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Hidalgo County Expenditure Report Summary
Fiscal Year 2010

General Information
2010 Population774,769
Baseline$2,076,345.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/29/2010 4:33 PM
Public Defender Indirect Rate0.0000
Financial Officer: 
Name, TitleRaymundo Eufracio, Hidalgo County Auditor
Emailray.eufracio@auditor.co.hidalgo.tx.us
Phone956-318-2511
Contact Person
Date Submitted10/29/2010 4:33 PM
Date Completed11/5/2010
Confirmation NumberIDER201010820101029

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. $306,330.17
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. $3,120.00
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
92nd District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $78,438 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $290,743 $1,352 $5,000 $151
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $369,180 $1,352 $5,000 $151
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $19,250 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $19,250 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $388,430 $1,352 $5,000 $151



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 12
Adult Non-Capital Felony Cases 520
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 538
The financial figures are estimates or are for some other reason unreliable.


93rd District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $170$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $8,075 $0 $0 $165
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $415,999 $4,250 $500 $2,759
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $424,244 $4,250 $500 $2,924
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $1,275 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $1,275 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $425,519 $4,250 $500 $2,924



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 2
Capital Murder Cases 4
Adult Non-Capital Felony Cases 571
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 579
The financial figures are estimates or are for some other reason unreliable.


139th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $151,480 $1,000 $4,000 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $219,706 $0 $0 $690
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $371,186 $1,000 $4,000 $690
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $27,825 $0 $1,617 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $27,825 $0 $1,617 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $399,011 $1,000 $5,617 $690



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 16
Adult Non-Capital Felony Cases 494
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 517
The financial figures are estimates or are for some other reason unreliable.


206th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $328,811 $0 $750 $1,556
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $328,811 $0 $750 $1,556
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $328,811 $0 $750 $1,556



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 626
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 626
The financial figures are estimates or are for some other reason unreliable.


275th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $39,645 $500 $0 $300
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $363,145 $703 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $402,790 $1,203 $0 $300
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $28,020 $1,500 $0 $633
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $28,020 $1,500 $0 $633
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $430,810 $2,703 $0 $933



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 8
Adult Non-Capital Felony Cases 663
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 13
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 684
The financial figures are estimates or are for some other reason unreliable.


332nd District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $30,945$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $116,280 $0 $0 $501
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $286,939 $1,500 $2,500 $1,640
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $434,164 $1,500 $2,500 $2,141
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $434,164 $1,500 $2,500 $2,141



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 71
Capital Murder Cases 20
Adult Non-Capital Felony Cases 563
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 654
The financial figures are estimates or are for some other reason unreliable.


370th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $2,943 $2,820 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $341,516 $3,125 $0 $50
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $344,458 $5,945 $0 $50
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $35,295 $4,300 $0 $4,282
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $35,295 $4,300 $0 $4,282
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $379,753 $10,245 $0 $4,332



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 3
Adult Non-Capital Felony Cases 631
Adult Misdemeanor Cases
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 639
The financial figures are estimates or are for some other reason unreliable.


389th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $410$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $20,830 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $295,617 $500 $1,500 $731
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $316,857 $500 $1,500 $731
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $9,350 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $9,350 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $326,207 $500 $1,500 $731



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1
Capital Murder Cases 5
Adult Non-Capital Felony Cases 573
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 581
The financial figures are estimates or are for some other reason unreliable.


398th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $86,198 $0 $0 $4,597
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $250,060 $568 $0 $2,781
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $336,258 $568 $0 $7,377
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $2,250 $0 $0 $77
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $2,250 $0 $0 $77
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $338,508 $568 $0 $7,455



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 13
Adult Non-Capital Felony Cases 517
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 532
The financial figures are estimates or are for some other reason unreliable.


430th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $13,178$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $464 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $211,637 $0 $12,205 $515
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $225,278 $0 $12,205 $515
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $300 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $300 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $225,578 $0 $12,205 $515



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 26
Capital Murder Cases 2
Adult Non-Capital Felony Cases 443
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 472
The financial figures are estimates or are for some other reason unreliable.


449th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $680,679$0 $3,359 $80
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Trial $680,679 $0 $3,359 $80
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $680,679 $0 $3,359 $80



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1,215
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 1,215
The financial figures are estimates or are for some other reason unreliable.


Hidalgo County Court at Law No. 1 Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $386,764 $0 $0 $0
Contract Counsel
Total Trial $386,764 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $386,764 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 1,772 144
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 1,772 144
The financial figures are estimates or are for some other reason unreliable.


Hidalgo County Court at Law No. 2 Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $405,540 $0 $200 $0
Contract Counsel
Total Trial $405,540 $0 $200 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $405,540 $0 $200 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 1,703 165
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 1,703 165
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 1/14/11 - Per auditor's instruction, moving 1703 non-cap felony assigned cases to misd cases and 165 PD non-cap felony cases to misd cases. JL


Hidalgo County Court at Law No. 4 Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $398,495 $0 $0 $195
Contract Counsel
Total Trial $398,495 $0 $0 $195
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $398,495 $0 $0 $195



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 1,596 347
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 1,596 347
The financial figures are estimates or are for some other reason unreliable.


Hidalgo County Court at Law No. 5 Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $471,475 $0 $0 $0
Contract Counsel
Total Trial $471,475 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $471,475 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 1,867 142
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 1,867 142
The financial figures are estimates or are for some other reason unreliable.


Hidalgo County Court at Law No. 6 Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $424,116 $0 $0 $0
Contract Counsel
Total Trial $424,116 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $424,116 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 1,582 211
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 1,582 211
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2009 - September 30, 2010
Number of Courts: 16
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $725,382$0 $3,359 $80
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $504,351 $4,320 $4,000 $5,562
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $3,004,172 $11,998 $22,455 $10,872
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $2,086,389 $0 $200 $195
Contract Counsel $0 $0 $0 $0
Total Trial $6,320,293 $16,318 $30,014 $16,709
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $123,565 $5,800 $1,617 $4,993
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $123,565 $5,800 $1,617 $4,993
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $6,443,858 $22,118 $31,631 $21,702



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1,315
Capital Murder Cases 83
Adult Non-Capital Felony Cases 5,601
Adult Misdemeanor Cases 8,520 1,009
Juvenile Appeals
Adult Felony Appeal Cases 38
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 15,557 1,009
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2010 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, 2009 - September 30, 2010
Counties reporting increased administrative expenditures for FY2010 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 $369,622
Travel and Training Expenditures $2,075
Equipment Expenditures $640
Other Direct Operating Expenditures $9,433
Total Administrative Expenditures $381,769


Public Defender Office Expenditures
Expenditures, October 1, 2009 - September 30, 2010
 
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
Adult Misdemeanor $486,234 $53,597 $0 $0 $83,069
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $486,234 $53,597 $0 $0 $83,069

Total Public Defender Personnel Cost and Fringe Benefits $622,900
County's average fringe benefit rate 18.5400%
Public Defender Travel and Training Expenditures $11,133
Public Defender Equipment Expenditures $750
Public Defender Other Direct Operating Expenditures $16,043


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $622,900
Indirect Expenditures
Public Defender Indirect Costs $0
Public Defender Indirect Rate (approving agency: 0) 0.00%
Total Public Defender Expenditures $650,826
Summary of Court and Administrative Expenditures
Total Court Expenditures: $6,519,310
Total Administrative Expenditures: $381,769
Total Public Defender Expenditures: $650,826
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: $7,551,905