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Wichita County Expenditure Report Summary
Fiscal Year 2010

General Information
2010 Population131,500
Baseline$763,154.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/28/2010 1:18 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDeborah A. Stevens, Auditor
Emaildeborah.stevens@co.wichita.tx.us
Phone940-766-8138
Contact Person
Date Submitted10/28/2010 1:18 PM
Date Completed11/10/2010
Confirmation NumberIDER201024320101028

Reimbursements
NOTE: These figures are for information purposes only and are not included in financial data below.
Total Amount Collected From Defendants Pre or Post Disposition. $23,116.21
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. $0.00
Total Amount Received For Indigent Defense Costs From Other Private or Government Grants. $0.00

Regional Indigent Defense Programs
Total Funds Received from Participating Counties $0.00
Total Funds Paid to Participating Counties $0.00


Part C: Court Report
30th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,800 $1
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $100,256 $1,978 $11,656 $2,729
Contract Counsel
Adult Misdemeanor
Assigned Counsel $3,560
Contract Counsel
Total Trial $114,616 $1,978 $11,656 $2,730
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $2,909 $21,232
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $2,909 $0 $0 $21,232
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $400 $0 $0 $0
Contract Counsel
Total NCF $400 $0 $0 $0
Overall Total $117,925 $1,978 $11,656 $23,962



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 22
Capital Murder Cases
Adult Non-Capital Felony Cases 146 193
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 8 3
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 2
Total Cases 180 196
The financial figures are estimates or are for some other reason unreliable.


78th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,125 $750 $3
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $85,106 $1,295 $9,981 $551
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,200 $0 $0 $0
Contract Counsel
Total Trial $96,431 $1,295 $10,731 $554
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $19,487 $20,189
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $19,487 $0 $0 $20,189
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $115,917 $1,295 $10,731 $20,743



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 22
Capital Murder Cases
Adult Non-Capital Felony Cases 165 221
Adult Misdemeanor Cases 6
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 199 221
The financial figures are estimates or are for some other reason unreliable.


89th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,550 $0 $3
Contract Counsel
Capital Murder
Assigned Counsel $21,606 $2,253 $1,076
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $91,831 $1,421 $9,819 $819
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,000
Contract Counsel
Total Trial $118,987 $3,674 $9,819 $1,899
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $25,692 $375 $0 $56,428
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $25,692 $375 $0 $56,428
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $144,679 $4,049 $9,819 $58,326



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 11
Capital Murder Cases 1
Adult Non-Capital Felony Cases 137 217
Adult Misdemeanor Cases 5
Juvenile Appeals
Adult Felony Appeal Cases 5 2
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 159 219
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,300
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $10,300 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $24,246 $15
Contract Counsel
Total NCF $24,246 $0 $0 $15
Overall Total $34,546 $0 $0 $15



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 27
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 431
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 123
Total Cases 150 431
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/5/2010 Must call about "Payments Made No Charges"


Wichita County Court at Law No. 1 Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $22,450
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel $52,025 $750 $119
Contract Counsel
Total Trial $74,475 $0 $750 $119
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $74,475 $0 $750 $119



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 78
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 237 401
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 315 401
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 2 Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $25,375
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel $61,892 $750 $114
Contract Counsel
Total Trial $87,267 $0 $750 $114
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $87,267 $0 $750 $114



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 73
Capital Murder Cases
Adult Non-Capital Felony Cases 1
Adult Misdemeanor Cases 231 417
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 305 417
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2009 - September 30, 2010
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $83,600 $750 $6
Contract Counsel
Capital Murder
Assigned Counsel $21,606 $2,253 $0 $1,076
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $277,193 $4,694 $31,456 $4,099
Contract Counsel
Adult Misdemeanor
Assigned Counsel $119,677 $0 $1,500 $233
Contract Counsel
Total Trial $502,075 $6,947 $33,706 $5,416
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $48,088 $375 $0 $97,848
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $48,088 $375 $0 $97,848
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $24,646 $0 $0 $15
Contract Counsel
Total NCF $24,646 $0 $0 $15
Overall Total $574,809 $7,322 $33,706 $103,279



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 233
Capital Murder Cases 1
Adult Non-Capital Felony Cases 449 631
Adult Misdemeanor Cases 481 1,249
Juvenile Appeals
Adult Felony Appeal Cases 19 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 125
Total Cases 1,308 1,885
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2010 administrative costs in excess of FY 2001 baseline administrative expenditures may choose to report the cost increment. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
October 1, 2009 - September 30, 2010
Counties reporting increased administrative expenditures for FY2010 over the FY01 baseline may report those costs on this form. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
Expenditure CategoryExpenditures
Personnel Expenditures $36,735
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $36,735


Public Defender Office Expenditures
Expenditures, October 1, 2009 - September 30, 2010
 
Attorney
Salary and
Fringe Benefits		 Investigator
Salaries and
Fringe Benefits		 Mitigation
Specialist
Salaries and
Fringe Benefits		 Mental Health
Professionals
Salaries and
Fringe Benefits		 Administrative
Support
Salaries and
Fringe Benefits
Juvenile $0 $0 $0
Capital Murder $0 $0 $0
Adult Non-Capital Felony $359,070 $73,761 $101,578
Adult Misdemeanor $119,690 $24,587 $33,859
Juvenile Appeals $0 $0 $0
Adult Felony Appeals $41,631 $8,552 $11,777
Adult Misdemeanor Appeals $0 $0 $0
15.17 Magistration Representation
Column Total $520,391 $106,900 $0 $0 $147,214

Total Public Defender Personnel Cost and Fringe Benefits $774,505
County's average fringe benefit rate 34.8402%
Public Defender Travel and Training Expenditures $7,779
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $48,282


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $4,406
Contract Investigator Expenditures $8,506
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $787,418
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $843,478
Summary of Court and Administrative Expenditures
Total Court Expenditures: $719,116
Total Administrative Expenditures: $36,735
Total Public Defender Expenditures: $843,478
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $1,599,329


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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