 |
| |
|
| Lubbock County Expenditure Report Summary |
| Fiscal Year 2023 |
General Information |
| 2010 Population | 278,831 |
| Baseline | $1,502,428.00 |
| County Fiscal Year | October 1 - September 30 |
| Accounting Method | Modified Accrual |
| Submission Date | 11/29/2023 12:26 PM |
| Public Defender Indirect Rate | |
| Financial Officer: | |
| Name, Title | Kathy Williams, County Auditor |
| Email | kwilliams@lubbockcounty.gov |
| Phone | 8067751098 |
| Contact Person | |
| Date Submitted | 11/29/2023 12:26 PM |
| Date Completed | 12/19/2023 |
| Confirmation Number | IDER202315220231129 |
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. |
$30,007.83 |
| 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 |
$103,114.00 |
|
|
|
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| Part C: Court Report |
|
| 99th District Court Report |
| Unknown Reporting Period |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$94,185 | |
|
|
| 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 |
$94,185 |
$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 |
$94,185 |
$0 |
$0 |
$0 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
513 |
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
|
| Adult Misdemeanor Cases |
|
|
|
|
| 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 |
513 |
|
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| | 137th District Court Report |
| Unknown Reporting Period |
|
| 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 |
$56,800 |
$58,000 |
$95,810 |
$31,425 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$997,521 |
$14,948 |
$8,033 |
$2,511 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$1,054,321 |
$72,948 |
$103,843 |
$33,935 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$32,770 |
|
|
$384 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$32,770 |
$0 |
$0 |
$384 |
|
| Overall Total |
$1,087,091 |
$72,948 |
$103,843 |
$34,320 |
| 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 |
|
935 |
|
| Adult Misdemeanor Cases |
|
|
|
|
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
6 |
|
| Adult Misdemeanor Appeal Cases |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
1 |
|
941 |
|
| The financial figures are estimates or are for some other reason unreliable. |
| | 140th District Court Report |
| Unknown Reporting Period |
|
| 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 |
$567 |
|
|
$57,719 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$1,035,797 |
$16,038 |
$62,303 |
$758 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$1,036,364 |
$16,038 |
$62,303 |
$58,477 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$34,165 |
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$34,165 |
$0 |
$0 |
$0 |
|
| Overall Total |
$1,070,529 |
$16,038 |
$62,303 |
$58,477 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
2 |
|
1,008 |
|
| Adult Misdemeanor Cases |
|
|
|
|
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
6 |
|
| Adult Misdemeanor Appeal Cases |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
2 |
|
1,014 |
|
| The financial figures are estimates or are for some other reason unreliable. |
| | 364th District Court Report |
| Unknown Reporting Period |
|
| 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 |
$10,470 |
$41,000 |
$21,259 |
$54,652 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$1,131,712 |
$15,632 |
$38,482 |
$42 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$1,142,182 |
$56,632 |
$59,742 |
$54,694 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$3,560 |
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$3,560 |
$0 |
$0 |
$0 |
|
| Overall Total |
$1,145,742 |
$56,632 |
$59,742 |
$54,694 |
| 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 |
|
995 |
|
| Adult Misdemeanor Cases |
|
|
|
|
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
2 |
|
| Adult Misdemeanor Appeal Cases |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
1 |
|
997 |
|
| The financial figures are estimates or are for some other reason unreliable. |
| | Lubbock County Court at Law No. 1 Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
$101 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$361,255 |
|
|
|
| Total Trial |
$361,255 |
$0 |
$0 |
$101 |
|
| 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 |
$361,255 |
$0 |
$0 |
$101 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
|
| Adult Misdemeanor Cases |
|
|
983 |
|
| 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 |
|
|
983 |
|
| The financial figures are estimates or are for some other reason unreliable. |
| | Lubbock County Court at Law No. 2 Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
$155 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$416,684 |
$1,056 |
|
$103 |
| Total Trial |
$416,684 |
$1,056 |
$0 |
$258 |
|
| 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 |
$416,684 |
$1,056 |
$0 |
$258 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
|
| Adult Misdemeanor Cases |
|
|
1,058 |
|
| 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 |
|
|
1,058 |
|
| The financial figures are estimates or are for some other reason unreliable. |
| | Lubbock County Magistrate Court (combined) Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$309,054 |
|
|
|
| Total Trial |
$309,054 |
$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 |
$309,054 |
$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 |
|
|
|
|
| Adult Misdemeanor Cases |
|
|
2,635 |
|
| 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 |
|
|
2,635 |
|
| The financial figures are estimates or are for some other reason unreliable. |
| | Combined County Report |
| Unknown Reporting Period |
| Number of Courts: 7 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$94,185 | |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$67,837 |
$99,000 |
$117,069 |
$143,796 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$3,165,030 |
$46,617 |
$108,818 |
$3,311 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
$256 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$1,086,993 |
$1,056 |
|
$103 |
| Total Trial |
$4,414,045 |
$146,673 |
$225,888 |
$147,465 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$70,495 |
|
|
$384 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$70,495 |
$0 |
$0 |
$384 |
|
| Overall Total |
$4,484,540 |
$146,673 |
$225,888 |
$147,849 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
513 |
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
4 |
|
2,938 |
|
| Adult Misdemeanor Cases |
|
|
4,676 |
|
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
14 |
|
| Adult Misdemeanor Appeal Cases |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
517 |
|
7,628 |
|
| The financial figures are estimates or are for some other reason unreliable. |
|
| Courts with No Reported Expenditures or Case Counts |
|
| 72nd District Court |
| 237th District Court |
| County Court at Law No 3 |
| Increased County Indigent Defense Administrative Expenditures |
|
| Counties with FY 2023 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 |
Managed Assigned Counsel Office Expenditures |
|
| Managed Assigned Counsel Personnel Cost and Fringe Benefits |
$803,748 |
Managed Assigned Counsel Travel and Training Expenditures |
$43,712 |
| Managed Assigned Counsel Equipment Expenditures |
|
| Managed Assigned Counsel Other Direct Operating Expenditures |
$179,850 |
| Total Managed Assigned Counsel Administrative Expenditures |
$1,027,310 |
|
| Fund Balance or Carryover as of September 30, 2023 |
|
|
|
| Summary of Court and Administrative Expenditures |
| Total Court Expenditures: |
$5,004,950 |
| Total Administrative Expenditures: |
$0 |
| Total Managed Assigned Counsel Office Expenditures: |
$1,027,310 |
| Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): |
$0 |
| Total Court and Administrative Expenditures: |
$6,135,374 |
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