County Financial Report - Indigent Defense Data for Texas

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Fiscal Year:

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Bowie County Expenditure Report Summary
Fiscal Year 2009
General Information
2010 Population	92,565
Baseline	$442,599.00
Adjusted Baseline	$346,506.00
County Fiscal Year	October 1 - September 30
Accounting Method	Accrual
Submission Date	10/29/2009 9:38 AM
Public Defender Indirect Rate
Financial Officer:
Name, Title	William E Tye, Auditor
Email	wtye@txkusa.org
Phone	903-628-6710
Contact Person
Date Submitted	10/29/2009 9:38 AM
Date Completed	11/16/2009
Confirmation Number	IDER200901920091029
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.	$47,636.67
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	$59,523.71
Total Funds Paid to Participating Counties	$0.00

Part C: Court Report

5th District Court Report

October 1, 2008 - September 30, 2009

This court also serves: Cass

Category of Services

Attorney Fees

Investigation
Expenditures

Expert Witness
Expenditures

Other Litigation
Expenditures

Juvenile

Assigned Counsel

Contract Counsel

Capital Murder

Assigned Counsel

Contract Counsel

Adult Non-capital Felony

Assigned Counsel

$20,225

Contract Counsel

Adult Misdemeanor

Assigned Counsel

Contract Counsel

Total Trial

$20,225

Juvenile Appeals

Assigned Counsel

Contract Counsel

Adult Felony Appeals

Assigned Counsel

Contract Counsel

Adult Misdemeanor Appeals

Assigned Counsel

Contract Counsel

Total Appeals

Payments Made and No Court Identified by Prosecutor - Juvenile

Assigned Counsel

Contract Counsel

Payments Made and No Court Identified by Prosecutor - Adult

Assigned Counsel

Contract Counsel

Total NCF

Overall Total

$20,225

Category	Assigned Counsel Cases	Contract Counsel Cases	Managed Assigned Counsel Cases	Public Defender Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases	19		148
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	19		148
The financial figures are estimates or are for some other reason unreliable.

102nd District Court Report

October 1, 2008 - September 30, 2009

This court also serves: Red River

Category of Services

Attorney Fees

Investigation
Expenditures

Expert Witness
Expenditures

Other Litigation
Expenditures

Juvenile

Assigned Counsel

Contract Counsel

Capital Murder

Assigned Counsel

Contract Counsel

Adult Non-capital Felony

Assigned Counsel

$20,350

Contract Counsel

Adult Misdemeanor

Assigned Counsel

Contract Counsel

Total Trial

$20,350

Juvenile Appeals

Assigned Counsel

Contract Counsel

Adult Felony Appeals

Assigned Counsel

Contract Counsel

Adult Misdemeanor Appeals

Assigned Counsel

Contract Counsel

Total Appeals

Payments Made and No Court Identified by Prosecutor - Juvenile

Assigned Counsel

Contract Counsel

Payments Made and No Court Identified by Prosecutor - Adult

Assigned Counsel

Contract Counsel

Total NCF

Overall Total

$20,350

Category	Assigned Counsel Cases	Contract Counsel Cases	Managed Assigned Counsel Cases	Public Defender Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases	28		111
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	28		111
The financial figures are estimates or are for some other reason unreliable.

202nd District Court Report

October 1, 2008 - September 30, 2009

Category of Services

Attorney Fees

Investigation
Expenditures

Expert Witness
Expenditures

Other Litigation
Expenditures

Juvenile

Assigned Counsel

Contract Counsel

Capital Murder

Assigned Counsel

$127,577

Contract Counsel

Adult Non-capital Felony

Assigned Counsel

$39,584

Contract Counsel

Adult Misdemeanor

Assigned Counsel

Contract Counsel

Total Trial

$167,162

Juvenile Appeals

Assigned Counsel

Contract Counsel

Adult Felony Appeals

Assigned Counsel

Contract Counsel

Adult Misdemeanor Appeals

Assigned Counsel

Contract Counsel

Total Appeals

Payments Made and No Court Identified by Prosecutor - Juvenile

Assigned Counsel

Contract Counsel

Payments Made and No Court Identified by Prosecutor - Adult

Assigned Counsel

Contract Counsel

Total NCF

Overall Total

$167,162

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	38		369
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	40		369
The financial figures are estimates or are for some other reason unreliable.

Bowie County Court at Law Report

October 1, 2008 - September 30, 2009

Category of Services

Attorney Fees

Investigation
Expenditures

Expert Witness
Expenditures

Other Litigation
Expenditures

Juvenile

Assigned Counsel

$1,350

Contract Counsel

Capital Murder

Assigned Counsel

Contract Counsel

Adult Non-capital Felony

Assigned Counsel

Contract Counsel

Adult Misdemeanor

Assigned Counsel

$4,800

Contract Counsel

Total Trial

$6,150

Juvenile Appeals

Assigned Counsel

Contract Counsel

Adult Felony Appeals

Assigned Counsel

Contract Counsel

Adult Misdemeanor Appeals

Assigned Counsel

Contract Counsel

Total Appeals

Payments Made and No Court Identified by Prosecutor - Juvenile

Assigned Counsel

Contract Counsel

Payments Made and No Court Identified by Prosecutor - Adult

Assigned Counsel

Contract Counsel

Total NCF

Overall Total

$6,150

Category	Assigned Counsel Cases	Contract Counsel Cases	Managed Assigned Counsel Cases	Public Defender Cases
Juvenile Cases	10		35
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases	18		1,459
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	28		1,494
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Per auditor's direction, added 1459 misd PD cases and 35 juv PD cases. JL 11/16/2009

Combined County Report

October 1, 2008 - September 30, 2009

Number of Courts: 4

Category of Services

Attorney Fees

Investigation
Expenditures

Expert Witness
Expenditures

Other Litigation
Expenditures

Juvenile

Assigned Counsel

$1,350

Contract Counsel

Capital Murder

Assigned Counsel

$127,577

Contract Counsel

Adult Non-capital Felony

Assigned Counsel

$80,159

Contract Counsel

Adult Misdemeanor

Assigned Counsel

$4,800

Contract Counsel

Total Trial

$213,886

Juvenile Appeals

Assigned Counsel

Contract Counsel

Adult Felony Appeals

Assigned Counsel

Contract Counsel

Adult Misdemeanor Appeals

Assigned Counsel

Contract Counsel

Total Appeals

Payments Made and No Court Identified by Prosecutor - Juvenile

Assigned Counsel

Contract Counsel

Payments Made and No Court Identified by Prosecutor - Adult

Assigned Counsel

Contract Counsel

Total NCF

Overall Total

$213,886

Category	Assigned Counsel Cases	Contract Counsel Cases	Managed Assigned Counsel Cases	Public Defender Cases
Juvenile Cases	10		35
Capital Murder Cases	2
Adult Non-Capital Felony Cases	85		628
Adult Misdemeanor Cases	18		1,459
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	115		2,122
The financial figures are estimates or are for some other reason unreliable.

Increased County Indigent Defense Administrative Expenditures

Counties with FY 2009 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, 2008 - September 30, 2009

Attorney's Salaries and Fringe Benefits	$481,655
Investigator's Salaries and Fringe Benefits	$52,070
Administrative Support Salaries and Fringe Benefits	$74,846
Total Public Defender Personnel Cost and Fringe Benefits	$608,572
County's average fringe benefit rate	25.0000%

Public Defender Travel and Training Expenditures	$41,675
Public Defender Equipment Expenditures	$0
Public Defender Other Direct Operating Expenditures	$28,441

Other Public Defender Court Related Expenditures
Expert Witness Expenditures	$0
Contract Investigator Expenditures	$0
Other Direct Litigation Expenditures	$0
Total Court Related Expenditures	$608,572

Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: )	%
Total Public Defender Expenditures	$678,687

Summary of Court and Administrative Expenditures

Total Court Expenditures:				$213,886
Total Administrative Expenditures:				$0
Total Public Defender Expenditures:				$678,687
Total Managed Assigned Counsel Office Expenditures:				$0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases):				$0
Total funds paid to participating counties:				$0
Total Court and Administrative Expenditures:				$892,573