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Denton County Expenditure Report Summary
Fiscal Year 2017

General Information
2010 Population662,614
Baseline$1,624,832.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/26/2017 3:57 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleJames A. Wells, County Auditor
Emailjames.wells@dentoncounty.com
Phone940-349-3100
Contact PersonLeila Timmis 940-349-3108 Leila.Timmis@dentoncounty.com
Date Submitted10/26/2017 3:57 PM
Date Completed11/3/2017
Confirmation NumberIDER201706120171026

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. $415,125.52
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
16th District Court Report
October 1, 2016 - September 30, 2017
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 $29,375
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $378,893 $5,155
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $408,268 $5,155 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $32,113
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $32,113 $0 $0 $0
Overall Total $440,381 $5,155 $0 $0



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 453
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 460
The financial figures are estimates or are for some other reason unreliable.


158th District Court Report
October 1, 2016 - September 30, 2017
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 $467,853 $14,672
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $467,853 $14,672 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $1,327
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,327 $0 $0 $0
Overall Total $469,180 $14,672 $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 605
Adult Misdemeanor Cases
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 606
The financial figures are estimates or are for some other reason unreliable.


211th District Court Report
October 1, 2016 - September 30, 2017
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 $424,302 $3,840
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $424,302 $3,840 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $26,065
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $26,065 $0 $0 $0
Overall Total $450,367 $3,840 $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 511
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 515
The financial figures are estimates or are for some other reason unreliable.


362nd District Court Report
October 1, 2016 - September 30, 2017
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 $30,132
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $386,926 $6,274
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $417,058 $6,274 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,755
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $6,755 $0 $0 $0
Overall Total $423,812 $6,274 $0 $0



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 470
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 477
The financial figures are estimates or are for some other reason unreliable.


367th District Court Report
October 1, 2016 - September 30, 2017
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 $368,456 $2,727
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $368,456 $2,727 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $25,781
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $25,781 $0 $0 $0
Overall Total $394,238 $2,727 $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 408
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 414
The financial figures are estimates or are for some other reason unreliable.


431st District Court Report
October 1, 2016 - September 30, 2017
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 $20,244
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $234,659 $5,025
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $254,904 $5,025 $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 $254,904 $5,025 $0 $0



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 184
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 186
The financial figures are estimates or are for some other reason unreliable.


Denton County Court at Law No. 1 Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $150,548$481
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
Contract Counsel
Managed Assigned Counsel
Total Trial $150,548 $481 $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 $150,548 $481 $0 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 573
Capital Murder Cases
Adult Non-Capital Felony Cases
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 573
The financial figures are estimates or are for some other reason unreliable.


Denton County Criminal Court No. 1 Report
October 1, 2016 - September 30, 2017
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 $256,647 $475
Contract Counsel
Managed Assigned Counsel
Total Trial $256,647 $475 $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 $256,647 $475 $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 832
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 832
The financial figures are estimates or are for some other reason unreliable.


Denton County Criminal Court No. 2 Report
October 1, 2016 - September 30, 2017
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 $250,942 $300
Contract Counsel
Managed Assigned Counsel
Total Trial $250,942 $300 $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 $250,942 $300 $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 753
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 753
The financial figures are estimates or are for some other reason unreliable.


Denton County Criminal Court No. 3 Report
October 1, 2016 - September 30, 2017
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 $228,921
Contract Counsel
Managed Assigned Counsel
Total Trial $228,921 $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 $2,750
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,750 $0 $0 $0
Overall Total $231,671 $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 762
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 763
The financial figures are estimates or are for some other reason unreliable.


Denton County Criminal Court No. 4 Report
October 1, 2016 - September 30, 2017
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 $329,612
Contract Counsel
Managed Assigned Counsel
Total Trial $329,612 $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 $2,320
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,320 $0 $0 $0
Overall Total $331,932 $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 892
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 893
The financial figures are estimates or are for some other reason unreliable.


Denton County Criminal Court No. 5 Report
October 1, 2016 - September 30, 2017
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 $262,453 $650
Contract Counsel
Managed Assigned Counsel
Total Trial $262,453 $650 $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 $262,453 $650 $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 806
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 806
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2016 - September 30, 2017
Number of Courts: 13
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $150,548$481
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $79,751
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $2,261,090 $37,693
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,328,574 $1,425
Contract Counsel
Managed Assigned Counsel
Total Trial $3,819,963 $39,599 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $92,041
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $5,070
Contract Counsel
Managed Assigned Counsel
Total Appeals $97,111 $0 $0 $0
Overall Total $3,917,074 $39,599 $0 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 573
Capital Murder Cases 6
Adult Non-Capital Felony Cases 2,631
Adult Misdemeanor Cases 4,045
Juvenile Appeals
Adult Felony Appeal Cases 21
Adult Misdemeanor Appeal Cases 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 7,278
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
393rd District Court
442nd District Court
County Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2017 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: $3,956,673
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: $3,956,673


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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