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Jefferson County Expenditure Report Summary
Fiscal Year 2018

General Information
2010 Population252,273
Baseline$1,320,921.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/30/2018 3:43 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePatrick Swain, Auditor
Emailpswain@co.jefferson.tx.us
Phone409-835-8500
Contact PersonHarry Schoppe hschoppe@co.jefferson.tx.us
Date Submitted10/30/2018 3:43 PM
Date Completed11/7/2018
Confirmation NumberIDER201812320181030

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. $96,270.02
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, 2017 - September 30, 2018
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 $8,025 $2,805 $8,075 $324
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $176,962 $11,696 $59,578 $22,629
Contract Counsel $489,563 $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 $674,549 $14,501 $67,653 $22,952
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 $71,511 $0 $0 $19,952
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 $71,511 $0 $0 $19,952
Overall Total $746,060 $14,501 $67,653 $42,905



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 157 763
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 28
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 187 763
The financial figures are estimates or are for some other reason unreliable.


279th 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 $42,860$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 $42,860 $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 $42,860 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 142
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 Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 142
The financial figures are estimates or are for some other reason unreliable.


317th 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 $49,260$0 $0 $67
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 $49,260 $0 $0 $67
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 $49,260 $0 $0 $67



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 149
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 Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 149
The financial figures are estimates or are for some other reason unreliable.


Criminal 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 $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $7,613 $0 $0 $1
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $135,986 $428 $17,955 $30,964
Contract Counsel $489,563 $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 $633,161 $428 $17,955 $30,965
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 $9,975 $0 $0 $27,284
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 $9,975 $0 $0 $27,284
Overall Total $643,136 $428 $17,955 $58,249



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 5
Adult Non-Capital Felony Cases 145 653
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 14
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 164 653
The financial figures are estimates or are for some other reason unreliable.


Jefferson County Court at Law No. 2 Report
October 1, 2017 - September 30, 2018
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 $37,400 $0 $3,570 $2,012
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $37,400 $0 $3,570 $2,012
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 $1,416
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $2,250 $0 $0 $1,416
Overall Total $39,650 $0 $3,570 $3,428



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 167
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 169
The financial figures are estimates or are for some other reason unreliable.


Jefferson County Court at Law No. 3 Report
October 1, 2017 - September 30, 2018
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 $49,475 $0 $2,975 $390
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $49,475 $0 $2,975 $390
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 $1,425 $0 $0 $689
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $1,425 $0 $0 $689
Overall Total $50,900 $0 $2,975 $1,079



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 228
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 229
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2017 - September 30, 2018
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $92,120$0 $0 $67
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $15,638 $2,805 $8,075 $325
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $312,948 $12,124 $77,533 $53,592
Contract Counsel $979,125 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $86,875 $0 $6,545 $2,402
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $1,486,705 $14,929 $92,153 $56,386
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 $81,486 $0 $0 $47,236
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $3,675 $0 $0 $2,105
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $85,161 $0 $0 $49,341
Overall Total $1,571,866 $14,929 $92,153 $105,727



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 291
Capital Murder Cases 7
Adult Non-Capital Felony Cases 302 1,416
Adult Misdemeanor Cases 395
Juvenile Appeals
Adult Felony Appeal Cases 42
Adult Misdemeanor Appeal Cases 3
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,040 1,416
The financial figures are estimates or are for some other reason unreliable.





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: $1,784,675
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $1,784,675