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Waller County Expenditure Report Summary |
Fiscal Year 2013 |
General Information |
2010 Population | 43,205 |
Baseline | $150,692.29 |
County Fiscal Year | October 1 - September 30 |
Accounting Method | Modified Accrual |
Submission Date | 10/30/2013 2:02 PM |
Public Defender Indirect Rate | |
Financial Officer: | |
Name, Title | Alan R. Younts, Auditor |
Email | a.younts@wallercounty.us |
Phone | 979-826-7740 |
Contact Person | |
Date Submitted | 10/30/2013 2:02 PM |
Date Completed | 11/13/2013 |
Confirmation Number | IDER201323720131030 |
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. |
$5,197.46 |
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 |
$13,479.00 |
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Part C: Court Report |
|
155th District Court Report |
October 1, 2012 - September 30, 2013 |
This court also serves: Austin, Fayette | |
Category of Services |
Attorney Fees |
Investigation Expenditures |
Expert Witness Expenditures |
Other Litigation Expenditures |
Juvenile |
Assigned Counsel |
$0 | $0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Capital Murder |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Non-capital Felony |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$90,490 |
$4,892 |
$6,025 |
$167 |
Adult Misdemeanor |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$8,960 |
$0 |
$0 |
$0 |
Total Trial |
$99,450 |
$4,892 |
$6,025 |
$167 |
|
Juvenile Appeals |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Felony Appeals |
Assigned Counsel |
$1,884 |
$0 |
$0 |
$174 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Misdemeanor Appeals |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Total Appeals |
$1,884 |
$0 |
$0 |
$174 |
|
Overall Total |
$101,334 |
$4,892 |
$6,025 |
$341 |
Category |
Assigned Counsel Cases |
Contract Counsel Cases |
Managed Assigned Counsel Cases |
Public Defender Cases |
Juvenile Cases |
|
|
|
Capital Murder Cases |
|
|
|
Adult Non-Capital Felony Cases |
|
101 |
|
Adult Misdemeanor Cases |
|
10 |
|
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 |
1 |
111 |
|
The financial figures are estimates or are for some other reason unreliable. |
Footnotes: 11/13/13 Per auditor's direction via fax received, in 155th District Court moved 1 adult misdemeanor appeals case to adult felony appeals cases; changed adult non-capital felony contract counsel attorney fees to $90,490.41, entered $8,959.50 in adult misdemeanor contract counsel attorney fees; moved $1,884 assigned counsel attorney fees and $173.78 other litigation expenditures from adult misdemeanor appeals to adult felony appeals. JT |
| 506th District Court Report |
October 1, 2012 - September 30, 2013 |
This court also serves: Grimes | |
Category of Services |
Attorney Fees |
Investigation Expenditures |
Expert Witness Expenditures |
Other Litigation Expenditures |
Juvenile |
Assigned Counsel |
$0 | $0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Capital Murder |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Non-capital Felony |
Assigned Counsel |
$10,050 |
$0 |
$0 |
$0 |
Contract Counsel |
$96,687 |
$0 |
$8,950 |
$438 |
Adult Misdemeanor |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$2,762 |
$0 |
$0 |
$0 |
Total Trial |
$109,500 |
$0 |
$8,950 |
$438 |
|
Juvenile Appeals |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Felony Appeals |
Assigned Counsel |
$2,574 |
$2,992 |
$5,000 |
$10,132 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Misdemeanor Appeals |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Total Appeals |
$2,574 |
$2,992 |
$5,000 |
$10,132 |
|
Overall Total |
$112,074 |
$2,992 |
$13,950 |
$10,570 |
Category |
Assigned Counsel Cases |
Contract Counsel Cases |
Managed Assigned Counsel Cases |
Public Defender Cases |
Juvenile Cases |
|
|
|
Capital Murder Cases |
|
|
|
Adult Non-Capital Felony Cases |
1 |
105 |
|
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 |
|
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|
Total Cases |
2 |
108 |
|
The financial figures are estimates or are for some other reason unreliable. |
Footnotes: 11/13/13 Per auditor's direction via fax received, in 506th District Court moved 1 assigned counsel adult misdemeanor case to assigned counsel adult non-capital felony cases; moved 1 assigned counsel misdemeanor appeal case to assigned counsel felony appeal cases; moved $10,050 from assigned counsel attorney fees adult misdemeanor to assigned counsel adult non-capital felony; changed contract counsel adult non-capital felony attorney fees from zero to $96,687.42; moved $8,950 from contract counsel expert witness expenditures and $438.00 contract counsel other litigation expenditures to the corresponding categories in contract counsel adult non-capital felony; changed contract counsel attorney fees adult misdemeanor to $2,762.49; moved under adult felony appeals assigned counsel $2,574 attorney fees, $2,991.67 investigation expenditures, $5,000 expert witness expenditures, and $10,132.34 other litigation expenditures from the corresponding categories in adult misdemeanor appeals; and removed all expenditures under assigned counsel adult misdemeanor appeals categories. JT |
| Waller County Court at Law Report |
October 1, 2012 - September 30, 2013 |
|
Category of Services |
Attorney Fees |
Investigation Expenditures |
Expert Witness Expenditures |
Other Litigation Expenditures |
Juvenile |
Assigned Counsel |
| |
|
|
Contract Counsel |
$2,183 |
|
|
|
Capital Murder |
Assigned Counsel |
|
|
|
|
Contract Counsel |
|
|
|
|
Adult Non-capital Felony |
Assigned Counsel |
|
|
|
|
Contract Counsel |
|
|
|
|
Adult Misdemeanor |
Assigned Counsel |
|
|
|
|
Contract Counsel |
$130,417 |
|
|
|
Total Trial |
$132,600 |
$0 |
$0 |
$0 |
|
Juvenile Appeals |
Assigned Counsel |
|
|
|
|
Contract Counsel |
|
|
|
|
Adult Felony Appeals |
Assigned Counsel |
|
|
|
|
Contract Counsel |
|
|
|
|
Adult Misdemeanor Appeals |
Assigned Counsel |
$900 |
|
|
$17 |
Contract Counsel |
|
|
|
|
Total Appeals |
$900 |
$0 |
$0 |
$17 |
|
Overall Total |
$133,500 |
$0 |
$0 |
$17 |
Category |
Assigned Counsel Cases |
Contract Counsel Cases |
Managed Assigned Counsel Cases |
Public Defender Cases |
Juvenile Cases |
|
4 |
|
Capital Murder Cases |
|
|
|
Adult Non-Capital Felony Cases |
|
|
|
Adult Misdemeanor Cases |
|
238 |
|
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 |
1 |
242 |
|
The financial figures are estimates or are for some other reason unreliable. |
Footnotes: 11/13/13 Per auditor's direction via fax received, in CCL moved 1 case from felony appeal cases to misdemeanor appeal cases. JT |
| Combined County Report |
October 1, 2012 - September 30, 2013 |
Number of Courts: 3 |
|
Category of Services |
Attorney Fees |
Investigation Expenditures |
Expert Witness Expenditures |
Other Litigation Expenditures |
Juvenile |
Assigned Counsel |
$0 | $0 |
$0 |
$0 |
Contract Counsel |
$2,183 |
$0 |
$0 |
$0 |
Capital Murder |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Non-capital Felony |
Assigned Counsel |
$10,050 |
$0 |
$0 |
$0 |
Contract Counsel |
$187,178 |
$4,892 |
$14,975 |
$605 |
Adult Misdemeanor |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$142,139 |
$0 |
$0 |
$0 |
Total Trial |
$341,550 |
$4,892 |
$14,975 |
$605 |
|
Juvenile Appeals |
Assigned Counsel |
$0 |
$0 |
$0 |
$0 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Felony Appeals |
Assigned Counsel |
$4,458 |
$2,992 |
$5,000 |
$10,306 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Adult Misdemeanor Appeals |
Assigned Counsel |
$900 |
$0 |
$0 |
$17 |
Contract Counsel |
$0 |
$0 |
$0 |
$0 |
Total Appeals |
$5,358 |
$2,992 |
$5,000 |
$10,323 |
|
Overall Total |
$346,908 |
$7,883 |
$19,975 |
$10,928 |
Category |
Assigned Counsel Cases |
Contract Counsel Cases |
Managed Assigned Counsel Cases |
Public Defender Cases |
Juvenile Cases |
|
4 |
|
Capital Murder Cases |
|
|
|
Adult Non-Capital Felony Cases |
1 |
206 |
|
Adult Misdemeanor Cases |
|
251 |
|
Juvenile Appeals |
|
|
|
Adult Felony Appeal Cases |
2 |
|
|
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 |
4 |
461 |
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The financial figures are estimates or are for some other reason unreliable. |
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Increased County Indigent Defense Administrative Expenditures |
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Counties with FY 2013 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. |
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Total Administrative Expenditures |
$0 |
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Summary of Court and Administrative Expenditures |
Total Court Expenditures: |
$385,694 |
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: |
$399,173 |
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