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Navarro County Expenditure Report Summary
Fiscal Year 2019

General Information
2010 Population47,735
Baseline$104,584.00
Adjusted Baseline$77,446.00
County Fiscal YearOctober 1 - September 30
Accounting MethodAccrual
Submission Date12/12/2019 11:07 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleTerri L Gillen, Auditor
Emailtgillen@navarrocounty.org
Phone903-875-3306
Contact PersonNatalie Robinson nrobinson@navarrocounty.org 903-875-3321
Date Submitted12/12/2019 11:07 AM
Date Completed12/12/2019
Confirmation NumberIDER201917520191212

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. $0.00
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 $23,492.00


Part C: Court Report
13th District Court Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $5,935
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $298,569 $4,953 $638 $6,869
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $304,504 $4,953 $638 $6,869
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $14,890
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $14,890 $0 $0 $0
Overall Total $319,394 $4,953 $638 $6,869



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 11
Capital Murder Cases
Adult Non-Capital Felony Cases 359
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 8
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 378
The financial figures are estimates or are for some other reason unreliable.
The case counts are estimates or are for some other reason unreliable.


Navarro County Court Report
October 1, 2018 - September 30, 2019
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 $78,819 $1,200 $1,094
Contract Counsel
Managed Assigned Counsel
Total Trial $78,819 $1,200 $0 $1,094
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,325
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,325 $0 $0 $0
Overall Total $81,144 $1,200 $0 $1,094



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 453
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 454
The financial figures are estimates or are for some other reason unreliable.
The case counts are estimates or are for some other reason unreliable.


Navarro County Court at Law Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $5,538
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $304,003 $10,708 $1,006 $18,568
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $309,541 $10,708 $1,006 $18,568
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,199
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $6,199 $0 $0 $0
Overall Total $315,740 $10,708 $1,006 $18,568



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 326
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 341
The financial figures are estimates or are for some other reason unreliable.
The case counts are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2018 - September 30, 2019
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $11,473
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $602,572 $15,661 $1,644 $25,437
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $78,819 $1,200 $1,094
Contract Counsel
Managed Assigned Counsel
Total Trial $692,864 $16,861 $1,644 $26,531
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,089
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,325
Contract Counsel
Managed Assigned Counsel
Total Appeals $23,414 $0 $0 $0
Overall Total $716,278 $16,861 $1,644 $26,531



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 21
Capital Murder Cases
Adult Non-Capital Felony Cases 685
Adult Misdemeanor Cases 453
Juvenile Appeals
Adult Felony Appeal Cases 13
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,173
The financial figures are estimates or are for some other reason unreliable.
The case counts are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2019 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: $761,313
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $784,805