There must be Budget data where FUND-CODE is "199" and OBJECT-CODE is "5XXX".

The budget data reported for a local education agency must include revenues in the "General Fund".

There must be Budget data where FUND-CODE is "199" and OBJECT-CODE is "6XXX".

The budget data reported for a local education agency must include expenditures in the "General Fund".

There must be Budget data where FUNCTION-CODE is "41".

The budget data reported must include amounts for the "general administration" function.

There must be Budget data where FUNCTION-CODE is "51", OBJECT-CODE is "6100"-"6600", and BUDGET-AMOUNT is greater than 0.

The budget data reported must include at least one instance where the expenditure amount is greater than zero ($0) for "facilities maintenance and operations".

There must be Budget data where FUND-CODE is "102".

The budget reported for an education service center must include at least one amount for the "ESC state support" TX-FundCode.

There must be Budget data for each of the following OBJECT-CODEs: "6100", "6200", "6300", and "6400".

The budget data reported for a local education agency must include expenditures for each of the following TX-ObjectCodes: "payroll costs" (6100), "professional and contracted services", (6200), "supplies and materials" (6300), and "other operating costs" (6400).

Each Local Education Agency's data submission must contain Budget data with OBJECT-CODE "5XXX" and Budget data with OBJECT-CODE "6XXX".

The budget data reported for a local education agency must include amounts for revenues and expenditures.

FISCAL-YEAR must be "4".

The budget data reported through PEIMS must be for the current school year.

ORGANIZATION-CODE must not be "700", "704"-"719", "721"-"749", or "752"-"997".

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).

The combination of the following fields must be unique for Budget data: DISTRICT-ID, FUND-CODE, FUNCTION-CODE, OBJECT-CODE, ORGANIZATION-CODE, FISCAL-YEAR, and PROGRAM-INTENT-CODE.

The combination of the following fields must be unique for Budget data: StateOrganizationId (TX-LEAReference), TX-FundCode, TX-FunctionCode, TX-ObjectCode, TX-OrganizationCode, TX-FiscalYear, and TX-ProgramIntentCode.

For Budget data the following must be provided: DISTRICT-ID, FUND-CODE, FUNCTION-CODE, OBJECT-CODE, ORGANIZATION-CODE, FISCAL-YEAR, PROGRAM-INTENT-CODE, and BUDGET-AMOUNT.

For Budget data the following must be provided: StateOrganizationId (TX-LEAReference), TX-FundCode, TX-FunctionCode, TX-ObjectCode, TX-OrganizationCode, TX-FiscalYear, TX-ProgramIntentCode, and TX-Amount.

FUND-CODE must not be "420".

Only open enrollment charter schools can report budget data for the "Foundation School Program and Other State Aid" (420) fund code.

BUDGET-AMOUNT must not exceed 300,000,000.

A budget item reported for an open enrollment charter school must not be reported in an amount greater than 300 million dollars ($300,000,000.00).

FUND-CODE must not be "102".

Only education service centers can report budget data for the "ESC state support" TX-FundCode.

FUNCTION-CODE must not be "62".

Only education service centers can report budget data for the "school district administrative support services" TX-FunctionCode.

PROGRAM-INTENT-CODE must not be "71"-"79" or "81"-"89".

Only education service centers can report budget data for the TX-ProgramIntentCodes "reserved for use by education service centers" (71-79, or 81-89).

If OBJECT-CODE is within the range "6100"-"6600", then FUNCTION-CODE must not be "00".

For budgeted expenditures, the TX-FunctionCode must not be reported as "no function".

If OBJECT-CODE is within the range "6100"-"6600", then PROGRAM-INTENT-CODE must not be "00".

For budget expenditures, the TX-ProgramIntentCode must not be reported as "no program".

If OBJECT-CODE is within the range "6100"-"6600", then ORGANIZATION-CODE must not be "000", "709"-"719", "726"-"749", or "800"-"997".

For budget expenditures, the TX-OrganizationCode 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).

If FUND-CODE is "599", then OBJECT-CODE must be "5XXX", "64XX", "65XX", "791X", "7989", "7949", "891X", "8949", or "8989".

For budget data, if the TX-FundCode is "debt service funds", then the TX-ObjectCode 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).

If OBJECT-CODE is "6100"-"6600" and FUNCTION-CODE is not "34", then BUDGET-AMOUNT must not be a negative number.

The budget data reported must not include negative expenditure amounts, with the exception of the TX-FunctionCode for "student (pupil) transportation".

If FUNCTION-CODE is "91" or "92", then PROGRAM-INTENT-CODE must be "99".

If the budget data reported includes budget 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) TX-FunctionCodes, then the TX-ProgramIntentCode must be "undistributed" (99).

If FUNCTION-CODE is "34", and OBJECT-CODE is "6100"-"6300" or "6600", then BUDGET-AMOUNT must not be a negative number.

The budget data reported must not include negative amounts where the TX-FunctionCode is "student (pupil) transportation" (34) and the TX-ObjectCode is any of the following: "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), or "capital outlay-land, buildings, equipment" (6600).

If DISTRICT-ID is a charter, but not a governmental charter ("057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802"), then ORGANIZATION-CODE must not be "700", "703"-"719", "721"-"749", or "751"-"997".

The budget data reported for an open enrollment charter school (excluding governmental charter schools) must not include budget amounts for any of the following TX-OrganizationCodes: "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).

If DISTRICT-ID is a charter, but not a governmental charter ("057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802"), then FUNCTION-CODE must not be "62" or "9X".

The budget data reported for an open enrollment charter school (excluding governmental charter schools) must not include budget amounts for TX-FunctionCode "school district administrative support services" (62), or "intergovernmental charges" (9X).

If DISTRICT-ID is a charter, but not a governmental charter ("057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802"), then FUND-CODE must not be "599" or "701".

The budget data reported for an open enrollment charter school (excluding governmental charter schools) must not include budget amounts for TX-FundCodes "debt service funds" (599), or "enterprise fund - National School Breakfast and Lunch Program" (701).

If DISTRICT-ID is a charter, but not a governmental charter ("057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802"), 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".

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.

The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5XXX" must be greater than 0.

The budget data reported must include total revenues greater than zero ($0).

The sum of all BUDGET-AMOUNTs where FUND-CODE is "199" and OBJECT-CODE is "5711"-"5949" must be greater than 0.

The budget data reported for the "general fund" (199) must include total revenues originating from state and local object code funds (5711-5949) greater than zero ($0).

The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400" and FUNCTION-CODE is "13" or "41" must be greater than 0.

The total of all budget TX-Amount values 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).

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.

The total of all budget TX-Amount values reported for the expenditures object codes with FunctionCodes "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).

The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5811" must be greater than 0.

The budget data reported for a local education agency must include total "per capita apportionment" revenue greater than zero ($0).

If DISTRICT-ID is not "015906", "015913", "015914", or "180901", then the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "571X" must be greater than 0.

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).

The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6400" and PROGRAM-INTENT-CODE is "11" must be greater than 0.

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).

There should be Budget data where FUND-CODE is "101", "240", or "701".

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).

There should be Budget data where FUND-CODE is "199" and FUNCTION-CODE is "13".

The budget data reported should include at least one budget amount where the TX-FundCode is "general fund" (199) and the TX-FunctionCode is "curriculum development and instructional staff development" (13).

If there is any Budget data for FUND-CODE "240", then there should be Budget data for FUND-CODE "240" for both OBJECT-CODE "5751" and "592X".

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 for that fund reported 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).

If DISTRICT-ID is a charter, but not a governmental charter ("057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802"), then there must be Budget data where FUND-CODE is "420" and OBJECT-CODE is "5XXX".

The budget data reported for an open enrollment charter school (excluding governmental charter schools) must include revenue amounts for the "foundation school program and other state aid" (420) fund code.

If DISTRICT-ID is a charter, but not a governmental charter ("057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802"), then there must be Budget data where FUND-CODE is "420" and OBJECT-CODE is "6XXX".

The budget data reported for an open enrollment charter school (excluding governmental charter schools) must include expense amounts for the "foundation school program and other state aid" (420) fund code.

There should be at least two Budget data items where OBJECT-CODE is "5XXX".

The budget data reported should include revenues (5XXX) for at least two different TX-ObjectCodes.

For each campus registered with TEA as an active instructional campus, excluding JJAEPs, there should be Budget data 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.

The budget data reported for each active instructional campus (excluding JJAEPs), should include amounts where the TX-ObjectCode is "payroll costs" (6100) or "professional and contracted services" (6200), the TX-FunctionCode is "instruction" (11), the TX-ProgramIntentCode is not "undistributed" (99), and the TX-OrganizationCode that matches the last three characters of Campus ID.

There should be Budget data where OBJECT-CODE is "6100" and ORGANIZATION-CODE is "701".

The budget data reported for a local education agency should include payroll expenditures for the Superintendent's Office.

There should be Budget data where OBJECT-CODE is "6100" and ORGANIZATION-CODE is not "999", and Budget data where OBJECT-CODE is "6100" and ORGANIZATION-CODE is "750".

The budget reported for a local education agency should include payroll expenditures in a TX-OrganizationCode other than the "undistributed" (999) organization code, and should also includes payroll expenditures in the "Indirect Costs General Administration" (750) organization code.

If DISTRICT-ID is not "015906", "015913", "015914", or "180901", then there should be Budget data where FUNCTION-CODE is "41" or "99" and ORGANIZATION-CODE is "703".

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 TX-FunctionCode is "general administration" (41) or "other intergovernmental charges" (99) and the TX-OrganizationCode is "tax costs" (703).

BUDGET-AMOUNT should not be greater than 3 billion dollars.

A budget item reported for a local education agency should not be reported in an TX-Amount greater than 3 billion dollars ($3,000,000,000).

OBJECT-CODE should not be "7959" or "7999".

The budget data reported should only include the TX-ObjectCode "other gains" (7959) or "net assets released from temporary restrictions" (7999) when the LEA is an open enrollment charter school.

If OBJECT-CODE is "5XXX", then BUDGET-AMOUNT should be greater than zero.

For budget revenues, the TX-Amount should be greater than zero.

If OBJECT-CODE is "5921" or "5922", then the FUND-CODE must be "101" or "240".

If the budget data reported for an open enrollment charter school includes the TX-ObjectCodes "school breakfast program" (5921) or "National School Lunch Program" (5922), then the TX-FundCode must be "food service" (101) or "National School Breakfast and Lunch Program" (240).

If OBJECT-CODE is "6500", then FUNCTION-CODE must be "71".

If the budget data reported includes amounts where the TX-ObjectCode is "debt service" (6500), then the TX-FunctionCode must be "debt service" (71).

If ORGANIZATION-CODE is "001"-"698", then DISTRICT-ID combined with ORGANIZATION-CODE must be a Campus ID registered with the TEA as an active instructional campus or an under construction campus.

For budget data reported for a local education agency, an organization within the range of 001-698 must be registered with the TEA as an active instructional or under construction campus.

If FUNCTION-CODE is "71", then OBJECT-CODE must be "6500".

If the budget data reported includes amounts where the TX-FunctionCode is "debt service" (71), then the TX-ObjectCode must be "debt service" (6500).

If FUNCTION-CODE is "9X", then ORGANIZATION-CODE should be "999".

If the budget data reported for a local education agency includes amounts for "intergovernmental charges" (9X) TX-FunctionCodes, then the TX-OrganizationCode should be "undistributed" (999).

If ORGANIZATION-CODE is "701"-"750", then FUNCTION-CODE must be "41" or "53" or "99".

The budget data reported for a local education agency’s "administrative organizations" (701 - 750) must only include TX-FunctionCode: "general administration" (41), "data processing services" (53), and "other intergovernmental charges" (99).

If PROGRAM-INTENT-CODE is "36", "37", "38", or "43" then FUND-CODE should be "199" or "420".

If the budget data reported includes budget amounts for the TX-ProgramIntentCode "Early Education Allotment" (36), "Dyslexia – Regular Education" (37), "College, Career, And Military Readiness" (38), or "Dyslexia – Special Education" (43), then the TX-FundCode should be "General Fund" (199) or "Foundation School Program and Other State Aid" (420).

If PROGRAM-INTENT-CODE is "91", then FUNCTION-CODE must be "36", "51", or "52".

If the budget data reported includes amounts for the "athletics and related activities" (91) TX-ProgramIntentCode, then the TX-FunctionCode must be "extracurricular activities" (36), "facilities maintenance and operations" (51), or "security and monitoring services" (52).

If the sum of BUDGET-AMOUNTs where 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 where OBJECT-CODE "5829" should be greater than 0.

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).

The sum of 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".

The total budget amounts for TX-FunctionCodes "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 TX-ObjectCode "Medicaid Administrative Claiming Program-MAC" (5932).

The sum of BUDGET-AMOUNTs where OBJECT-CODE is "6100"-"6600" should not be greater than 50,000,000.

The total budget expenditures should not be greater than $50,000,000.

The sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be more than twice the sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5XXX".

The total budget expenditures reported should not be more than twice the total budget revenues reported.

If ADA is less than 500, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 10,000,000.

If ADA is less than 500, then total budget expenditures should not be greater than $10,000,000.

If ADA is between 500 and 1,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 20,000,000.

If ADA is between 500 and 1,000, then total budget expenditures should not be greater than $20,000,000.

If ADA is between 1,001 and 5,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 70,000,000.

If ADA is between 1,001 and 5,000, then total budget expenditures should not be greater than $70,000,000.

If ADA is between 5,001 and 10,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 175,000,000.

If ADA is between 5,001 and 10,000, then total budget expenditures should not be greater than $175,000,000.

If ADA is between 10,001 and 20,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 200,000,000.

If ADA is between 10,001 and 20,000, then total budget expenditures should not be greater than $200,000,000.

If ADA is between 20,001 and 30,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 300,000,000.

If ADA is between 20,001 and 30,000, then total budget expenditures should not be greater than $300,000,000.

If ADA is between 30,001 and 50,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 450,000,000.

If ADA is between 30,001 and 50,000, then total budget expenditures should not be greater than $450,000,000.

If ADA is between 50,001 and 60,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 600,000,000.

If ADA is between 50,001 and 60,000, then total budget expenditures should not be greater than 600,000,000.

If ADA is between 60,001 and 80,000, then the sum of BUDGET-AMOUNTs where OBJECT-CODE is "6XXX" should not be greater than 800,000,000.

If ADA is between 60,001 and 80,000, then total budget expenditures should not be greater than $800,000,000.

The sum of all BUDGET-AMOUNTs where OBJECT-CODE is "5XXX" divided by ADA should not exceed 19,000.

The total budget revenues for a local education agency should not be greater than $19,000 per ADA.

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 2,000 and 10,000.

The total Budget per ADA should be between $2,000 and $10,000 for all budget amounts where the TX-FundCode is "general fund" (199), the TX-FunctionCode is "instruction" (11), the TX-ObjectCode is "payroll" (6100), and the TX-ProgramIntentCode is "basic educational services" (11).

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 5,000 and 20,000.

The total amount budgeted per Average Daily Attendance (ADA) unit should be between $5,000 and $20,000 where the TX-ObjectCodes reported are "payroll costs" (6100), "professional and contracted services" (6200), "supplies and materials" (6300), or "other operating costs" (6400), and excluding amounts where the TX-FunctionCode is "facilities acquisition and construction" (81).

The sum of BUDGET-AMOUNTs where OBJECT-CODE is "5711" or "5719" 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.

The total budget amounts for TX-ObjectCodes "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.

The sum of 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".

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.

The sum of 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".

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.

The sum of BUDGET-AMOUNTs where FUND-CODE is not "599" and OBJECT-CODE is "6500" should not be greater than 20% of the sum of all BUDGET-AMOUNTs where FUND-CODE is not "599" and OBJECT-CODE is "6100"-"6600".

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).

The sum of 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 DISTRICT-ID combined with ORGANIZATION-CODE or "999" is a CAMPUS-ID registered with TEA as an active or under construction campus for this LEA.

The total budget amounts for TX-FunctionCode "instruction" (11), TX-ObjectCode "payroll costs" (6100), and TX-OrganizationCode "undistributed" (999) should not be greater than 10% of the total budget amounts for TX-FunctionCode "instruction" (11), TX-ObjectCode "payroll costs" (6100), and TX-OrganizationCode "undistributed" (999) as well as organizations registered with the TEA as a campus in the reporting LEA.

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".

For an open enrollment charter school, the total budget amounts for TX-ObjectCode "federal revenues distributed by TEA" (5929) should not be greater than 5% of the total budgeted revenues reported.

Total revenues (OBJECT-CODE "5XXX") for the current year budget for FUND-CODE "199" should not increase by more than 25% over the prior year budget for FUND-CODE "199".

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".

Total expenditures (OBJECT-CODE "6XXX") for the current year budget for FUND-CODE "199" should not increase by more than 25% over the prior year budget for FUND-CODE "199".

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".

Total revenues (OBJECT-CODE "5XXX") for the current year budget for FUND-CODE "420" should not increase by more than 25% over the prior year budget for FUND-CODE "420".

For an open enrollment charter school, the total revenues for the current year budget for the "foundation school program and other state aid" TX-FundCode should not increase by more than 25% over the prior year budget for that fund code.

Total expenses (OBJECT-CODE "6XXX") for the current year budget for FUND-CODE "420" should not increase by more than 25% over the prior year budget for FUND-CODE "420".

For an open enrollment charter school, the total expenses for the current year budget for the "foundation school program and other state aid" TX-FundCode should not increase by more than 25% over the prior year budget for that fund code.