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Harrison County Expenditure Report Summary
Fiscal Year 2016

General Information
2010 Population65,631
Baseline$287,595.00
Adjusted Baseline$263,769.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/27/2016 1:54 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleJana Cory, County Auditor
Emailjanas@co.harrison.tx.us
Phone903-935-8405
Contact Person
Date Submitted10/27/2016 1:54 PM
Date Completed11/3/2016
Confirmation NumberIDER201610220161027

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. $79,618.65
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
71st 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $11,115 $8,829 $1,125 $1,325
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $330,285 $4,000 $6,008 $16,398
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $900
Contract Counsel
Managed Assigned Counsel
Total Trial $342,300 $12,829 $7,133 $17,723
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $18,619 $7,740
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $18,619 $0 $0 $7,740
Overall Total $360,919 $12,829 $7,133 $25,463



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2
Adult Non-Capital Felony Cases 495
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 504
The financial figures are estimates or are for some other reason unreliable.


Harrison County Court At Law Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $80,103 $282
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $4,100
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $199,341 $3,218
Contract Counsel
Managed Assigned Counsel
Total Trial $283,544 $0 $0 $3,500
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 $283,544 $0 $0 $3,500



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 287
Capital Murder Cases
Adult Non-Capital Felony Cases 9
Adult Misdemeanor Cases 459
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 755
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2015 - September 30, 2016
Number of Courts: 2
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $80,103 $282
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $11,115 $8,829 $1,125 $1,325
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $334,385 $4,000 $6,008 $16,398
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $200,241 $3,218
Contract Counsel
Managed Assigned Counsel
Total Trial $625,844 $12,829 $7,133 $21,223
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $18,619 $7,740
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $18,619 $0 $0 $7,740
Overall Total $644,462 $12,829 $7,133 $28,963



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 287
Capital Murder Cases 2
Adult Non-Capital Felony Cases 504
Adult Misdemeanor Cases 461
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,259
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
County Court



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.
Total Administrative Expenditures $0
Summary of Court and Administrative Expenditures
Total Court Expenditures: $693,387
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total Court and Administrative Expenditures: $693,387