Skip Navigation Links
Show/Hide Upper Section
County:
v
Fiscal Year:
v
View Report
Kaufman County Expenditure Report Summary
Fiscal Year 2016

General Information
2010 Population103,350
Baseline$203,840.00
Adjusted Baseline$179,045.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/7/2016 10:16 AM
Public Defender Indirect Rate0.0000
Financial Officer: 
Name, TitleKaren Cooper, Kaufman County Auditor
Emailkcooper@kaufmancounty.net
Phone972-932-0240
Contact Person
Date Submitted11/7/2016 10:16 AM
Date Completed11/7/2016
Confirmation NumberIDER201612920161107

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. $4,725.50
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 $42,845.54


Part C: Court Report
86th District Court Report
October 1, 2015 - September 30, 2016
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 $125,773 $2,745 $225 $2,765
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $1,702 $0 $0 $33
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $127,475 $2,745 $225 $2,798
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 $8,343 $0 $0 $7
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 $8,343 $0 $0 $7
Overall Total $135,817 $2,745 $225 $2,805



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 334 258
Adult Misdemeanor Cases 8
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 346 258
The financial figures are estimates or are for some other reason unreliable.


422nd District Court Report
October 1, 2015 - September 30, 2016
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 $500 $462,744 $7,500
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $79,866 $1,000 $2,200 $47
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $2,022 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $81,887 $1,500 $464,944 $7,547
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 $11,638 $0 $0 $10
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 $11,638 $0 $0 $10
Overall Total $93,525 $1,500 $464,944 $7,557



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 252 263
Adult Misdemeanor Cases 18
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 274 4 263
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $20,252$1,031 $0 $759
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 $18,698 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $61,043 $1,205 $0 $25
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $99,992 $2,235 $0 $784
Juvenile Appeals
Assigned Counsel $4,925 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $3,105 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $3,823 $0 $0 $87
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $11,853 $0 $0 $87
Overall Total $111,845 $2,235 $0 $871



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 70
Capital Murder Cases
Adult Non-Capital Felony Cases 23
Adult Misdemeanor Cases 187 280
Juvenile Appeals 2
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 286 280
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law No. 2 Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $2,458$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 $7,154 $0 $0 $1
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $53,086 $0 $700 $307
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $62,698 $0 $700 $308
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 $62,698 $0 $700 $308



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 20
Adult Misdemeanor Cases 168 285
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 198 285
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2015 - September 30, 2016
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $22,710$1,031 $0 $759
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $500 $462,744 $7,500
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $231,490 $3,745 $2,425 $2,812
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $117,852 $1,205 $700 $366
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $372,052 $6,481 $465,869 $11,437
Juvenile Appeals
Assigned Counsel $4,925 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $23,085 $0 $0 $17
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $3,823 $0 $0 $87
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $31,833 $0 $0 $104
Overall Total $403,885 $6,481 $465,869 $11,541



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 80
Capital Murder Cases 4
Adult Non-Capital Felony Cases 629 521
Adult Misdemeanor Cases 381 565
Juvenile Appeals 2
Adult Felony Appeal Cases 10
Adult Misdemeanor Appeal Cases 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,104 4 1,086
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2016 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, 2015 - September 30, 2016
Counties reporting increased administrative expenditures for FY2016 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 $53,547
Travel and Training Expenditures $464
Equipment Expenditures $0
Other Direct Operating Expenditures $273
Total Administrative Expenditures $54,284


Public Defender Office Expenditures
Expenditures, October 1, 2015 - September 30, 2016
 
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 $167,957 $34,080 $0 $31,187 $45,934
Adult Misdemeanor $134,906 $36,965 $0 $33,826 $49,822
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 $302,863 $71,045 $0 $65,013 $95,756

Total Public Defender Personnel Cost and Fringe Benefits $534,677
County's average fringe benefit rate 13.0000%
Public Defender Travel and Training Expenditures $5,774
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $7,902


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $534,677
Indirect Expenditures
Public Defender Indirect Costs $0
Public Defender Indirect Rate (approving agency: 0) 0.00%
Total Public Defender Expenditures $548,353
Summary of Court and Administrative Expenditures
Total Court Expenditures: $887,776
Total Administrative Expenditures: $54,284
Total Public Defender Expenditures: $548,353
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total funds paid to participating counties: $42,846
Total Court and Administrative Expenditures: $1,533,258


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
Copyright © All Rights Reserved. 2012 • Contact Us