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Webb County Expenditure Report Summary
Fiscal Year 2022

General Information
2010 Population250,304
Baseline$1,225,473.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date12/21/2022 11:23 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleRafael Perez, Webb County Auditor
Emailrafaelperez@webbcountytx.gov
Phone956-523-4016
Contact Person
Date Submitted12/21/2022 11:23 AM
Date Completed1/2/2023
Confirmation NumberIDER202224020221221

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. $25,663.91
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
Unknown Reporting Period
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 $59,229 $128,721 $51,826
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $49,970
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,000
Contract Counsel
Managed Assigned Counsel
Total Trial $110,199 $0 $128,721 $51,826
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 $110,199 $0 $128,721 $51,826



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 70 345
Adult Misdemeanor Cases 2
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 76 345
The financial figures are estimates or are for some other reason unreliable.


111th District Court Report
Unknown Reporting Period
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 $84,097
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,750
Contract Counsel
Managed Assigned Counsel
Total Trial $85,847 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $20,459
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $20,459
Overall Total $85,847 $0 $0 $20,459



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 113 353
Adult Misdemeanor Cases 3
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 116 353
The financial figures are estimates or are for some other reason unreliable.


341st District Court Report
Unknown Reporting Period
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 $71,709
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,000
Contract Counsel
Managed Assigned Counsel
Total Trial $72,709 $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 $72,709 $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 109 225
Adult Misdemeanor Cases 2
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 111 225
The financial figures are estimates or are for some other reason unreliable.


406th District Court Report
Unknown Reporting Period
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 $180,775 $23,125 $15,750
Contract Counsel ($22,627)
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $37,528 $527
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $218,303 $0 $498 $16,277
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 $218,303 $0 $498 $16,277



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 56 278
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 58 278
The financial figures are estimates or are for some other reason unreliable.
Footnotes: negative amount in Expert Witness is refund from the RPDO.


Webb County Court at Law No. 1 Report
Unknown Reporting Period
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $12,556
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 $77,275
Contract Counsel
Managed Assigned Counsel
Total Trial $89,831 $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 $89,831 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 26 85
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 155 450
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 181 535
The financial figures are estimates or are for some other reason unreliable.


Webb County Court at Law No. 2 Report
Unknown Reporting Period
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,300
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 $78,000
Contract Counsel
Managed Assigned Counsel
Total Trial $88,300 $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 $88,300 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 29 82
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 156 494
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 185 576
The financial figures are estimates or are for some other reason unreliable.


Webb County Magistrate Court (combined) Report
Unknown Reporting Period
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 $3,700
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,600
Contract Counsel
Managed Assigned Counsel
Total Trial $5,300 $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 $5,300 $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 23 393
Adult Misdemeanor Cases 10 205
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 33 598
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
Unknown Reporting Period
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $22,856
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $240,004 $151,846 $67,576
Contract Counsel ($22,627)
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $247,003 $527
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $160,625
Contract Counsel
Managed Assigned Counsel
Total Trial $670,488 $0 $129,219 $68,102
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $20,459
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $20,459
Overall Total $670,488 $0 $129,219 $88,561



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 55 167
Capital Murder Cases 6
Adult Non-Capital Felony Cases 371 1,594
Adult Misdemeanor Cases 328 1,149
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 760 2,910
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 2022 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, Unknown Reporting Period
 
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 $377,293 $87,230 $105,724
Capital Murder
Adult Non-Capital Felony $957,470 $90,560 $289,747
Adult Misdemeanor $691,206 $94,256 $182,591
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $2,025,969 $272,046 $0 $0 $578,061

Total Public Defender Personnel Cost and Fringe Benefits $2,876,077
County's average fringe benefit rate 33.6400%
Public Defender Travel and Training Expenditures $9,499
Public Defender Equipment Expenditures
Public Defender Other Direct Operating Expenditures $30,032


Other Public Defender Court Related Expenditures
Expert Witness Expenditures
Contract Investigator Expenditures
Other Direct Litigation Expenditures
Total Court Related Expenditures $2,876,077
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $2,915,608
Summary of Court and Administrative Expenditures
Total Court Expenditures: $888,268
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $2,915,608
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: $3,873,736