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Kaufman County Expenditure Report Summary
Fiscal Year 2017

General Information
2010 Population103,350
Baseline$203,840.00
Adjusted Baseline$179,045.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/7/2017 1:52 PM
Public Defender Indirect Rate0.0000
Financial Officer: 
Name, TitleKaren Cooper, Kaufman County Auditor
Emailkcooper@kaufmancounty.net
Phone972-932-0240
Contact PersonK.W. Winkles 972-932-0241 kwinkles@kaufmancounty.net
Date Submitted11/7/2017 1:52 PM
Date Completed11/7/2017
Confirmation NumberIDER201712920171107

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. $8,819.31
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. $25,000.00
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, 2016 - September 30, 2017
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 $7,850 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $113,748 $3,330 $0 $143
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $200 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $121,798 $3,330 $0 $143
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 $9,850 $0 $0 $22,226
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 $9,850 $0 $0 $22,226
Overall Total $131,648 $3,330 $0 $22,369



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 256 306
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 265 306
The financial figures are estimates or are for some other reason unreliable.


422nd District Court Report
October 1, 2016 - September 30, 2017
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 $104,952 $3,968 $4,325 $162
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $1,063 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $106,015 $3,968 $4,325 $162
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 $1,099 $0 $0 $7,521
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 $1,099 $0 $0 $7,521
Overall Total $107,114 $3,968 $4,325 $7,683



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 291 285
Adult Misdemeanor Cases 8
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
Total Cases 301 285
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $17,070$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 $10,996 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $48,159 $0 $3,000 $3
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $76,225 $0 $3,000 $3
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 $1,275 $0 $0 $1,788
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 $1,275 $0 $0 $1,788
Overall Total $77,500 $0 $3,000 $1,791



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 74
Capital Murder Cases
Adult Non-Capital Felony Cases 30
Adult Misdemeanor Cases 177 251
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 282 251
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law No. 2 Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $575$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 $9,367 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $75,011 $0 $625 $1
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $84,952 $0 $625 $1
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 $100 $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 $100 $0 $0 $0
Overall Total $85,052 $0 $625 $1



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 6
Capital Murder Cases
Adult Non-Capital Felony Cases 22
Adult Misdemeanor Cases 226 278
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 255 278
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2016 - September 30, 2017
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $17,645$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $7,850 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $239,063 $7,298 $4,325 $305
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $124,432 $0 $3,625 $4
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $388,990 $7,298 $7,950 $309
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 $12,324 $0 $0 $31,536
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 $12,324 $0 $0 $31,536
Overall Total $401,314 $7,298 $7,950 $31,845



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 80
Capital Murder Cases 2
Adult Non-Capital Felony Cases 599 591
Adult Misdemeanor Cases 412 529
Juvenile Appeals
Adult Felony Appeal Cases 10
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,103 1,120
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2017 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, 2016 - September 30, 2017
Counties reporting increased administrative expenditures for FY2017 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 $55,469
Travel and Training Expenditures $3,335
Equipment Expenditures $0
Other Direct Operating Expenditures $81
Total Administrative Expenditures $58,885


Public Defender Office Expenditures
Expenditures, October 1, 2016 - September 30, 2017
 
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 $192,314 $38,140 $0 $34,687 $44,071
Adult Misdemeanor $160,486 $34,332 $0 $31,224 $39,671
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 $352,800 $72,472 $0 $65,910 $83,742

Total Public Defender Personnel Cost and Fringe Benefits $574,925
County's average fringe benefit rate 13.0000%
Public Defender Travel and Training Expenditures $11,782
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $6,996


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $574,925
Indirect Expenditures
Public Defender Indirect Costs $0
Public Defender Indirect Rate (approving agency: 0) 0.00%
Total Public Defender Expenditures $593,703
Summary of Court and Administrative Expenditures
Total Court Expenditures: $448,407
Total Administrative Expenditures: $58,885
Total Public Defender Expenditures: $593,703
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $42,846
Total Court and Administrative Expenditures: $1,143,841