STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2004 TO JUNE 30, 2005)
              STATE BOARD OF INDIGENTS' DEFENSE SERVICES              REV. 05/06/05
                                        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                  328-00-1000-5-0500 01        359,300.00
 21 -HB 2675-SEC 82-SESS OF 2004-                 328-00-1000-4-0500 01

 03 OPERATING EXPENDITURES                        328-00-1000-5-0603 01     15,562,228.29
 20 -HB 2675-SEC 82-SESS OF 2004-                 328-00-1000-4-0603 01
 21 -HB 2471-SEC 10-SESS OF 2004-                 328-00-1000-3-0603 01
                                                  328-00-1000-2-0603 01

 03 CAPITAL DEFENSE OPERATIONS                    328-00-1000-5-0800 01      2,320,946.49
 21 -HB 2675-SEC 82-SESS OF 2004-                 328-00-1000-4-0800 01
                                                  328-00-1000-3-0800 01

    INDIGENTS' DEFENSE SERVICES FUND              328-00-2119-5-2000 01
    -HB 2675-SEC 82-SESS OF 2004-                 328-00-2119-4-2000 01
    -K.S.A. 28-172B-

 10 INSERVICE EDUCATION WORKSHOP FEE FUND         328-00-2186-5-2100 01
    -HB 2675-SEC 82-SESS OF 2004-                 328-00-2186-4-2100 01

    CREDIT CARD CLEARING FUND                     328-00-9413-5-9400 01
    -K.S.A. 75-30,100-                            328-00-9413-4-9400 01


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
    LAPSED.

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 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 THE EXECUTIVE DIRECTOR OF THE STATE BOARD OF
    INDIGENTS' DEFENSE SERVICES, WITH THE APPROVAL
    OF THE DIRECTOR OF THE BUDGET, MAY TRANSFER MONEYS
    IN THE OPERATING EXPENDITURES ACCOUNT OF THE STATE
    GENERAL FUND TO ANY OTHER ITEM OF APPROPRIATION
    FROM THE STATE GENERAL FUND FOR THE STATE BOARD OF
    INDIGENTS' DEFENSE SERVICES.

 21 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
    EXECUTIVE DIRECTOR, WITH THE APPROVAL OF THE
    DIRECTOR OF THE BUDGET, MAY TRANSFER ANY PART OF
    ANY STATE GENERAL FUND APPROPRIATION FOR FISCAL
    YEAR 2005 TO ANY OTHER STATE GENERAL FUND APPRO-
    PRIATION OF THIS AGENCY.