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Wichita County Expenditure Report Summary
Fiscal Year 2017

General Information
2010 Population131,500
Baseline$763,154.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/30/2017 8:12 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDeborah A. Stevens, Auditor
Emaildeborah.stevens@co.wichita.tx.us
Phone940-766-8138
Contact Person
Date Submitted10/30/2017 8:12 PM
Date Completed11/3/2017
Confirmation NumberIDER201724320171030

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. $41,049.57
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, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $11,343$300 $3,075 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $253,436 $12,348 $37,185 $2,001
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $264,778 $12,648 $40,260 $2,001
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $690 $34,563
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $690 $0 $0 $34,563
Overall Total $265,468 $12,648 $40,260 $36,564



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 25
Capital Murder Cases
Adult Non-Capital Felony Cases 226 302
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 253 303
The financial figures are estimates or are for some other reason unreliable.


78th District Court Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $12,450 $19
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $192,452 $5,397 $18,162 $782
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $204,902 $5,397 $18,162 $802
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $12,130 $10,081
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $12,130 $0 $0 $10,081
Overall Total $217,032 $5,397 $18,162 $10,883



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 29
Capital Murder Cases
Adult Non-Capital Felony Cases 271 215
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 304 215
The financial figures are estimates or are for some other reason unreliable.


89th District Court Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $16,346$980
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $226,567 $6,285 $27,150 $1,797
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $242,914 $7,265 $27,150 $1,797
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $19,686 $38,762
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $19,686 $0 $0 $38,762
Overall Total $262,600 $7,265 $27,150 $40,559



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 212 275
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7 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 256 278
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $2,625
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 $2,625 $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 $2,625 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 13
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 13
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 1 Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $11,655$105 $3,100 $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 $136,313 $420 $6,375 $171
Contract Counsel
Managed Assigned Counsel
Total Trial $147,968 $525 $9,475 $173
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $250
Contract Counsel
Managed Assigned Counsel
Total Appeals $250 $0 $0 $0
Overall Total $148,218 $525 $9,475 $173



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 34
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 377 561
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 412 561
The financial figures are estimates or are for some other reason unreliable.


Wichita County Court at Law No. 2 Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $14,008 $56
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 $109,340 $1,289 $4,000 $4,674
Contract Counsel
Managed Assigned Counsel
Total Trial $123,347 $1,289 $4,000 $4,731
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $250
Contract Counsel
Managed Assigned Counsel
Total Appeals $250 $0 $0 $0
Overall Total $123,597 $1,289 $4,000 $4,731



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 28
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 325 522
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 354 522
The financial figures are estimates or are for some other reason unreliable.


Wichita County Magistrate Court (combined) Report
October 1, 2016 - September 30, 2017
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 $53,990 $385 $46
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $4,616 $245 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $58,606 $630 $0 $47
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 $58,606 $630 $0 $47



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 148 239
Adult Misdemeanor Cases 20 77
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 168 316
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2016 - September 30, 2017
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $68,426$1,385 $6,175 $77
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $726,445 $24,414 $82,497 $4,627
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $250,269 $1,954 $10,375 $4,846
Contract Counsel
Managed Assigned Counsel
Total Trial $1,045,140 $27,753 $99,047 $9,550
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $32,506 $83,406
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $500
Contract Counsel
Managed Assigned Counsel
Total Appeals $33,006 $0 $0 $83,406
Overall Total $1,078,146 $27,753 $99,047 $92,956



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 166
Capital Murder Cases
Adult Non-Capital Felony Cases 857 1,031
Adult Misdemeanor Cases 722 1,160
Juvenile Appeals
Adult Felony Appeal Cases 13 4
Adult Misdemeanor Appeal Cases 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,760 2,195
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2017 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, 2016 - September 30, 2017
Counties reporting increased administrative expenditures for FY2017 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 $52,152
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $52,152


Public Defender Office Expenditures
Expenditures, October 1, 2016 - September 30, 2017
 
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 $367,392 $83,029 $41,657 $114,887
Adult Misdemeanor $169,566 $35,584 $13,886 $112,177
Juvenile Appeals
Adult Felony Appeals $28,261 $2,709
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $565,219 $118,612 $0 $55,543 $229,774

Total Public Defender Personnel Cost and Fringe Benefits $969,147
County's average fringe benefit rate 37.0200%
Public Defender Travel and Training Expenditures $5,598
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $53,882


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $14,000
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $10,165
Total Court Related Expenditures $993,312
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $1,052,792
Summary of Court and Administrative Expenditures
Total Court Expenditures: $1,297,903
Total Administrative Expenditures: $52,152
Total Public Defender Expenditures: $1,052,792
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: $2,402,846