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Wichita County Expenditure Report Summary
Fiscal Year 2014

General Information
2010 Population131,500
Baseline$763,154.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/31/2014 10:52 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDeborah A. Stevens, Auditor
Emaildeborah.stevens@co.wichita.tx.us
Phone940-766-8138
Contact Person
Date Submitted10/31/2014 10:52 AM
Date Completed11/18/2014
Confirmation NumberIDER201424320141031

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. $29,910.60
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, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $19,400 $750 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $181,303 $705 $16,170 $1,982
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $200,704 $705 $16,920 $1,983
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $34,851 $37,113
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $34,851 $0 $37,113 $0
Overall Total $235,555 $705 $54,033 $1,983



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 47
Capital Murder Cases 2
Adult Non-Capital Felony Cases 266 203
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7 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 320 207
The financial figures are estimates or are for some other reason unreliable.


78th District Court Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $7,291
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $3,875 $174
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $108,194 $200 $7,800 $245
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $119,359 $200 $7,974 $245
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $11,550 $12,353
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $11,550 $0 $12,353 $0
Overall Total $130,909 $200 $20,326 $245



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 21
Capital Murder Cases 1
Adult Non-Capital Felony Cases 208 200
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 237 200
The financial figures are estimates or are for some other reason unreliable.


89th District Court Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,250 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $10,899 $1,621 $4,246 $711
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $139,124 $290 $18,550 $649
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $90
Contract Counsel
Managed Assigned Counsel
Total Trial $160,363 $1,911 $22,796 $1,360
Juvenile Appeals
Assigned Counsel $10,828 $17,069
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $37,523 $17,947
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $48,351 $0 $0 $35,016
Overall Total $208,714 $1,911 $22,796 $36,376



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 17
Capital Murder Cases 1
Adult Non-Capital Felony Cases 190 154
Adult Misdemeanor Cases 1
Juvenile Appeals 1
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 216 154
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $6,000
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $6,000 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $104,641 $204
Contract Counsel
Managed Assigned Counsel
Total Appeals $104,641 $0 $0 $204
Overall Total $110,641 $0 $0 $204



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
Adult Misdemeanor Cases 87 156
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 124 156
The financial figures are estimates or are for some other reason unreliable.
Footnotes: The central magistrate office had $87,547.16 in attorney fees and $203.56 in other expenditures not accounted for in the District or CCL courts. This was a total of 261 cases. The other misdemeanor cases totaled $17,093.50 for 87 misdemeanor cases. Both of these cases are include din the adult misdemeanor lines.PD cases are all central magistrate cases at 156.


Wichita County Court at Law No. 1 Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $19,380 $1,740 $70
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $132,788 $600 $9,750 $241
Contract Counsel
Managed Assigned Counsel
Total Trial $152,168 $600 $11,490 $311
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $152,168 $600 $11,490 $311



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 462 380
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 512 380
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 2 Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $18,670 $2
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $128,834 $1,156 $6,000 $264
Contract Counsel
Managed Assigned Counsel
Total Trial $147,505 $1,156 $6,000 $266
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $147,505 $1,156 $6,000 $266



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 55
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 472 475
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 527 475
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2013 - September 30, 2014
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $80,992 $2,490 $73
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $14,774 $1,621 $4,420 $711
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $428,621 $1,195 $42,520 $2,877
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $261,712 $1,756 $15,750 $505
Contract Counsel
Managed Assigned Counsel
Total Trial $786,099 $4,572 $65,180 $4,166
Juvenile Appeals
Assigned Counsel $10,828 $17,069
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $83,923 $49,466 $17,947
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $104,641 $204
Contract Counsel
Managed Assigned Counsel
Total Appeals $199,392 $0 $49,466 $35,220
Overall Total $985,491 $4,572 $114,646 $39,386



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 227
Capital Murder Cases 2 2
Adult Non-Capital Felony Cases 664 557
Adult Misdemeanor Cases 1,022 1,011
Juvenile Appeals 1
Adult Felony Appeal Cases 20 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 1,936 1,572
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2014 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, 2013 - September 30, 2014
Counties reporting increased administrative expenditures for FY2014 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 $46,759
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $46,759


Public Defender Office Expenditures
Expenditures, October 1, 2013 - September 30, 2014
 
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 $46,400 $0 $3,185 $13,849
Adult Non-Capital Felony $309,334 $33,154 $44,584 $133,802
Adult Misdemeanor $118,578 $22,103 $15,923 $100,199
Juvenile Appeals $0 $0
Adult Felony Appeals $41,245 $0 $10,593
Adult Misdemeanor Appeals $0 $0
15.17 Magistration Representation
Column Total $515,556 $55,257 $0 $63,691 $258,443

Total Public Defender Personnel Cost and Fringe Benefits $892,947
County's average fringe benefit rate 38.8500%
Public Defender Travel and Training Expenditures $4,550
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $55,268


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $21,229
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $1,603
Total Court Related Expenditures $915,779
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $975,598
Summary of Court and Administrative Expenditures
Total Court Expenditures: $1,144,094
Total Administrative Expenditures: $46,759
Total Public Defender Expenditures: $975,598
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: $2,166,450