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Brazos County Expenditure Report Summary
Fiscal Year 2012

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 Date11/1/2012 4:01 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleKatie Conner, Auditor
Emailkconner@co.brazos.tx.us
Phone979-361-4359
Contact Person
Date Submitted11/1/2012 4:01 PM
Date Completed11/15/2012
Confirmation NumberIDER201202120121101

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. $167,709.89
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, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0
Contract Counsel
Capital Murder
Assigned Counsel $37,992 $14,066 $84,263
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $215,796 $4,444 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $38,380 $166
Contract Counsel
Total Trial $292,168 $18,676 $84,263 $0
Juvenile Appeals
Assigned Counsel $1,305
Contract Counsel
Adult Felony Appeals
Assigned Counsel $18,160
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $19,466 $0 $0 $0
Overall Total $311,634 $18,676 $84,263 $0



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 375
Adult Misdemeanor Cases 152
Juvenile Appeals 1
Adult Felony Appeal Cases 11
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 541
The financial figures are estimates or are for some other reason unreliable.


272nd District Court Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $20,500 $900
Contract Counsel $171,000
Capital Murder
Assigned Counsel $81,161 $0 $40,000
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $199,465 $10,225 $14,341
Contract Counsel
Adult Misdemeanor
Assigned Counsel $32,762 $413
Contract Counsel
Total Trial $504,888 $10,638 $55,241 $0
Juvenile Appeals
Assigned Counsel $1,017
Contract Counsel
Adult Felony Appeals
Assigned Counsel $19,237
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0
Contract Counsel
Total Appeals $20,254 $0 $0 $0
Overall Total $525,142 $10,638 $55,241 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 328
Capital Murder Cases 2
Adult Non-Capital Felony Cases 340
Adult Misdemeanor Cases 131
Juvenile Appeals 2
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
Total Cases 494 328
The financial figures are estimates or are for some other reason unreliable.


361st District Court Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $261,736 $64,620 $63,054
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $176,154 $7,187 $1,500
Contract Counsel
Adult Misdemeanor
Assigned Counsel $37,498 $36 $35
Contract Counsel
Total Trial $475,387 $71,842 $64,589 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $11,541
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $11,541 $0 $0 $0
Overall Total $486,929 $71,842 $64,589 $0



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 310
Adult Misdemeanor Cases 146
Juvenile Appeals
Adult Felony Appeal Cases 8
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 466
The financial figures are estimates or are for some other reason unreliable.


Brazos County Court at Law No. 1 Report
October 1, 2011 - September 30, 2012
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 $150,377 $470
Contract Counsel
Total Trial $150,377 $470 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Overall Total $150,377 $470 $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 157
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 157
The financial figures are estimates or are for some other reason unreliable.


Brazos County Court at Law No. 2 Report
October 1, 2011 - September 30, 2012
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 $135,426 $1,225
Contract Counsel
Total Trial $135,426 $1,225 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,237
Contract Counsel
Total Appeals $1,237 $0 $0 $0
Overall Total $136,663 $1,225 $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 578
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
Total Cases 579
The financial figures are estimates or are for some other reason unreliable.


Brazos Payments Made and No Court Identified Report
October 1, 2011 - September 30, 2012
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
Contract Counsel
Total Trial $0 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $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 $3,126
Contract Counsel
Total NCF $3,126 $0 $0 $0
Overall Total $3,126 $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
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 10
Total Cases 10
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2011 - September 30, 2012
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $20,500 $900
Contract Counsel $171,000
Capital Murder
Assigned Counsel $380,889 $78,685 $187,317
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $591,415 $21,855 $15,841
Contract Counsel
Adult Misdemeanor
Assigned Counsel $394,443 $2,311 $35
Contract Counsel
Total Trial $1,558,246 $102,850 $204,093 $0
Juvenile Appeals
Assigned Counsel $2,322
Contract Counsel
Adult Felony Appeals
Assigned Counsel $48,938
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,237
Contract Counsel
Total Appeals $52,497 $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 $3,126
Contract Counsel
Total NCF $3,126 $0 $0 $0
Overall Total $1,613,870 $102,850 $204,093 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 328
Capital Murder Cases 6
Adult Non-Capital Felony Cases 1,025
Adult Misdemeanor Cases 1,164
Juvenile Appeals 3
Adult Felony Appeal Cases 38
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 10
Total Cases 2,247 328
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2012 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: $1,920,814
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: $1,920,814