Skip Navigation Links
Show/Hide Upper Section
County:
v
Fiscal Year:
v
View Report
Jefferson County Expenditure Report Summary
Fiscal Year 2014

General Information
2010 Population252,273
Baseline$1,320,921.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/30/2014 10:39 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePatrick Swain, Auditor
Emailpatrick.swain@jeffcotx.us
Phone409-835-8500
Contact PersonHarry Schoppe hschoppe@co.jefferson.tx.us
Date Submitted10/30/2014 10:39 AM
Date Completed11/14/2014
Confirmation NumberIDER201412320141030

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. $67,158.00
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, 2013 - September 30, 2014
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
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $298,854 $19,375 $111,411 $6,580
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $279,748 $1,525 $25,450 $11,748
Contract Counsel $350,012 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $928,614 $20,900 $136,861 $18,329
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $32,500 $0 $0 $16,939
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $32,500 $0 $0 $16,939
Overall Total $961,114 $20,900 $136,861 $35,267



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 11
Adult Non-Capital Felony Cases 425 597
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 83
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 519 597
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Raquel West is a contract attorney for the Drug Court and her monthly invoice payment is budgeted/paid out of the Criminal District Court. That is why the total paid cost is ZERO even though the cases paid total is 95 cases out of this court.


279th District Court Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $56,080$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $56,080 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $0 $0 $0 $0
Overall Total $56,080 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 217
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 217
The financial figures are estimates or are for some other reason unreliable.


317th District Court Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $59,620$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $59,620 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $0 $0 $0 $0
Overall Total $59,620 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 231
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 231
The financial figures are estimates or are for some other reason unreliable.


Criminal District Court Report
October 1, 2013 - September 30, 2014
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
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $100,901 $18,392 $43,141 $2,830
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $146,509 $4,773 $14,695 $21,020
Contract Counsel $350,028 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $597,438 $23,166 $57,836 $23,850
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $24,375 $0 $0 $14,520
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $24,375 $0 $0 $14,520
Overall Total $621,813 $23,166 $57,836 $38,370



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 6
Adult Non-Capital Felony Cases 229 801
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 18
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 253 801
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Phillip Michael Van Zandt is a contract attorney for the Drug Court and his monthly invoice payment is budgeted/paid out of the 252nd District Court. That is why the total paid cost shows is ZERO even though the cases paid total is 104 cases out of this court.


Jefferson County Court at Law No. 2 Report
October 1, 2013 - September 30, 2014
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
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $47,896 $1,025 $0 $19
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $47,896 $1,025 $0 $19
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $2,250 $0 $0 $1,940
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $2,250 $0 $0 $1,940
Overall Total $50,146 $1,025 $0 $1,959



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 199
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 202
The financial figures are estimates or are for some other reason unreliable.


Jefferson County Court at Law No. 3 Report
October 1, 2013 - September 30, 2014
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
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $37,348 $0 $595 $77
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $37,348 $0 $595 $77
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $750 $0 $0 $1,058
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $750 $0 $0 $1,058
Overall Total $38,098 $0 $595 $1,135



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 162
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 163
The financial figures are estimates or are for some other reason unreliable.


Jefferson Payments Made and No Court Identified Report
October 1, 2013 - September 30, 2014
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
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $0 $0 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned 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
Managed Assigned Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $250 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total NCF $250 $0 $0 $0
Overall Total $250 $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
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 1
Total Cases 1
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2013 - September 30, 2014
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $115,700$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $399,756 $37,767 $154,552 $9,410
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $426,256 $6,298 $40,145 $32,768
Contract Counsel $700,040 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $85,243 $1,025 $595 $96
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $1,726,995 $45,091 $195,292 $42,274
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $56,875 $0 $0 $31,459
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $3,000 $0 $0 $2,998
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $59,875 $0 $0 $34,456
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $250 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total NCF $250 $0 $0 $0
Overall Total $1,787,120 $45,091 $195,292 $76,731



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 448
Capital Murder Cases 17
Adult Non-Capital Felony Cases 654 1,398
Adult Misdemeanor Cases 361
Juvenile Appeals
Adult Felony Appeal Cases 101
Adult Misdemeanor Appeal Cases 4
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 1
Total Cases 1,586 1,398
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2014 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: $2,104,233
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: $2,104,233