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Webb County Expenditure Report Summary
Fiscal Year 2013

General Information
2010 Population250,304
Baseline$1,225,473.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/20/2013 2:44 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleLeo Flores, Auditor
Emaillflores@webbcountytx.gov
Phone956-523-4016
Contact Person
Date Submitted11/20/2013 2:44 PM
Date Completed11/25/2013
Confirmation NumberIDER201324020131120

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. $97,923.00
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 $0.00


Part C: Court Report
49th District Court Report
October 1, 2012 - September 30, 2013
This court also serves: Zapata
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $31,794 $5,500 $258
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $74,039 $6,225 $233
Contract Counsel $1,054
Adult Misdemeanor
Assigned Counsel $1,000
Contract Counsel
Total Trial $106,833 $0 $11,725 $1,545
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $13,805 $4,794
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $13,805 $0 $0 $4,794
Overall Total $120,638 $0 $11,725 $6,339



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases 3
Adult Non-Capital Felony Cases 89 212
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 96 212
The financial figures are estimates or are for some other reason unreliable.


111th District Court 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
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $70,377 $6,200
Contract Counsel
Adult Misdemeanor
Assigned Counsel $675
Contract Counsel
Total Trial $71,052 $0 $6,200 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $1,688 $9,914
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $1,688 $0 $0 $9,914
Overall Total $72,740 $0 $6,200 $9,914



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 77 179
Adult Misdemeanor Cases 1
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 79 179
The financial figures are estimates or are for some other reason unreliable.


341st District Court 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
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $65,544 $10,375 $0
Contract Counsel $369
Adult Misdemeanor
Assigned Counsel $300
Contract Counsel
Total Trial $65,844 $0 $10,375 $369
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $13,569
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $13,569
Overall Total $65,844 $0 $10,375 $13,938



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 54 222
Adult Misdemeanor Cases 1
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 55 222
The financial figures are estimates or are for some other reason unreliable.


406th District Court 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
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $42,476 $2,050
Contract Counsel $3,559
Adult Misdemeanor
Assigned Counsel $300
Contract Counsel
Total Trial $42,776 $0 $2,050 $3,559
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $2,250 $8,994
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $2,250 $0 $0 $8,994
Overall Total $45,026 $0 $2,050 $12,553



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 71 278
Adult Misdemeanor Cases 1
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 73 278
The financial figures are estimates or are for some other reason unreliable.


Webb County Court at Law No. 1 Report
October 1, 2012 - September 30, 2013
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $32,197 $14,095
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel $81,600 $3,300 $388
Contract Counsel
Total Trial $113,797 $0 $17,395 $388
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $496
Contract Counsel
Total Appeals $0 $0 $0 $496
Overall Total $113,797 $0 $17,395 $884



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 62 258
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 184 552
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 246 810
The financial figures are estimates or are for some other reason unreliable.


Webb County Court at Law No. 2 Report
October 1, 2012 - September 30, 2013
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $12,100 $2,500
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel $93,085 $3,300 $134
Contract Counsel
Total Trial $105,185 $0 $5,800 $134
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 $105,185 $0 $5,800 $134



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 25 271
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 189 663
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 214 934
The financial figures are estimates or are for some other reason unreliable.


Webb County Magistrate Court (combined) 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
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $19,446
Contract Counsel
Adult Misdemeanor
Assigned Counsel $17,050
Contract Counsel
Total Trial $36,496 $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
Overall Total $36,496 $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 154 440
Adult Misdemeanor Cases 156 309
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 310 749
The financial figures are estimates or are for some other reason unreliable.
Footnotes: There were 789 closed or disposed of J.P. Magistration cases; however, only 749 are reflected in the report because it was not possible to determine the grade of offense (misdemeanor or felony) for 40 of the 789 closed or disposed of J.P. Magistrate cases since most of those cases were either out of state or out of county cases that did not list the grade of offense.


Webb Juvenile Court Report
October 1, 2012 - September 30, 2013
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $5,300
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $5,300 $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
Overall Total $5,300 $0 $0 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 52 1,257
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
Total Cases 52 1,257
The financial figures are estimates or are for some other reason unreliable.
Footnotes: The 1,257 cases reflected in the report refer to the number of detention hearings handled by the Webb County Public Defenders Juvenile Unit.


Combined County Report
October 1, 2012 - September 30, 2013
Number of Courts: 8
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $49,597 $16,595
Contract Counsel
Capital Murder
Assigned Counsel $31,794 $5,500 $258
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $271,882 $24,850 $233
Contract Counsel $4,982
Adult Misdemeanor
Assigned Counsel $194,010 $6,600 $522
Contract Counsel
Total Trial $547,283 $0 $53,545 $5,995
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $17,743 $37,271
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $496
Contract Counsel
Total Appeals $17,743 $0 $0 $37,767
Overall Total $565,026 $0 $53,545 $43,762



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 139 1,786
Capital Murder Cases 3
Adult Non-Capital Felony Cases 445 1,331
Adult Misdemeanor Cases 534 1,524
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,125 4,641
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
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.
Total Administrative Expenditures $0


Public Defender Office Expenditures
Expenditures, October 1, 2012 - September 30, 2013
 
Attorney
Salary and
Fringe Benefits		 Investigator
Salaries and
Fringe Benefits		 Mitigation
Specialist
Salaries and
Fringe Benefits		 Mental Health
Professionals
Salaries and
Fringe Benefits		 Administrative
Support
Salaries and
Fringe Benefits
Juvenile $269,385 $94,518
Capital Murder
Adult Non-Capital Felony $335,744 $76,273 $168,172
Adult Misdemeanor $1,318,177 $32,690 $285,731
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $1,923,306 $108,963 $0 $0 $548,421

Total Public Defender Personnel Cost and Fringe Benefits $2,580,690
County's average fringe benefit rate 29.0600%
Public Defender Travel and Training Expenditures $16,911
Public Defender Equipment Expenditures
Public Defender Other Direct Operating Expenditures $51,464


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $139
Contract Investigator Expenditures
Other Direct Litigation Expenditures $888
Total Court Related Expenditures $2,581,717
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: Not applicable for CY) %
Total Public Defender Expenditures $2,650,092
Summary of Court and Administrative Expenditures
Total Court Expenditures: $662,333
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $2,650,092
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: $3,312,425


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