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Jefferson County Expenditure Report Summary
Fiscal Year 2011

General Information
2010 Population252,273
Baseline$1,320,921.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date7/9/2013 1:17 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePatrick Swain, Auditor
Emailpatrick.swain@jeffcotx.us
Phone409-835-8500
Contact PersonHarry Schoppe
Date Submitted7/9/2013 1:17 PM
Date Completed7/10/2013
Confirmation NumberIDER201112320130709

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. $89,601.88
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
252nd District Court Report
October 1, 2010 - September 30, 2011
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 $44,600 $31,043 $12,295 $8,765
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $341,950 $3,080 $15,905 $13,997
Contract Counsel $309,928 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $696,478 $34,122 $28,200 $22,762
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $78,375 $0 $0 $26,991
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $78,375 $0 $0 $26,991
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $650 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $650 $0 $0 $0
Overall Total $775,503 $34,122 $28,200 $49,753



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 387 616
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 147
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 1
Total Cases 538 616
The financial figures are estimates or are for some other reason unreliable.


279th District Court Report
October 1, 2010 - September 30, 2011
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $110,975$0 $0 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $110,975 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $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 $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $0 $0 $0 $0
Overall Total $110,975 $0 $0 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 283
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 283
The financial figures are estimates or are for some other reason unreliable.


317th District Court Report
October 1, 2010 - September 30, 2011
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $102,780$0 $0 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $102,780 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $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 $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $0 $0 $0 $0
Overall Total $102,780 $0 $0 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 254
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 254
The financial figures are estimates or are for some other reason unreliable.


Criminal District Court Report
October 1, 2010 - September 30, 2011
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 $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $190,838 $10,961 $12,229 $6,327
Contract Counsel $350,028 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $540,866 $10,961 $12,229 $6,327
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $13,825 $0 $0 $15,200
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $13,825 $0 $0 $15,200
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $0 $0 $0 $0
Overall Total $554,691 $10,961 $12,229 $21,526



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 215 631
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 25
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 3
Total Cases 240 634
The financial figures are estimates or are for some other reason unreliable.


Jefferson County Court at Law No. 2 Report
October 1, 2010 - September 30, 2011
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 $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $42,270 $0 $0 $40
Contract Counsel $0 $0 $0 $0
Total Trial $42,270 $0 $0 $40
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $1,500 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $1,500 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $300 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $300 $0 $0 $0
Overall Total $44,070 $0 $0 $40



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 184
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 1
Total Cases 187
The financial figures are estimates or are for some other reason unreliable.


Jefferson County Court at Law No. 3 Report
October 1, 2010 - September 30, 2011
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 $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $38,588 $0 $0 $179
Contract Counsel $0 $0 $0 $0
Total Trial $38,588 $0 $0 $179
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $750 $0 $0 $873
Contract Counsel $0 $0 $0 $0
Total Appeals $750 $0 $0 $873
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $0 $0 $0 $0
Overall Total $39,338 $0 $0 $1,052



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 164
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 165
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2010 - September 30, 2011
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $213,755$0 $0 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $44,600 $31,043 $12,295 $8,765
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $532,788 $14,041 $28,134 $20,323
Contract Counsel $659,956 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $80,858 $0 $0 $219
Contract Counsel $0 $0 $0 $0
Total Trial $1,531,956 $45,083 $40,429 $29,308
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $92,200 $0 $0 $42,191
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $2,250 $0 $0 $873
Contract Counsel $0 $0 $0 $0
Total Appeals $94,450 $0 $0 $43,064
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $950 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $950 $0 $0 $0
Overall Total $1,627,356 $45,083 $40,429 $72,372



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 537
Capital Murder Cases 3
Adult Non-Capital Felony Cases 602 1,247
Adult Misdemeanor Cases 348
Juvenile Appeals
Adult Felony Appeal Cases 172
Adult Misdemeanor Appeal Cases 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 2 3
Total Cases 1,667 1,250
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2011 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: $1,785,240
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: $1,785,240


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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