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Webb County Expenditure Report Summary
Fiscal Year 2019

General Information
2010 Population250,304
Baseline$1,225,473.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/26/2019 2:29 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleRafael Perez, Webb County Auditor
Emailrafaelperez@webbcountytx.gov
Phone956-523-4016
Contact Person
Date Submitted11/26/2019 2:29 PM
Date Completed11/26/2019
Confirmation NumberIDER201924020191126

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. $42,508.42
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, 2018 - September 30, 2019
This court also serves: Zapata
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $92,136 $5,000 $83,960 $31,082
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $135,147 $1,950 $16,963
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,100
Contract Counsel
Managed Assigned Counsel
Total Trial $229,383 $6,950 $100,922 $31,082
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $20,751
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $20,751
Overall Total $229,383 $6,950 $100,922 $51,833



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 111 260
Adult Misdemeanor Cases 4
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 118 260
The financial figures are estimates or are for some other reason unreliable.


111th District Court Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $104,298 $1,400
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,500
Contract Counsel
Managed Assigned Counsel
Total Trial $106,798 $0 $1,400 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $460
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $460
Overall Total $106,798 $0 $1,400 $460



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 146 220
Adult Misdemeanor Cases 5
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 151 220
The financial figures are estimates or are for some other reason unreliable.


341st District Court Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $62,049
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,750
Contract Counsel
Managed Assigned Counsel
Total Trial $63,799 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $24,221
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $24,221
Overall Total $63,799 $0 $0 $24,221



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 106 191
Adult Misdemeanor Cases 3
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 109 191
The financial figures are estimates or are for some other reason unreliable.


406th District Court Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $41,117 $1,100
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $500
Contract Counsel
Managed Assigned Counsel
Total Trial $41,617 $0 $1,100 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $13,777
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $13,777
Overall Total $41,617 $0 $1,100 $13,777



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 59 250
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 60 250
The financial figures are estimates or are for some other reason unreliable.


Webb County Court at Law No. 1 Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $23,032
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $144,950
Contract Counsel
Managed Assigned Counsel
Total Trial $167,982 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $167,982 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 81 242
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 287 476
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 368 718
The financial figures are estimates or are for some other reason unreliable.


Webb County Court at Law No. 2 Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $31,475
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $146,250 $1,175
Contract Counsel
Managed Assigned Counsel
Total Trial $177,725 $0 $1,175 $0
Juvenile Appeals
Assigned Counsel $580
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $580
Overall Total $177,725 $0 $1,175 $580



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 94 209
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 291 324
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 385 533
The financial figures are estimates or are for some other reason unreliable.


Webb County Magistrate Court (combined) Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $3,600
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $4,800
Contract Counsel
Managed Assigned Counsel
Total Trial $8,400 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $8,400 $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 24 324
Adult Misdemeanor Cases 32 316
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 56 640
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2018 - September 30, 2019
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $54,507
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $92,136 $5,000 $83,960 $31,082
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $346,211 $1,950 $19,463
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $302,850 $1,175
Contract Counsel
Managed Assigned Counsel
Total Trial $795,704 $6,950 $104,597 $31,082
Juvenile Appeals
Assigned Counsel $580
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $59,208
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $59,788
Overall Total $795,704 $6,950 $104,597 $90,870



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 175 451
Capital Murder Cases 3
Adult Non-Capital Felony Cases 446 1,245
Adult Misdemeanor Cases 623 1,116
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,247 2,812
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
County Court at Law No. 3



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2019 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, 2018 - September 30, 2019
 
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 $356,206 $68,813 $100,913
Capital Murder
Adult Non-Capital Felony $1,025,418 $89,391 $271,643
Adult Misdemeanor $626,767 $74,089 $184,898
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $2,008,391 $232,293 $0 $0 $557,454

Total Public Defender Personnel Cost and Fringe Benefits $2,798,137
County's average fringe benefit rate 33.1700%
Public Defender Travel and Training Expenditures $9,812
Public Defender Equipment Expenditures
Public Defender Other Direct Operating Expenditures $56,017


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $9,600
Contract Investigator Expenditures
Other Direct Litigation Expenditures
Total Court Related Expenditures $2,807,737
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $2,873,567
Summary of Court and Administrative Expenditures
Total Court Expenditures: $998,121
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $2,873,567
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $3,871,688