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Wichita County Expenditure Report Summary
Fiscal Year 2016

General Information
2010 Population131,500
Baseline$763,154.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/31/2016 1:40 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDeborah A. Stevens, Auditor
Emaildeborah.stevens@co.wichita.tx.us
Phone940-766-8138
Contact Person
Date Submitted10/31/2016 1:40 PM
Date Completed11/8/2016
Confirmation NumberIDER201624320161031

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. $38,585.22
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, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $13,563 $1,600 $1
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $5,005
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $244,483 $4,803 $21,720 $565
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $263,051 $4,803 $23,320 $566
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $7,117 $0 $0 $19,421
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,117 $0 $0 $19,421
Overall Total $270,168 $4,803 $23,320 $19,987



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 35
Capital Murder Cases 1
Adult Non-Capital Felony Cases 320 206
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 2 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 358 207
The financial figures are estimates or are for some other reason unreliable.


78th District Court Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,233$175 $0 $30
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $8,228 $32
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $184,530 $3,492 $15,575 $487
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $202,991 $3,667 $15,575 $549
Juvenile Appeals
Assigned Counsel $1,606 $1,420 $2,105
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $5,815 $8,352
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,421 $0 $1,420 $10,457
Overall Total $210,412 $3,667 $16,995 $11,007



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 22
Capital Murder Cases 1
Adult Non-Capital Felony Cases 265 211
Adult Misdemeanor Cases
Juvenile Appeals 1
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 292 211
The financial figures are estimates or are for some other reason unreliable.


89th District Court Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $15,286$0 $0 $2
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $244,459 $1,855 $39,975 $1,082
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $259,744 $1,855 $39,975 $1,083
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,844 $33,058
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $6,844 $0 $0 $33,058
Overall Total $266,588 $1,855 $39,975 $34,141



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 30
Capital Murder Cases
Adult Non-Capital Felony Cases 274 229
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 305 229
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $2,500
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 $2,500 $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 $2,500 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 15
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 15
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 1 Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $12,450 $1,775
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 $178,652 $1,275 $6,975 $197
Contract Counsel
Managed Assigned Counsel
Total Trial $191,102 $1,275 $8,750 $197
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 $191,102 $1,275 $8,750 $197



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 32
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 486 428
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 518 428
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 2 Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $17,950 $2,950 $4
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 $161,966 $956 $2,860 $187
Contract Counsel
Managed Assigned Counsel
Total Trial $179,916 $956 $5,810 $191
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 $179,916 $956 $5,810 $191



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 33
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 506 324
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 539 324
The financial figures are estimates or are for some other reason unreliable.


Wichita County Magistrate Court (combined) Report
October 1, 2015 - September 30, 2016
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 $61,634 $630 $0 $513
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $15,610 $0 $0 $6
Contract Counsel
Managed Assigned Counsel
Total Trial $77,244 $630 $0 $519
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 $77,244 $630 $0 $519



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 174 121
Adult Misdemeanor Cases 69 54
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 243 175
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2015 - September 30, 2016
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $71,981$175 $6,325 $36
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $13,233 $0 $0 $32
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $735,106 $10,779 $77,270 $2,647
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $356,228 $2,231 $9,835 $389
Contract Counsel
Managed Assigned Counsel
Total Trial $1,176,548 $13,185 $93,430 $3,105
Juvenile Appeals
Assigned Counsel $1,606 $0 $1,420 $2,105
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $19,776 $0 $0 $60,830
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,382 $0 $1,420 $62,935
Overall Total $1,197,930 $13,185 $94,850 $66,041



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 167
Capital Murder Cases 2
Adult Non-Capital Felony Cases 1,033 767
Adult Misdemeanor Cases 1,061 806
Juvenile Appeals 1
Adult Felony Appeal Cases 6 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 2,270 1,574
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2016 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, 2015 - September 30, 2016
Counties reporting increased administrative expenditures for FY2016 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 $49,095
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $49,095


Public Defender Office Expenditures
Expenditures, October 1, 2015 - September 30, 2016
 
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 $0 $0 $0 $0 $0
Adult Non-Capital Felony $358,632 $79,186 $0 $41,867 $111,812
Adult Misdemeanor $165,523 $33,937 $0 $13,956 $108,938
Juvenile Appeals $0 $0 $0 $0 $0
Adult Felony Appeals $27,587 $0 $0 $0 $2,874
Adult Misdemeanor Appeals $0 $0 $0 $0 $0
15.17 Magistration Representation
Column Total $551,742 $113,122 $0 $55,823 $223,624

Total Public Defender Personnel Cost and Fringe Benefits $944,311
County's average fringe benefit rate 38.0600%
Public Defender Travel and Training Expenditures $2,618
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $51,954


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $1,687
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $945,998
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $1,000,571
Summary of Court and Administrative Expenditures
Total Court Expenditures: $1,372,006
Total Administrative Expenditures: $49,095
Total Public Defender Expenditures: $1,000,571
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: $2,421,671