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Brazos County Expenditure Report Summary
Fiscal Year 2011

General Information
2010 Population194,851
Baseline$1,011,586.00
Adjusted Baseline$724,751.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/1/2011 10:41 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleKatie Conner, Auditor
Emailkconner@co.brazos.tx.us
Phone979-361-4359
Contact Person
Date Submitted11/1/2011 10:41 AM
Date Completed11/9/2011
Confirmation NumberIDER201102120111101

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. $153,909.10
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 $0.00


Part C: Court Report
85th District Court Report
October 1, 2010 - September 30, 2011
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $17,149 $11,178 $8,532
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $226,391 $8,805 $4,300
Contract Counsel
Adult Misdemeanor
Assigned Counsel $25,116 $164
Contract Counsel
Total Trial $268,656 $20,147 $12,832 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $16,925
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $16,925 $0 $0 $0
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 $300
Total NCF $300 $0 $0 $0
Overall Total $285,881 $20,147 $12,832 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1
Adult Non-Capital Felony Cases 389
Adult Misdemeanor Cases 135
Juvenile Appeals
Adult Felony Appeal Cases 16
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 1
Total Cases 542
The financial figures are estimates or are for some other reason unreliable.


272nd District Court Report
October 1, 2010 - September 30, 2011
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $20,850
Contract Counsel $165,240
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $311,329 $25,521 $19,779
Contract Counsel
Adult Misdemeanor
Assigned Counsel $30,151 $38
Contract Counsel
Total Trial $527,570 $25,559 $19,779 $0
Juvenile Appeals
Assigned Counsel $3,850
Contract Counsel
Adult Felony Appeals
Assigned Counsel $33,014
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $36,864 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $800
Contract Counsel
Total NCF $800 $0 $0 $0
Overall Total $565,234 $25,559 $19,779 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 119 412
Capital Murder Cases
Adult Non-Capital Felony Cases 382
Adult Misdemeanor Cases 127
Juvenile Appeals 1
Adult Felony Appeal Cases 19
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 2
Total Cases 650 412
The financial figures are estimates or are for some other reason unreliable.


361st District Court Report
October 1, 2010 - September 30, 2011
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $124,893
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $209,612 $25,163 $8,500
Contract Counsel
Adult Misdemeanor
Assigned Counsel $35,810 $139
Contract Counsel
Total Trial $370,315 $25,302 $8,500 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $56,733
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $56,733 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $100
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $1,450
Contract Counsel
Total NCF $1,550 $0 $0 $0
Overall Total $428,598 $25,302 $8,500 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 350
Adult Misdemeanor Cases 152
Juvenile Appeals
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile 1
Payment Made and No Court Identified By Prosecutor - Adult 2
Total Cases 518
The financial figures are estimates or are for some other reason unreliable.


Brazos County Court at Law No. 1 Report
October 1, 2010 - September 30, 2011
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 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $145,549 $545
Contract Counsel
Total Trial $145,549 $545 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $0
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,111
Contract Counsel
Total Appeals $1,111 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $2,860
Contract Counsel
Total NCF $2,860 $0 $0 $0
Overall Total $149,520 $545 $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 646
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 2
Total Cases 651
The financial figures are estimates or are for some other reason unreliable.


Brazos County Court at Law No. 2 Report
October 1, 2010 - September 30, 2011
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
Contract Counsel
Adult Misdemeanor
Assigned Counsel $141,134
Contract Counsel
Total Trial $141,134 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $800
Contract Counsel
Total Appeals $800 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $8,070
Contract Counsel
Total NCF $8,070 $0 $0 $0
Overall Total $150,004 $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 637
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 18
Total Cases 656
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2010 - September 30, 2011
Number of Courts: 5
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $20,850
Contract Counsel $165,240
Capital Murder
Assigned Counsel $142,042 $11,178 $8,532
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $747,332 $59,489 $32,579
Contract Counsel
Adult Misdemeanor
Assigned Counsel $377,760 $886
Contract Counsel
Total Trial $1,453,224 $71,553 $41,111 $0
Juvenile Appeals
Assigned Counsel $3,850
Contract Counsel
Adult Felony Appeals
Assigned Counsel $106,672
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,911
Contract Counsel
Total Appeals $112,433 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $100
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $13,180
Contract Counsel $300
Total NCF $13,580 $0 $0 $0
Overall Total $1,579,237 $71,553 $41,111 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 119 412
Capital Murder Cases 5
Adult Non-Capital Felony Cases 1,121
Adult Misdemeanor Cases 1,697
Juvenile Appeals 1
Adult Felony Appeal Cases 44
Adult Misdemeanor Appeal Cases 4
Payment Made and No Court Identified By Prosecutor - Juvenile 1
Payment Made and No Court Identified By Prosecutor - Adult 25
Total Cases 3,017 412
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2011 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: $1,691,901
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: $1,691,901


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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