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Caldwell County Expenditure Report Summary
Fiscal Year 2021

General Information
2010 Population38,066
Baseline$295,761.00
Adjusted Baseline$248,051.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date1/20/2022 9:28 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleBarbara A. Gonzales, Caldwell County Auditor
Emailbarbara.gonzales@co.caldwell.tx.us
Phone512-398-1801
Contact PersonDennis Engelke dennis.engelke@co.caldwell.tx.us (512)359-4686
Date Submitted1/20/2022 9:28 AM
Date Completed1/20/2022
Confirmation NumberIDER202102820220120

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. $46,170.74
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 $9,242.00


Part C: Court Report
22nd District Court Report
October 1, 20120 - September 30, 2021
This court also serves: Comal, Hays
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 $1,305 $5
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $1,305 $0 $0 $5
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 $1,305 $0 $0 $5



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


207th District Court Report
October 1, 20120 - September 30, 2021
This court also serves: Comal, Hays
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 $413
Contract Counsel
Managed Assigned Counsel
Total Trial $413 $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 $413 $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 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 3
The financial figures are estimates or are for some other reason unreliable.


421st 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 $1,744
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $24,300
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $98,955 $366
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $98
Contract Counsel
Managed Assigned Counsel
Total Trial $100,797 $0 $24,300 $366
Juvenile Appeals
Assigned Counsel $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $4,785
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,785 $0 $0 $0
Overall Total $105,582 $0 $24,300 $366



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 4
Capital Murder Cases
Adult Non-Capital Felony Cases 155
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 161
The financial figures are estimates or are for some other reason unreliable.


Caldwell County Court Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $17,890 $7
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $500
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $41,310 $248
Contract Counsel
Managed Assigned Counsel
Total Trial $59,700 $0 $0 $255
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 $59,700 $0 $0 $255



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 48
Capital Murder Cases
Adult Non-Capital Felony Cases 1
Adult Misdemeanor Cases 90
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 139
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 20120 - September 30, 2021
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $19,634 $7
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $24,300
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $100,760 $371
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $41,821 $248
Contract Counsel
Managed Assigned Counsel
Total Trial $162,215 $0 $24,300 $626
Juvenile Appeals
Assigned Counsel $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $4,785
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,785 $0 $0 $0
Overall Total $167,000 $0 $24,300 $626



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 52
Capital Murder Cases
Adult Non-Capital Felony Cases 157
Adult Misdemeanor Cases 94
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 304
The financial figures are estimates or are for some other reason unreliable.





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: $191,926
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: $201,168


Child Protective Services Courts

22nd District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $2,870
Contract Counsel
Managed Assigned Counsel
Category Totals $2,870 $0 $0 $0 $0
Total $2,870

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 3 3


421st District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $125,023 $31
Contract Counsel
Managed Assigned Counsel
Category Totals $125,023 $0 $0 $0 $31
Total $125,054

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 390 390


Total Across Courts
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $127,893 $31
Contract Counsel
Managed Assigned Counsel
Category Totals $127,893 $0 $0 $0 $31
Total $127,924

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 393 393




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