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Wichita County Expenditure Report Summary
Fiscal Year 2012

General Information
2010 Population131,500
Baseline$763,154.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/1/2012 6:41 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDeborah A. Stevens, Auditor
Emaildeborah.stevens@co.wichita.tx.us
Phone940-766-8138
Contact Person
Date Submitted11/1/2012 6:41 AM
Date Completed11/7/2012
Confirmation NumberIDER201224320121101

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. $33,483.90
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, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $26,675 $750 $133
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $116,322 $2,293 $11,100 $2,618
Contract Counsel
Adult Misdemeanor
Assigned Counsel $300 $0 $0 $0
Contract Counsel
Total Trial $143,297 $2,293 $11,850 $2,751
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $5,924 $4,940 $26,235
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $5,924 $0 $4,940 $26,235
Overall Total $149,221 $2,293 $16,790 $28,985



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 51
Capital Murder Cases
Adult Non-Capital Felony Cases 172 237
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases 3 11
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 227 248
The financial figures are estimates or are for some other reason unreliable.


78th District Court Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $15,525$0 $750 $3
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $98,674 $0 $9,350 $242
Contract Counsel
Adult Misdemeanor
Assigned Counsel $200 $0 $0 $0
Contract Counsel
Total Trial $114,399 $0 $10,100 $244
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $3,900 $0 $0 $10,127
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $3,900 $0 $0 $10,127
Overall Total $118,299 $0 $10,100 $10,371



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 38
Capital Murder Cases
Adult Non-Capital Felony Cases 177 241
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases 1 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 217 243
The financial figures are estimates or are for some other reason unreliable.


89th District Court Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $18,600$0 $0 $2
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $149,662 $710 $18,124 $1,054
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,566 $0 $0 $0
Contract Counsel
Total Trial $169,828 $710 $18,124 $1,056
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $22,539 $0 $0 $29,520
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $22,539 $0 $0 $29,520
Overall Total $192,367 $710 $18,124 $30,576



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 37
Capital Murder Cases
Adult Non-Capital Felony Cases 162 209
Adult Misdemeanor Cases 3
Juvenile Appeals
Adult Felony Appeal Cases 6 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 208 215
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $7,450
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $7,450 $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
Overall Total $7,450 $0 $0 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 51
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases
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 51
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Central Magistrate Cases not reported: Total 76 cases for Assigned Counsel for $26,895.78 in attorney fees. No other costs. No designation between felony or misdemeanor. These are usually no-billed or no charges filed cases.Public Defender's office in the Central Magistrate Office totaled 236 Felony and 114 Misdemeanor cases.


Wichita County Court at Law No. 1 Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $16,046$0 $1,400 $1,918
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $200 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $92,351 $0 $0 $5,791
Contract Counsel
Total Trial $108,597 $0 $1,400 $7,708
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Overall Total $108,597 $0 $1,400 $7,708



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 61
Capital Murder Cases
Adult Non-Capital Felony Cases 1
Adult Misdemeanor Cases 313 346
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 375 346
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 2 Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $11,032$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $66,523 $0 $2,156 $422
Contract Counsel
Total Trial $77,555 $0 $2,156 $422
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Overall Total $77,555 $0 $2,156 $422



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 50
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 261 336
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 311 336
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2011 - September 30, 2012
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $95,328$0 $2,900 $2,055
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $364,858 $3,002 $38,574 $3,914
Contract Counsel
Adult Misdemeanor
Assigned Counsel $160,940 $0 $2,156 $6,213
Contract Counsel
Total Trial $621,127 $3,002 $43,630 $12,182
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $32,363 $0 $4,940 $65,882
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $32,363 $0 $4,940 $65,882
Overall Total $653,489 $3,002 $48,569 $78,064



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 288
Capital Murder Cases
Adult Non-Capital Felony Cases 512 687
Adult Misdemeanor Cases 579 682
Juvenile Appeals
Adult Felony Appeal Cases 10 19
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,389 1,388
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2012 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, 2011 - September 30, 2012
Counties reporting increased administrative expenditures for FY2012 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 $42,568
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $42,568


Public Defender Office Expenditures
Expenditures, October 1, 2011 - September 30, 2012
 
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 $0 $0
Capital Murder $45,286 $0 $0 $0 $25,323
Adult Non-Capital Felony $301,909 $66,328 $0 $0 $116,020
Adult Misdemeanor $115,732 $44,219 $0 $0 $40,439
Juvenile Appeals $0 $0 $0 $0 $0
Adult Felony Appeals $40,255 $0 $0 $0 $20,413
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $503,182 $110,547 $0 $0 $202,196

Total Public Defender Personnel Cost and Fringe Benefits $815,925
County's average fringe benefit rate 37.4600%
Public Defender Travel and Training Expenditures $4,197
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $47,844


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $3,105
Contract Investigator Expenditures
Other Direct Litigation Expenditures $87
Total Court Related Expenditures $819,117
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $871,158
Summary of Court and Administrative Expenditures
Total Court Expenditures: $783,125
Total Administrative Expenditures: $42,568
Total Public Defender Expenditures: $871,158
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: $1,696,851


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