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Bee County Expenditure Report Summary
Fiscal Year 2018

General Information
2010 Population31,861
Baseline$148,674.00
Adjusted Baseline$119,916.22
County Fiscal YearOctober 1 - September 30
Accounting MethodAccrual
Submission Date11/20/2018 1:33 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleApril Cantu, County Auditor
Emailapril.cantu@co.bee.tx.us
Phone361-621-1550
Contact PersonGrace Yturria grace.yturria@co.bee.tx.us 361-621-1551
Date Submitted11/20/2018 1:33 PM
Date Completed11/20/2018
Confirmation NumberIDER201801320181120

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. $1,998.56
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 $308,934.00
Total Funds Paid to Participating Counties $0.00


Part C: Court Report
36th District Court Report
October 1, 2017 - September 30, 2018
This court also serves: Aransas, Live Oak, McMullen, San Patricio
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $155 $750
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $155 $0 $0 $750
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $155 $0 $0 $750



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1
Capital Murder Cases
Adult Non-Capital Felony Cases 27
Adult Misdemeanor Cases 2
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 1 30
The financial figures are estimates or are for some other reason unreliable.


156th District Court Report
October 1, 2017 - September 30, 2018
This court also serves: Aransas, Live Oak, McMullen, San Patricio
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $950 $1,500
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $51,883
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $52,833 $0 $0 $1,500
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $3,540 $7,768
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,540 $0 $0 $7,768
Overall Total $56,373 $0 $0 $9,268



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 3 6
Capital Murder Cases
Adult Non-Capital Felony Cases 53 138
Adult Misdemeanor Cases
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 60 144
The financial figures are estimates or are for some other reason unreliable.


343rd District Court Report
October 1, 2017 - September 30, 2018
This court also serves: Aransas, Live Oak, McMullen, San Patricio
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $670
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $670 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $670 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 3 2
Capital Murder Cases
Adult Non-Capital Felony Cases 50
Adult Misdemeanor Cases
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 3 52
The financial figures are estimates or are for some other reason unreliable.


Bee County Court Report
October 1, 2017 - September 30, 2018
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,371
Contract Counsel
Managed Assigned Counsel
Total Trial $1,371 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $1,371 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 1
Adult Misdemeanor Cases 6 284
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 6 285
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2017 - September 30, 2018
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,775 $2,250
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $51,883
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,371
Contract Counsel
Managed Assigned Counsel
Total Trial $55,029 $0 $0 $2,250
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $3,540 $7,768
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,540 $0 $0 $7,768
Overall Total $58,569 $0 $0 $10,018



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 7 8
Capital Murder Cases
Adult Non-Capital Felony Cases 53 216
Adult Misdemeanor Cases 6 286
Juvenile Appeals
Adult Felony Appeal Cases 4 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 70 511
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2018 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, 2017 - September 30, 2018
 
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 $45,520 $6,901 $1,544
Capital Murder
Adult Non-Capital Felony $389,369 $129,309 $18,523
Adult Misdemeanor $178,321 $76,511 $23,979
Juvenile Appeals
Adult Felony Appeals $12,932 $930 $72
Adult Misdemeanor Appeals $1,893 $165 $36
15.17 Magistration Representation
Column Total $628,035 $213,816 $0 $0 $44,154

Total Public Defender Personnel Cost and Fringe Benefits $886,005
County's average fringe benefit rate %
Public Defender Travel and Training Expenditures $66,792
Public Defender Equipment Expenditures $3,978
Public Defender Other Direct Operating Expenditures $104,991


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $5,719
Contract Investigator Expenditures
Other Direct Litigation Expenditures $10,819
Total Court Related Expenditures $902,543
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $1,078,304
Summary of Court and Administrative Expenditures
Total Court Expenditures: $68,587
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $1,078,304
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $1,146,891