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Matagorda County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population36,702
Baseline$161,916.00
Adjusted Baseline$123,156.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/16/2015 4:14 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleCathy Ezell, Auditor
Emailcezell@co.matagorda.tx.us
Phone979-244-7611
Contact Person
Date Submitted11/16/2015 4:14 PM
Date Completed11/17/2015
Confirmation NumberIDER201516120151116

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. $15,841.60
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 $24,478.00
Total Funds Paid to Participating Counties $0.00


Part C: Court Report
130th District Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $7,843
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $12,349
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $117,215 $14,462
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $750
Contract Counsel
Managed Assigned Counsel
Total Trial $125,808 $0 $26,811 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $692
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $692 $0 $0 $0
Overall Total $126,499 $0 $26,811 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 27
Capital Murder Cases
Adult Non-Capital Felony Cases 373
Adult Misdemeanor Cases 3
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 404
The financial figures are estimates or are for some other reason unreliable.


Matagorda County Court Report
October 1, 2014 - September 30, 2015
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 $16,025
Contract Counsel
Managed Assigned Counsel
Total Trial $16,025 $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 $16,025 $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 74
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 74
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2014 - September 30, 2015
Number of Courts: 2
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $7,843
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $12,349
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $117,215 $14,462
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $16,775
Contract Counsel
Managed Assigned Counsel
Total Trial $141,833 $0 $26,811 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $692
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $692 $0 $0 $0
Overall Total $142,524 $0 $26,811 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 27
Capital Murder Cases
Adult Non-Capital Felony Cases 373
Adult Misdemeanor Cases 77
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 478
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
23rd District Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2015 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
Summary of Court and Administrative Expenditures
Total Court Expenditures: $169,335
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total Court and Administrative Expenditures: $169,335