STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
STATE BOARD OF INDIGENTS' DEFENSE SERVICES REV. 05/11/07
PROGRAM CODES
42010. ADMINISTRATIVE OPERATIONS
42140. ASSIGNED COUNSEL EXPENDITURES
42150. LEGAL SERVICES FOR PRISONERS, INC.
42180. APPELLATE DEFENDER OPERATIONS
42300. TRIAL LEVEL PUBLIC DEFENDER OPERATIONS
42500. CAPITAL DEFENSE EXPENDITURES
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
01 LEGAL SERVICES FOR PRISONERS 328-00-1000-7-0500 01 376,287.00
20 -SB 480-SEC 70-SESS OF 2006- 328-00-1000-6-0500 01
-HB 2968-SEC 50-SESS OF 2006-
03 OPERATING EXPENDITURES 328-00-1000-7-0603 01 10,295,671.07
20 -SB 480-SEC 70-SESS OF 2006- 328-00-1000-6-0603 01
21 -STATE FINANCE COUNCIL RESOLUTION 06-548 328-00-1000-5-0603 01
25 -HB 2368-SEC 27-SESS OF 2007-
-HB 2368-SEC 27-SESS OF 2007-
03 ASSIGNED COUNSEL EXPENDITURES 328-00-1000-7-0700 01 9,800,000.00
20 -SB 480-SEC 70-SESS OF 2006- 328-00-1000-6-0700 01
22 -HB 2968-SEC 50-SESS OF 2006-
24
03 CAPITAL DEFENSE OPERATIONS 328-00-1000-7-0800 01 1,656,476.60
20 -SB 480-SEC 70-SESS OF 2006- 328-00-1000-6-0800 01
23 -STATE FINANCE COUNCIL RESOLUTION 06-548 328-00-1000-5-0800 01
25 -HB 2368-SEC 27-SESS OF 2007-
INDIGENTS' DEFENSE SERVICES FUND 328-00-2119-7-2000 01
-SB 480-SEC 70-SESS OF 2006- 328-00-2119-6-2000 01
-K.S.A. 28-172B-
10 INSERVICE EDUCATION WORKSHOP FEE FUND 328-00-2186-7-2100 01
-SB 480-SEC 70-SESS OF 2006- 328-00-2186-6-2100 01
CREDIT CARD CLEARING FUND 328-00-9413-7-9400 01
-K.S.A. 75-30,100- 328-00-9413-6-9400 01
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THE INSERVICE EDUCATION WORKSHOP FEE FUND.
20 DURING FISCAL YEAR ENDING JUNE 30, 2007, THE
EXECUTIVE DIRECTOR, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY PART OF ANY
ITEM OF APPROPRIATION FOR FISCAL YEAR 2007, FROM
STATE GENERAL FUND TO ANY OTHER ITEM OF
APPROPRIATION OF THE STATE GENERAL FUND. THE
EXECUTIVE DIRECTOR SHALL CERTIFY EACH TRANSFER TO
THE DIRECTOR OF ACCOUNTS AND REPORTS AND SHALL
TRANSMIT A COPY TO THE DIRECTOR OF LEGISLATIVE
RESEARCH DEPARTMENT.
21 EXPENDITURES MAY BE MADE FROM OPERATING
EXPENDITURE ACCOUNT REGARDLESS OF WHEN SERVICES
WERE RENDERED.
22 EXPENDITURES MAY BE MADE FROM ASSIGNED COUNCEL
EXPENDITURES ACCOUNT REGARDLESS OF WHEN THE
SERVICES WERE RENDERED.
23 EXPENDITURES MAY BE MADE FROM CAPITAL DEFENSE
OPERATIONS REGARDLESS OF WHEN SERVICES WERE
REV. 05/11/07 STATE BOARD OF INDIGENTS' DEFENSE SERVICES
RENDERED.
24 2006 HB 2129 WAS APPROVED BY THE GOVERNOR
ON MAY 5, 2006.
25 PURSUANT TO HB 2368, SEC 27C, SESS 2007, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
$169,375 FROM THE CAPITAL DEFENSE OPERATIONS
ACCOUNT OF THE STATE GENERAL FUND TO THE
OPERATING EXENDITURES ACCOUNT OF THE STATE
GENERAL FUND.