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Williamson County Expenditure Report Summary
Fiscal Year 2021

General Information
2010 Population422,679
Baseline$517,206.19
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date12/15/2021 4:35 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleJerri L Jones, County Auditor
Emailjljones@wilco.org
Phone512-943-1500
Contact Person
Date Submitted12/15/2021 4:35 PM
Date Completed12/17/2021
Confirmation NumberIDER202124620211215

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. $101,987.22
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
26th 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 $58,725 $1,595
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $302,628 $9,377 $43,069 $687
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $361,353 $10,972 $43,069 $687
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $4,622
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $4,622
Overall Total $361,353 $10,972 $43,069 $5,309



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1
Adult Non-Capital Felony Cases 403
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 404
The financial figures are estimates or are for some other reason unreliable.


277th 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 $150,708
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $306,273 $9,674 $36,210 $807
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $456,980 $9,674 $36,210 $807
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $30,263
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $30,263 $0 $0 $0
Overall Total $487,243 $9,674 $36,210 $807



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 216
Capital Murder Cases
Adult Non-Capital Felony Cases 341
Adult Misdemeanor Cases
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 560
The financial figures are estimates or are for some other reason unreliable.


368th 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 $299,394 $20,157 $36,420 $711
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $299,394 $20,157 $36,420 $711
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $9,233 $1,500 $1,121
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $9,233 $1,500 $0 $1,121
Overall Total $308,626 $21,657 $36,420 $1,832



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 446
Adult Misdemeanor Cases
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 448
The financial figures are estimates or are for some other reason unreliable.


Williamson 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
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 $132,061 $500
Contract Counsel
Managed Assigned Counsel
Total Trial $132,061 $0 $0 $500
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,500
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,500 $0 $0 $0
Overall Total $134,561 $0 $0 $500



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 501
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 502
The financial figures are estimates or are for some other reason unreliable.


Williamson 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
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 $174,378 $850
Contract Counsel
Managed Assigned Counsel
Total Trial $174,378 $0 $0 $850
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 $174,378 $0 $0 $850



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 633
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 633
The financial figures are estimates or are for some other reason unreliable.


Williamson County Court at Law No. 3 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
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $101,001
Contract Counsel
Managed Assigned Counsel
Total Trial $101,001 $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 $101,001 $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
Adult Misdemeanor Cases 381
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 381
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 20120 - September 30, 2021
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $150,708
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $58,725 $1,595
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $908,294 $39,208 $115,699 $2,205
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $407,440 $1,350
Contract Counsel
Managed Assigned Counsel
Total Trial $1,525,167 $40,803 $115,699 $3,555
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $39,495 $1,500 $5,743
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,500
Contract Counsel
Managed Assigned Counsel
Total Appeals $41,995 $1,500 $0 $5,743
Overall Total $1,567,162 $42,303 $115,699 $9,298



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 216
Capital Murder Cases 1
Adult Non-Capital Felony Cases 1,190
Adult Misdemeanor Cases 1,515
Juvenile Appeals
Adult Felony Appeal Cases 5
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 2,928
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
395th District Court
425th District Court
County Court at Law No. 4



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
Summary of Court and Administrative Expenditures
Total Court Expenditures: $1,734,462
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: $1,734,462


Child Protective Services Courts

395th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $158,255 $1,925
Contract Counsel
Managed Assigned Counsel
Category Totals $158,255 $0 $0 $0 $1,925
Total $160,180

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 65 65


425th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $118,468 $2,017
Contract Counsel
Managed Assigned Counsel
Category Totals $118,468 $0 $0 $0 $2,017
Total $120,485

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 46 46


County Court at Law No. 1
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $294,705 $14,347
Contract Counsel
Managed Assigned Counsel
Category Totals $294,705 $0 $0 $0 $14,347
Total $309,052

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 99 99


Total Across Courts
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $571,428 $18,289
Contract Counsel
Managed Assigned Counsel
Category Totals $571,428 $0 $0 $0 $18,289
Total $589,716

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 210 210