11).
03042	20030-0077	If FUND-CODE is "199", then the difference between total expenditures for current year budget (030 records) and the prior year budget should not increase by more than 25%.	SW	1	X	X
		The total expenditures for the current year budget for the "General Fund" should not increase by more than 25% over the prior year budget for the "General Fund".
03043	20030-0076	If FUND-CODE is "199", then the difference between total revenues for current year budget (030 records) and the prior year budget should not increase by more than 25%.	SW	1	X	X
		The total revenues for the current year budget for the "General Fund" should not increase by more than 25% over the prior year budget for the "General Fund".
03049	20030-0067	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5XXX" divided by ADA should not exceed "19,000".	SW	1		X	X	X
		The total budget revenues for a local education agency should not be greater than $19,000 per ADA.
03055	20030-0040	There should be at least one record where OBJECT-CODE is "6100" and ORGANIZATION-CODE is "701".	SW	1		X	X	X
		The budget data reported for a local education agency should include payroll expenditures for the Superintendent's Office.
03056	20030-0041	There should be at least one record where OBJECT-CODE is "6100" and ORGANIZATION-CODE is not "999", and at least one record where OBJECT-CODE is "6100" and ORGANIZATION-CODE is "750".	SW	1		X	X	X
		The budget reported for a local education agency should include payroll expenditures in an organization code other than the "undistributed" (999) organization code, and should also include payroll expenditures in the "Indirect Costs General Administration" (750) organization code.
03059	20030-0057	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be more than twice the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5XXX".	SW	1	X	X	X	X
		The total budget expenditures reported should not be more than twice the total budget revenues reported.
03060	20030-0003	There must be at least one record where FUNCTION-CODE is "41".	F	1	X	X	X	X
		The budget data reported must include amounts for the "general administration" function.
03069	20030-0070	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5711", and "5719", should not vary by more than 15% from the district's total tax levy as reported to the State Comptroller's Office for the prior year.	SW	1		X
		The total budget amounts for "taxes, current year levy" (5711) and "penalties, interest and other tax revenues" (5719) reported should not vary by more than 15% from the LEA's total tax levy as reported to the State Comptroller's Office for the prior year.
03071	20030-0004	There must be at least one record where FUNCTION-CODE is "51", OBJECT-CODE is "6100"-"6600", and BUDGET-AMOUNT is greater than 0.	F	1	X	X	X	X
		The budget data reported must include at least one instance where the expenditure amount is greater than zero ($0) for "facilities maintenance and operations".
03072	20030-0027	The sum of all BUDGET-AMOUNTs where FUND-CODE is "199" and OBJECT-CODE is "5711"-"5949" must be greater than 0.	F	1	X	X	X
		The budget data reported for the "general fund" (199) must include total revenues originating from state and local object codes (5711-5949) greater than zero ($0).
03075	20030-0071	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400" and PROGRAM-INTENT-CODE is "21" should not be greater than 7% of the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400".	SW	1	X	X	X	X
		The budget data reported for the "gifted and talented" program (PIC 21) should not be more that 7 percent of the total expenditures for the "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), and "other operating costs" (6400) object codes.
03076	20030-0072	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400" and PROGRAM-INTENT-CODE is "23" should not be greater than 25% of the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400".	SW	1	X	X	X
		The budget data reported for the "special education" program (PIC 23) should not be more that 25 percent of the total expenditures for the "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), and "other operating costs" (6400) object codes.
03077	20030-0073	If FUND-CODE is not "599", the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6500" should not be greater than 20% of the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6600".	SW	1	X	X	X	X
		For all fund codes except for "debt service funds" (599), the total budget amounts for the "debt service" object code (6500) should not be greater than 20% of the total budget amounts for all expenditure object codes (6100-6600).
03079	20030-0028	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400" and FUNCTION-CODE is "13" or "41" must be greater than 0.	F	1	X	X	X	X
		The total budget amount reported for the "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), and "other operating costs" (6400) object codes in function codes "curriculum development and instructional staff development" (13) and "general administration" (41) must be greater than zero ($0).
03081	20030-0029	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6600" and FUNCTION-CODE is "12" or "31"-"33" must be greater than 0.	F	1	X	X	X	X
		The total budget amount reported for the expenditures object codes in function codes "instructional resources and media services" (12), "guidance, counseling, and evaluation services" (31), "social work services" (32), and "health services" (33) must be greater than zero ($0).
03082	20030-0030	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5811" must be greater than 0.	F	1		X	X
		The budget data reported for a local education agency must include total "per capita apportionment " revenue greater than zero ($0).
03083	20030-0031	If DISTRICT-ID is not "015913", "015906", "015914", or "180901", then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "571X" must be greater than 0.	F	1		X	X
		The Lackland (Air Force Base) ISD, Randolph Field (Air Force Base) ISD, Fort Sam Houston (Army Base) ISD, and Boys Ranch (Foster Child Group Home) ISD do not levy or collect property taxes for school district funding purposes. All other local education agencies, excluding charter schools, must report budget data where the budget amounts for "taxes, penalties, interest and other tax revenues" are greater than zero ($0).
03085	20030-0032	The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400" and PROGRAM-INTENT-CODE is "11" must be greater than 0.	F	1	X	X	X	X
		The budget data reported for the "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), and "other operating costs" (6400) object codes in program intent code "basic educational services" (11) must be greater than zero ($0).
03089	20030-0035	If there are any records where FUND-CODE is "240", then there should be at least one record each where OBJECT-CODE is "5751" and "592X".	SW	1	X	X	X	X
		If a local education agency reports budget data for the "National School Breakfast and Lunch Program" fund code (240), then there should be budget data reported for that fund for the "food service activity" object code (5751) and at least one of the following object codes: "school breakfast program" (5921), "National School Lunch Program" (5922), "USDA donated commodities" (5923), or "federal revenues distributed by TEA" (5929).
03091	20030-0033	There should be at least one record where FUND-CODE is "101", "240", or "701".	SW	1		X	X
		The budget data reported for a local education agency should include amounts for the following fund codes: "food service" (101), "National School Breakfast and Lunch Program" (240), or "enterprise fund - National School Breakfast and Lunch Program" (701).
0301G	20030-0054	If the sum of BUDGET-AMOUNTs for OBJECT-CODE "5921" is greater than 0, and the sum of BUDGET-AMOUNTs for OBJECT-CODE "5922" is greater than 0, then the sum of BUDGET-AMOUNTs for OBJECT-CODE "5829" should be greater than 0.	SW	1	X	X	X	X
		If the budget data reported includes positive revenue amounts for the "school breakfast program" (5921) and the "National School Lunch Program" (5922), then the budget data should also include positive revenue amounts for the "state program revenues distributed by the TEA" (5829).
0301J	20030-0034	There should be at least one record where FUND-CODE is "199" and FUNCTION-CODE is "13".	SW	1	X	X	X
		The budget data reported should include at least one budget amount where the fund code is "general fund" (199) and the function code is "curriculum development and instructional staff development" (13).
0301N	20030-0020	If FUNCTION-CODE is "91" or "92", then PROGRAM-INTENT-CODE must be "99".	F	1	X	X	X	X
		If the budget data reported includes amounts for "contracted instructional services between public schools" (91) or "incremental costs associated with chapter 41, Texas Education Code, purchase or sale of WADA" (92) function codes, then the program intent code must be "undistributed" (99).
0301T	20030-0021	If FUNCTION-CODE is "34", and OBJECT-CODE is "6100"-"6300" or "6600", then BUDGET-AMOUNT must not be a negative number.	F	1	X	X	X	X
		The budget data reported must not include negative amounts where the function code is "student (pupil) transportation" (34) and the object code is any of the following: "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), or "capital outlay-land, buildings, equipment" (6600).
0301V	20030-0008	FISCAL-YEAR must be "5".	F	1	X	X	X	X
		The budget data reported through PEIMS must be for the current school year.
0301W	20030-0039	For each active instructional CAMPUS-ID, excluding JJAEPs, reported on the district's 020 records, there should be at least one record where OBJECT-CODE is "6100" or "6200", FUNCTION-CODE is "11", PROGRAM-INTENT-CODE is not "99", and ORGANIZATION-CODE matches the last three characters of CAMPUS-ID.	SW	1		X	X	X
		The budget data reported for each active instructional campus (excluding JJAEPs), should include amounts where the object code is "payroll costs" (6100) or "professional and contracted services" (6200), the function code is "instruction" (11), the program intent code is not "undistributed" (99), and the organization code matches the last three characters of campus ID.
0301X	20030-0058	If ADA is less than 500, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 10,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is less than 500, then the total budget expenditures should not be greater than $10,000,000.
0301Y	20030-0059	If ADA is between 500 and 1,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 20,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 500 and 1,000, then the total budget expenditures should not be greater than $20,000,000.
0301Z	20030-0060	If ADA is between 1,001 and 5,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 70,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 1,001 and 5,000, then the total budget expenditures should not be greater than $70,000,000.
0302A	20030-0061	If ADA is between 5,001 and 10,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 125,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 5,001 and 10,000, then the total budget expenditures should not be greater than $125,000,000.
0302B	20030-0062	If ADA is between 10,001 and 20,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 200,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 10,001 and 20,000, then the total budget expenditures should not be greater than $200,000,000.
0302C	20030-0063	If ADA is between 20,001 and 30,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 300,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 20,001 and 30,000, then the total budget expenditures should not be greater than $300,000,000.
0302D	20030-0064	If ADA is between 30,001 and 50,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 450,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 30,001 and 50,000, then the total budget expenditures should not be greater than $450,000,000.
0302E	20030-0065	If ADA is between 50,001 and 60,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 600,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 50,001 and 60,000, then the total budget expenditures should not be greater than $600,000,000.
0302F	20030-0066	If ADA is between 60,001 and 80,000, then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 800,000,000.	SW	1		X	X	X
		If the ADA for a local education agency is between 60,001 and 80,000, then the total budget expenditures should not be greater than $800,000,000.
0302G	20030-0049	If FUNCTION-CODE is "71", then OBJECT-CODE should be "6500".	SW	1	X	X	X	X
		If the budget data reported includes amounts where the function code is "debt service" (71), then the object code should be "debt service" (6500).
0302H	20030-0012	If FUND-CODE is "102", then DISTRICT-ID must be registered with the TEA as an ESC.	F	1	X	X	X	X
		Only education service centers can report budget data for the "ESC state support" fund code.
0302I	20030-0013	If FUNCTION-CODE is "62", then DISTRICT-ID must be registered with the TEA as an ESC.	F	1	X	X	X	X
		Only education service centers can report budget data for the "school district administrative support services" function code.
0302J	20030-0014	If PROGRAM-INTENT-CODE is "71"-"79", or "81"-"89", then DISTRICT-ID must be registered with the TEA as an ESC.	F	1	X	X	X	X
		Only education service centers can report budget data for the program intent codes "reserved for use by education service centers" (71-79, or 81-89).
0302K	20030-0074	The sum of all BUDGET-AMOUNTs where FUNCTION-CODE is "11", OBJECT-CODE is "6100", and ORGANIZATION-CODE is "999" should not be greater than 10% of the sum of all BUDGET-AMOUNTs where FUNCTION-CODE is "11", OBJECT-CODE is "6100", and ORGANIZATION-CODE matches a campus number that is registered with the TEA for this district or is "999".	SW	1		X	X	X
		The total budget amounts for function code "instruction" (11), object code "payroll costs" (6100), and organization code "undistributed" (999) should not be greater than 10% of the total budget amounts for function code "instruction" (11), object code "payroll costs" (6100), and organization code "undistributed" (999) as well as organizations registered with the TEA as a campus in the reporting LEA.
0302O	20030-0051	If ORGANIZATION-CODE is "701"-"750", then FUNCTION-CODE should be "41" or "53" or "99".	SW	1		X	X	X
		The budget data reported for a local education agency’s "administrative organizations" (701 – 750) should only include function codes: "general administration" (41), "data processing services" (53), and "other intergovernmental charges" (99).
0302Q	20030-0005	There must be at least one record where FUND-CODE is "102".	F	1	X
		The budget reported for an education service center must include at least one amount for the "ESC state support" fund.
0302R		ORGANIZATION-CODE must not be "700", "704"-"719", "721"-"749", or "752"-"997".	F	1	X	X	X	X
		The budget data reported for a local education agency must not include amounts for the following administrative organizations: "general administration" (700), "reserved for future state definition" (704-708, 721-725, or 752-799), "direct costs - locally defined" (709-719), "indirect costs - locally defined" (726-749), or "locally defined" (800-997).
0302S	20030-0048	If OBJECT-CODE is "6100"-"6600" and ORGANIZATION-CODE is less than "699" then ORGANIZATION-CODE should be registered with the TEA as an active instructional campus or an under construction campus.	SW	1	X	X	X	X
		The budget expenditure data reported for a local education agency organization within the range of 001-698 should be registered with the TEA as an "active instructional" or "under construction" campus.
0302W	20030-0055	The sum of all BUDGET-AMOUNTs where FUNCTION-CODE is "31"-"33" should be greater than or equal to the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5932".	SW	1	X	X	X	X
		The total budget amounts for function codes "guidance, counseling, and evaluation services" (31), "social work services" (32), and "health services" (33) should be greater than or equal to the total budget amounts for the object code "Medicaid Administrative Claiming Program-MAC" (5932).
0302Y	20030-0022	If DISTRICT-ID is not "057814", "057840", "101807", "101811", "174801", "220810", "227806", or "227819", then ORGANIZATION-CODE must not be "700", "703"-"719", "721"-"749", or "751"-"997".	F	1				X
		The budget data reported for an open enrollment charter school (excluding governmental charter schools) must not include budget amounts for any of the following organizations: "general administration" (700), "tax costs" (703), "reserved for future state definition" (704-708, 721-725, or 752-799), "direct costs - locally defined" (709-719), "indirect costs - locally defined" (726-749), "fiscal agent SSAs" (751), or "locally defined" (800-997).
0302Z	20030-0023	If DISTRICT-ID is not "057814", "057840", "101807", "101811", "174801", "220810", "227806", or "227819", then FUNCTION-CODE must not be "62" or "9X".	F	1				X
		The budget data reported for an open enrollment charter school (excluding governmental charter schools) must not include budget amounts for function codes "school district administrative support services" (62), or "intergovernmental charges" (9X).
0303A	20030-0024	If DISTRICT-ID is not "057814", "057840", "101807", "101811", "174801", "220810", "227806", or "227819", then FUND-CODE must not be "599" or "701".	F	1				X
		The budget data reported for an open enrollment charter school (excluding governmental charter schools) must not include budget amounts for fund codes "debt service funds" (599), or "enterprise fund - National School Breakfast and Lunch Program" (701).
0303B	20030-0044	If OBJECT-CODE is "7959" or "7999", then DISTRICT-ID should be registered with the TEA as a charter district.	SW	1	X	X	X
		The budget data reported should only include the object codes "other gains" (7959) or "net assets released from temporary restrictions" (7999) when the LEA is an open enrollment charter school.
0303C	20030-0006	There must be at least one record for each of the following OBJECT-CODEs: "6100", "6200", "6300", and "6400".	F	1		X	X	X
		The budget data reported for a local education agency must include expenditures for each of the following object codes: "payroll costs" (6100), "professional and contracted services", (6200), "supplies and materials" (6300), and "other operating costs" (6400).
0303D	20030-0053	If PROGRAM-INTENT-CODE is "91", then FUNCTION-CODE should be "36", "51", or "52".	SW	1	X	X	X	X
		If the budget data reported includes amounts for the "athletics and related activities" (91) program intent code, then the function code should be "extracurricular activities" (36), "facilities maintenance and operations" (51), or "security and monitoring services" (52).
0303E	20030-0011	BUDGET-AMOUNT must not exceed "100000000".	F	1				X
		A budget item reported for an open enrollment charter school must not be reported in an amount greater than 100 million dollars ($100,000,000).
0303F	20030-0038	There should be at least two records where the OBJECT-CODE is "5XXX".	SW	1	X	X		X
		The budget data reported should include revenues (5XXX) for at least two different object codes.
0303H	20030-0046	If OBJECT-CODE is "5921" or "5922", then the FUND-CODE should be "101" or "240".	SW	1				X
		If the budget data reported for an open enrollment charter school includes the object codes "school breakfast program" (5921) or "National School Lunch Program" (5922), then the fund code should be "food service" (101) or "National School Breakfast and Lunch Program" (240).
0303I	20030-0075	The sum of all Budget-Amounts where OBJECT-CODE is "5929" should not exceed 5% of the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5XXX".	SW	1				X
		For an open enrollment charter school, the total budget amounts for object code "federal revenues distributed by TEA" (5929) should not be greater than 5% of the total budgeted revenues reported.
0303J	20030-0025	If DISTRICT-ID is not "057814", "057840", "101807", "101811", "174801", "220810", "227806", or "227819", then OBJECT-CODE must not be "5711"-"5715", "5721"-"5726", "5730"-"5739", "5745"-"5747", "5754", "5756", "5762"-"5765", "5770"-"5790", "5814"-"5816", "5821"-"5825", "5831"-"5835", "5840"-"5890", "5911"-"5915", "5924"-"5926", "5933"-"5935", "5941"-"5945", "5950"-"5990", "66XX", "7911"-"7915", "7918", "7949", "7952"-"7958", "7989", or "8912".	F	1				X
		The budget data reported for an open enrollment charter school (excluding governmental charter schools) must not include budget amounts for object codes dedicated to independent school districts and governmental charter schools.
0303K		The value of DISTRICT-ID in this record must match the value of DISTRICT-ID on the district's 010 record.	F	1	X	X	X	X
		The district id on the 030 record must match the district id on the 010 record.
0303L	20030-0007	Each district's data submission must contain at least one 030 record with object "5XXX" and at least one 030 record with object "6XXX".	F	1	X	X		X
		The budget data reported for a local education agency must include amounts for revenues and expenditures.
0303M	20030-0036	There should be at least one record where FUND-CODE is "420" and OBJECT-CODE is "5XXX".	SW	1				X
		The budget data reported for an open enrollment charter school must include revenue amounts for the "foundation school program and other state aid” (420) fund code.
0303N	0030-0037	There should be at least one record where FUND-CODE is "420" and OBJECT-CODE is "6XXX".	SW	1				X
		The budget data reported for an open enrollment charter school must include expense amounts for the "foundation school program and other state aid" (420) fund code.
0303O	20030-0043	BUDGET-AMOUNT should not exceed 3 billion.	SW	1	X	X	X	X
		A budget item reported for a local education agency must not be reported in an amount greater than 3 billion dollars ($3,000,000,000).
0303P	20030-0050	If FUNCTION-CODE is "9X", then ORGANIZATION-CODE should be "999".	SW	1	X	X	X	X
		If the budget data reported for a local education agency includes amounts for "intergovernmental charges" (9X) function codes, then the organization code should be "undistributed" (999).
0303Q	20030-0079	If FUND-CODE is "420", then the difference between total expenses for current year budget (030 records) and the prior year budget may not increase by more than 25%.	SW	1				X
		For an open enrollment charter school, the total expenses for the current year budget for the "foundation school program and other state aid" fund code should not increase by more than 25% over the prior year budget for that fund code.
0303R	20030-0078	If FUND-CODE is "420", then the difference between total revenues for current year budget (030 records) and the prior year budget (030 records) may not increase by more than 25%.	SW	1				X
		For an open enrollment charter school, the total revenues for the current year budget for the "foundation school program and other state aid" fund code should not increase by more than 25% over the prior year budget for that fund code.
0303S	20030-0010	FUND-CODE must not be "420".	F	1	X	X	X
		Only open enrollment charter schools can report budget data for the "foundation school program and other state aid" (420) fund code.
0303U	20030-0042	If DISTRICT-ID is not "015913", "015906", "015914", or "180901", then there should be at least one record where FUNCTION-CODE is "41" or "99" and ORGANIZATION-CODE is "703".	SW	1		X
		For all independent school districts, excluding Lackland (Air Force Base) ISD, Randolph Field (Air Force Base) ISD, Fort Sam Houston (Army Base) ISD, and Boys Ranch (Foster Child Group Home) ISD, the budget data reported should include amounts where the function code is "general administration" (41) or "other intergovernmental charges" (99) and the organization code is "tax costs" (703).
0303V	20030-0047	If OBJECT-CODE is "6500", then FUNCTION-CODE should be "71".	SW	1	X	X	X	X
		If the budget data reported includes amounts where the object code is "debt service" (6500), then the function code should be "debt service" (71).
0303W	20030-0052	If PROGRAM-INTENT-CODE is "31", then FUND-CODE should be "199" or "420".	W	1	X	X	X	X
		If the budget data reported includes budget amounts for the program intent code "high school allotment" (31), then the fund code should be "general fund" (199) or "foundation school program and other state aid" (420).