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Kaufman County Expenditure Report Summary
Fiscal Year 2014

General Information
2010 Population103,350
Baseline$203,840.00
Adjusted Baseline$179,045.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/18/2014 9:17 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleKaren Cooper, Kaufman County Auditor
Emailkcooper@kaufmancounty.net
Phone972-932-0240
Contact Person
Date Submitted11/18/2014 9:17 AM
Date Completed11/18/2014
Confirmation NumberIDER201412920141118

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. $4,506.75
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 $32,877.00


Part C: Court Report
86th 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 $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $113,957 $546 $5,156 $16
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $350 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $114,307 $546 $5,156 $16
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 $3,031 $0 $0 $483
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 $3,031 $0 $0 $483
Overall Total $117,338 $546 $5,156 $499



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 245 160
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 247 160
The financial figures are estimates or are for some other reason unreliable.


422nd 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 $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $81,812 $1,245 $1,700 $44
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $1,496 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $83,308 $1,245 $1,700 $44
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 $37,163 $0 $0 $11,410
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 $37,163 $0 $0 $11,410
Overall Total $120,470 $1,245 $1,700 $11,454



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 240 147
Adult Misdemeanor Cases 10
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
Total Cases 253 147
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $11,324$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 $32,339 $100 $0 $3
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $59,367 $988 $1,250 $25
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $103,030 $1,088 $1,250 $27
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 $7,440 $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 $7,440 $0 $0 $0
Overall Total $110,470 $1,088 $1,250 $27



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 62
Capital Murder Cases
Adult Non-Capital Felony Cases 48
Adult Misdemeanor Cases 173 220
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 284 220
The financial figures are estimates or are for some other reason unreliable.


Kaufman 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 $1,401$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 $12,123 $0 $0 $1
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $39,890 $0 $300 $34
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $53,414 $0 $300 $35
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 $53,414 $0 $300 $35



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 9
Capital Murder Cases
Adult Non-Capital Felony Cases 25
Adult Misdemeanor Cases 133 182
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 167 182
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2013 - September 30, 2014
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $12,725$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 $240,231 $1,891 $6,856 $64
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $101,103 $988 $1,550 $59
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $354,059 $2,879 $8,406 $123
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 $47,633 $0 $0 $11,893
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 $47,633 $0 $0 $11,893
Overall Total $401,692 $2,879 $8,406 $12,016



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 71
Capital Murder Cases
Adult Non-Capital Felony Cases 558 307
Adult Misdemeanor Cases 317 402
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 951 709
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.
October 1, 2013 - September 30, 2014
Counties reporting increased administrative expenditures for FY2014 over the FY01 baseline may report those costs on this form. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
Expenditure CategoryExpenditures
Personnel Expenditures $50,817
Travel and Training Expenditures $773
Equipment Expenditures
Other Direct Operating Expenditures $647
Total Administrative Expenditures $52,237


Public Defender Office Expenditures
Expenditures, October 1, 2013 - September 30, 2014
 
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 $201,378 $29,691 $0 $27,056 $38,135
Adult Misdemeanor $78,201 $38,880 $0 $35,429 $49,937
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 $279,578 $68,571 $0 $62,484 $88,072

Total Public Defender Personnel Cost and Fringe Benefits $498,705
County's average fringe benefit rate 13.0000%
Public Defender Travel and Training Expenditures $6,828
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $9,051


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $498,705
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $514,585
Summary of Court and Administrative Expenditures
Total Court Expenditures: $424,994
Total Administrative Expenditures: $52,237
Total Public Defender Expenditures: $514,585
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $32,877
Total Court and Administrative Expenditures: $1,024,692