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Kaufman County Expenditure Report Summary
Fiscal Year 2012

General Information
2010 Population103,350
Baseline$203,840.00
Adjusted Baseline$179,045.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/14/2012 3:15 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleKaren Cooper, Kaufman County Auditor
Emailkcooper@kaufmancounty.net
Phone972-932-0240
Contact Person
Date Submitted11/14/2012 3:15 PM
Date Completed11/16/2012
Confirmation NumberIDER201212920121114

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. $17,283.25
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, 2011 - September 30, 2012
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 $8,844 $0 $0 $121
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $164,977 $8,688 $3,375 $906
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $3,982 $0 $0 $1
Contract Counsel $0 $0 $0 $0
Total Trial $177,802 $8,688 $3,375 $1,029
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $12,281 $0 $0 $154
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $12,281 $0 $0 $154
Overall Total $190,084 $8,688 $3,375 $1,182



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1
Adult Non-Capital Felony Cases 364 153
Adult Misdemeanor Cases 11
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
Total Cases 380 153
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/16/12 changed report to delete msd for pd bw


422nd District Court Report
October 1, 2011 - September 30, 2012
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 $12,995 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $129,767 $7,882 $4,500 $2,205
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $1,149 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $143,911 $7,882 $4,500 $2,205
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $8,931 $0 $0 $471
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $8,931 $0 $0 $471
Overall Total $152,842 $7,882 $4,500 $2,677



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 295 198
Adult Misdemeanor Cases 5
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
Total Cases 306 198
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/16/12 removed msd per KC BW


Kaufman County Court at Law Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $17,324$0 $0 $128
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 $9,771 $0 $0 $500
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $85,993 $60 $0 $235
Contract Counsel $0 $0 $0 $0
Total Trial $113,088 $60 $0 $863
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
Overall Total $113,088 $60 $0 $863



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 88
Capital Murder Cases
Adult Non-Capital Felony Cases 18
Adult Misdemeanor Cases 254 240
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 360 240
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/16/12 Added msd PD casesBW


Kaufman County Court at Law No. 2 Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $428$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 $3,913 $0 $2,000 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $51,348 $350 $0 $414
Contract Counsel $0 $0 $0 $0
Total Trial $55,689 $350 $2,000 $414
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 $1,979 $0 $0 $151
Contract Counsel $0 $0 $0 $0
Total Appeals $1,979 $0 $0 $151
Overall Total $57,668 $350 $2,000 $565



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 5
Capital Murder Cases
Adult Non-Capital Felony Cases 7
Adult Misdemeanor Cases 162 162
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 175 162
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/16/12 Added msd PD casesBW


Combined County Report
October 1, 2011 - September 30, 2012
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $17,751$0 $0 $128
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $21,839 $0 $0 $121
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $308,428 $16,570 $9,875 $3,611
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $142,472 $410 $0 $650
Contract Counsel $0 $0 $0 $0
Total Trial $490,490 $16,980 $9,875 $4,512
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $21,212 $0 $0 $625
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $1,979 $0 $0 $151
Contract Counsel $0 $0 $0 $0
Total Appeals $23,192 $0 $0 $776
Overall Total $513,682 $16,980 $9,875 $5,288



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 93
Capital Murder Cases 3
Adult Non-Capital Felony Cases 684 351
Adult Misdemeanor Cases 432 402
Juvenile Appeals
Adult Felony Appeal Cases 8
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 1,221 753
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2012 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, 2011 - September 30, 2012
 
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 $107,311 $28,346 $0 $0 $35,425
Adult Misdemeanor $122,904 $32,464 $0 $0 $40,572
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 $230,215 $60,810 $0 $0 $75,997

Total Public Defender Personnel Cost and Fringe Benefits $367,022
County's average fringe benefit rate %
Public Defender Travel and Training Expenditures $6,041
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $12,523


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $367,022
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $385,586
Summary of Court and Administrative Expenditures
Total Court Expenditures: $545,826
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $385,586
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $931,412