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Kaufman County Expenditure Report Summary
Fiscal Year 2010

General Information
2010 Population103,350
Baseline$203,840.00
Adjusted Baseline$179,045.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/23/2010 8:51 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleHal D Jones, Kaufman County Auditor
Emailauditor@kaufmancounty.org
Phone972-932-0240
Contact PersonLisa Sherrard
Date Submitted11/23/2010 8:51 AM
Date Completed11/23/2010
Confirmation NumberIDER201012920101123

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. $22,630.64
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
86th 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 $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $150,134 $13,888 $1,000 $2,320
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $1,426 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $151,559 $13,888 $1,000 $2,320
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $3,075 $0 $0 $12
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $3,075 $0 $0 $12
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $4,169 $0 $0 $16
Contract Counsel $0 $0 $0 $0
Total NCF $4,169 $0 $0 $16
Overall Total $158,803 $13,888 $1,000 $2,348



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 306 131
Adult Misdemeanor Cases 5
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 16 17
Total Cases 329 148
The financial figures are estimates or are for some other reason unreliable.


422nd 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 $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $126,648 $9,570 $450 $33,304
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $2,339 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $128,987 $9,570 $450 $33,304
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $4,196 $1,098 $0 $8,125
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $4,196 $1,098 $0 $8,125
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $3,313 $0 $0 $17
Contract Counsel $0 $0 $0 $0
Total NCF $3,313 $0 $0 $17
Overall Total $136,497 $10,668 $450 $41,446



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 263 119
Adult Misdemeanor Cases 7
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 12 16
Total Cases 286 135
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $40,183$1,105 $0 $111
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 $8,806 $0 $0 $203
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $67,586 $0 $0 $4,876
Contract Counsel $0 $0 $0 $0
Total Trial $116,575 $1,105 $0 $5,190
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $4,644 $0 $0 $213
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $4,644 $0 $0 $213
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $920 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $920 $0 $0 $0
Overall Total $122,138 $1,105 $0 $5,402



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 143
Capital Murder Cases
Adult Non-Capital Felony Cases 19
Adult Misdemeanor Cases 253 230
Juvenile Appeals
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 6
Total Cases 424 230
The financial figures are estimates or are for some other reason unreliable.


Kaufman 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 $1,068$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 $12,627 $0 $0 $8
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $73,849 $1,500 $0 $148
Contract Counsel $0 $0 $0 $0
Total Trial $87,544 $1,500 $0 $155
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 $419 $0 $0 $2,700
Contract Counsel $0 $0 $0 $0
Total Appeals $419 $0 $0 $2,700
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $536 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $536 $0 $0 $0
Overall Total $88,499 $1,500 $0 $2,855



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 10
Capital Murder Cases
Adult Non-Capital Felony Cases 12
Adult Misdemeanor Cases 232 173
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 5 22
Total Cases 260 195
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2009 - September 30, 2010
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $41,251$1,105 $0 $111
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 $298,215 $23,458 $1,450 $35,833
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $145,200 $1,500 $0 $5,024
Contract Counsel $0 $0 $0 $0
Total Trial $484,665 $26,063 $1,450 $40,968
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $11,915 $1,098 $0 $8,350
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $419 $0 $0 $2,700
Contract Counsel $0 $0 $0 $0
Total Appeals $12,333 $1,098 $0 $11,050
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $8,938 $0 $0 $33
Contract Counsel $0 $0 $0 $0
Total NCF $8,938 $0 $0 $33
Overall Total $505,937 $27,161 $1,450 $52,051



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 153
Capital Murder Cases
Adult Non-Capital Felony Cases 600 250
Adult Misdemeanor Cases 497 403
Juvenile Appeals
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 39 55
Total Cases 1,299 708
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.
Total Administrative Expenditures $0


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 $0 $0 $0 $0 $0
Capital Murder $0 $0 $0 $0 $0
Adult Non-Capital Felony $153,876 $64,292 $0 $0 $35,931
Adult Misdemeanor $12,416 $5,185 $0 $0 $2,898
Juvenile Appeals $0 $0 $0 $0 $0
Adult Felony Appeals $0 $0 $0 $0 $0
Adult Misdemeanor Appeals $0 $0 $0 $0 $0
15.17 Magistration Representation
Column Total $166,292 $69,476 $0 $0 $38,829

Total Public Defender Personnel Cost and Fringe Benefits $274,597
County's average fringe benefit rate 27.0000%
Public Defender Travel and Training Expenditures $6,374
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $8,988


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $3,664
Total Court Related Expenditures $278,261
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $293,623
Summary of Court and Administrative Expenditures
Total Court Expenditures: $586,599
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $293,623
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $880,222