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Kaufman County Expenditure Report Summary
Fiscal Year 2011

General Information
2010 Population103,350
Baseline$203,840.00
Adjusted Baseline$179,045.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/1/2011 2:04 PM
Public Defender Indirect Rate0.0000
Financial Officer: 
Name, TitleHal D Jones, Kaufman County Auditor
Emailauditor@kaufmancounty.org
Phone972-932-0240
Contact Personlisa sherrard lisas@kaufmancounty.net
Date Submitted11/1/2011 2:04 PM
Date Completed11/18/2011
Confirmation NumberIDER201112920111101

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. $13,013.59
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, 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 $170,886 $3,757 $0 $5,803
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $2,295 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $173,181 $3,757 $0 $5,803
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $11,619 $0 $0 $163
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $11,619 $0 $0 $163
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 $3,580 $0 $0 $2
Contract Counsel $0 $0 $0 $0
Total NCF $3,580 $0 $0 $2
Overall Total $188,380 $3,757 $0 $5,967



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 362 104
Adult Misdemeanor Cases 7 145
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 14 77
Total Cases 387 326
The financial figures are estimates or are for some other reason unreliable.


422nd 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 $28,831 $4,250 $12,262 $22,742
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $136,501 $7,194 $4,038 $22,395
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $493 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $165,824 $11,444 $16,300 $45,137
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $26,092 $0 $0 $426
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $26,092 $0 $0 $426
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 $3,253 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $3,253 $0 $0 $0
Overall Total $195,169 $11,444 $16,300 $45,563



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 291 156
Adult Misdemeanor Cases 2 217
Juvenile Appeals
Adult Felony Appeal Cases 8
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 11
Total Cases 315 373
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law Report
October 1, 2010 - September 30, 2011
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $15,105$0 $0 $3
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 $8,438 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $62,029 $0 $0 $403
Contract Counsel $0 $0 $0 $0
Total Trial $85,572 $0 $0 $406
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $2,925 $0 $0 $444
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $1,982 $0 $0 $66
Contract Counsel $0 $0 $0 $0
Total Appeals $4,907 $0 $0 $510
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 $2,322 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $2,322 $0 $0 $0
Overall Total $92,800 $0 $0 $915



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 78
Capital Murder Cases
Adult Non-Capital Felony Cases 18
Adult Misdemeanor Cases 247
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 11
Total Cases 357
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/9/11 Per auditor's direction, in CCL1 moved 40 "payments made, no charges filed - juv" and $4,220.66 to juvenile cases and juv atty fees. JL


Kaufman 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 $380$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 $5,299 $0 $0 $4,505
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $59,111 $0 $400 $1,084
Contract Counsel $0 $0 $0 $0
Total Trial $64,790 $0 $400 $5,589
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 $2,105 $0 $0 $8
Contract Counsel $0 $0 $0 $0
Total Appeals $2,105 $0 $0 $8
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $0 $0 $0
Contract Counsel $0 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $982 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total NCF $982 $0 $0 $0
Overall Total $67,877 $0 $400 $5,597



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 3
Capital Murder Cases
Adult Non-Capital Felony Cases 9
Adult Misdemeanor Cases 192
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 6
Total Cases 211
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/9/11 Per auditor's direction, in CCL2 moved 3 "payments made, no charges filed - juv" and $380 to juvenile cases and juv atty fees. JL


Combined County Report
October 1, 2010 - September 30, 2011
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $15,485$0 $0 $3
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $28,831 $4,250 $12,262 $22,742
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $321,124 $10,951 $4,038 $32,703
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $123,927 $0 $400 $1,487
Contract Counsel $0 $0 $0 $0
Total Trial $489,367 $15,201 $16,700 $56,934
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $40,636 $0 $0 $1,033
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $4,086 $0 $0 $73
Contract Counsel $0 $0 $0 $0
Total Appeals $44,723 $0 $0 $1,106
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 $10,136 $0 $0 $2
Contract Counsel $0 $0 $0 $0
Total NCF $10,136 $0 $0 $2
Overall Total $544,226 $15,201 $16,700 $58,042



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 81
Capital Murder Cases 3
Adult Non-Capital Felony Cases 680 260
Adult Misdemeanor Cases 448 362
Juvenile Appeals
Adult Felony Appeal Cases 14
Adult Misdemeanor Appeal Cases 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 42 77
Total Cases 1,270 699
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


Public Defender Office Expenditures
Expenditures, October 1, 2010 - September 30, 2011
 
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 $88,991 $24,499 $0 $0 $29,878
Adult Misdemeanor $123,918 $34,115 $0 $0 $41,605
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 $212,909 $58,614 $0 $0 $71,483

Total Public Defender Personnel Cost and Fringe Benefits $343,006
County's average fringe benefit rate 27.0000%
Public Defender Travel and Training Expenditures $6,258
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $10,908


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $343,006
Indirect Expenditures
Public Defender Indirect Costs $0
Public Defender Indirect Rate (approving agency: 0) 0.00%
Total Public Defender Expenditures $360,172
Summary of Court and Administrative Expenditures
Total Court Expenditures: $634,169
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $360,172
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $994,341