TOTAL-NUM-SCHOOL-BOARD-REQUESTS should be greater than 0.

Each LEA should be reported with at least one request submitted outside of a school board meeting by a member of the board of trustees for information, documents, and records.

TOTAL-NUM-SCHOOL-BOARD-REQUESTS and TOTAL-COST-SCHOOL-BOARD-REQUESTS must be blank.

The total number of school board member information requests and the total cost of school board member information requests are not reported by open enrollment charter schools.

For each Local Education Agency’s data submission, there must be data reported for the LEA itself.

Each LEA must report the basic information about itself.

For a Local Education Agency, if any of its active instructional campuses offers grades "10", "11", or "12", then ARMED-SERVICES-VOC-APT-BATTERY-INDICATOR-CODE must be reported.

TX-ArmedServicesVocAptBatteryIndicatorCode must be reported for each Local Education Agency with an active instructional campus that offers grades "10", "11", or "12". LEAs that do not offer those grades at any of their campuses are not required to report the ASVAB indicator.

If GIFTED-TALENTED-PROGRAM-CODE is "00", then the LEA must not report any other GIFTED-TALENTED-PROGRAM-CODE.

If TX-GiftedTalentedProgramCode indicates that the LEA does not provide a program for gifted and talented students (00), then the LEA must not report any other TX-GiftedTalentedProgramCode.

The Texas Virtual School Network Online Schools program requires that the approved campuses report attendance data as instructed in the Student Attendance Accounting Handbook.

If DISTRICT-ID is "019907", "072801", "101912", "102904", "220906", "221801", or "236902", then there must be at least one Course Transcript with a CAMPUS-ID-OF-ENROLLMENT that matches the LEAs approved TxVSN online school program campus of "019907006", "072801145", "101912100", "102904010", "220906007", "221801022", "236902008", "236902048", or "236902108" respectively.

The Texas Virtual School Network Online Schools program requires that the approved campuses report course transcript data as instructed in the Student Attendance Accounting Handbook.

For a Local Education Agency, if at least one PROGRAM-OF-STUDY is reported, then at least one of the LEA's campuses must offer grades "06", "07", "08", "09", "10", "11", or "12".

For a Local Education Agency, if at least one PROGRAM-OF-STUDY is reported, then at least one of the LEAs campuses must offer Career and Technical Education grades (06-12).

If DISTRICT-ID is "015835", "031912", "031916", "046802", "057905", "101846", "101911", "129902", "170902", "177901", "186902", "220920", "246906", "246913", then there must be at least one Attendance item and at least one CourseTranscript with a CAMPUS-ID-OF-ENROLLMENT that matches the LEAs approved TxVSN waiver online school program campus of "015835011", "031912203", "031916009", "046802011", "057905554", "101846008", "101911040", "129902005", "170902220", "177901104", "186902040", "186902698", "220920108", "246906006", "246913100", respectively.

For the 2023-2024 and 2024-2025 school years, the commissioner has waived specific requirements for LEAs to continue offering virtual instruction options for students through the Texas Virtual School Network (TxVSN). The TxVSN Online Schools program requires that the approved campuses report attendance data and course transcript data as instructed in the Student Attendance Accounting Handbook.

If DISTRICT-ID is "101807" then the data submission must not contain any Shared Services Arrangement, Budget, Staff, Contracted Instructional Staff, or Student data where the student has AS-OF-STATUS-CODE "B"-"G" or "X".

LEAs or charters that have closed or consolidated, or charters that have been revoked or surrendered, must not report shared services arrangement, budget, staff, contracted instructional staff, or student data (except for leaver data where TX-AsOfStatusCode is "A").

For districts registered with the TEA as the Texas School for the Deaf (227906), the Texas School for the Blind and Visually Impaired (227905), or the Texas Juvenile Justice Department (227622), the data submission must not contain a Shared Services Arrangement.

The Texas School for the Deaf, the Texas School for the Blind and Visually Impaired, and the Texas Juvenile Justice Department must not report participation in a shared services arrangement.

If DISTRICT-ID and FISCAL-AGENT-DISTRICT-ID are the same value, then Shared Services Arrangement Actual Financial data with a matching SHARED-SVCS-ARRANGEMT-TYPE-CODE must be reported.

If a district is the fiscal agent for a shared services arrangement, then that district must report SSA actual financial data for each member district of that SSA.

FISCAL-AGENT-DISTRICT-ID must match an entry (district or ESC) registered with the TEA.

For a shared services arrangement, TX-FiscalAgentEducationOrganizationReference must be registered with the TEA.

FISCAL-AGENT-DISTRICT-ID must not be registered with the TEA as a charter district.

An open enrollment charter school may not be reported as the fiscal agent for a shared services arrangement.

If DISTRICT-ID and FISCAL-AGENT-DISTRICT-ID are the same value, then at least one Actual Financial data item must show a FUND-CODE that is a Shared Services Arrangement fund.

For a shared services arrangement, if the reporting district is also the fiscal agent for a SSA type, then that district must also report actual financial data to include a shared services arrangement fund code that matches the SSA type.

If SHARED-SVCS-ARRANGEMT-TYPE-CODE is "10", then FISCAL-AGENT-DISTRICT-ID must not be "227906".

Texas School for the Deaf must not be reported as a shared services arrangement fiscal agent for a Regional Day School Program for the Deaf (RDSPD).

Each Local Education Agency's data submission should report a Shared Services Arrangement for each shared services arrangement type in which they are a member or fiscal agent.

Generally, each local education agency participates in at least one shared services arrangement and should report the applicable data for each shared services arrangement type in which they are a member or fiscal agent.

If DISTRICT-ID and FISCAL-AGENT-DISTRICT-ID are NOT the same value, then Shared Services Arrangement Actual Financial data should not be reported for that SHARED-SVCS-ARRANGEMENT-TYPE-CODE.

If a district is not the fiscal agent for a shared services arrangement, then that district should not report SSA actual financial data for that TX-SharedServiceArrangement. Verify that the SSA is for the fiscal agent. The fiscal agent does not report an SSA for each SSA member district.

The data submission must not contain a Shared Services Arrangement except for the following charters: "057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802".

Open enrollment charter schools cannot be reported as a member district of a shared services arrangement, unless they are a governmental charter school, therefore they must not report any shared services arrangement data.

For a particular DISTRICT-ID, if more than one Shared Services Arrangement is reported with the same SHARED-SVCS-ARRANGEMT-TYPE-CODE, then a special warning message will display for verification.

Verify that this district participates in more than one Shared Services Arrangement of the same TX-SharedServiceArrangement type.

Campus data must be provided for each campus registered with the TEA with campus status of active or under construction.

Campus data must be reported for each campus registered with the TEA with campus status of active or under construction.

Campus data must be provided for each campus registered with the TEA in the prior year with campus status of active or under construction.

Campus data must be reported for each campus registered with the TEA in the prior year with campus status of active or under construction.

Campus data must be provided for each campus registered with the TEA as an active instructional campus.

Campus data must be reported for each campus registered with the TEA as an active instructional campus.

The last three characters of CAMPUS-ID must be "001"-"698".

For a Campus, the StateOrganizationId must end with "001"-"698".

For each campus registered with TEA as an active instructional campus, there should be Budget data where ORGANIZATION-CODE matches the last three characters of CAMPUS-ID.

Budget data where TX-OrganizationCode matches the lasts three characters of StateOrganizationId should be reported for each active instructional campus.

For each campus registered with TEA as an active instructional campus in the prior school year, there should be Actual Financial data where ORGANIZATION-CODE matches the last three characters of CAMPUS-ID.

Actual Financial data where TX-OrganizationCode matches the lasts three characters of StateOrganizationId should be reported for each active instructional campus in the prior school year.

Except for Texas School For the Blind and Visually Impaired (227905), Texas School for the Deaf (227906), and the Texas Juvenile Justice Department (227622), for each district’s data submission, and for each campus registered with TEA as an active instructional campus (except JJAEPs), there should be data for each staff person.

For each LEA's data submission (except for Texas School for the Blind and Visually Impaired, Texas School for the Deaf, and Texas Juvenile Justice Department), staff data should be reported for each staff person for each active instructional campus (except JJAEPs).

CAMPUS-ID must match an entry registered with TEA as an active instructional or under construction campus.

For a Campus, the StateOrganizationId must be a valid campus registered with the TEA as an active instructional or under construction campus.

CAMPUS-ID must match an entry registered with TEA as active instructional or under construction in the prior school year.

For a Campus, the StateOrganizationId must be a valid campus registered with the TEA as active instructional or under construction in the prior school year.

CAMPUS-ID must match an entry registered with TEA as an active instructional campus.

For a Campus, the StateOrganizationId must be a valid campus registered with the TEA as an active instructional campus.

For each campus registered with TEA as an active instructional campus, except JJAEPs, there should be data for each staff responsibility.

Staff assignment data should be reported for each professional and paraprofessional staff person for each active instructional campus (except JJAEPs).

For each campus registered with TEA as an active instructional campus, there should be student data for each student served by the Local Education Agency.

Student data should be reported for each student for each active instructional campus.

For each campus registered with TEA as an active instructional campus, excluding DAEPs and budgeted campuses, there should be at least one student enrollment with a matching CAMPUS-ID-OF-ENROLLMENT.

A campus registered with the TEA as an active instructional campus (except for DAEPs and budgeted campuses) should report student enrollment.

For each campus registered with TEA as an active instructional campus in the prior school year with any grade 7-12, there should be at least one leaver with a matching CAMPUS-ID-OF-ENROLLMENT.

A campus registered with the TEA as an active instructional campus in the prior school year with any grade 7-12 should report student leavers.

For each campus registered with TEA as an active regular, JJAEP, or alternative instructional campus, there should be Attendance and/or Flexible Attendance reported with a matching CAMPUS-ID-OF-ENROLLMENT.

A campus registered with the TEA as an active regular, JJAEP, or alternative instructional campus should report Attendance and/or Flexible Attendance with a matching SchoolReference.

Excluding Texas School for the Deaf and the Texas School for the Blind and Visually Impaired, for each campus registered with TEA as an active regular, JJAEP, or alternative instructional campus, there should be Special Education Attendance reported with a matching CAMPUS-ID-OF-ENROLLMENT.

Excluding Texas School for the Deaf and the Texas School for the Blind and Visually Impaired, student Special Education Attendance should be reported for each active regular, JJAEP, or alternative instructional campus.

Excluding Texas School for the Deaf and the Texas School for the Blind and Visually Impaired, for each campus registered with TEA with any grade 7-12 as an active regular, JJAEP, or alternative instructional campus, there should be career and technical education attendance reported with a matching CAMPUS-ID-OF-ENROLLMENT.

Excluding Texas School for the Deaf and the Texas School for the Blind and Visually Impaired, student career and technical education attendance should be reported for each active regular, JJAEP, or alternative instructional campus with any grade 7-12.

For each campus registered with TEA as an active instructional campus serving any of the grade levels "09"-"12", or TxVSN campuses "236902048" or "236902108", or TxVSN waiver campuses "015835011", "057905554", "170902220", "177901104", or "186902698", there should be at least one Course Transcript with a matching CAMPUS-ID.

Each campus registered with the TEA as an active instructional campus serving any of the grade levels "09"-"12", and TxVSN campuses serving grade levels less than "09"-"12", should report a course transcript for each student and for each reportable course the student completed.

For each campus registered with TEA as an active instructional campus, there should be Disciplinary Actions data reported with a matching CAMPUS-ID-OF-ENROLLMENT.

Each campus registered with the TEA as an active instructional campus should report at least one student disciplinary action.

Except for campuses registered with TEA as a JJAEP, if a campus has at least one student enrolled with AS-OF-STATUS-CODE "B", "D", "F", or "X" and ECONOMIC-DISADVANTAGE-CODE of "01" or "02", then NSLP-TYPE-CODE must not be "00".

If a non-JJAEP campus has enrolled students who are eligible for free or reduced-price meals under the National School Lunch and Child Nutrition Program on the PEIMS Fall snapshot date, then TX-NSLPTypeCode must indicate the campus is participating in the program.

For each campus registered with TEA as an approved Texas Science, Technology, Engineering, and Mathematics (T-STEM) Academy campus, there should be at least one student with T-STEM-INDICATOR-CODE of "1", or else a warning will display for verification.

Each campus approved as a Texas Science, Technology, Engineering, and Mathematics (T-STEM) Academy campus should report at least one student as enrolled in the program. A list of approved T-STEM Academies is available as a link with the latest release of the Texas Education Data Standards.

For each campus registered with TEA as an approved Early College High School (ECHS) campus, there should be at least one student with ECHS-INDICATOR-CODE of "1", or else a warning will display for verification.

Each campus approved as an Early College High School (ECHS) campus should report at least one student as enrolled in the program. A list of approved Early College High Schools is available as a link with the latest release of the Texas Education Data Standards.

For each campus registered with TEA as an approved campus to run a Pathways in Technology (P-TECH) program, there should be at least one student with P-TECH-INDICATOR-CODE of "1", or else a warning will display for verification.

Each campus approved to run a Pathways in Technology (P-TECH) program should report at least one student as participating in the program. A list of approved P-TECH programs is available as a link with the latest release of the Texas Education Data Standards.

If EXPANDED-LEARNING-OPPORTUNITY-INDICATOR-CODE is "1", then TX-SchoolELOS and at least one TX-SchoolELOActivity must be reported.

School ELO and Activity data must be reported if the school is offering expanded learning opportunities.

If EXPANDED-LEARNING-OPPORTUNITY-INDICATOR-CODE is "0", then TX-SchoolELOS must not be reported.

School ELO data must not be reported if the school is not offering expanded learning opportunities.

If ELO-TYPE-CODE is not blank, then ELO-TYPE-CODE must be "01", "02", "05", or "06".

If TX-ELOType is reported in Submission 3, then it must be Non-Voluntary Extended School Day (01), Non-Voluntary Extended School Year (02), Voluntary Expanded Learning – Before School (05), or Voluntary Expanded Learning Opportunity – After School (06).

If ELO-TYPE-CODE is not blank, then ELO-TYPE-CODE must be "04".

If TX-ELOType is reported in Submission 4, then it must be Voluntary Expanded Learning – Summer (04).

If ELO-TYPE-CODE is "01" or "02", then ELO-MINUTES-SCHEDULED-PER-DAY should be 240 or less.

If a campus TX-ELOType is Non-Voluntary Extended School Day (01) or Non-Voluntary Extended School Year (02), then TX-ELOMinutesScheduledPerDay should be 240 minutes or less (4 hours or less).

For each campus that has entered into an agreement with the New Tech Network to operate as a New Tech Network campus, there should be at least one student with NEW-TECH-INDICATOR-CODE of "1", or else a warning will display for verification.

Each campus approved to be a New Tech Network campus should report at least one student as participating in the program. A list of approved New Tech Network campuses is available as a link with the latest release of the Texas Education Data Standards.

If this CAMPUS-ID is registered with TEA as an active instructional campus serving any of the grade levels "PK"-"05", then ADDITIONAL-DAYS-PROGRAM-INDICATOR-CODE must not be blank.

If this campus is registered with the TEA as an active instructional campus serving any of the grade levels "PK"-"05", then TX-AdditionalDaysProgramIndicator must reported to indicate whether or not they are offering additional days of instruction.

If ADDITIONAL-DAYS-PROGRAM-INDICATOR-CODE is "1", then there should be at least one student with ADDITIONAL-DAYS-PROGRAM-PARTICIPATION-INDICATOR-CODE.

Each campus that is participating in the Additional Days School Year program offering additional instructional days should report at least one student as participating in the program.

If ADDITIONAL-DAYS-PROGRAM-INDICATOR-CODE is "1", then there must be at least one staff responsibility with ADDITIONAL-DAYS-PROGRAM-TEACHER-INDICATOR-CODE of "1".

Each campus that is participating in the Additional Days School Year program offering additional instructional days must report at least one staff responsibility for the Additional Days School Year program.

If CAMPUS-ID is an active instructional campus, then CAMPUS-ENROLLMENT-TYPE-CODE and NSLP-TYPE-CODE must not be blank.

TX-CampusEnrollmentType and TX-NSLPTypeCode must be reported for all active instructional campuses.

For each campus registered with TEA as an active instructional campus serving any of the grade levels "09"-"12", or TxVSN campuses "236902048" or "236902108", or TxVSN waiver campuses "015835011", "057905554", "170902220", "177901104", or "186902698", there should be at least one Course Section with a matching CAMPUS-ID.

Each campus registered with the TEA as an active instructional campus serving any of the grade levels "09"-"12", and TxVSN campuses serving grade levels less than "09"-"12", should report course section data for each reportable course offered at the campus.

NUMBER-OF-CYBERBULLYING-INCIDENTS must be less than or equal to the NUMBER-OF-BULLYING-INCIDENTS.

TX-NumberOfBullyingIncidents is inclusive of TX-NumberOfCyberbullyingIncidents, therefore TX-NumberOfCyberbullyingIncidents must be less than or equal to the TX-NumberOfBullyingIncidents.

For reporting a SERVICE-ID for a Course, COURSE-IDENTIFICATION-SYSTEM must be "State course code".

For reporting a SERVICE-ID for a Course, the IdentificationSystem must be "State course code".

If INSTRUCTIONAL-PROGRAM-TYPE is any value other than "03" or "13", and SCHOOL-DAY-EVENT-CODE is "01" (Student Instructional Day), and CALENDAR-WAIVER-EVENT-TYPE is blank, then SCHOOL-DAY-OPERATIONAL-MINUTES should be 120-480 or SCHOOL-DAY-INSTRUCTIONAL-MINUTES should be greater than 0.

If TX-SchoolDayCode is "Student Instructional Day" (01) and there is not a TX-CalendarWaiverEventType reported, then TX-SchoolDayOperationalMinutes should be 120-480 or TX-SchoolDayInstructionalMinutes should be greater than 0, unless the TX-InstructionalProgramType follows an 180 school day calendar.

If SCHOOL-DAY-WAIVER-MINUTES is greater than 0, then CALENDAR-WAIVER-EVENT-TYPE must be "01" (Staff Development Waiver Day), "02" (Missed School Waiver Day), "04" (Low Attendance Waiver Day), or "99" (Other Waiver Day).

If TX-SchoolDayWaiverMinutes are reported as greater than 0, then TX-CalendarWaiverEventType must be one of the following: "Staff Development Waiver Day" (01), "Missed School Waiver Day" (02), "Low Attendance Waiver Day" (04), or "Other Waiver Day" (99).

If SCHOOL-DAY-WAIVER-MINUTES is 0, then CALENDAR-WAIVER-EVENT-TYPE must be blank or "05" (JJAEP School Day Waiver issued by TJJD).

If no TX-SchoolDayWaiverMinutes are reported, then TX-CalendarWaiverEventType must not be reported or must be "JJAEP School Day Waiver Issued by Texas Juvenile Justice Department (TJJD)" (05).

If CALENDAR-WAIVER-EVENT-TYPE is "02" (Missed School Waiver Day), then SCHOOL-DAY-EVENT-CODE must be "02" (Waiver Day).

TX-SchoolDayCode must be "Waiver Day" (02) when TX-CalendarWaiverEventType is "Missed School Waiver Day" (02).

If CALENDAR-WAIVER-EVENT-TYPE is "02" (Missed School Waiver Day), then SCHOOL-DAY-WAIVER-MINUTES should generally be 1-480.

TX-SchoolDayWaiverMinutes for a Missed School Waiver Day should be the minutes a school typically operates, which is generally 1-480 minutes (up 8 hours a day).

If CALENDAR-WAIVER-EVENT-TYPE is "04" (Low Attendance Waiver Day), then SCHOOL-DAY-EVENT-CODE must be "02" (Waiver Day).

TX-SchoolDayCode must be "Waiver Day" (02) when TX-CalendarWaiverEventType is "Low Attendance Waiver Day" (04).

If CALENDAR-WAIVER-EVENT-TYPE is "04" (Low Attendance Waiver Day), then SCHOOL-DAY-WAIVER-MINUTES should generally be 1-480.

TX-SchoolDayWaiverMinutes for a Low Attendance Waiver Day should be the minutes a school typically operates, which is generally 1-480 minutes (up 8 hours a day).

REPORTING-PERIOD-END-DATE must be greater than or equal to REPORTING-PERIOD-BEGIN-DATE.

For each Reporting Period, the EndDate must be on or after the BeginDate.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE, if REPORTING-PERIOD-INDICATOR-CODE is "2", then REPORTING-PERIOD-BEGIN-DATE must be after REPORTING-PERIOD-END-DATE where REPORTING-PERIOD-INDICATOR-CODE is "1".

For a campus, school year, and instructional track, the BeginDate for reporting period 2 must be after the EndDate for reporting period 1.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE, if REPORTING-PERIOD-INDICATOR-CODE is "3", then REPORTING-PERIOD-BEGIN-DATE must be after REPORTING-PERIOD-END-DATE where REPORTING-PERIOD-INDICATOR-CODE is "2".

For a campus, school year, and instructional track, the BeginDate for reporting period 3 must be after the EndDate for reporting period 2.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE, if REPORTING-PERIOD-INDICATOR-CODE is "4", then REPORTING-PERIOD-BEGIN-DATE must be after REPORTING-PERIOD-END-DATE where REPORTING-PERIOD-INDICATOR-CODE is "3".

For a campus, school year, and instructional track, the BeginDate for reporting period 4 must be after the EndDate for reporting period 3.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE, if REPORTING-PERIOD-INDICATOR-CODE is "5", then REPORTING-PERIOD-BEGIN-DATE must be after REPORTING-PERIOD-END-DATE where REPORTING-PERIOD-INDICATOR-CODE is "4".

For a campus, school year, and instructional track, the BeginDate for reporting period 5 must be after the EndDate for reporting period 4.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE, if REPORTING-PERIOD-INDICATOR-CODE is "6", then REPORTING-PERIOD-BEGIN-DATE must be after REPORTING-PERIOD-END-DATE where REPORTING-PERIOD-INDICATOR-CODE is "5".

For a campus, school year, and instructional track, the BeginDate for reporting period 6 must be after the EndDate for reporting period 5.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE where INSTRUCTIONAL-PROGRAM-TYPE is "01", "02", or "14", the sum of all SCHOOL-DAY-OPERATIONAL-MINUTES and SCHOOL-DAY-WAIVER-MINUTES should be greater than or equal to 75,600.

For a particular campus, SchoolYear, and TX-InstructionalTrack where the TX-InstructionalProgramType is one following 75,600 Operational Minutes (01, 02, and 14), the sum of TX-SchoolDayOperationalMinutes and TX-SchoolDayWaiverMinutes should be at least 75,600.

For a particular SCHOOL-YEAR, CAMPUS-ID, and INSTRUCTIONAL-TRACK-INDICATOR-CODE, the sum of all SCHOOL-DAY-WAIVER-MINUTES should not be more than 4200 minutes.

For a particular campus, SchoolYear, and TX-InstructionalTrack, the sum of all TX-SchoolDayWaiverMinutes should not be more than 4200 minutes (10 days * 420 minutes per day). There should not be more than 10 waived days in a school year.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE, the sum of all SCHOOL-DAY-WAIVER-MINUTES where CALENDAR-WAIVER-EVENT-TYPE is "Staff Development Waiver Day" must not be more than 2100 minutes.

For a particular campus, SchoolYear, and TX-InstructionalTrack, the sum of all Staff Development Waiver Minutes must not be more than 2100 minutes. The 2100 minute block of minutes is based upon 5 days * 420 minutes per day, but may be used in different increments of minutes.

If SCHOOL-DAY-EVENT-CODE is "01" (Student Instructional Day), then CALENDAR-WAIVER-EVENT-TYPE must be blank, "01" (Staff Development Waiver Day), or "99" (Other Waiver Day).

A whole or partial student instructional day must have TX-CalendarWaiverEventType of blank, "Staff Development Waiver Day" (01), or "Other Waiver Day" (99).

If INSTRUCTIONAL-PROGRAM-TYPE is any value other than "03" or "13", and SCHOOL-DAY-EVENT-CODE is "01" (Student Instructional Day), then SCHOOL-DAY-OPERATIONAL-MINUTES must be greater than 0 or SCHOOL-DAY-INSTRUCTIONAL-MINUTES must be greater than 0.

A whole or partial student instructional day must have TX-SchoolDayOperationalMinutes greater than zero or TX-SchoolDayInstructionalMinutes greater than zero, unless the TX-InstructionalProgramType follows an 180 school day calendar.

If SCHOOL-DAY-EVENT-CODE is "02" (Waiver Day), then CALENDAR-WAIVER-EVENT-TYPE must be "01", "02", "04", "05", or "99".

A waiver day must have TX-CalendarWaiverEventType of "Staff Development Waiver Day" (01), "Missed School Waiver Day" (02), "Low Attendance Waiver Day" (04), "JJAEP School Day Waiver issued by Texas Juvenile Justice Department (TJJD)" (05), or "Other Waiver Day" (99).

If CALENDAR-WAIVER-EVENT-TYPE is "02" or "04" (Missed School Waiver Day or Low Attendance Waiver Day), then SCHOOL-DAY-OPERATIONAL-MINUTES must be 0 or blank/not reported, and SCHOOL-DAY-INSTRUCTIONAL-MINUTES must be 0 or blank/not reported.

Both TX-SchoolDayOperationalMinutes and TX-SchoolDayInstructionalMinutes must be zero or blank/not reported for Missed School Waiver Days and Low Attendance Waiver Days.

For a particular CAMPUS-ID, there must not be a day on the school calendar with CALENDAR-WAIVER-EVENT-TYPE of "01" (Staff Development Waiver Day) before the first day of the school calendar where SCHOOL-DAY-EVENT-CODE is "01" (Student Instructional Day).

Staff development waiver minutes must not be used before the first day of student instruction.

For a particular CAMPUS-ID, there must not be a day on the school calendar with CALENDAR-WAIVER-EVENT-TYPE of "01" (Staff Development Waiver Day) after the last day of the school calendar where SCHOOL-DAY-EVENT-CODE is "01" (Student Instructional Day).

Staff development waiver minutes must not be used after the last day of student instruction.

If INSTRUCTIONAL-PROGRAM-TYPE is "01", "02", or "14", then SCHOOL-DAY-OPERATIONAL-MINUTES must not be blank.

TX-SchoolDayOperationalMinutes must be reported for TX-InstructionalProgramTypes that are following 75,600 Operational Minutes (01, 02, and 14).

If INSTRUCTIONAL-PROGRAM-TYPE is "03"-"13", or "15", then SCHOOL-DAY-OPERATIONAL-MINUTES must be blank/not reported.

TX-SchoolDayOperationalMinutes must not be reported for any TX-InstructionalProgramTypes that are not following 75,600 Operational Minutes (03-13, and 15).

If INSTRUCTIONAL-PROGRAM-TYPE is "04"-"12", or "15", then SCHOOL-DAY-INSTRUCTIONAL-MINUTES must not be blank.

TX-SchoolDayInstructionalMinutes must be reported for any TX-InstructionalProgramTypes that are not following 75,600 Operational Minutes or 180 day school year calendar (04-12, and 15).

If INSTRUCTIONAL-PROGRAM-TYPE is "01", "02", "03", "13", or "14", then SCHOOL-DAY-INSTRUCTIONAL-MINUTES must be blank/not reported.

TX-SchoolDayInstructionalMinutes must not be reported for TX-InstructionalProgramTypes that are following 75,600 Operational Minutes (01, 02, and 14) or 180 day school year calendar (03 and 13).

If INSTRUCTIONAL-PROGRAM-TYPE is "02" or "03", then CAMPUS-ID must be in a Local Education Agency registered with the TEA as a charter.

TX-InstructionalProgramTypes "Charter School campus issued to operate after 1/1/2015 following 75,600 Operational Minutes" (02), and "Charter School campus operating before 1/1/2015 and electing to follow a 180 day school year calendar" (03) must only be used for a campus that is part of an open enrollment charter school.

If INSTRUCTIONAL-PROGRAM-TYPE is "12", then the first six characters of CAMPUS-ID must be "227827".

TX-InstructionalProgramType "12" may only be used for Excel Center (for Adults).

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE where INSTRUCTIONAL-PROGRAM-TYPE is "03", the count of distinct calendar days should be at least 180 days.

For a particular campus, SchoolYear, and TX-InstructionalTrack where the TX-InstructionalProgramType is “Charter School campus operating before 1/1/2015 and electing to follow a 180 day school year calendar” (03), the count of distinct calendar days should be at least 180 days.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE where INSTRUCTIONAL-PROGRAM-TYPE is "04" or "15", the sum of all SCHOOL-DAY-INSTRUCTIONAL-MINUTES and SCHOOL-DAY-WAIVER-MINUTES should be greater than or equal to 32,400.

For a particular campus, SchoolYear, and TX-InstructionalTrack where the TX-InstructionalProgramType is "Pre-Kindergarten Other Programs" (04) or "Half-day Prekindergarten Program with Waiver following 32,400 Instructional Minutes" (15), the sum of TX-SchoolDayInstructionalMinutes and TX-SchoolDayWaiverMinutes should be at least 32,400 minutes.

For a particular CAMPUS-ID, SCHOOL-YEAR, and INSTRUCTIONAL-TRACK-INDICATOR-CODE where INSTRUCTIONAL-PROGRAM-TYPE is "05"-"12", the sum of all SCHOOL-DAY-INSTRUCTIONAL-MINUTES and SCHOOL-DAY-WAIVER-MINUTES should be greater than or equal to 43,200.

For a particular campus, SchoolYear, and TX-InstructionalTrack where the TX-InstructionalProgramType is "Dropout Recovery Program/Campus" (05), "Disciplinary Alternative Education Program/Campus" (06), "Correctional Facility Program/Campus (Adult or Juvenile)" (07), "Residential Treatment Facility Program/Campus" (08), "Day Treatment Facility Program/Campus" (09), "Psychiatric Hospital Program/Campus" (10), "Medical Hospital Program/Campus" (11), or "Charter School issued under TEC 29.259 (Excel Academy 227-827 Only)" (12), the sum of TX-SchoolDayInstructionalMinutes and TX-SchoolDayWaiverMinutes should be at least 43,200 minutes.

If CALENDAR-DATE is on the Memorial Day holiday (the last Monday in May) and INSTRUCTIONAL-PROGRAM-TYPE is "01", "02", or "14", then SCHOOL-DAY-OPERATIONAL-MINUTES should not be greater than 0.

TX-SchoolDayOperationalMinutes should not be greater than 0 for the Memorial Day holiday for TX-InstructionalProgramTypes that are following 75,600 Operational Minutes (01, 02, and 14).

If CALENDAR-DATE is on the Memorial Day holiday (the last Monday in May) and INSTRUCTIONAL-PROGRAM-TYPE is "03", then SCHOOL-DAY-EVENT-CODE should not be "01" (Student Instructional Day).

TX-SchoolDayCode should not be "Student Instructional Day" (01) for the Memorial Day holiday when TX-InstructionalProgramType is "Charter School campus operating before 1/1/2015 and electing to follow a 180 day school year calendar" (03).

If CALENDAR-DATE is on the Memorial Day holiday (the last Monday in May) and INSTRUCTIONAL-PROGRAM-TYPE is "04"-"12" or "15", then SCHOOL-DAY-INSTRUCTIONAL-MINUTES should not be greater than 0.

TX-SchoolDayInstructionalMinutes should not be greater than 0 for the Memorial Day holiday for TX-InstructionalProgramTypes that are not following 75,600 Operational Minutes or 180 day school year calendar (04-12, and 15).

If INSTRUCTIONAL-PROGRAM-TYPE is "13", then CAMPUS-ID must be a campus registered with the TEA as a juvenile justice alternative education program (JJAEP).

If TX-InstructionalProgramType is "Juvenile Justice Alternative Education Program (JJAEP)" (13), then the StateOrganizationId (TX-SchoolReference) must be a JJAEP.

If INSTRUCTIONAL-PROGRAM-TYPE is "13", then CALENDAR-WAIVER-EVENT-TYPE must not be "01", "02", "04", or "99".

If TX-InstructionalProgramType is "Juvenile Justice Alternative Education Program (JJAEP)" (13), then TX-CalendarWaiverEventType must not be any of the TEA issued waiver types. JJAEP calendar waivers are issued from the Texas Juvenile Justice Department (TJJD).

If CALENDAR-WAIVER-EVENT-TYPE is "05", then CAMPUS-ID must be a campus registered with the TEA as a juvenile justice alternative education program (JJAEP).

If TX-CalendarWaiverEventType is "JJAEP School Day Waiver issued by Texas Juvenile Justice Department (TJJD)" (05), then the StateOrganizationId (TX-SchoolReference) must be a JJAEP.

REPORTING-PERIOD-END-DATE should be greater than REPORTING-PERIOD-BEGIN-DATE.

For each Reporting Period, the EndDate should be after the BeginDate.

For a particular Reporting Period (CAMPUS-ID, SCHOOL-YEAR, REPORTING-PERIOD-INDICATOR-CODE, and INSTRUCTIONAL-TRACK-INDICATOR-CODE), each CALENDAR-DATE referenced must be on or after the REPORTING-PERIOD-BEGIN-DATE and on or before the REPORTING-PERIOD-END-DATE.

Each Date referenced in a Reporting Period must be within the date range spanned by the BeginDate and EndDate.

The NUMBER-DAYS-TAUGHT in a particular Reporting Period must be less than or equal to the number of days that elapse between the REPORTING-PERIOD-BEGIN-DATE and the REPORTING-PERIOD-END-DATE.

The TX-NumberDaysTaught must not be greater than the number of days between the BeginDate and the EndDate of a Reporting Period.

The INSTRUCTIONAL-PROGRAM-TYPE is "15", then for this CAMPUS-ID, the PK-FULL-DAY-WAIVER-INDICATOR-CODE must be "1".

If TX-InstructionalProgramType indicates a half-day prekindergarten program with a waiver following 32,400 instructional minutes (15), then the associated campus must be reported as having received an exemption from offering a full-day prekindergarten program.

SCHOOL-DAY-EVENT-CODE must be "01" (Student Instructional Day).

TX-SchoolDayCode must be "Student Instructional Day" (01) when reported in the PEIMS Extended Year Submission.

REPORTING-PERIOD-INDICATOR-CODE must be "9".

Only the Additional Days School Year Program Reporting Period Code "9" can be reported with a Reporting Period in the PEIMS Extended Year Submission.

INSTRUCTIONAL-PROGRAM-TYPE must be "16".

Only the Additional Instructional Days Program (16) can be reported with a Reporting Period in the PEIMS Extended Year Submission.

If ADDITIONAL-DAYS-PROGRAM-INDICATOR-CODE is "1" for a campus in SchoolExtension data, then for each INSTRUCTIONAL-TRACK-INDICATOR-CODE, where INSTRUCTIONAL-PROGRAM-TYPE is "01", "02", or "14" on ReportingPeriodExtension data, the sum of all CalendarDateExtension SCHOOL-DAY-OPERATIONAL-MINUTES and SCHOOL-DAY-WAIVER-MINUTES where CALENDAR-WAIVER-EVENT-TYPE-CODE is not "01" or "04" should be greater than or equal to 75,600.

If a campus is reporting participation in the Additional Days School Year (ADSY) program, the campus regular school year academic calendar should have at least 75,600 operational minutes not including staff development or low attendance waivers.

If ADDITIONAL-DAYS-PROGRAM-INDICATOR-CODE is "1" for a campus in SchoolExtension data, then for each INSTRUCTIONAL-TRACK-INDICATOR-CODE where INSTRUCTIONAL-PROGRAM-TYPE is "01", "02", "04", "14", or "15", the sum of ReportingPeriodExtension NUMBER-DAYS-TAUGHT where REPORTING-PERIOD-INDICATOR-CODE is "1" through "6" should be greater than or equal to 180 days.

If a campus is reporting participation in the Additional Days School Year (ADSY) program, the campus regular school year academic calendar should have at least 180 days for each TX-InstructionalTrack providing certain TX-InstructionalProgramTypes (Standard Program, Charter following 75,600 minutes, Prekindergarten Other Programs, Full-day Prekindergarten Program following 75,600 minutes, Half-day Prekindergarten Program with Waiver following 32,400 instructional minutes).

ReportingPeriodExtension CAMPUS-ID should be one of the campuses reported in PEIMS Summer as meeting calendar requirements for the Additional Days School Year (ADSY) program.

If a campus is reporting participation in the ADSY program, it should have been indicated in the PEIMS Summer submission as having met the ADSY academic calendar requirements (at least 180 instructional days with 75,600 operational minutes, including allowable waiver days). This validation checks against a list of ADSY campuses that have met the calendar requirements.

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).

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.

There must be Actual Financial data where OBJECT-CODE is "5XXX" and where OBJECT-CODE is "6XXX".

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

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

The actual financial data reported must include amounts for the "general administration" TX-FunctionCode.

There must be Actual Financial data where FUNCTION-CODE is "13".

The actual financial data reported must include at least one amount where the TX-FunctionCode is "curriculum development and instructional staff development" (13).

If DISTRICT-ID is not "015906", "015913", "015914", or "180901", then there must be Actual Financial data for each of the following OBJECT-CODEs: "6119", "6212", and "6259".

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 actual financial data reported must include amounts for each of the following TX-ObjectCodes: "salaries or wages-teachers and other professional personnel" (6119), "audit services" (6212), and "utilities" (6259).

If DISTRICT-ID is not "015906", "015913", "015914", or "180901", then there must be Actual Financial data where OBJECT-CODE is "5711".

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 actual financial data reported must include amounts for the "taxes, current year levy" TX-ObjectCode (5711).

If DISTRICT-ID is not "015906", "015913", "015914", or "180901", then there must be Actual Financial data where OBJECT-CODE is "6213".

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 actual financial data reported must include amounts for the "tax appraisal and collection" object code (6213).

There must be Actual Financial data where FUND-CODE is "199" and OBJECT-CODE is "3XXX".

The actual financial data reported for a local education agency must include fund balances/net assets in the "General Fund".

There must be Actual Financial data where FUND-CODE is "199" and OBJECT-CODE is "6144".

The actual financial data reported for a local education agency must include amounts in the "General Fund" for the "teacher retirement/TRS Care - on-behalf payments" TX-ObjectCode (6144).

There must be Actual Financial data where OBJECT-CODE is "6212".

The actual financial data reported must include amounts for the "audit services" TX-ObjectCode.

There must be Actual Financial data where OBJECT-CODE is "6399".

The actual financial data reported must include amounts for the "general supplies" object code.

There must be Actual Financial data where PROGRAM-INTENT-CODE is "11" and OBJECT-CODE is "61XX"-"64XX".

The actual financial data reported for a local education agency must include amounts for the "basic educational services" program intent code (11) and at least one of the following expenditure TX-ObjectCodes: "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX).

FUNCTION-CODE must not be "62".

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

FUND-CODE must not be "749", "751"-"755", or "799".

Actual financial data must not be reported to PEIMS for the following TX-FundCodes: "enterprise funds" (749), "transportation" (751), "print shop" (752), "insurance" (753), "computer operations" (754), "public entity risk pool" (755), or "internal service funds" (799).

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

The actual financial 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).

FUND-CODE must not be "420".

Only open enrollment charter schools can report actual financial data for the "foundation school program and other state aid" (420) TX-FundCode.

ACTUAL-AMOUNT must not exceed 325,000,000.

An actual financial item reported for an open enrollment charter school must not be reported in an amount greater than 325 million dollars ($325,000,000).

If OBJECT-CODE is within the range "61XX"-"66XX", then FUNCTION-CODE must not be "00".

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

If OBJECT-CODE is within the range "61XX"-"66XX", then PROGRAM-INTENT-CODE must not be "00".

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

If OBJECT-CODE is within the range "61XX"-"66XX", then ORGANIZATION-CODE must not be "000", "709"-"719", "726"-"749", or "800"-"997".

For actual financial 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 should be "3480", "3490", "3525", "3545", "3565", "3590", "5XXX", "64XX", "65XX", "791X", "7949", "7989", "891X", "8949", or "8989".

For actual financial data, if the TX-FundCode is "debt service funds", then the TX-ObjectCode should be selected fund balances (3480, 3490, 3525, 3545, 3565, 3590), 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 ORGANIZATION-CODE is "751", then FUND-CODE must be a Shared Services Arrangement fund in code table C145.

If the actual financial data reported has a "fiscal agent shared services arrangement" (751) TX-OrganizationCode, then the TX-FundCode must be a shared services arrangement fund code.

If OBJECT-CODE is "6224", then FUNCTION-CODE must be "91".

If the actual financial data reported includes amounts where the TX-ObjectCode is "student attendance credits" (6224), then the TX-FunctionCode must be "contracted instructional services between public schools" (91).

If FUND-CODE is "101", "102", "199", "240", "420", or "701", then FISCAL-YEAR must be "3".

For actual financial reporting, the fiscal year must indicate the prior school year if the TX-FundCode is "Food Service" (101), "ESC State Support" (102), "General Fund" (199), "National School Breakfast And Lunch Program" (240), "Foundation School Program And Other State Aid" (420), 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 "3200"-"3480", "3510"-"3580", "3800", "3900", "5711", "5712", "5721"-"5723", "5739", "5745", "5746", "5754", "5831", "5841", "5842", "5849", "5941", "5951", "5952", "5959", "6144", "6213", "6224", "6439", "6492", "6493", "6511"-"6513", "6519", "66XX", "7912"-"7915", "7918", "7949", "7952"-"7957", "7989", or "8912".

The actual financial data reported for an open enrollment charter school (excluding governmental charter schools) must not include amounts for object codes dedicated to independent school districts and governmental charter schools.

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 actual financial data reported for an open enrollment charter school (excluding governmental charter schools) must not include 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 actual financial data reported for an open enrollment charter school (excluding governmental charter schools) must not include amounts for TX-FunctionCodes "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 "102", "292"-"379", "400", "403", "405"-"408", "431"-"459", "479", or "5XX"-"9XX".

The actual financial data reported for an open enrollment charter school (excluding governmental charter schools) must not include amounts for the following fund codes: "ESC only" (102, 400, 403, 405-408), shared services arrangements (292-379, 431-459), "permanent fund" (479), "debt service funds" (5XX), "capital projects funds" (6XX), "proprietary fund types" (7XX), "fiduciary fund types" (8XX), or "general capital assets and long-term debt" (9XX).

If FUNCTION-CODE is "91", then OBJECT-CODE must be "61XX"-"64XX".

If the actual financial data reported includes amounts for the TX-FunctionCode "contracted instructional services between public schools" (91), then the TX-ObjectCode must be one of the following expenditure TX-ObjectCodes: "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX).

If FUNCTION-CODE is "41", then ORGANIZATION-CODE must be "701"-"703", "720", "750", or "751".

If the actual financial data reported includes amounts where the TX-FunctionCode is "general administration" (41), then the TX-OrganizationCode must be an administrative organization (701-703, 720, 750) or "fiscal agent SSA" (751).

FUND-CODE must not be "102", "400", "403", or "405"-"408".

Only education service centers can report actual financial data for the following TX-FundCodes: "ESC state support" (102), "school health" (400), "certification" (403), "gifted and talented" (405), "teacher recruitment" (406), "bilingual education" (407), and "technology" (408).

If FUNCTION-CODE is "91" or "92", then ORGANIZATION-CODE must be "999".

If the actual financial 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) TX-FunctionCodes, then the TX-OrganizationCode must be "undistributed" (999).

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "57XX"-"59XX" must be greater than 0.

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

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "57XX" must be greater than 0.

The actual financial data reported must include total local and intermediate revenues (57XX) greater than zero ($0).

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

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

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX" must be greater than 0.

The actual financial data reported must include total expenditures greater than zero ($0) from the following TX-ObjectCodes: "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX).

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "65XX"-"66XX" must be greater than 0.

The actual financial data reported must include total expenditures from "debt service" and "capital outlay" TX-ObjectCodes (65XX-66XX) greater than zero ($0).

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "79XX" must be greater than 0.

The actual financial data reported must include total "other resources" greater than zero ($0).

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "89XX" must be greater than 0.

The actual financial data reported must include total "other uses" greater than zero ($0).

The sum of all ACTUAL-AMOUNTs where FUND-CODE is "199" and OBJECT-CODE is "57XX"-"59XX" must be greater than 0.

The actual financial data reported for the "general fund" (199) must include total revenues originating from local, state and federal TX-ObjectCodes (57XX-59XX) greater than zero ($0).

The sum of all ACTUAL-AMOUNTs where FUND-CODE is "199" and OBJECT-CODE is "61XX"-"64XX" must be greater than 0.

The actual financial data reported for the "general fund" (199) must include total expenditures greater than zero ($0) from the following TX-ObjectCodes: "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX).

The sum of all ACTUAL-AMOUNTs where FUND-CODE is "199" and OBJECT-CODE is "65XX"-"66XX" must be greater than 0.

The actual financial data reported for the "general fund" (199) must include total expenditures from "debt service" and "capital outlay" TX-ObjectCodes (65XX-66XX) greater than zero ($0).

The sum of all ACTUAL-AMOUNTs where FUND-CODE is "199" and OBJECT-CODE is "79XX" must be greater than 0.

The actual financial data reported for the "general fund" (199) must include total other resources originating from "other resources/non-operating revenues" TX-ObjectCodes (79XX) greater than zero ($0).

The sum of all ACTUAL-AMOUNTs where FUND-CODE is "199" and OBJECT-CODE is "89XX" must be greater than 0.

The actual financial data reported for the "general fund" (199) must include total other uses originating from "other uses/non-operating expenses" TX-ObjectCodes (89XX) greater than zero ($0).

If DISTRICT-ID is not "015906", "015913", "015914", or "180901", then the sum of all ACTUAL-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 actual financial data where the TX-Amounts for "taxes, penalties, interest and other tax revenues" are greater than zero ($0).

For each reported FUNCTION-CODE, the sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"66XX" must be greater than 0.

The actual financial data reported must include total expenditures (61XX-66XX) greater than zero ($0) for each TX-FunctionCode reported.

For each reported PROGRAM-INTENT-CODE, the sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX" must be greater than 0.

The actual financial data reported for each TX-ProgramIntentCode must include total expenditures greater than zero ($0) for the following TX-ObjectCodes: "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX).

The ((sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not equal to "599" or "699" and FUNCTION-CODE is not equal to "81" or "91") divided by the (sum of ACTUAL-AMOUNTs where OBJECT-CODE is "5XXX" and FUND-CODE is not equal to "599" or "699" and FUNCTION-CODE is not equal to "81" or "91")) multiplied by 100 must be less than 200.00.

For actual financial data amounts for all TX-FundCodes, except "debt service funds" (599) and "capital projects funds" (699), and all TX-FunctionCodes, except "facilities acquisition and construction" (81) and "contracted instructional services between public schools" (91), the total expenditures (6XXX) must be less than 200% of the total revenues (5XXX).

The ((sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX") divided by the (sum of ACTUAL-AMOUNTs where OBJECT-CODE is "5XXX")) multiplied by 100 must be less than 200.00.

For actual financial data reported for an open enrollment charter school, the total expenses (6XXX) must be less than 200% of the total revenues.

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

The actual financial data reported for an open enrollment charter school should include revenues (5XXX) for at least two different TX-ObjectCodes.

There should be Actual Financial data for each of the following OBJECT-CODEs: "5811", "5812", "6319", and "6429".

The actual financial data reported for a local education agency should include amounts for each of the following TX-ObjectCodes: "per capita apportionment" (5811), "foundation school program act entitlements" (5812), "supplies for maintenance and/or operations" (6319), and "insurance and bonding costs" (6429).

There should be Actual Financial data where FUND-CODE is "199" and OBJECT-CODE is "5XXX".

The actual financial data reported for a local education agency should include revenues in the "General Fund".

There should be Actual Financial data where FUND-CODE is "410" and OBJECT-CODE is "5829".

The actual financial data reported for a local education agency should include at least one amount where the TX-FundCode is "state textbook fund" (410) and the TX-ObjectCode is "state program revenues distributed by TEA" (5829).

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 Actual Financial data where FUND-CODE is "420" and OBJECT-CODE is "5XXX".

The actual financial 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.

There should be at least two Actual Financial data items where OBJECT-CODE is "61XX" and ORGANIZATION-CODE is different on the two items.

The actual financial data reported should include "payroll costs" expenditures (61XX) for at least two different TX-OrganizationCodes.

There must be Actual Financial data where OBJECT-CODE is "6146".

The actual financial data reported must include amounts for the "teacher retirement/TRS care" TX-ObjectCode.

There should be Actual Financial data where FUND-CODE is "410" and OBJECT-CODE is "6XXX".

The actual financial data reported for a local education agency should include expenditures for the "state textbook fund" TX-FundCode (410).

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 Actual Financial data where FUND-CODE is "420" and OBJECT-CODE is "6XXX".

The actual financial 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.

For each campus registered with TEA as an active instructional campus in the prior school year, excluding JJAEPs, there should be Actual Financial data where FUNCTION-CODE is "11".

The actual financial data reported for each active instructional campus that existed in the prior school year (excluding JJAEPs) should include amounts where the TX-FunctionCode is "instruction" (11).

For each campus registered with TEA as an active instructional campus in the prior school year, excluding JJAEPs, there should be Actual Financial data where OBJECT-CODE is "61XX" and FUNCTION-CODE is "11".

The actual financial data reported for each active instructional campus that existed in the prior school year (excluding JJAEPs), should include amounts where the TX-ObjectCode is "payroll costs" (61XX) and the TX-FunctionCode is "instruction" (11).

If FUND-CODE is a Shared Services Arrangement fund in code table C145, then there should be at least one Shared Services Arrangement reported where FISCAL-AGENT-DISTRICT-ID equals DISTRICT-ID in the Shared Services Arrangement Actual Financial data.

If the actual financial data reported includes amounts for shared services arrangement fund codes, then at least one SSA should be reported with a StateOrganizationId (TX-FiscalAgentEducationOrganizationReference) that matches the StateOrganizationId (TX-LEAReference) on the SSA financial actual data.

If FUND-CODE is a Shared Services Arrangement fund in code table C145, then there must be Shared Services Arrangement Actual Financial data reported.

If the actual financial data reported includes amounts for shared services arrangement TX-FundCodes, then Shared Services Arrangement Actual Financial data must also be reported.

If OBJECT-CODE is "6259" and ACTUAL-AMOUNT is less than 100, there should be at least one Shared Services Arrangement reported where SHARED-SVCS-ARRANGEMT-TYPE-CODE is "26".

If the actual financial data reported includes expenditures on "utilities" (6259) less than $100, then a 011 Shared Services Arrangement with shared services arrangement type code of "utilities" (26) should also be reported.

If OBJECT-CODE is "5722", "5841", or "5951", then there must be Shared Services Arrangement Actual Financial data reported.

If the actual financial data reported includes the TX-ObjectCodes "SSA-local revenues from member districts" (5722), "SSA-state revenues from member districts" (5841), "SSA-federal revenues from member districts" (5951), then Shared Services Arrangement Actual Financial data must also be reported.

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

An actual financial item reported for a local education agency should not be reported in an amount greater than 3 billion dollars ($3,000,000,000).

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

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

If OBJECT-CODE is "3XXX", then ACTUAL-AMOUNT should not be a negative number.

The actual financial data should not be reported with a negative fund balance/net position.

If FUND-CODE is "199", FUNCTION-CODE is not "34", and OBJECT-CODE is not "6494", then ACTUAL-AMOUNT should not be less than zero.

The actual financial data reported should not include negative expenditure amounts for the general fund, with the exception of the TX-FunctionCode for "student (pupil) transportation" (34) and the TX-ObjectCode for "reclassified transportation expenditures/expenses" (6494).

If FUND-CODE is "2XX"-"429", then FISCAL-YEAR should be "1", "2", "3", or "4".

For actual financial reporting in selected special revenue fund codes (2XX-429) the TX-FiscalYear should indicate the current or the three prior school years.

If FUND-CODE is a Shared Services Arrangement fund in code table C145, and OBJECT-CODE is "61XX-"66XX", then ORGANIZATION-CODE must be "751".

If the actual financial data reported has an expenditure amount in a shared services arrangement TX-FundCode, then the TX-OrganizationCode must be "fiscal agent shared services arrangement" (751).

If FUNCTION-CODE is "71", then OBJECT-CODE must be "65XX".

If the actual financial data reported includes amounts for the TX-FunctionCode "debt service" (71), then the TX-ObjectCode must be "debt service" (65XX).

If FUNCTION-CODE is "99" and OBJECT-CODE is "6213", then ORGANIZATION-CODE should be "703".

If the actual financial data reported for a local education agency includes amounts for "other intergovernmental charges" (99) TX-FunctionCode, and the "tax appraisal and collection" (6213) TX-ObjectCode, then the TX-OrganizationCode should be "tax costs" (703).

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

If the actual financial 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 "National School Breakfast and Lunch Program" (240).

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 in the prior school year.

For actual financial data, an organization within the range of 001-698 must be registered with the TEA as an active instructional or under construction campus in the prior school year.

If OBJECT-CODE is "6211", then FUNCTION-CODE must be "41", "81", or "92".

If the actual financial data reported includes amounts where the TX-ObjectCode is "legal services" (6211), then the TX-FunctionCode must be "general administration" (41), "facilities acquisition and construction" (81), or "incremental costs associated with chapter 41, Texas Education Code, purchase or sale of WADA" (92).

If OBJECT-CODE is "6212" or "6214", then FUNCTION-CODE should be "41".

If the actual financial data reported for an open enrollment charter school includes amounts where the TX-ObjectCode is "audit services" (6212) or "lobbying" (6214), then the TX-FunctionCode should be "general administration" (41).

If OBJECT-CODE is "6213", then FUNCTION-CODE should be "41" or "92" or "99".

If the actual financial data reported includes amounts where the TX-ObjectCode is "tax appraisal and collection" (6213), then the TX-FunctionCode should be "general administration" (41), "incremental costs associated with chapter 41, Texas Education Code, purchase or sale of WADA" (92), or "other intergovernmental charges" (99).

If OBJECT-CODE is "6222" or "6223", then FUNCTION-CODE should be "11", "95", or "99".

If the actual financial data reported includes amounts where the TX-ObjectCode is "student tuition-public schools" (6222) or "student tuition-other than to public schools" (6223), then the TX-FunctionCode should be "instruction" (11), "payments to JJAEP programs" (95). Or "other intergovernmental charges" (99).

If OBJECT-CODE is "6259", then FUNCTION-CODE should be "51" or "81".

If the actual financial data reported includes amounts where the TX-ObjectCode is "utilities" (6259), then the TX-FunctionCode should be "facilities maintenance and operations" (51), or "facilities acquisition and construction" (81).

If OBJECT-CODE is "6321", then FUNCTION-CODE should be "11" or "61".

If the actual financial data reported includes amounts where the TX-ObjectCode is "Instructional Materials" (6321), then the TX-FunctionCode should be "instruction" (11) or "community services" (61).

If OBJECT-CODE is "6339", then FUNCTION-CODE should be "11", "31", or "61".

If the actual financial data reported includes amounts where the TX-ObjectCode is "testing materials" (6339), then the TX-FunctionCode should be "instruction" (11), "guidance, counseling, and evaluation services" (31), or "community services" (61).

If OBJECT-CODE is "634X", then FUNCTION-CODE should be "35", "36", or "61".

If the actual financial data reported includes amounts where the TX-ObjectCode is "food service or other resale items" (634X), then the TX-FunctionCode should be "food services" (35), "extracurricular activities" (36), or "community services" (61).

If OBJECT-CODE is "6412", then FUNCTION-CODE should be "11", "36", or "61".

If the actual financial data reported includes amounts where the TX-ObjectCode is "travel and subsistence-students" (6412), then the TX-FunctionCode should be "instruction" (11), "extracurricular activities" (36), or "community services" (61).

If OBJECT-CODE is "6413", then FUNCTION-CODE should not be "71", "81", or "93".

If the actual financial data reported includes amounts where the TX-ObjectCode is "stipends-non-employees" (6413), then the TX-FunctionCode should not be "debt service" (71), "facilities acquisition and construction" (81), or "payments to fiscal agent/member district of shared services arrangements" (93).

If OBJECT-CODE is "6439", then FUNCTION-CODE should be "41" or "81".

If the actual financial data reported includes amounts where the TX-ObjectCode is "election costs" (6439), then the TX-FunctionCode should be "general administration" (41), or "facilities acquisition and construction" (81).

If OBJECT-CODE is "65XX", then FUNCTION-CODE must be "71".

If the actual financial data reported includes amounts where the TX-ObjectCode is "debt service" (65XX), then the TX-FunctionCode must be "debt service" (71).

If OBJECT-CODE is "6619" or "6629", then FUNCTION-CODE must be "51" or "81".

If the actual financial data reported includes amounts where the TX-ObjectCode is "land purchase and improvement" (6619) or "building purchase, construction, or improvements" (6629), then the TX-FunctionCode must be "facilities maintenance and operations" (51), or "facilities acquisition and construction" (81).

If ORGANIZATION-CODE is "701"-"703", "720", or "750", then FUNCTION-CODE must be "41", "53", or "99".

The actual financial data reported for a local education agency’s "administrative organizations" (701-703, 720, 750) must only include function codes: "general administration" (41), "data processing services" (53), and "other intergovernmental charges" (99).

If PROGRAM-INTENT-CODE is "11", then FUND-CODE should be "102", "199", "212", "236", "238", "239", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "300", "301", "345", "347", "357", "364", "365", "366", "367", "379", "383", "384", "388", "391", "393", "399", "402", "404", "406", "408", "410", "414", "415", "420", "422", "429", "433", "439", "459", "461", "479", "499", or "699".

If the actual financial data reported includes amounts for the TX-ProgramIntentCode "basic educational services" (11), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, selected "special revenue (local programs)" funds, or "capital projects funds" (699).

If PROGRAM-INTENT-CODE is "21", then FUND-CODE should be "102", "199", "212", "218", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "289", "301", "307", "345", "347", "357", "364", "367", "379", "383", "384", "388", "391", "393", "397", "402", "405", "410", "414", "420", "422", "429", "433", "439", "459", "461", "479", "499", or "699".

If the actual financial data reported includes amounts for the TX-ProgramIntentCode "gifted and talented" (21), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, selected "special revenue (local programs)" funds, or "capital projects funds" (699).

If PROGRAM-INTENT-CODE is "22", then FUND-CODE should be "102", "199", "212", "244", "245", "246", "247", "248", "250", "251", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "289", "301", "331", "332", "333", "334", "335", "337", "338", "345", "347", "357", "364", "367", "379", "383", "384", "387", "388", "391", "393", "396", "410", "414", "420", "422", "429", "433", "439", "459", "461", "479", "499", or "699".

If the actual financial data reported includes amounts for the TX-ProgramIntentCode "career and technical" (22), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, selected "special revenue (local programs)" funds, or "capital projects funds" (699).

If PROGRAM-INTENT-CODE is "23", then FUND-CODE should be "102", "199", "205", "224", "225", "226", "227", "228", "229", "230", "236", "238", "239", "253", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "313", "314", "315", "316", "317", "319", "325", "327", "328", "340", "345", "347", "357", "364", "365", "366", "367", "379", "383", "384", "385", "386", "392", "393", "399", "402", "410", "414", "415", "416", "419", "420", "422", "429", "434", "435", "437", "439", "441", "459", "461", "479", "499", or "699".

If the actual financial data reported includes amounts for the TX-ProgramIntentCode "services to students with disabilities (special education)" (23), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, selected "special revenue (local programs)" funds, or "capital projects funds" (699).

If PROGRAM-INTENT-CODE is "24", "26", "28", or "29", then FUND-CODE should be "102", "199", "205", "206", "211", "212", "220", "222", "223", "236", "238", "239", "255", "258", "259", "264", "265", "266", "267", "268", "269", "270", "271", "272", "273", "274", "275", "276", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "292", "294", "300", "301", "309", "311", "312", "325", "327", "328", "329", "342", "345", "347", "352", "354", "355", "357", "364", "365", "366", "367", "379", "381", "382", "383", "384", "388", "390", "391", "392", "393", "395", "396", "397", "398", "399", "402", "404", "409", "410", "412", "414", "415", "416", "419", "420", "422", "429", "431", "432", "433", "439", "441", "459", "461", "479", "499", or "699".

If the actual financial data reported includes amounts for the TX-ProgramIntentCodes "accelerated education" (24), "non-disciplinary alternative education programs - AEP services" (26), "disciplinary alternative education programs - DAEP basic services" (28), or "disciplinary alternative education programs - DAEP state compensatory education supplemental costs" (29), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, selected "special revenue (local programs)" funds, or "capital projects funds" (699).

If PROGRAM-INTENT-CODE is "25", then FUND-CODE should be "102", "199", "212", "255", "258", "259", "263", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "301", "345", "347", "350", "357", "364", "365", "366", "367", "379", "383", "388", "390", "391", "393", "399", "402", "407", "410", "412", "414", "415", "420", "422", "429", "433", "439", "442", "459", "461", "479", "499", or "699".

If the actual financial data reported includes amounts for the TX-ProgramIntentCode "bilingual education and special language programs" (25), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, selected "special revenue (local programs)" funds, or "capital projects funds" (699).

If PROGRAM-INTENT-CODE is "30", then FUND-CODE should be "102", "199", "211", "266", "271", "272", "276", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "300", or "420".

If the actual financial data reported includes amounts for the TX-ProgramIntentCode "Title I, Part A schoolwide activities related to state compensatory education costs on campuses with 40% or more educationally disadvantaged students" (30), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, or selected "special revenue (state funded)" funds.

If PROGRAM-INTENT-CODE is "33", then FUND-CODE should be "199", "205", "206", "212", "263", "266", "269", "270", "272", "274", "275", "276", "277", "278", "279", "280", "281", "282", "283", "289", "294", "301", "345", "347", "350", "367", "379", "388", "390", "391", "393", "395", "396", "402", "404", "410", "414", "415", "416", "419", "420", "422", "429", "439", "442", "459", "461", "479", or "499".

If the actual financial data reported includes amounts for the TX-ProgramIntentCode "pre-kindergarten-special education" (33), then the TX-FundCode should be "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

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

If the actual financial 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).

The sum of ACTUAL-AMOUNTs where OBJECT-CODE is "3XXX" should not be a negative number.

The actual financial data reported should not include total fund balances/net assets less than zero ($0).

There should be Actual Financial data where FUND-CODE is "199" and PROGRAM-INTENT-CODE is "21", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for the "general fund" (199) should include total amounts greater than zero ($0) for the "gifted and talented" (21) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "199" and PROGRAM-INTENT-CODE is "22", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for the "general fund" (199) should include total amounts greater than zero ($0) for the "career and technical" (22) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "199" and PROGRAM-INTENT-CODE is "23", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for the "general fund" (199) should include total amounts greater than zero ($0) for the "special education" (23) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "199" and PROGRAM-INTENT-CODE is "24", "26", "28", "29" or "30", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for the "general fund" (199) should include total amounts greater than zero ($0) for the following TX-ProgramIntentCodes: "accelerated education" (24), "non-disciplinary alternative education programs - AEP services" (26), "disciplinary alternative education programs - DAEP basic services" (28), "disciplinary alternative education programs - DAEP state compensatory education supplemental costs" (29), and "Title I, Part A schoolwide activities related to state compensatory education costs on campuses with 40% or more educationally disadvantaged students" (30).

There should be Actual Financial data where FUND-CODE is "199" and PROGRAM-INTENT-CODE is "25", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for the "general fund" (199) should include total amounts greater than zero ($0) for the "bilingual education and special language programs" (25) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "199" and PROGRAM-INTENT-CODE is "33", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for the "general fund" (199) should include total amounts greater than zero ($0) for the "pre-kindergarten-special education" (33) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "420" and PROGRAM-INTENT-CODE is "21", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for an open enrollment charter school for the "foundation school program and other state aid" (420) fund code should include total amounts greater than zero ($0) for the "gifted and talented" (21) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "420" and PROGRAM-INTENT-CODE is "22", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for an open enrollment charter school for the "foundation school program and other state aid" (420) fund code should include total amounts greater than zero ($0) for the "career and technical" (22) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "420" and PROGRAM-INTENT-CODE is "23", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for an open enrollment charter school for the "foundation school program and other state aid" (420) fund code should include total amounts greater than zero ($0) for the "special education" (23) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "420" and PROGRAM-INTENT-CODE is "24", "26", "28", "29" or "30", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for an open enrollment charter school for the "foundation school program and other state aid" (420) fund code should include total amounts greater than zero ($0) for the following TX-ProgramIntentCodes: "accelerated education" (24), "non-disciplinary alternative education programs - AEP services" (26), "disciplinary alternative education programs - DAEP basic services" (28), "disciplinary alternative education programs - DAEP state compensatory education supplemental costs" (29), and "Title I, Part A schoolwide activities related to state compensatory education costs on campuses with 40% or more educationally disadvantaged students" (30).

There should be Actual Financial data where FUND-CODE is "420" and PROGRAM-INTENT-CODE is "25", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for an open enrollment charter school for the "foundation school program and other state aid" (420) fund code should include total amounts greater than zero ($0) for the "bilingual education and special language programs" (25) TX-ProgramIntentCode.

There should be Actual Financial data where FUND-CODE is "420" and PROGRAM-INTENT-CODE is "33", and the sum of all ACTUAL-AMOUNTs for this data should be greater than 0.

The actual financial data reported for an open enrollment charter school for the "foundation school program and other state aid" (420) fund code should include total amounts greater than zero ($0) for the "pre-kindergarten-special education" (33) TX-ProgramIntentCode.

The sum of ACTUAL-AMOUNTs where FUNCTION-CODE is "31"-"33" and OBJECT-CODE is "61XX"-"66XX" should be greater than or equal to the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "5932".

The total actual financial amounts for expenditures 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 actual financial amounts for the TX-ObjectCode "Medicaid Administrative Claiming Program-MAC" (5932).

If ADA is less than 500, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 10,000,000.

If ADA is less than 500, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $10,000,000.

If ADA is between 500 and 1,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 20,000,000.

If ADA is between 500 and 1,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $20,000,000.

If ADA is between 1,001 and 5,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 100,000,000.

If ADA is between 1,001 and 5,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $100,000,000.

If ADA is between 5,001 and 10,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 225,000,000.

If ADA is between 5,001 and 10,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $225,000,000.

If ADA is between 10,001 and 20,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 275,000,000.

If ADA is between 10,001 and 20,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $275,000,000.

If ADA is between 20,001 and 30,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 400,000,000.

If ADA is between 20,001 and 30,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $400,000,000.

If ADA is between 30,001 and 50,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 650,000,000.

If ADA is between 30,001 and 50,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $650,000,000.

If ADA is between 50,001 and 60,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 750,000,000.

If ADA is between 50,001 and 60,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $750,000,000.

If ADA is between 60,001 and 80,000, then the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not a Shared Services Arrangement fund in code table C145 should not be greater than 1,000,000,000.

If ADA is between 60,001 and 80,000, then total actual financial expenditures (excluding SSA fund codes) should not be greater than $1,000,000,000.

The sum of ACTUAL-AMOUNTs where FUND-CODE is not "599", "699", or a Shared Services Arrangement fund in code table C145, and OBJECT-CODE is "5XXX" divided by ADA should not be greater than 10,000.

The total actual financial revenues per Average Daily Attendance (ADA) unit should not be greater than $10,000 for all amounts, excluding those with SSA fund codes, "debt service funds" (599), or "capital projects funds" (699).

The sum of ACTUAL-AMOUNTs where FUND-CODE is "199", FUNCTION-CODE is "11", OBJECT-CODE is "6119", and PROGRAM-INTENT-CODE is "11" divided by ADA should be between 2,000 and 10,000.

The total actual amounts per ADA should be between $2,000 and $10,000 for all actual amounts where the TX-FundCode is "General Fund" (199), the TX-FunctionCode is "Instruction" (11), the TX-ObjectCode is "Salaries Or Wages-Teachers And Other Professional Personnel" (6119), and the TX-ProgramIntentCode is "Basic Educational Services" (11).

The sum of ACTUAL-AMOUNTs where FUND-CODE is not a Shared Services Arrangement fund in code table C145, FUNCTION-CODE is not "71" or "81", and OBJECT-CODE is not "3XXX", "5XXX", or "65XX"-"89XX", divided by ADA should not be greater than 10,000.

The total actual financial amounts per Average Daily Attendance (ADA) unit should not be greater than $10,000 where the TX-ObjectCodes reported are "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), or "other operating costs" (64XX), and excluding amounts with SSA TX-FundCodes and amounts where the TX-FunctionCode is "debt service" (71) and "facilities acquisition and construction" (81).

The sum of ACTUAL-AMOUNTs where OBJECT-CODE is "5811" and "5812" should not vary more than 20% from the prior year Foundation Master File amount that includes Available School Fund, Foundation School Fund and Reduction for WADA Sold.

The total actual financial amounts for "per capita apportionment" (5811) and "foundation school program act entitlements" (5812) reported should not vary by more than 20% from the LEA's prior year Foundation Master File amount that includes Available School Fund, Foundation School Fund, and Reduction for WADA Sold.

The sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX" and PROGRAM-INTENT-CODE is "21" should not be greater than 7% of the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX".

The actual financial data reported for a local education agency for the "gifted and talented" program (PIC 21) should not be more that 7 percent of the total expenditures for the "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX) object codes.

The sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX" and PROGRAM-INTENT-CODE is "22" should not be greater than 12% of the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX".

The actual financial data reported for the "career and technical" program (PIC 22) should not be more that 12 percent of the total expenditures for the "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX) TX-ObjectCodes.

The sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX" and PROGRAM-INTENT-CODE is "23" should not be greater than 25% of the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX".

The actual financial data reported for a local education agency for the "special education" program (PIC 23) should not be more that 25 percent of the total expenditures for the "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX) object codes.

The sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX" and PROGRAM-INTENT-CODE is "24" should not be greater than 20% of the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX".

The actual financial data reported for the "accelerated education" programs (PIC 24) should not be more that 20 percent of the total expenditures for the "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX) TX-ObjectCodes.

The sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX" and PROGRAM-INTENT-CODE is "25" should not be greater than 10% of the sum of ACTUAL-AMOUNTs where OBJECT-CODE is "61XX"-"64XX".

The actual financial data reported for the "bilingual education and special language" programs (PIC 25) should not be more that 10 percent of the total expenditures for the "payroll costs" (61XX), "professional and contracted services" (62XX), "supplies and materials" (63XX), and "other operating costs" (64XX) TX-ObjectCodes.

The sum of ACTUAL-AMOUNTs where FUND-CODE is not "599" or "699", and OBJECT-CODE is "65XX"-"66XX" should not be greater than 30% of the sum of ACTUAL-AMOUNTs where FUND-CODE is not "599" or "699" and OBJECT-CODE is "61XX"-"66XX".

For all fund codes except for "debt service funds" (599) and "capital projects funds" (699), the total actual financial amounts for the "debt service" and "capital outlay" object codes (65XX-66XX) should not be greater than 30% of the total actual financial amounts for all expenditure object codes (61XX-66XX).

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "5929" should not exceed 5% of the sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "5XXX".

For an open enrollment charter school, the total actual financial amounts for object code "federal revenues distributed by TEA" (5929) should not be greater than 5% of the total actual financial revenues reported.

The total revenues (OBJECT-CODE "5XXX") for the current year actual financials for the "General Fund" should not increase by more than 25% over the prior year actual financials for the "General Fund".

Total revenues for current year Actual Financial for the General Fund should not increase by more than 25% over the prior year Actual Financial for the General Fund.

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

The total expenditures for the current year actual financials for the "General Fund" should not increase by more than 25% over the prior year actual financials for the "General Fund".

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

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

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

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

The ((sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX" and FUND-CODE is not equal to "599" or "699" and FUNCTION-CODE is not equal to "81" or "91") divided by the (sum of ACTUAL-AMOUNTs where OBJECT-CODE is "5XXX" and FUND-CODE is not equal to "599" or "699" and FUNCTION-CODE is not equal to "81" or "91")) multiplied by 100 should be less than 150.00.

For actual financial data amounts for all TX-FundCodes, except "debt service funds" (599) and "capital projects funds" (699), and all TX-FunctionCodes, except "facilities acquisition and construction" (81) and "contracted instructional services between public schools" (91), the total expenditures (6XXX) should be less than 150% of the total revenues (5XXX).

The ((sum of ACTUAL-AMOUNTs where OBJECT-CODE is "6XXX") divided by the (sum of ACTUAL-AMOUNTs where OBJECT-CODE is "5XXX")) multiplied by 100 should be less than 125.00.

For actual financial data reported for an open enrollment charter school, the total expenses (6XXX) should be less than 125% of the total revenues (5XXX).

The sum of all ACTUAL-AMOUNTs where OBJECT-CODE is "6212" should be greater than 0.

The actual financial data reported should included total amounts for "Audit Services" that are greater than zero ($0).

There should be Actual Financial data where OBJECT-CODE is "6491".

The actual financial data reported for an LEA should include at least one amount for TX-ObjectCode “Statutorily Required Public Notices” (6491).

OBJECT-CODE must not be "6491".

Open enrollment charter schools must not report actual financial data for "Statutorily Required Public Notices" (TX-ObjectCode 6491).

If FUND-CODE is "269", "278", "279", "280", "284", "285", or "345", then FUNCTION-CODE must not be "71".

TX-FunctionCode must not be "Debt Service" (71) when TX-FundCode is certain federal funds or federally funded SSAs related to the ARP Act, and ESEA Title V, Part B, Subpart 1 (The Small, Rural School Achievement Program).

If FUND-CODE is "269", "277", "278", "279", "280", "284", "285", or "345", then FUNCTION-CODE must not be "81".

TX-FunctionCode must not be “Facilities Acquisition And Construction" (81) when TX-FundCode is certain federal funds or federally funded SSAs related to the CARES Act, the ARP Act, and ESEA Title V, Part B, Subpart 1 (The Small, Rural School Achievement Program).

If FUNCTION-CODE is "71", and FUND-CODE is "2XX", then OBJECT-CODE must be "6512", "6514", "6522", or "6526".

Federal funds (TX-FundCode that starts with "2") may only be used with TX-FunctionCode "Debt Service" (71) when TX-ObjectCode is "Right To Use Lease Liability - Principal" (6512), "Subscription-Based Information Technology Arrangements (SBITA) - Principal" (6514), "Interest On Right To Use Leases" (6522), or "Interest on Subscription-Based Information Technology Arrangements (SBITA)" (6526).

SHARED-SVCS-ARR-MEMBER-DIST-ID must match a DISTRICT-ID or EDUCATION-SERVICE-CENTER-ID registered with the TEA in the prior school year.

The TX-SharedSvcsArrMemberLEAReference must be an LEA or ESC registered with the TEA in the prior school year.

SHARED-SVCS-ARR-MEMBER-DIST-ID must not be a Local Education Agency registered with the TEA as a charter unless SHARED-SVCS-ARR-MEMBER-DIST-ID is "057814", "057840", "068803", "101807", "101811", "174801", "212804", "220810", "227806", "227819", or "236802".

For SSA financial actual data, an open enrollment charter school cannot be reported as a member district of a shared services arrangement unless they are a governmental charter school.

DISTRICT-ID must not be a Local Education Agency registered with the TEA as a charter in the prior school year.

An open enrollment charter school cannot be reported as the fiscal agent of a shared services arrangement, and therefore cannot report SSA financial actual data. Each open enrollment charter school reports its own share of SSA expenditures on its own actual financial data.

FISCAL-YEAR must be "1", "2", "3", or "4".

For shared services arrangement actual financial data reported, the TX-FiscalYear must indicate the current or the three prior school years.

DISTRICT-ID in the Shared Services Arrangement Actual Financial data must equal FISCAL-AGENT-DISTRICT-ID on the Shared Services Arrangement.

The fiscal agent district reporting SSA actual financial data must report SSA organization data.

SHARED-SVCS-ARRANGEMENT-TYPE-CODE in the Shared Services Arrangement Actual Financial data must match SHARED-SVCS-ARRANGEMENT-TYPE-CODE on a Shared Services Arrangement where DISTRICT-ID matches FISCAL-AGENT-DISTRICT-ID on the SSA.

The fiscal agent district reporting SSA financial actual data must report SSA organization data with matching TX-SharedServiceArrangement type codes.

For a particular FUND-CODE and FISCAL-YEAR, the sum of all ACTUAL-AMOUNTs on Shared Services Arrangement Financial data should equal the sum of all ACTUAL-AMOUNTs on Actual Financial data for the same FUND-CODE and FISCAL-YEAR combination where OBJECT-CODE is "6XXX", but not "6492" and "6493".

For each matching combination of TX-FundCode and TX-FiscalYear, the total of all amounts on SSA financial actual data reported by the fiscal agent district should equal the total of all expenditures (6XXX) reported on their actual financial data, excluding the object codes "payments to fiscal agents of SSAs" (6492) and "payments to member districts of SSAs" (6493).

Each character of STAFF-ID must not be the same number.

For a staff person, each character of ID must not be the same number.

The first three characters of STAFF-ID must be between "001" and "899" (excluding "666"), the fourth and fifth characters must be between "01" and "99", and the last four characters must be between "0001" and "9999".

For a staff person, the first three characters of ID must be between "001" and "899" (excluding "666"), the fourth and fifth characters must be between "01" and "99", and the last four characters must be between "0001" and "9999".

A staff person’s age on the PEIMS Fall snapshot date of the current school year must be between 14 and 98 years old.

A staff person’s age on the PEIMS Fall snapshot date of the current school year must be between 14 and 98 years old.

AMERICAN-INDIAN-ALASKA-NATIVE-CODE, ASIAN-CODE, BLACK-AFRICAN-AMERICAN-CODE, NATIVE-HAWAIIAN-PACIFIC-ISLANDER-CODE, and WHITE-CODE must not all be 0.

A staff person must be reported with at least one race code.

TOTAL-YEARS-PROF-EXPERIENCE must be greater than or equal to YEARS-EXPERIENCE-IN-DISTRICT.

For a staff person, the TX-TotalYearsOfProfessionalExperience must be greater than or equal to the TX-YearsExperienceInDistrict.

If a STAFF-ID matches a STUDENT-ID, then FIRST-NAME, LAST-NAME, and DATE-OF-BIRTH must also match.

If a staff person’s ID matches a student’s IdentificationCode, their FirstName, LastSurname and BirthDate must also match.

If a staff person is 18 years old or younger on the PEIMS Fall snapshot date, then TOTAL-YEARS-PROF-EXPERIENCE must be 0.

If a staff person is 18 years old or younger on the PEIMS Fall snapshot date, then their TX-TotalYearsOfProfessionalExperience must be 0.

TOTAL-YEARS-PROF-EXPERIENCE should be less than 41.

For a staff person, the TX-TotalYearsOfProfessionalExperience should be less than 41 years.

YEARS-EXPERIENCE-IN-DISTRICT should be less than 41.

For a staff person, the TX-YearsExperienceInDistrict should be less than 41 years.

FIRST-NAME, MIDDLE-NAME, and/or LAST-NAME should not end with " JR", " SR", " I", " II", " III", " IV", " V", " VI", " VII", " VIII", " IX", or " X" (not case sensitive).

For a staff person, FirstName, MiddleName and/or LastSurname should not end with any of the following characters that suggest a generation indicator: " JR", " SR", " I", " II", " III", " IV", " V", " VI", " VII", " VIII", " IX", or " X" (not case sensitive).

A staff person’s age on the PEIMS Fall snapshot date of the current school year should be between 16 and 75 years old.

A staff person’s age on the PEIMS Fall snapshot date of the current school year should be between 16 and 75 years old.

FIRST-NAME, LAST-NAME, SEX-CODE, and DATE-OF-BIRTH should not be identical on staff reported with two or more different STAFF-IDs.

FirstName, LastSurame, TX-Sex, and BirthDate should not match for two or more staff people with different ID values.

For reporting a staff's Social Security number data with STAFF-ID (such as to PEIMS), STAFF-IDENTIFICATION-SYSTEM must be "State".

For reporting a staff's Social Security number data (such as to PEIMS), the IdentificationSystem must be "State".

The Texas School For the Blind and Visually Impaired (227905), the Texas School for the Deaf (227906), and the Texas Juvenile Justice Department (227622) must not submit staff data.

The Texas School for the Blind and Visually Impaired, the Texas School for the Deaf, and the Texas Juvenile Justice Department must not report staff data in submission 1.

For each staff person, staff employment payroll summary data (StaffEducationOrgEmploymentAssociationExtension complex type) must be reported with a matching TX-UNIQUE-STAFF-ID.

Staff employment payroll summary data (30050 StaffEducationOrgEmploymentAssociationExtension complex type) must be reported for each staff person reported.

If STAFF-TYPE-CODE for a staff person is "1", then there must be staff payroll for that person where PAYROLL-ACTIVITY-CODE is "80" (base salary) or "78" (non-salary).

If a staff person is reported as a school district or charter school employee, then they must be reported with payroll data with TX-PayrollActivityCode "base salary" (80) or "non-salary" (78).

If STAFF-TYPE-CODE for a staff person is "3" or "4", then they must not have any staff payroll data.

For this staff person, if STAFF-TYPE-CODE is "3" or "4", then there must be at least one staff responsibility reported.

If a staff person is a contracted professional staff, or a teacher employed at the in-district charter campus by an organization that has been granted a campus charter under TEC, Chapter 12, Subchapter C and is eligible for benefits under TEC §11.174 and 11.147(b), then they must be reported with a staff responsibility.

STAFF-ID must not match STAFF-ID for any other staff person reported for this LEA.

A particular staff id may only be used for one staff person at an LEA.

For each staff person, at least one of the following must be reported: a professional or paraprofessional ROLE-ID with staff responsibility data or an AUXILIARY-ROLE-ID with staff employment payroll summary data (StaffEducationOrgEmploymentAssociationExtension complex type).

Each staff person must be reported with a TX-StaffRole on responsibility data and/or a TX-AuxiliaryRoleID on staff employment payroll summary data (30050 StaffEducationOrgEmploymentAssociationExtension complex type).

For this staff person, there must be at least one staff responsibility reported.

For each staff person reported in the PEIMS Extended Year submission, they must be reported with a staff responsibility.

For this staff person, if STAFF-TYPE-CODE is "4", then there must be at least one staff responsibility reported with ROLE-ID of "087".

If a staff person is a teacher employed at the in-district charter campus by an organization that has been granted a campus charter under TEC, Chapter 12, Subchapter C and is eligible for benefits under TEC §11.174 and 11.147(b), then they must be reported with a Teacher staff responsibility.

PERCENT-DAY-EMPLOYED should be greater than 19.

For a staff person, the TX-PercentDayEmployed should be greater than 19%.

NUMBER-DAYS-EMPLOYED should be between 100 and 261.

For a staff person, the TX-NumberDaysEmployed should be between 100 and 261.

For a staff employment payroll summary, there must be a staff person with a matching TX-UNIQUE-STAFF-ID.

For a staff employment payroll summary reported, there must be corresponding staff data reported.

If AUXILIARY-ROLE-ID is not blank, then there must be at least one staff payroll with a matching TX-UNIQUE-STAFF-ID where OBJECT-CODE is "6122" or "6129".

For a staff person reported with a TX-AuxiliaryRoleID, there must be payroll data reported with a TX-ObjectCode indicating "Salaries or Wages for Substitute Support Personnel" (6122) or "Salaries or Wages for Support Personnel" (6129).

AUXILIARY-ROLE-ID must be blank.

An ESC’s data submission must not contain data for TX-AuxiliaryRoleID.

If the Local Education Agency's data submission has Staff with STAFF-TYPE-CODE of "3", then the submission should also contain data for Contracted Instructional Staff.

If staff are reported with staff type code "contracted professional staff" (3), then contracted instructional staff data should also be reported.

An ESC's data submission must not contain Contracted Instructional Staff data.

An ESC's data submission must not contain contracted instructional staff data.

CAMPUS-ID must be a valid campus registered with the TEA ending in "001"-"698", "751", or "999".

The StateOrganizationID reported with contracted instructional staff data must be a valid campus registered with the TEA ending in "001"-"698", "751", or "999".

The first six characters of CAMPUS-ID must match DISTRICT-ID.

For contracted instructional staff data, the StateOrganizationID must a campus in the reporting LEA.

PROGRAM-INTENT-CODE must not be "00", "7X", "8X", or "99".

The program intent code reported with contracted instructional staff data must not be any of the following: "no program" (00), "reserved for use by ESCs" (7X, 8X), or "undistributed" (99).

If the Local Education Agency's data submission has Contracted Instructional Staff, then the submission should also contain data for individual Staff with STAFF-TYPE-CODE of "3".

If contracted instructional staff are reported, then at least one staff person with staff type code "contracted professional staff" (3) should also be reported.

TOTAL-CONTRACTED-INSTR-STAFF-FTES should not be greater than 30.00.

The total number of contracted instructional staff FTEs reported for a particular district, campus, and program intent code should not be greater than 30 FTEs.

The Texas School For the Blind and Visually Impaired (227905), the Texas School for the Deaf (227906), and the Texas Juvenile Justice Department (227622) must not submit contracted instructional staff data.

The Texas School for the Blind and Visually Impaired, the Texas School for the Deaf, and the Texas Juvenile Justice Department must not report contracted instructional staff data.

For staff payroll, there must be a staff person with a matching TX-UNIQUE-STAFF-ID.

For a payroll data reported, there must be staff data reported also.

Except for Texas School for the Deaf (227906), Texas School for the Blind and Visually Impaired (227905), and Texas Juvenile Justice Department (227622), each district's data submission should contain at least one staff payroll where ORGANIZATION-CODE is not "701".

For each LEA's data submission (except for Texas School for the Deaf, Texas School for the Blind and Visually Impaired, and Texas Juvenile Justice Department), at least some staff payroll should be paid from a TX-OrganizationCode other than the Superintendent's Office.

If OBJECT-CODE is "6119", then at least one staff responsibility must exist for that staff member.

If the staff person has payroll with a TX-ObjectCode indicating "salaries or wages for teachers and other professional personnel", then they must have a staff responsibility reported.

PROGRAM-INTENT-CODE must not be "00".

For staff payroll, the TX-ProgramIntentCode must not be reported as "no program".

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

For staff payroll, TX-ProgramIntentCode must not be programs reserved for use by Education Service Centers.

ORGANIZATION-CODE must not be "000", "700", "704"-"719", "721"-"725", "726"-"749", "752"-"799", or "800"-"997".

For staff payroll, TX-OrganizationCode must not indicate any of the following: no organization (000), general administration (700), direct costs-locally defined (709-719), indirect costs-locally defined (726-749), reserved for future state definition (704-708, 721-725, 752-799), or locally defined (800-997).

FUND-CODE must not be "102" or "400".

For staff payroll, the TX-FundCode must not be "ESC state support" (102) or "school health" (400), which are reserved for use by Education Service Centers.

FUNCTION-CODE must not be "00"

For staff payroll, the TX-FunctionCode must not be "no function".

FUNCTION-CODE must not be "62".

For staff payroll, TX-FunctionCode must not be "school district administrative support services", which is reserved for use by Education Service Centers.

If FUNCTION-CODE is "11", then PROGRAM-INTENT-CODE must not be "91".

For staff payroll, if the TX-FunctionCode is "instruction", then the TX-ProgramIntentCode must not be "athletics and related activities".

If ORGANIZATION-CODE is "751", then FUND-CODE must be a Shared Services Arrangement fund in code table C145.

If the staff payroll data reported has a "fiscal agent shared services arrangement" (751) TX-OrganizationCode, then the TX-FundCode reported must be a shared services arrangement fund code.

If PAYROLL-AMOUNT is 0, then PAYROLL-ACTIVITY-CODE must be "78".

For staff payroll, if the TX-Amount is $0, then the TX-PayrollActivityCode must be "non-salary".

If PAYROLL-ACTIVITY-CODE is "78", then PAYROLL-AMOUNT must be 0.

For staff payroll, if the TX-PayrollActivityCode is Non-Salary, then the TX-Amount must be $0.

FUND-CODE must not be a Shared Services Arrangement fund in code table C145, "6XX", or "7XX".

For staff payroll reported for an open enrollment charter school, the TX-FundCode must not be a shared services arrangement fund, a capital project fund, or a proprietary fund.

If FUND-CODE is a Shared Services Arrangement fund in code table C145, then ORGANIZATION-CODE must be "751" or "999".

For staff payroll, if the TX-FundCode is a Shared Services Arrangement fund, then the TX-OrganizationCode must be "fiscal agent shared services arrangement" or "undistributed".

If there are no staff payroll where the FUND-CODE is a Shared Services Arrangement fund in code table C145, then ESC-SSA-STAFF-INDICATOR-CODE must be "1".

For an Education Service Center staff person, if there are no payroll where the TX-FundCode is a shared services arrangement fund, then all of their staff responsibilities must have TX-SharedServiceArrangementStaffIndicator indicating that the staff member is not part of an ESC Shared Services Arrangement.

There should be at least one staff payroll where ORGANIZATION-CODE is "701".

For a Local Education Agency, at least some staff payroll should be paid from a TX-OrganizationCode for Superintendent's Office.

If PAYROLL-ACTIVITY-CODE is "78", then there should not be staff payroll where PAYROLL-ACTIVITY-CODE is "80".

If a staff person has payroll with TX-PayrollActivityCode indicating "non-salary", they should not also have payroll with TX-PayrollActivityCode indicating "base salary".

If FUNCTION-CODE is "11", then there should be staff responsibility data with a matching TX-UNIQUE-STAFF-ID.

If a staff person has payroll with TX-FunctionCode indicating "instruction", then there should be staff responsibility data reported.

If ROLE-ID is always "033", then there should be staff payroll for that person where FUNCTION-CODE is "11", "12", or "31".

If a staff person is always and only an Educational Aide, then they should have staff payroll with TX-FunctionCode indicating "instruction", "instructional resources and media services", or "guidance, counseling, and evaluation services".

PAYROLL-ACTIVITY-CODE should be "79" or "80".

For an Education Service Center staff payroll, the TX-PayrollActivityCode should be "base salary" or "other supplemental duties".

FUND-CODE should not be "400", "403", or "405"-"408".

For staff payroll, the TX-FundCode should not be "school health" (400), "certification" (403), "gifted and talented" (405), "teacher recruitment" (406), "bilingual education" (407), or "technology" (408), which are reserved for use by Education Service Centers.

FUNCTION-CODE should not be "9X".

For staff payroll reported for an open enrollment charter school, the TX-FunctionCode should not be "intergovernmental charges".

ORGANIZATION-CODE should not be "703" or "751".

For staff payroll reported for an open enrollment charter school, the TX-OrganizationCode should not be "tax costs" or "fiscal agent shared services arrangement".

If FUND-CODE is "101", "102", "199", "240", "420", or "701", then FISCAL-YEAR should be "4".

For staff payroll reporting, the fiscal year should indicate the current school year if the TX-FundCode is "Food Service" (101), "ESC State Support" (102), "General Fund" (199), "National School Breakfast And Lunch Program" (240), "Foundation School Program And Other State Aid" (420), or "Enterprise Fund-National School Breakfast and Lunch Program" (701).

If FUND-CODE is "2XX"-"429", then FISCAL-YEAR should be "1", "2", "3", or "4".

For staff payroll reporting in selected special revenue fund codes (2XX-429) the TX-FiscalYear should indicate the current or the three prior school years.

If ORGANIZATION-CODE is less than "699", then DISTRICT-ID combined with ORGANIZATION-CODE must be a Campus ID registered with TEA as an active instructional or under construction campus.

For staff payroll, if the TX-OrganizationCode is an instructional campus organization type, then the StateOrganizationId combined with the TX-OrganizationCode must be a campus registered with TEA as an active instructional or under construction campus.

If PROGRAM-INTENT-CODE is "11", then FUND-CODE should be "102", "199", "212", "236", "238", "239", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "300", "301", "345", "347", "357", "364", "365", "366", "367", "379", "383", "384", "388", "391", "393", "399", "402", "404", "406", "408", "410", "414", "415", "420", "422", "429", "433", "439", "459", "461", "479", or "499".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "basic educational services" (11), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

If PROGRAM-INTENT-CODE is "21", then FUND-CODE should be "102", "199", "212", "218", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "289", "301", "307", "345", "347", "357", "364", "367", "379", "383", "384", "388", "391", "393", "397", "402", "405", "410", "414", "420", "422", "429", "433", "439", "459", "461", "479", or "499".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "gifted and talented" (21), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

If PROGRAM-INTENT-CODE is "22", then FUND-CODE should be "102", "199", "212", "244", "245", "246", "247", "248", "250", "251", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "289", "301", "331", "332", "333", "334", "335", "337", "338", "345", "347", "357", "364", "367", "379", "383", "384", "387", "388", "391", "393", "396", "410", "414", "420", "422", "429", "433", "439", "459", "461", "479", or "499".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "career and technical" (22), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

If PROGRAM-INTENT-CODE is "23", then FUND-CODE should be "102", "199", "205", "224", "225", "226", "227", "228", "229", "230", "236", "238", "239", "253", "255", "258", "259", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "313", "314", "315", "316", "317", "319", "325", "327", "328", "340", "345", "347", "357", "364", "365", "366", "367", "379", "383", "384", "385", "386", "392", "393", "399", "402", "410", "414", "415", "416", "419", "420", "422", "429", "434", "435", "437", "439", "441", "459", "461", "479", or "499".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "services to students with disabilities (special education)" (23), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

If PROGRAM-INTENT-CODE is "24", "26", "28", or "29", then FUND-CODE should be "102", "199", "205", "206", "211", "212", "220", "222", "223", "236", "238", "239", "255", "258", "259", "264", "265", "266", "267", "268", "269", "270", "271", "272", "273", "274", "275", "276", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "292", "294", "300", "301", "309", "311", "312", "325", "327", "328", "329", "342", "345", "347", "352", "354", "355", "357", "364", "365", "366", "367", "379", "381", "382", "383", "384", "388", "390", "391", "392", "393", "395", "396", "397", "398", "399", "402", "404", "409", "410", "412", "414", "415", "416", "419", "420", "422", "429", "431", "432", "433", "439", "441", "459", "461", "479", or "499".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCodes "accelerated education" (24), "non-disciplinary alternative education programs - AEP services" (26), "disciplinary alternative education programs - DAEP basic services" (28), or "disciplinary alternative education programs - DAEP state compensatory education supplemental costs" (29), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

If PROGRAM-INTENT-CODE is "25", then FUND-CODE should be "102", "199", "212", "255", "258", "259", "263", "266", "269", "270", "271", "272", "273", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "301", "345", "347", "350", "357", "364", "365", "366", "367", "379", "383", "388", "390", "391", "393", "399", "402", "407", "410", "412", "414", "415", "420", "422", "429", "433", "439", "442", "459", "461", "479", or "499".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "bilingual education and special language programs" (25), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

If PROGRAM-INTENT-CODE is "30", then FUND-CODE should be "102", "199", "211", "266", "271", "272", "276", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "300", or "420".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "Title I, Part A schoolwide activities related to state compensatory education costs on campuses with 40% or more educationally disadvantaged students" (30), then the TX-FundCode should be "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, or selected "special revenue (state funded)" funds.

If PROGRAM-INTENT-CODE is "91", then FUND-CODE should be "199", "266", "272", "277", "278", "281", "282", "283", "420", "461", "479", "499", or "699".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "athletics and related activities" (91), then the TX-FundCode should be "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (local programs)" funds, or "capital projects funds" (699).

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

For staff payroll, if TX-ProgramIntentCode is "athletics and related activities", then the TX-FunctionCode should be "extracurricular activities" (36), "facilities maintenance and operations" (51), or "security and monitoring services" (52).

If PROGRAM-INTENT-CODE is "99", then FUND-CODE should be "101", "102", "199", "203", "205", "206", "209", "211", "212", "218", "220", "222", "223", "236", "238", "239", "240", "241", "242", "253", "255", "258", "259", "263", "264", "265", "266", "267", "268", "269", "270", "271", "272", "273", "274", "277", "278", "279", "280", "281", "282", "283", "284", "285", "289", "292", "294", "298", "300", "301", "307", "309", "311", "312", "325", "327", "328", "329", "340", "342", "345", "347", "357", "364", "365", "366", "367", "379", "381", "382", "383", "384", "387", "388", "390", "391", "392", "393", "395", "396", "397", "398", "399", "400", "402", "403", "404", "406", "408", "409", "410", "412", "414", "415", "416", "419", "420", "422", "429", "431", "432", "433", "436", "438", "439", "441", "459", "461", "479", "499", "599", "699", "701", "749", "751", "752", "753", "754", "755", or "799".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "undistributed" (99), then the TX-FundCode should be "food service" (101), "ESC state support" (102), "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, selected "special revenue (local programs)" funds, "debt service funds" (599), "capital projects funds" (699), "enterprise fund-National School Breakfast and Lunch Program" (701), "enterprise funds" (749), "transportation" (751), "print shop" (752), "insurance" (753), "computer operations" (754), "public entity risk pool" (755), or "internal service funds" (799).

If OBJECT-CODE is "6112" and FUNCTION-CODE is "11", then there should be staff responsibility data with a matching TX-UNIQUE-STAFF-ID where ROLE-ID is "047".

For staff payroll, if TX-ObjectCode is "salaries or wages for substitute teachers and other professionals" and TX-FunctionCode is "instruction", then TX-StaffRole on staff responsibility data should be "substitute teacher", indicating this staff person is a substitute teacher serving in a classroom where the teacher has quit, died, or been terminated.

For a particular TX-UNIQUE-STAFF-ID, if there is at least one payroll where the FUND-CODE is a Shared Services Arrangement fund in code table C145, then there should be at least one staff responsibility with a matching TX-UNIQUE-STAFF-ID where ESC-SSA-STAFF-INDICATOR-CODE is "2".

If an Education Service Center staff person has payroll where the TX-FundCode is a shared services arrangement fund in code table C145, then they should also have at least one responsibility with a TX-SharedServiceArrangementStaffIndicator indicating that they are part of the ESC Shared Services Arrangement, for which the ESC is the fiscal agent (2).

For a particular TX-UNIQUE-STAFF-ID, the sum of all PAYROLL-AMOUNTs where PAYROLL-ACTIVITY-CODE is not "80" should not be between 10,001 and 25,000.

For staff payroll, total non-base salary for a staff person should not be between 10,001 and 25,000.

For a particular TX-UNIQUE-STAFF-ID, the sum of all PAYROLL-AMOUNTs where PAYROLL-ACTIVITY-CODE is not "80" should not be greater than 25,000.

For staff payroll, total non-base salary for a staff person should not be greater than $25,000.

For a particular TX-UNIQUE-STAFF-ID, the sum of all PAYROLL-AMOUNTs where PAYROLL-ACTIVITY-CODE is "80" should be greater than the sum of all PAYROLL-AMOUNTs where PAYROLL-ACTIVITY-CODE is not "80".

For staff payroll, total base salary for a staff person should be greater than their total non-base salary.

For a particular TX-UNIQUE-STAFF-ID, for each unique PAYROLL-ACTIVITY-CODE except "02", "05", or "80", the sum of all PAYROLL-AMOUNTs should not be greater than 10,000.

For staff payroll for each TX-PayrollActivityCode (except UIL Athletics, Band or Orchestra, and Base Salary), the total of all TX-Amounts should not be greater than $10,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is always "033", then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be greater than 30,000.

If a staff person is always an educational aide, then their total base salary should not be greater than $30,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is always "033" or "036", PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187, then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should be between 10,000 and 29,000.

If a full-time staff person is always an Educational Aide or Certified Interpreter, then their total base salary should be between $10,000 and $29,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "002", "005"-"008", "011", "013", "015", "018", "021"-"023", "026", "028", "032", "040"-"042", "047", "064", "065", or "079", then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be greater than 68,000.

If a staff person has a TX-StaffRole of "002", "005"-"008", "011", "013", "015", "018", "021"-"023", "026", "028", "032", "040"-"042", "047", "064", "065", or "079", then their total base salary should not be greater than $68,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "002", "005", "006", "007", "008", "011", "013", "015", "016", "017", "018", "021", "022", "023", "026", "028", "032", "041", "042", "056", "106", or "114", then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be greater than 70,000.

If a staff person has a TX-StaffRole of "002", "005", "006", "007", "008", "011", "013", "015", "016", "017", "018", "021", "022", "023", "026", "028", "032", "041", "042", "056", "106", or "114", then their total base salary should not be greater than $70,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "003", "004", "012", "020", "040", "043"-"045", "061"-"065", or "079", then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be greater than 87,000.

If a staff person has a TX-StaffRole of "003", "004", "012", "020", "040", "043"-"045", "061"-"065", or "079", then their total base salary should not be greater than $87,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "003", "004", "012", "020", "027", "043"-"045", or "060"-"063", then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be greater than 120,000.

If a staff person has a TX-StaffRole of "003", "004", "012", "020", "027", "043"-"045", or "060"-"063", then their total base salary should not be greater than $120,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "003", "004", "012", "020", "027", "040", or "043"-"045", then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be greater than 105,000.

If a staff person has a TX-StaffRole of "003", "004", "012", "020", "027", "040", or "043"-"045", then their total base salary should not be greater than $105,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "003", "004", "012", "020", "061"-"065", or "079", and PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187, then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be less than 44,000.

If a full-time staff person has a TX-StaffRole of "003", "004", "012", "020", "061"-"065", or "079", then their total base salary should not be less than $44,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "043"-"045", and PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187, then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be less than 25,000.

If a full-time staff person has a TX-StaffRole of Business Manager, Tax Assessor/Collector, or Human Resources Director, then their total base salary should not be less than $25,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is "003", "004", "012", "020", "027", "040", or "043"-"045", and PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187, then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be less than 35,000.

If a full-time staff person has a TX-StaffRole of "003", "004", "012", "020", "027", "040", or "043"-"045", then their total base salary should not be less than $35,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is only "002", "005", "006", "007", "008", "011", "013", "015", "016", "017", "018", "021", "022", "023", "024", "026", "028", "030", "032", "040", "041", "042", "054", "064", "065", "079", "106", and/or "114", and PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187, then for that staff member the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be less than 32,000.

If a full-time staff person is only the following TX-StaffRoles "002", "005", "006", "007", "008", "011", "013", "015", "016", "017", "018", "021", "022", "023", "024", "026", "028", "030", "032", "040", "041", "042", "054", "064", "065", "079", "106", and/or "114", then their total base salary should not be less than $32,000.

For a particular TX-UNIQUE-STAFF-ID, if ROLE-ID is always "013" or "087", then the sum of all PAYROLL-AMOUNTs for PAYROLL-ACTIVITY-CODE "80" should not be greater than 65,000.

If a staff person is always a Librarian or Teacher, then their total base salary should not be greater than $65,000.

If no staff responsibility data exists for a staff person, then the sum of all PAYROLL-AMOUNTs should not be greater than 100,000.

If a staff person does not have any responsibility data, then the sum of their payroll amounts should not be greater than $100,000.

FTE Salary should not be greater than 350,000.

For staff payroll, the FTE Salary should not be greater than $350,000.

If staff responsibility data exists for a staff person, then FTE Salary should be between 5,000 and 90,000.

For staff payroll for a staff person having responsibility data, the FTE Salary should be between $5,000 and $90,000.

The average salary (PAYROLL-ACTIVITY-CODE "80" PAYROLL-AMOUNTs only) for all staff where ROLE-ID is "013" or "087", TOTAL-YEARS-PROF-EXPERIENCE is 0-5, PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187 should be between 27,320 and 50,000.

The average base salary for all full-time Librarians and Teachers with TX-TotalYearsProfessionalExperience of 0-5 should be between $27,320 and $50,000.

The average salary (PAYROLL-ACTIVITY-CODE "80" PAYROLL-AMOUNTs only) for all staff where ROLE-ID is "013" or "087", TOTAL-YEARS-PROF-EXPERIENCE is 6-10, PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187 should be between 32,800 and 56,000.

The average base salary for all full-time Librarians and Teachers with TX-TotalYearsProfessionalExperience of 6-10 should be between $32,800 and $56,000.

The average salary (PAYROLL-ACTIVITY-CODE "80" PAYROLL-AMOUNTs only) for all staff where ROLE-ID is "013" or "087", TOTAL-YEARS-PROF-EXPERIENCE is 11-20, PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187 should be between 37,960 and 59,000.

The average base salary for all full-time Librarians and Teachers with TX-TotalYearsProfessionalExperience of 11-20 should be between $37,960 and $59,000.

The average salary (PAYROLL-ACTIVITY-CODE "80" PAYROLL-AMOUNTs only) for all staff where ROLE-ID is "013" or "087", TOTAL-YEARS-PROF-EXPERIENCE is greater than 20, PERCENT-DAY-EMPLOYED is 100, and NUMBER-DAYS-EMPLOYED is greater than or equal to 187 should be between 44,270 and 68,000.

The average base salary for all full-time Librarians and Teachers with TX-TotalYearsProfessionalExperience greater than 20 should be between $44,270 and $68,000.

If PROGRAM-INTENT-CODE is "33", then FUND-CODE should be "199", "205", "206", "211", "212", "263", "266", "269", "270", "272", "274", "275", "276", "277", "278", "279", "280", "281", "282", "283", "289", "294", "300", "301", "345", "347", "350", "367", "379", "388", "390", "391", "393", "395", "396", "402", "404", "410", "414", "415", "416", "419", "420", "422", "429", "439", "441", "442", "459", "461", "479", or "499".

If the staff payroll data reported includes amounts for the TX-ProgramIntentCode "pre-kindergarten-special education" (33), then the TX-FundCode should be "general fund" (199), selected "special revenue (federal programs)" funds, selected "special revenue (federally funded SSAs)" funds, selected "special revenue (state funded)" funds, selected "special revenue (state/locally funded SSAs)" funds, or selected "special revenue (local programs)" funds.

The Texas School For the Blind and Visually Impaired (227905), the Texas School for the Deaf (227906), and the Texas Juvenile Justice Department (227622) must not submit staff payroll data.

The Texas School for the Blind and Visually Impaired, the Texas School for the Deaf, and the Texas Juvenile Justice Department must not report staff payroll data.

If OBJECT-CODE is "6129", then either ROLE-ID must be "033" or "036" on staff responsibility data (StaffResponsibilitiesExtension complex type) or AUXILIARY-ROLE-ID must be reported and must not be blank on staff employment payroll summary data (StaffEducationOrgEmploymentAssociationExtension complex type) for this staff member.

If the staff person has payroll with a TX-ObjectCode indicating "Salaries or Wages for Support Personnel" (6129), then they must have either a paraprofessional TX-StaffRole (Educational Aide or Certified Interpreter) on staff responsibility data (30090 StaffResponsibilitiesExtension complex type) or a TX-AuxiliaryRoleID on staff employment payroll summary data (30050 StaffEducationOrgEmploymentAssociationExtension complex type).

If FUND-CODE is "266", "269", "278", "279", "280", "281", "282", "283", "284", "285", "345", or "366", then FUNCTION-CODE must not be "71".

TX-FunctionCode must not be "Debt Service" (71) when TX-FundCode is certain federal funds or federally funded SSAs related to the CARES Act, the CRRSA Act, the ARP Act, and ESEA Title V, Part B, Subpart 1 (The Small, Rural School Achievement Program).

If FUND-CODE is "269", "277", "278", "279", "280", "284", "285", or "345", then FUNCTION-CODE must not be "81".

TX-FunctionCode must not be “Facilities Acquisition And Construction" (81) when TX-FundCode is certain federal funds or federally funded SSAs related to the CARES Act, the ARP Act, and ESEA Title V, Part B, Subpart 1 (The Small, Rural School Achievement Program).

If FUNCTION-CODE is "23", and there is staff responsibility data with a matching TX-UNIQUE-STAFF-ID where ROLE-ID is "003" or "020", then ORGANIZATION-CODE must be "001"-"699".

For staff payroll, if TX-FunctionCode is "School Leadership" (23), and this staff person is reported with a staff responsibility for TX-StaffRole "Assistant Principal" (003) or "Principal" (020), then TX-OrganizationCode must be an instructional campus organization (001-699).

Except for Texas School for the Deaf (227906), Texas School for the Blind and Visually Impaired (227905), and Texas Juvenile Justice Department (227622), each Local Education Agency's data submission must contain a staff responsibility for each responsibility that can be specified using the roles and services found in the Data Standards code tables for each professional and each paraprofessional.

For each LEA's data submission (except for Texas School for the Deaf, Texas School for the Blind and Visually Impaired, and Texas Juvenile Justice Department), staff responsibility data must be reported for each professional and paraprofessional staff person.

For a staff responsibility, there must be a staff person with a matching TX-UNIQUE-STAFF-ID.

For staff responsibility data reported, there must be corresponding staff data reported.

If ESC-SSA-STAFF-INDICATOR-CODE is "1", then there must be staff payroll with a matching TX-UNIQUE-STAFF-ID where FUND-CODE is not a Shared Services Arrangement fund.

For ESC staff responsibility reporting, if the TX-SharedServiceArrangementStaffIndicator indicates that the staff member is not part of an ESC shared services arrangement, then at least some of their salary must be paid from a TX-FundCode that is not a shared services arrangement fund.

If ESC-SSA-STAFF-INDICATOR-CODE is "2", then there must be staff payroll with a matching TX-UNIQUE-STAFF-ID where FUND-CODE is a Shared Services Arrangement fund.

For ESC staff responsibility reporting, if the TX-SharedServiceArrangementStaffIndicator indicates that the staff member is part of an ESC shared services arrangement, then at least some of their salary must be paid from a shared services arrangement fund.

There must not be more than 199 staff responsibilities for a particular TX-UNIQUE-STAFF-ID.

A staff person must not have more than 199 responsibilities.

If ROLE-ID is "002", "007", "015", "016", "017", "018", "021", "026", "032", "033", "036", "047", or "087", then the following must be provided: CLASS-ID-NUMBER, NUMBER-STUDENTS-IN-CLASS, CLASS-TYPE-CODE, and MONTHLY-MINUTES.

For a staff responsibility where TX-StaffRole is instructional, the following must be provided: TX-UniqueSectionCode, TX-NumberOfStudentsInClass, TX-ClassTypeCode, and TX-MonthlyMinutes.

If ROLE-ID is NOT "002", "007", "008", "015", "016", "017", "018", "021", "026", "032", "033", "036", "047", or "087", then the following must be blank: CLASS-ID-NUMBER, NUMBER-STUDENTS-IN-CLASS, CLASS-TYPE-CODE, and MONTHLY-MINUTES.

For a staff responsibility where TX-StaffRole is NOT instructional and NOT School Counselor (008), the following must be blank/not reported: TX-UniqueSectionCode, TX-NumberOfStudentsInClass, TX-ClassTypeCode, and TX-MonthlyMinutes.

ESC-SSA-STAFF-INDICATOR-CODE must be blank.

For non-ESC staff responsibility reporting, the TX-SharedServiceArrangementStaffIndicator must be blank/not reported.

ESC-SSA-STAFF-INDICATOR-CODE must not be blank.

For ESC staff responsibility reporting, the TX-SharedServiceArrangementStaffIndicator must be reported.

CAMPUS-ID must match an entry registered with the TEA as an active campus, an under construction campus, or match an entry registered with the TEA as a financial campus ending in one of the following: "701", "702", "703", "720", "750", "751", "998", or "999".

For a staff responsibility, the StateOrganizationId must be an active campus, an under construction campus, or a financial campus for one of the following: superintendent's office, school board, tax costs, direct costs-general administration, indirect costs-general administration, fiscal agent shared services arrangement, unallocated organization unit, or undistributed organization unit.

The first six characters of CAMPUS-ID must match a valid district number registered with the TEA.

For a staff responsibility, the first six characters of StateOrganizationId (SchoolReference) must match a valid district/LEA registered with the TEA.

The last three characters of CAMPUS-ID must not be "699".

For a staff responsibility, the StateOrganizationId must not be Summer School.

ROLE-ID must not be "060"-"065", or "079".

For non-ESC staff responsibility reporting, the TX-StaffRole must not be the following: "executive director", "assistant/associate/deputy executive director", "component/department director", "coordinator/manager/supervisor", "specialist/consultant", "field service agent", or "other educational service center professional personnel".

The last three characters of CAMPUS-ID must be "751", "998", or "999".

For ESC staff responsibility reporting, the StateOrganizationId must be a financial campus for one of the following: fiscal agent shared services arrangement, unallocated organization unit, or undistributed organization unit.

ROLE-ID must not be "002", "003", "004", "015", "019", "020", "021", "027", "030", "044", "047", "054", "055", "056", "100", "101", "102", "103", "104", "105", "106", "107", "108", "109", "110", "111", "112", "113", "114", "115", "116", "117", "118", "119", "120", or "121".

For ESC staff responsibility reporting, the TX-StaffRole must not be the following: Art Therapist (002), Assistant Principal (003), Assistant/Associate/Deputy Superintendent (004), Music Therapist (015), Physician (019), Principal (020), Recreational Therapist (021), Superintendent/Chief Administrative Officer/Chief Executive Officer/President (027), Truant Officer/Visiting Teacher (030), Tax Assessor And/Or Collector (044), Substitute Teacher (047), Department Head (054), Registrar (055), Athletic Trainer (056), Instructional Materials Coordinator (100), Legal Services (101), Communications Professional (102), Research/Evaluation Professional (103), Internal Auditor (104), Security (105), District/Campus Information Technology Professional (106), Food Service Professional (107), Transportation (108), Athletics (109), Custodial - Staff serving in a professional/management role (110), Maintenance - Staff serving in a professional/management role (111), Business Services Professional (112), Other District Exempt Professional Auxiliary (113), Other Campus Exempt Professional Auxiliary (114), Psychiatric Nurse (115), Licensed Clinical Social Worker (116), Licensed Professional Counselor (117), Licensed Marriage and Family Therapist (118), Family and Community Liaison (119), Instructional Coach (120), or Chaplain (121).

If ROLE-ID is "002", "007", "015", "016", "017", "018", "021", "026", "032", "033", "036", "047", or "087", there must not be another staff responsibility with the same CAMPUS-ID, SERVICE-ID, CLASS-ID-NUMBER, and TX-UNIQUE-STAFF-ID.

The same instructional staff person can only have one responsibility for a specific StateOrganizationId (SchoolReference), TX-ServiceId, and TX-UniqueSectionCode.

If the first six characters of CAMPUS-ID match DISTRICT-ID, then a campus must be reported with the same CAMPUS-ID, unless the last three characters of CAMPUS-ID are one of the following: "701", "702", "703", "720", "750", "751", "998", or "999".

For staff responsibility reporting, if the StateOrganizationId is in this district, then a campus must be reported with the same StateOrganizationId, or the StateOrganizationId must be a financial campus for one of the following: superintendent's office, school board, tax costs, direct costs-general administration, indirect costs-general administration, fiscal agent shared services arrangement, unallocated organization unit, or undistributed organization unit..

If the last three characters of CAMPUS-ID are "751", then ESC-SSA-STAFF-INDICATOR-CODE must be "2".

For ESC staff responsibility reporting, if the StateOrganziationId (SchoolReference) indicates "fiscal agent shared services arrangement", then the TX-SharedServiceArrangementStaffIndicator must indicate that the staff member is part of an ESC shared services arrangement.

If ESC-SSA-STAFF-INDICATOR-CODE is "1", then the last three characters of CAMPUS-ID must not be "751".

For ESC staff responsibility reporting, if the TX-SharedServiceArrangementStaffIndicator indicates that the staff member is not part of an ESC shared services arrangement, then the StateOrganizationId must not indicate "fiscal agent shared services arrangement".

If SERVICE-ID is "SA000003", then ROLE-ID must be "033".

For a staff responsibility, if the TX-ServiceId is "instructional educational aide", then the TX-StaffRole must be "educational aide".

If SERVICE-ID begins with "SE", then POPULATION-SERVED-CODE must be "06".

For a staff responsibility, if the TX-ServiceId begins with "SE" indicating special education, then the TX-PopulationServed must be "special education students" (06).

If SERVICE-ID is "SR000007", then NUMBER-STUDENTS-IN-CLASS must be 0.

For a staff responsibility, if the TX-ServiceId is "unassigned professional classroom duty", then the TX-NumberOfStudentsInClass must be zero (0).

If ROLE-ID is "002", "005"-"007", "011", "015"-"018", "021", "023"-"024", "026", "036", "040"-"042", "047", or "056", then CAMPUS-ID must not be "701"-"703", "720", or "750".

For a staff responsibility, if the TX-StaffRole is one of the following: 002 Art Therapist, 005 Psychological Associate, 006 Audiologist, 007 Corrective Therapist, 011 Educational Diagnostician, 015 Music Therapist, 016 Occupational Therapist, 017 Certified Orientation and Mobility Specialist (COMS), 018 Physical Therapist, 021 Recreational Therapist, 023 LSSP/Psychologist, 024 Social Worker, 026 Speech Therapist/Speech-Language Pathologist, 036 Certified Interpreter, 040 Athletic Director, 041 Teacher Facilitator, 042 Teacher Appraiser, 047 Substitute Teacher, or 056 Athletic Trainer then the StateOrganizationId must not be a financial campus for the following: superintendent's office, school board, tax costs, direct costs-general administration, or indirect costs-general administration.

If ROLE-ID is "003" or "020", then SERVICE-ID must be "SS003000".

For a staff responsibility, if the TX-StaffRole is "assistant principal" or "principal", then the TX-ServiceId must be "school administration".

If ROLE-ID is "004", then SERVICE-ID must begin with "SS".

For a staff responsibility, if the TX-StaffRole is "assistant/associate/deputy superintendent", then the TX-ServiceId must begin with "SS" indicating non-teaching responsibilities for district-wide activities.

If ROLE-ID is "008", then SERVICE-ID must be "SS007000".

For a staff responsibility, if TX-StaffRole is School Counselor (008), then TX-ServiceId must be Guidance and Counseling Services (SS007000).

If ROLE-ID is "012", then SERVICE-ID must be "SS001XXX", "SS002000", "SS004XXX", "SS005XXX", "SS006000", "SS007000", or "SS011000".

For a staff responsibility, if the TX-StaffRole is "instructional officer", then the TX-ServiceId must be one of the following: "instructional administration", "instructional resources and media services", "instructional research and development", "curriculum and personnel development", "communication and dissemination", "guidance and counseling services", or "extracurricular activities".

If ROLE-ID is "013", then SERVICE-ID must be "SS002000".

For a staff responsibility, if the TX-StaffRole is "librarian", then the TX-ServiceId must be "instructional resources and media services".

If ROLE-ID is "019", then the last three characters of CAMPUS-ID must not be "701"-"703", "720", or "750".

For a staff responsibility, if the TX-StaffRole is "physician", then the StateOrganizationId must not be a financial campus for the following: superintendent's office, school board, tax costs, direct costs-general administration, or indirect costs-general administration.

If ROLE-ID is "019" or "022", then SERVICE-ID must be "SS009000".

For a staff responsibility, if the TX-StaffRole is "physician" or "school nurse", then the TX-ServiceId must be "health services".

If ROLE-ID is "024", then SERVICE-ID must be "SS008000".

For a staff responsibility, if the TX-StaffRole is "social worker", then the TX-ServiceId must be "social work services".

If ROLE-ID is "026", then SERVICE-ID must be "SE000002" or "SE000003".

For a staff responsibility, if the TX-StaffRole is "speech therapist/speech language pathologist", then the TX-ServiceId must be "speech therapy" or "speech assessment".

If ROLE-ID is "027", then CAMPUS-ID must match DISTRICT-ID with "701" appended.

For a staff responsibility, if the TX-StaffRole is "superintendent/chief admin officer/CEO/president", then the StateOrganizationId must this district's Superintendent's Office.

If ROLE-ID is "027" or "043"-"045", then SERVICE-ID must be "SS013000".

For a staff responsibility, if the TX-StaffRole is "superintendent/chief admin officer/CEO/president", "business manager", "tax assessor/collector", or "director of personnel/human resources", then the TX-ServiceId must be "general administration".

If ROLE-ID is "028", then SERVICE-ID must be "SS001XXX", "SS002000", or "SS004XXX"-"SS005XXX".

For a staff responsibility, if the TX-StaffRole is "teacher supervisor", then the TX-ServiceId must be one of the following: "instructional administration", "instructional resources and media services", "instructional research and development", or "curriculum and personnel development".

If ROLE-ID is "028", then the last three characters of CAMPUS-ID must not be "701"-"703".

For a staff responsibility, if the TX-StaffRole is "teacher supervisor", then the StateOrganizationId must not be a financial campus for the following: superintendent's office, school board, or tax costs.

If ROLE-ID is "030", then SERVICE-ID must be "SS020000".

For a staff responsibility, if the TX-StaffRole is "truant officer/ visiting teacher", then the TX-ServiceId must be "truant officer/visiting teacher services".

If ROLE-ID is "033", then SERVICE-ID must be "SA000003".

For a staff responsibility, if the TX-StaffRole is "educational aide", then the TX-ServiceId must be "instructional educational aide".

If ROLE-ID is "033" or "036", then NUMBER-STUDENTS-IN-CLASS must be 0.

For a staff responsibility, if the TX-StaffRole is "educational aide" or "certified interpreter", then the TX-NumberOfStudentsInClass must be zero (0).

If ROLE-ID is "036", then SERVICE-ID must be "SA000004".

For a staff responsibility, if TX-StaffRole is Certified Interpreter, then TX-ServiceId must be Interpreting Services Provider.

If ROLE-ID is "040", then SERVICE-ID must be "SS011000".

For a staff responsibility, if the TX-StaffRole is "athletic director", then the TX-ServiceId must be "extracurricular activities".

If ROLE-ID is "054", then SERVICE-ID must be "SS002000" or "SS004000"-"SS006000".

For a staff responsibility, if the TX-StaffRole is "department head", then the TX-ServiceId must be one of the following: "instructional resources and media services", "instructional research and development", "curriculum and personnel development", or "communication and dissemination".

If ROLE-ID is "054", then the last three characters of CAMPUS-ID must not be "701"-"703".

For a staff responsibility, if the TX-StaffRole is "department head", then the StateOrganizationId must not be a financial campus for one of the following: superintendent's office, school board, or tax costs.

If ROLE-ID is "055", then SERVICE-ID must be "SS003000" or "SS013000".

For a staff responsibility, if the TX-StaffRole is "registrar", then the TX-ServiceId must be "school administration" or "general administration".

If ROLE-ID is "056", then SERVICE-ID must be "SS011000".

For a staff responsibility, if the TX-StaffRole is "athletic trainer", then the TX-ServiceId must be "extracurricular activities".

If ROLE-ID is "114", and POPULATION-SERVED-CODE is not "06" or "08", then the last three characters of CAMPUS-ID must not be greater than "698".

For a staff responsibility, if the TX-StaffRole is "Other Campus Exempt Professional Auxiliary" (114), and the TX-PopulationServed is not special education students (06) or Adult Basic Education students (08), then the StateOrganizationId must not be a campus ending in a value > "698".

If ROLE-ID is "060", then SERVICE-ID must be "SS013000".

For ESC staff responsibility reporting, if the TX-StaffRole is "executive director", then the TX-ServiceId must be "general administration".

If ROLE-ID is "061"-"065" or "079", then SERVICE-ID must start with "SS".

For ESC staff responsibility reporting, if the TX-StaffRole is "assistant/associate/deputy executive director", "component/department director", "coordinator/manager/supervisor", "specialist/consultant", "field service agent", or "other esc professional personnel", then the TX-ServiceId must begin with "SS" indicating non-teaching responsibilities for district-wide activities.

If ROLE-ID is "113", then the last three characters of CAMPUS-ID must be one of the following: "702", "703", "720", "750", "751", "998", or "999".

For a staff responsibility, if the TX-StaffRole is "Other District Exempt Professional Auxiliary" (113), then the StateOrganizationId must be a financial campus for one of the following: school board (702), tax costs (703), direct costs-general administration (720), indirect costs-general administration (750), fiscal agent shared services arrangement (751), unallocated organization unit (998), or undistributed organization unit (999).

If ROLE-ID is "087" or "047", then SERVICE-ID must not be "SS001000"-"SS010000", "SS012000"-"SS019000", or "SAXXXXXX".

For a staff responsibility, if the TX-StaffRole is "substitute teacher" or "teacher", then the TX-ServiceId must not be any of the following: "instructional administration", "instructional resources and media services", "school administration", "instructional research and development", "curriculum and personnel development", "communication and dissemination", "guidance and counseling services", "social work services", "health services", "pupil transportation", "food services", "general administration", "plant maintenance and operation", "data processing management", "computer processing", "data processing development", "data processing technical assistance", "community services", "instructional educational aides", or "interpreting services provider".

If ROLE-ID is "087" or "047", and POPULATION-SERVED-CODE is not "06" or "08", then the last three characters of CAMPUS-ID must not be one of the following: "701", "702", "703", "720", or "750".

For a staff responsibility, if the TX-StaffRole is "teacher" or "substitute teacher", and the TX-PopulationServed is not special education students or Adult Basic Education students, then the StateOrganizationId must not be a financial campus for the following: superintendent's office, school board, tax costs, direct costs-general administration, or indirect costs-general administration.

The Texas School for the Blind and Visually Impaired (227905), the Texas School for the Deaf (227906), and the Texas Juvenile Justice Department (227622) must not submit staff responsibility data.

The Texas School for the Blind and Visually Impaired, the Texas School for the Deaf, and the Texas Juvenile Justice Department must not report staff responsibility data.

There should be one and only one staff person with ROLE-ID "027".

A school district or open enrollment charter school should have one and only one Superintendent/Chief Admin Officer/CEO/President.

If the first six characters of CAMPUS-ID do not match DISTRICT-ID, then a Shared Services Arrangement should be reported.

For a staff responsibility, if the StateOrganizationId is not in this district, then a shared services arrangement should be reported.

If the first six characters of CAMPUS-ID match DISTRICT-ID and the last three characters of CAMPUS-ID are less than "699", then for each campus that has a staff person with ROLE-ID "087", there should be at least one student enrollment with a matching CAMPUS-ID-OF-ENROLLMENT.

For each campus in the district that is a high school, junior high/middle school, or elementary school, if there are staff with TX-StaffRole of "teacher", there should be enrolled students at the same campus.

There should not be 100-199 staff responsibilities for a particular TX-UNIQUE-STAFF-ID.

A staff person should not have 100-199 responsibilities.

If MONTHLY-MINUTES is not blank, then MONTHLY-MINUTES should not be less than 60 or greater than 9600.

For an instructional staff responsibility, the TX-MonthlyMinutes should not be less than 60 or greater than 9600.

If SERVICE-ID is "127XXXXX", "130XXXXX", "N127XXXX", or "N130XXXX", then POPULATION-SERVED-CODE should be "05" or "06".

If a staff responsibility is reported with a TX-ServiceId beginning with "127", "130", "N127", or "N130" , then the TX-PopulationServed should be "career and technical students" (05) or "special education students" (06).

If SERVICE-ID is "01010000", then POPULATION-SERVED-CODE should be "02", "03", "07", or "10".

For a staff responsibility, if the TX-ServiceId is "pre-kindergarten", then the TX-PopulationServed should be "bilingual students" (02), "compensatory/remedial education students" (03), "ESL students" (07), or "migratory students" (10).

If SERVICE-ID is not "02000000", "02530002", "02530003", "02530004", "02530005", "02530006", "02530007", "02530008", "02890000", "03150100" - "03152400", "03823000", "03830100", "03830200", "03830300", "03830400", "SE000002", "SR000001", "SR000003", "SR000005", or "SS011000", then NUMBER-STUDENTS-IN-CLASS should not be greater than 40.

For a staff responsibility where the TX-ServiceId is not "02000000", "02530002", "02530003", "02530004", "02530005", "02530006", "02530007", "02530008", "02890000", "03150100" - "03152400", "03823000", "03830100", "03830200", "03830300", "03830400", "SE000002", "SR000001", "SR000003", "SR000005", or "SS011000" (certain combined grade, PE, music, dance, and additional responsibilities), then the TX-NumberOfStudentsInClass should be 40 or less.

For a staff responsibility where ROLE-ID is NOT: 002 Art Therapist 007 Corrective Therapist 015 Music Therapist 016 Occupational Therapist 017 Certified Orientation and /Mobility Specialist (COMS) 018 Physical Therapist 021 Recreational Therapist 026 Speech Therapist/Speech /Language Pathologist 032 Work-Based Learning Site /Coordinator 033 Educational Aide 036 Certified Interpreter 047 Substitute Teacher, or 087 Teacher, then the first character of SERVICE-ID should not be "0"-"8", "A", "C", "F", "I", "L", "M", "N", or "P".

For a staff responsibility, if the TX-StaffRole is NOT instructional, then the TX-ServiceId should not be an instructional Service ID.

If ROLE-ID is "002" or "015", then SERVICE-ID should be "SE000001", "SE000005", or "SE000006".

For a staff responsibility, if the TX-StaffRole is "art therapist" or "music therapist", then the TX-ServiceId should be "special education, generic", "visually impaired", or "auditorially impaired".

If ROLE-ID is "004" or "043"-"045", then the last three characters of CAMPUS-ID should be "701"-"703", "720", "750", "751", "998", or "999".

For a staff responsibility, if the TX-StaffRole is "Assistant/Associate/Deputy Superintendent", "Business Manager", "Tax Assessor And/Or Collector ", "Director of Personnel/Human Resources", then the StateOrganizationId should be a financial campus for one of the following: superintendent's office, school board, tax costs, direct costs-general administration, indirect costs-general administration, fiscal agent shared services arrangement, unallocated, or undistributed.

If ROLE-ID is "005", "023", "115", "116", "117", or "118", then SERVICE-ID should be "SE000001", or "SS007000"-"SS009000".

For a staff responsibility, if the TX-StaffRole is Psychological Associate (005), LSSP/Psychologist (023), Psychiatric Nurse (115), Licensed Clinical Social Worker (116), Licensed Professional Counselor (117), or Licensed Marriage and Family Therapist (118) then the TX-ServiceId should be "Special Education, Generic" (SE000001), "Guidance and Counseling Services" (SS007000), "Social Work Services" (SS008000), or "Health Services" (SS009000).

If ROLE-ID is "006", then SERVICE-ID should be "SE000001"-"SE000003" or "SE000006".

For a staff responsibility, if the TX-StaffRole is "audiologist", then the TX-ServiceId should be "special education, generic", "speech therapy", "speech assessment", or "auditorially impaired".

If ROLE-ID is "007", "011", or "016", then SERVICE-ID should be "SE000001".

For a staff responsibility, if the TX-StaffRole is "corrective therapist", "educational diagnostician", or "occupational therapist", then the TX-ServiceId should be "special education, generic".

If ROLE-ID is "013", then the last three characters of CAMPUS-ID should not be "701"-"703", "720", or "750".

For a staff responsibility, if the TX-StaffRole is "librarian", then the StateOrganizationId should not be a financial campus for the following: superintendent's office, school board, tax costs, direct costs-general administration, or indirect costs-general administration.

If ROLE-ID is "017", "018", or "021", then SERVICE-ID should be "SE000001" or "SE000004"-"SE000006".

For a staff responsibility, if the TX-StaffRole is "Certified Orientation and Mobility Specialist (COMS)", "physical therapist", or "recreational therapist", then the TX-ServiceId should be one of the following: "special education, generic", "adaptive physical education", "visually impaired", or "auditorially impaired".

If ROLE-ID is "022", then the last three characters of CAMPUS-ID should not be "701"-"703", "720", "750", or "751".

For a staff responsibility, if the TX-StaffRole is "school nurse", then the StateOrganizationId should not be a financial campus for one of the following: superintendent's office, school board, tax costs, direct costs-general administration, indirect costs-general administration, or fiscal agent shared services arrangement.

If ROLE-ID is "032", then SERVICE-ID should not be "SAXXXXXX", "SSXXXXXX", or "SE000002"-"SE000006".

For a staff responsibility, if the TX-StaffRole is "work-based learning site coordinator", then the TX-ServiceId should not be "instructional educational aides and interpreters", non-teaching responsibilities, "speech therapy", "speech assessment", "adaptive physical education", "visually impaired", or "auditorially impaired".

If ROLE-ID is "041" or "120", then SERVICE-ID should be "SS001XXX", "SS002000", "SS004XXX", or "SS005XXX".

For a staff responsibility, if the TX-StaffRole is Teacher Facilitator (041) or Instructional Coach (120), then the TX-ServiceId should be "Instructional Administration" (SS001XXX), "Instructional Resources and Media Services" (SS002000), "Instructional Research And Development" (SS004XXX), or "Curriculum And Personnel Development" (SS005XXX).

If ROLE-ID is "042", then SERVICE-ID should be "SS001000"-"SS001003", or "SS005000".

For a staff responsibility, if the TX-StaffRole is "teacher appraiser", then the TX-ServiceId should be "instructional administration" (elementary, middle/junior high, or secondary), or "curriculum and personnel development".

If ROLE-ID is "114", then SERVICE-ID should be any that begin with "SS" except those that begin with "SS001", "SS013000", "SS014000", "SS016000", or "SS019000".

For a staff responsibility, if the TX-StaffRole is "Other Campus Exempt Professional Auxiliary" (114), then the TX-ServiceId should be any that begin with "SS" except "Instructional Administration" (starts with SS001), "General Administration" (SS013000), "Plant Maintenance and Operation" (SS014000), "Computer Processing" (SS016000), or "Community Services" (SS019000).

If ROLE-ID is "065", then SERVICE-ID should be "SS022000".

For ESC staff responsibility reporting, if the TX-StaffRole is "field service agent", then the TX-ServiceId should be "liaison services".

If ROLE-ID is "113", then SERVICE-ID should be "SS013000" or "SS023000".

For a staff responsibility, if the TX-StaffRole is "Other District Exempt Professional Auxiliary" (113), then the TX-ServiceId should be "General Administration" (SS013000) or "Certification Services" (SS023000).

If ROLE-ID is "087" or "047", then CAMPUS-ID should not end with "998" or "999".

For a staff responsibility, if the TX-StaffRole is "teacher" or "substitute teacher", then the StateOrganizationId should not be "unallocated" or "undistributed".

For a particular TX-UNIQUE-STAFF-ID, if any MONTHLY-MINUTES are not blank, then the sum of the MONTHLY-MINUTES on all responsibilities should be at least 60.

All of the responsibilities for a staff person should have total TX-MonthlyMinutes of at least 60 minutes.

The total number of staff where ROLE-ID is "002", "005", "006", "007", "008", "011", "013", "015", "016", "017", "018", "019", "021", "022", "023", "026", "028", "032", "041", "042", "100", "101", "102", "103", "104", "105", "106", "107", "108", "109", "110", "111", "112", "113", "114", "115", "116", "117", "118", "119", "120", or "121" should not vary by more than 50% from the total number of staff reported with these ROLE-IDs for the prior year.

The total number of support staff should not vary by more than 50% from the total support staff reported last year.

The total number of staff where ROLE-ID is "003", "004", "012", "020", "027", "040", "043"-"045", "060"-"065", or "079" should not vary by more than 50% from the total number of staff reported with these ROLE-IDs for the prior year.

The total number of administrative staff should not vary by more than 50% from the total administrative staff reported last year.

The total number of staff where ROLE-ID is "033" should not vary by more than 50% from the total number of staff reported with this ROLE-ID for the prior year.

The total number of educational aides should not vary by more than 50% from the total educational aides reported last year.

The total number of staff where ROLE-ID is "033" and POPULATION-SERVED-CODE is "06" should not vary by more than 50% from the total number of staff reported with this ROLE-ID and POPULATION-SERVED-CODE for the prior year.

The total number of educational aides for special education students should not vary by more than 50% from the total educational aides for special education students reported last year.

If ROLE-ID is "003", "004", "005", "008", "011", "012", "013", "018", "019", "020", "023", "024", "026", "027", "028", "040", "041", "042", "054", "060", "061", "062", "063", "064", "065", "079", or "087", then HIGHEST-DEGREE-LEVEL-CODE should not be "0".

For a staff person, the TX-HighestDegreeLevel should be Bachelor’s degree or higher if they serve as one of the following TX-StaffRoles: "003", "004", "005", "008", "011", "012", "013", "018", "019", "020", "023", "024", "026", "027", "028", "040", "041", "042", "054", "060", "061", "062", "063", "064", "065", "079", or "087".

There must be at least one staff person with ROLE-ID "027".

A school district or open enrollment charter school must have at least one Superintendent/Chief Admin Officer/CEO/President.

There must be at least one staff person with ROLE-ID "047" or "087".

There must be at least one staff person who is reported with a TX-StaffRole of "Teacher" (087) or "Substitute Teacher" (047).

There must be at least one staff person with ROLE-ID "020" or "003".

There must be at least one staff person who is reported with a campus administration TX-StaffRole of "Principal" (020) or "Assistant Principal" (003).

There should be at least one staff person with ROLE-ID "008".

There should be at least one staff person who is reported with a TX-StaffRole of "School Counselor" (008).

There should be at least one staff person with ROLE-ID "043".

There should be at least one staff person who is reported with a TX-StaffRole of "Business Manager" (043).

There should be at least one staff person with ROLE-ID "045".

There should be at least one staff person who is reported with a TX-StaffRole of "Director of Personnel/Human Resources" (045).

There should be at least one staff person with ROLE-ID "055".

There should be at least one staff person who is reported with a TX-StaffRole of "Registrar" (055).

There should be at least one staff person with ROLE-ID "114".

There should be at least one staff person who is reported with a TX-StaffRole of "Other Campus Exempt Professional Auxiliary" (114).

There should be at least one staff person with ROLE-ID "100"-"113" or "115"-"121" (various district non-instructional professional role IDs).

There should be at least one staff person who is reported with a TX-StaffRole of "100"-"113" or "115"-"121" (various district non-instructional professional role IDs).

If ROLE-ID is "100", "101", "104", or "112", then SERVICE-ID should be "SS013000".

For a staff responsibility, if the TX-StaffRole is "Textbook Manager" (100), "Legal Services" (101), "Internal Auditor" (104), or "Business Services Professional" (112), then the TX-ServiceId should be "General Administration" (SS013000).

If ROLE-ID is "102", then SERVICE-ID should be "SS006000" or "SS019000".

For a staff responsibility, if the TX-StaffRole is "Communication Professional" (102), then the TX-ServiceId should be "Communication and Dissemination" (SS006000), or "Community Services" (SS019000).

If ROLE-ID is "103", then SERVICE-ID should be "SS013000" or begin with "SS004".

For a staff responsibility, if the TX-StaffRole is "Research/Evaluation Professional" (103), then the TX-ServiceId should be "General Administration" (SS013000), or "Instructional Research and Development" (starts with SS004).

If ROLE-ID is "105", then SERVICE-ID should be "SS020000" or "SS021000".

For a staff responsibility, if the TX-StaffRole is "Security" (105), then the TX-ServiceId should be "Truant Officer/Visiting Teacher Services" (SS020000), or "Security Services" (SS021000).

If ROLE-ID is "106", then SERVICE-ID should be "SS015000", "SS016000", "SS017000", "SS018000" or "SS025000".

For a staff responsibility, if the TX-StaffRole is "Information Technology Professional" (106), then the TX-ServiceId should be "Data Processing Management" (SS015000), "Computer Processing" (SS016000), "Data Processing Development" (SS017000), "Data Processing Technical Assistance" (SS018000), or "Information Technology Activities" (SS025000).

If ROLE-ID is "107", then SERVICE-ID should be "SS012000".

For a staff responsibility, if the TX-StaffRole is "Food Service Professional" (107), then the TX-ServiceId should be "Food Services" (SS012000).

If ROLE-ID is "108", then SERVICE-ID should be "SS010000".

For a staff responsibility, if the TX-StaffRole is "Transportation" (108), then the TX-ServiceId should be "Pupil Transportation" (SS010000).

If ROLE-ID is "109", then SERVICE-ID should be "SS011000".

For a staff responsibility, if the TX-StaffRole is "Athletics" (109), then the TX-ServiceId should be "Extracurricular Activities" (SS011000).

If ROLE-ID is "110" or "111", then SERVICE-ID should be "SS014000".

For a staff responsibility, if the TX-StaffRole is "Custodial – Staff serving in a professional/management role" (110) or "Maintenance – Staff serving in a professional/management role" (111), then the TX-ServiceId should be "Plant Maintenance and Operation" (SS014000).

If ROLE-ID is "008", then the following must be blank: CLASS-ID-NUMBER, NUMBER-STUDENTS-IN-CLASS, and CLASS-TYPE-CODE.

For a staff responsibility where TX-StaffRole is School Counselor (008), the following must be blank/not reported: TX-UniqueSectionCode, TX-NumberOfStudentsInClass, and TX-ClassTypeCode.

If ROLE-ID is "008", then MONTHLY-MINUTES must not be blank.

For a staff responsibility where TX-StaffRole is School Counselor (008), TX-MonthlyMinutes must be provided.

If SERVICE-ID is a Physical Education course ("02530002", "02530003", "02530004", "02530005", "02530006", "02530007", "02530008", "02850000", "03823000", "PES00051", "PES00053", "PES00056", "82210XXX", "82931XXX", "83210XXX", or "84200XXX"), and NUMBER-STUDENTS-IN-CLASS is greater than 0, then the following fields must not be blank: NUMBER-DAYS-TAUGHT-WEEK-1, NUMBER-DAYS-TAUGHT-WEEK-2, NUMBER-DAYS-TAUGHT-WEEK-3, NUMBER-DAYS-TAUGHT-WEEK-4, NUMBER-MINUTES-TAUGHT-WEEK-1, NUMBER-MINUTES-TAUGHT-WEEK-2, NUMBER-MINUTES-TAUGHT-WEEK-3, and NUMBER-MINUTES-TAUGHT-WEEK-4.

TX-NumberDaysTaughtWeek1, TX-NumberDaysTaughtWeek2, TX-NumberDaysTaughtWeek3, TX-NumberDaysTaughtWeek4, TX-NumberMinutesTaughtWeek1, TX-NumberMinutesTaughtWeek2, TX-NumberMinutesTaughtWeek3, and TX-NumberMinutesTaughtWeek4 must be reported for Physical Education courses having TX-NumberOfStudentsInClass greater than 0.

If NUMBER-STUDENTS-IN-CLASS is 0 or blank/not reported, or SERVICE-ID is NOT a Physical Education course ("02530002", "02530003", "02530004", "02530005", "02530006", "02530007", "02530008", "02850000", "03823000", "PES00051", "PES00053", "PES00056", "82210XXX", "82931XXX", "83210XXX", or "84200XXX"), then the following fields must be blank/not reported: NUMBER-DAYS-TAUGHT-WEEK-1, NUMBER-DAYS-TAUGHT-WEEK-2, NUMBER-DAYS-TAUGHT-WEEK-3, NUMBER-DAYS-TAUGHT-WEEK-4, NUMBER-MINUTES-TAUGHT-WEEK-1, NUMBER-MINUTES-TAUGHT-WEEK-2, NUMBER-MINUTES-TAUGHT-WEEK-3, and NUMBER-MINUTES-TAUGHT-WEEK-4.

TX-NumberDaysTaughtWeek1, TX-NumberDaysTaughtWeek2, TX-NumberDaysTaughtWeek3, TX-NumberDaysTaughtWeek4, TX-NumberMinutesTaughtWeek1, TX-NumberMinutesTaughtWeek2, TX-NumberMinutesTaughtWeek3, and TX-NumberMinutesTaughtWeek4 are only reported for Physical Education courses having TX-NumberOfStudentsInClass greater than 0, and not for any other courses.

If NUMBER-DAYS-TAUGHT-WEEK-1 is greater than 0, then NUMBER-MINUTES-TAUGHT-WEEK-1 divided by NUMBER-DAYS-TAUGHT-WEEK-1 (minutes per day) must be greater than 10 minutes.

If TX-NumberDaysTaughtWeek1 indicates that this course is being taught at least 1 day that week, then the number of minutes taught per day in week 1 must be at least ten (10).

If NUMBER-DAYS-TAUGHT-WEEK-2 is greater than 0, then NUMBER-MINUTES-TAUGHT-WEEK-2 divided by NUMBER-DAYS-TAUGHT-WEEK-2 (minutes per day) must be greater than 10 minutes.

If TX-NumberDaysTaughtWeek2 indicates that this course is being taught at least 1 day that week, then the number of minutes taught per day in week 2 must be at least ten (10).

If NUMBER-DAYS-TAUGHT-WEEK-3 is greater than 0, then NUMBER-MINUTES-TAUGHT-WEEK-3 divided by NUMBER-DAYS-TAUGHT-WEEK-3 (minutes per day) must be greater than 10 minutes.

If TX-NumberDaysTaughtWeek3 indicates that this course is being taught at least 1 day that week, then the number of minutes taught per day in week 3 must be at least ten (10).

If NUMBER-DAYS-TAUGHT-WEEK-4 is greater than 0, then NUMBER-MINUTES-TAUGHT-WEEK-4 divided by NUMBER-DAYS-TAUGHT-WEEK-4 (minutes per day) must be greater than 10 minutes.

If TX-NumberDaysTaughtWeek4 indicates that this course is being taught at least 1 day that week, then the number of minutes taught per day in week 4 must be at least ten (10).

If NUMBER-MINUTES-TAUGHT-WEEK-1 is greater than 0, then NUMBER-DAYS-TAUGHT-WEEK-1 must be greater than 0.

If TX-NumberMinutesTaughtWeek1 indicates that this course is being taught at least 1 minute that week, then TX-NumberDaysTaughtWeek1 must be greater than zero (0).

If NUMBER-MINUTES-TAUGHT-WEEK-2 is greater than 0, then NUMBER-DAYS-TAUGHT-WEEK-2 must be greater than 0.

If TX-NumberMinutesTaughtWeek2 indicates that this course is being taught at least 1 minute that week, then TX-NumberDaysTaughtWeek2 must be greater than zero (0).

If NUMBER-MINUTES-TAUGHT-WEEK-3 is greater than 0, then NUMBER-DAYS-TAUGHT-WEEK-3 must be greater than 0.

If TX-NumberMinutesTaughtWeek3 indicates that this course is being taught at least 1 minute that week, then TX-NumberDaysTaughtWeek3 must be greater than zero (0).

If NUMBER-MINUTES-TAUGHT-WEEK-4 is greater than 0, then NUMBER-DAYS-TAUGHT-WEEK-4 must be greater than 0.

If TX-NumberMinutesTaughtWeek4 indicates that this course is being taught at least 1 minute that week, then TX-NumberDaysTaughtWeek4 must be greater than zero (0).

If NUMBER-DAYS-TAUGHT-WEEK-1, NUMBER-DAYS-TAUGHT-WEEK-2, NUMBER-DAYS-TAUGHT-WEEK-3, or NUMBER-DAYS-TAUGHT-WEEK-4 is not blank, then NUMBER-DAYS-TAUGHT-WEEK-1, NUMBER-DAYS-TAUGHT-WEEK-2, NUMBER-DAYS-TAUGHT-WEEK-3, and NUMBER-DAYS-TAUGHT-WEEK-4 should be 1-5.

When required to be reported, TX-NumberDaysTaughtWeek1, TX-NumberDaysTaughtWeek2, TX-NumberDaysTaughtWeek3, and TX-NumberDaysTaughtWeek4 should be at least 1 and not more than 5.

If NUMBER-MINUTES-TAUGHT-WEEK-1, NUMBER-MINUTES-TAUGHT-WEEK-2, NUMBER-MINUTES-TAUGHT-WEEK-3, or NUMBER-MINUTES-TAUGHT-WEEK-4 is not blank, then NUMBER-MINUTES-TAUGHT-WEEK-1 plus NUMBER-MINUTES-TAUGHT-WEEK-2 plus NUMBER-MINUTES-TAUGHT-WEEK-3 plus NUMBER-MINUTES-TAUGHT-WEEK-4 should be less than or equal to 1800.

When required to be reported, the total minutes for a Physical Education class should be less than or equal to 1800 minutes for the 4 weeks of October.

If STAFF-TYPE-CODE is "1" and ROLE-ID is a value other than "033" or "036", then there must be at least one staff payroll with a matching TX-UNIQUE-STAFF-ID where OBJECT-CODE is "6119" or "6112".

For an employee reported with a professional TX-StaffRole (not para-professional Educational Aide (033) or Certified Interpreter (036)), there must be payroll data reported with a TX-ObjectCode indicating "Salaries Or Wages-Teachers and Other Professional Personnel" (6119) or "Salaries Or Wages for Substitute Teachers and Other Professionals" (6112).

If ROLE-ID is "033" or "036", then there should be at least one staff payroll with a matching TX-UNIQUE-STAFF-ID where OBJECT-CODE is "6129" or "6122".

For a staff person reported with a para-professional TX-StaffRole (Educational Aide (033) or Certified Interpreter (036)), there should be payroll data reported with a TX-ObjectCode indicating "Salaries or Wages for Support Personnel" (6129) or "Salaries or Wages for Substitute Support Personnel" (6122).

If ROLE-ID is "115", then HIGHEST-DEGREE-LEVEL-CODE must be "2" or "3".

For a staff responsibility, the TX-HighestDegreeLevel must be Master’s (2) or Doctorate (3) degree if TX-StaffRole is Psychiatric Nurse (115).

If ROLE-ID is "033", "047" or "087" and POPULATION-SERVED-CODE is "06", then GRADE-LEVEL-CODE must not be blank.

If this staff responsibility has a TX-StaffRole of paraprofessional "educational aide" (033), "substitute teacher" (047) or "teacher" (087) and serve TX-PopulationServed of "special education students" (06), then TX-GradeLevel must be reported.

For a particular TX-UNIQUE-STAFF-ID, if at least one responsibility is for ROLE-ID "033" and POPULATION-SERVED-CODE "06", then PARAPROFESSIONAL-CERTIFICATION-INDICATOR-CODE must not be blank.

If a staff person has at least one paraprofessional role "educational aide" (033) serving TX-PopulationServed of "special education students" (06), then TX-ParaprofessionalCertificationIndicator must be reported.

ROLE-ID must be "047" or "087".

Each staff responsibility reported in the PEIMS Extended Year submission must be for a staff person serving as a teacher in the Additional Days School Year (ADSY) program.

ADDITIONAL-DAYS-PROGRAM-TEACHER-INDICATOR-CODE must be "1".

Each staff responsibility reported in the PEIMS Extended Year submission must be for a staff person teaching in the Additional Days School Year (ADSY) program.

If ADDITIONAL-DAYS-PROGRAM-TEACHER-INDICATOR-CODE is "1", then CAMPUS-ID must match an entry registered with the TEA as an active instructional campus in the reporting LEA ending in "001"-"698".

For a staff responsibility reported for the Additional Days School Year (ADSY) program, the StateOrganizationId must be registered with the TEA as an active instructional campus in the reporting LEA ending in "001"-"698".

If ADDITIONAL-DAYS-PROGRAM-TEACHER-INDICATOR-CODE is "1", then SERVICE-ID must not be a high school course (Eligible for State HS Credit = "Y" in code table C022) and must not begin with "SA" or "SS".

For a staff responsibility reported for the Additional Days School Year (ADSY) program, the TX-ServiceId must not be a high school course, and must not be a responsibility that indicates educational aides (starts with "SA") or faculty with non-teaching responsibilities (starts with "SS").

If ADDITIONAL-DAYS-PROGRAM-TEACHER-INDICATOR-CODE is "1", then the following must not be blank: CLASS-ID-NUMBER, NUMBER-STUDENTS-IN-CLASS, and CLASS-TYPE-CODE.

For a staff responsibility reported for the Additional Days School Year (ADSY) program, the following must be provided: TX-UniqueSectionCode, TX-NumberOfStudentsInClass, and TX-ClassTypeCode.

If ROLE-ID is "119", then SERVICE-ID should be "SS007000", "SS008000", "SS019000", or "SS022000".

For a staff responsibility, if the TX-StaffRole is Family and Community Liaison (119), then the TX-ServiceId should be "Guidance and Counseling Services" (SS007000), "Social Work Services" (SS008000), "Community Services" (SS019000), or "Liaison Services" (SS022000).

If ROLE-ID is "121", then SERVICE-ID should be "SS007000", "SS019000", or "SS021000".

For a staff responsibility, if the TX-StaffRole is Chaplain (121), then the TX-ServiceId should be "Guidance and Counseling Services" (SS007000), "Community Services" (SS019000), or "Security Services" (SS021000).

Each Local Education Agency's data submission must contain student data for each student served in the LEA.

Student data must be reported for each student.

If AS-OF-STATUS-CODE is "B", "D", "F", or "X", then there must be enrollment (student school association) data with a matching TX-UNIQUE-STUDENT-ID.

If a student is enrolled this year, on the PEIMS Fall snapshot (as-of) date and/or school start window, then enrollment (student school association) data must be reported for that student.