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Webb County Expenditure Report Summary
Fiscal Year 2021

General Information
2010 Population250,304
Baseline$1,225,473.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date2/3/2022 11:20 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleRafael Perez, Webb County Auditor
Emailrafaelperez@webbcountytx.gov
Phone956-523-4016
Contact Person
Date Submitted2/3/2022 11:20 AM
Date Completed2/4/2022
Confirmation NumberIDER202124020220203

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. $28,254.11
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 $69,861.00


Part C: Court Report
49th District Court Report
October 1, 20120 - September 30, 2021
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 $124,644 $5,000 $22,950 $70,786
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $71,603
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $3,790
Contract Counsel
Managed Assigned Counsel
Total Trial $200,036 $5,000 $22,950 $70,786
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,680
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,680 $0 $0 $0
Overall Total $202,716 $5,000 $22,950 $70,786



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 103 276
Adult Misdemeanor Cases 5
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 111 276
The financial figures are estimates or are for some other reason unreliable.


111th District Court Report
October 1, 20120 - September 30, 2021
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 $73,175
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,000
Contract Counsel
Managed Assigned Counsel
Total Trial $75,175 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $3,791
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,791 $0 $0 $0
Overall Total $78,966 $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 120 468
Adult Misdemeanor Cases 4
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 125 468
The financial figures are estimates or are for some other reason unreliable.


341st District Court Report
October 1, 20120 - September 30, 2021
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 $116,191
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,835
Contract Counsel
Managed Assigned Counsel
Total Trial $119,026 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $100
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $100
Overall Total $119,026 $0 $0 $100



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 175 319
Adult Misdemeanor Cases 5
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 180 319
The financial figures are estimates or are for some other reason unreliable.


406th District Court Report
October 1, 20120 - September 30, 2021
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 $30,231
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $36,251
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,000
Contract Counsel
Managed Assigned Counsel
Total Trial $38,251 $0 $30,231 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $1,125
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $1,125
Overall Total $38,251 $0 $30,231 $1,125



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 53 252
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
Total Cases 57 252
The financial figures are estimates or are for some other reason unreliable.


Webb County Court at Law No. 1 Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $8,050 $3,775
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 $73,400
Contract Counsel
Managed Assigned Counsel
Total Trial $81,450 $0 $3,775 $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 $81,450 $0 $3,775 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 27 69
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 147 374
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 174 443
The financial figures are estimates or are for some other reason unreliable.


Webb County Court at Law No. 2 Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $14,450
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 $61,650
Contract Counsel
Managed Assigned Counsel
Total Trial $76,100 $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 $76,100 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 40 49
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 125 309
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 165 358
The financial figures are estimates or are for some other reason unreliable.


Webb County Magistrate Court (combined) Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $200
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $3,300
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $3,700
Contract Counsel
Managed Assigned Counsel
Total Trial $7,200 $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 $7,200 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 2
Capital Murder Cases
Adult Non-Capital Felony Cases 25 445
Adult Misdemeanor Cases 17 249
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 44 694
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 20120 - September 30, 2021
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $22,700 $3,775
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $124,644 $5,000 $53,181 $70,786
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $300,519
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $149,375
Contract Counsel
Managed Assigned Counsel
Total Trial $597,238 $5,000 $56,956 $70,786
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,471 $1,225
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $6,471 $0 $0 $1,225
Overall Total $603,709 $5,000 $56,956 $72,011



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 69 118
Capital Murder Cases 2
Adult Non-Capital Felony Cases 476 1,760
Adult Misdemeanor Cases 306 932
Juvenile Appeals
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 856 2,810
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 2021 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, 20120 - September 30, 2021
 
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 $372,941 $87,411 $113,200
Capital Murder
Adult Non-Capital Felony $1,333,965 $110,627 $304,434
Adult Misdemeanor $632,278 $88,220 $170,358
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $2,339,185 $286,258 $0 $0 $587,992

Total Public Defender Personnel Cost and Fringe Benefits $3,213,435
County's average fringe benefit rate 33.2400%
Public Defender Travel and Training Expenditures $8,276
Public Defender Equipment Expenditures
Public Defender Other Direct Operating Expenditures $40,352


Other Public Defender Court Related Expenditures
Expert Witness Expenditures
Contract Investigator Expenditures
Other Direct Litigation Expenditures
Total Court Related Expenditures $3,213,435
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $3,262,064
Summary of Court and Administrative Expenditures
Total Court Expenditures: $737,676
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $3,262,064
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: $69,861
Total Court and Administrative Expenditures: $4,069,601


Child Protective Services Courts

49th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $13,158
Contract Counsel
Managed Assigned Counsel
Category Totals $13,158 $0 $0 $0 $0
Total $13,158

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 9 9


111th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $16,826
Contract Counsel
Managed Assigned Counsel
Category Totals $16,826 $0 $0 $0 $0
Total $16,826

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 16 16


341st District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $11,890
Contract Counsel
Managed Assigned Counsel
Category Totals $11,890 $0 $0 $0 $0
Total $11,890

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 13 13


406th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $13,476
Contract Counsel
Managed Assigned Counsel
Category Totals $13,476 $0 $0 $0 $0
Total $13,476

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 11 11


Total Across Courts
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $55,350
Contract Counsel
Managed Assigned Counsel
Category Totals $55,350 $0 $0 $0 $0
Total $55,350

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 49 49