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Harrison County Expenditure Report Summary
Fiscal Year 2018

General Information
2010 Population65,631
Baseline$287,595.00
Adjusted Baseline$263,769.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/16/2018 12:06 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleBecky L Haynes, County Auditor
Emailbeckyh@co.harrison.tx.us
Phone903-935-8405
Contact Person
Date Submitted11/16/2018 12:06 PM
Date Completed11/16/2018
Confirmation NumberIDER201810220181116

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. $106,474.87
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, 2017 - September 30, 2018
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $300
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $291,399 $24,177 $20,093 $10,005
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $5,800
Contract Counsel
Managed Assigned Counsel
Total Trial $297,499 $24,177 $20,093 $10,005
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $40,816 $2,420
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $40,816 $0 $0 $2,420
Overall Total $338,315 $24,177 $20,093 $12,425



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1
Capital Murder Cases
Adult Non-Capital Felony Cases 456
Adult Misdemeanor Cases 59
Juvenile Appeals
Adult Felony Appeal Cases 15
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 531
The financial figures are estimates or are for some other reason unreliable.


Harrison County Court At Law Report
October 1, 2017 - September 30, 2018
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $60,796
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $2,050
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $201,165 $165 $6,063 $1,119
Contract Counsel
Managed Assigned Counsel
Total Trial $264,011 $165 $6,063 $1,119
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 $264,011 $165 $6,063 $1,119



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 221
Capital Murder Cases
Adult Non-Capital Felony Cases 10
Adult Misdemeanor Cases 446
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 677
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2017 - September 30, 2018
Number of Courts: 2
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $61,096
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $293,449 $24,177 $20,093 $10,005
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $206,965 $165 $6,063 $1,119
Contract Counsel
Managed Assigned Counsel
Total Trial $561,510 $24,342 $26,155 $11,124
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $40,816 $2,420
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $40,816 $0 $0 $2,420
Overall Total $602,326 $24,342 $26,155 $13,544



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 222
Capital Murder Cases
Adult Non-Capital Felony Cases 466
Adult Misdemeanor Cases 505
Juvenile Appeals
Adult Felony Appeal Cases 15
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,208
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 2018 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: $666,368
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $666,368