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Wichita County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population131,500
Baseline$763,154.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date12/10/2015 2:01 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDeborah A. Stevens, Auditor
Emaildeborah.stevens@co.wichita.tx.us
Phone940-766-8138
Contact Person
Date Submitted12/10/2015 2:01 PM
Date Completed12/10/2015
Confirmation NumberIDER201524320151210

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. $31,456.86
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, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $14,904 $4
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $170,464 $1,550 $17,950 $569
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $185,368 $1,550 $17,950 $573
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,540 $9,321
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,540 $0 $0 $9,321
Overall Total $206,907 $1,550 $17,950 $9,894



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 39
Capital Murder Cases 1
Adult Non-Capital Felony Cases 237 234
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 280 235
The financial figures are estimates or are for some other reason unreliable.


78th District Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $6,159 $1,000 $8
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $63,019 $1,244 $44,950
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $145,246 $1,723 $21,799 $3,702
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $214,424 $1,723 $24,043 $48,660
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 $214,424 $1,723 $24,043 $48,660



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 19
Capital Murder Cases 1
Adult Non-Capital Felony Cases 231 170
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 251 170
The financial figures are estimates or are for some other reason unreliable.


89th District Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $9,373
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $193,755 $2,855 $24,150 $737
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $203,128 $2,855 $24,150 $737
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $18,673 $17,166
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $18,673 $0 $0 $17,166
Overall Total $221,800 $2,855 $24,150 $17,903



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 214 202
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 8
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 244 202
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,375
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 $4,375 $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
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $4,375 $0 $0 $0



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
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 27
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 1 Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $29,135 $1,775 $17
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $181,481 $315 $8,550 $327
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $210,616 $315 $10,325 $344
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 $210,616 $315 $10,325 $344



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 58
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 483 375
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 541 375
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 2 Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $13,818 $950 $1
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 $158,988 $1,535 $4,650 $2,566
Contract Counsel
Managed Assigned Counsel
Total Trial $172,806 $1,535 $5,600 $2,568
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 $172,806 $1,535 $5,600 $2,568



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 54
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 487 380
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 541 380
The financial figures are estimates or are for some other reason unreliable.


Wichita County Magistrate Court (combined) Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $69,926 $490 $35
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $8,700 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $78,626 $490 $0 $35
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 $78,626 $490 $0 $35



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 224 269
Adult Misdemeanor Cases 42 74
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 266 343
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2014 - September 30, 2015
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $77,764 $3,725 $31
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $63,019 $1,244 $44,950
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $760,871 $6,933 $72,449 $5,370
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $167,689 $1,535 $4,650 $2,566
Contract Counsel
Managed Assigned Counsel
Total Trial $1,069,343 $8,467 $82,068 $52,916
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $40,212 $26,487
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $40,212 $0 $0 $26,487
Overall Total $1,109,555 $8,467 $82,068 $79,403



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 219
Capital Murder Cases 1 1
Adult Non-Capital Felony Cases 906 875
Adult Misdemeanor Cases 1,012 829
Juvenile Appeals
Adult Felony Appeal Cases 12
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 2,150 1,705
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2015 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, 2014 - September 30, 2015
Counties reporting increased administrative expenditures for FY2015 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 $53,709
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $53,709


Public Defender Office Expenditures
Expenditures, October 1, 2014 - September 30, 2015
 
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
Capital Murder
Adult Non-Capital Felony $314,888 $64,610 $35,436 $108,016
Adult Misdemeanor $120,707 $43,073 $12,656 $81,756
Juvenile Appeals
Adult Felony Appeals $41,985 $11,729
Adult Misdemeanor Appeals $47,233 $2,531 $11,686
15.17 Magistration Representation
Column Total $524,813 $107,683 $0 $50,623 $213,187

Total Public Defender Personnel Cost and Fringe Benefits $896,305
County's average fringe benefit rate 39.7000%
Public Defender Travel and Training Expenditures $4,103
Public Defender Equipment Expenditures
Public Defender Other Direct Operating Expenditures $51,698


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $959
Contract Investigator Expenditures $3,850
Other Direct Litigation Expenditures
Total Court Related Expenditures $901,114
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $956,916
Summary of Court and Administrative Expenditures
Total Court Expenditures: $1,279,494
Total Administrative Expenditures: $53,709
Total Public Defender Expenditures: $956,916
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: $2,290,118