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Atascosa County Expenditure Report Summary
Fiscal Year 2022

General Information
2010 Population44,911
Baseline$209,485.24
Adjusted Baseline$149,485.24
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date11/1/2022 2:22 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleTracy Barrera, Atascosa County Auditor
Emailtracy.barrera@atascosacounty.texas.gov
Phone830-769-3620
Contact PersonCynthia Galindo cgalindo@co.atascosa.tx.us 830-769-3620
Date Submitted11/1/2022 2:22 PM
Date Completed
Confirmation NumberIDER202200720221101

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. $0.00
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 $44,938.00
Total Funds Paid to Participating Counties $18,255.00


Part C: Court Report
81st District Court Report
Unknown Reporting Period
This court also serves: Frio, Karnes, La Salle, Wilson
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 $3,142
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $33,749 $11,825 $6,728
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $36,891 $0 $11,825 $6,728
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 $36,891 $0 $11,825 $6,728



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 207
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 208
The financial figures are estimates or are for some other reason unreliable.
Footnotes: FY 2022 participating counties payments received at end of October Karnes 70,496.00, Frio 86,789.00 and Wilson 152,682 will report next year just wanted to note they were not paid in the period of Oct - Sept. CG


218th District Court Report
Unknown Reporting Period
This court also serves: Frio, Karnes, La Salle, Wilson
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 $26,307 $9,400 $11,929
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $26,307 $0 $9,400 $11,929
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 $26,307 $0 $9,400 $11,929



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 256
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 256
The financial figures are estimates or are for some other reason unreliable.


Atascosa County 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
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $0 $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 $0 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 21
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 22
The financial figures are estimates or are for some other reason unreliable.


Atascosa County Court at Law Report
Unknown Reporting Period
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $30,800
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 $125,481 $2,494
Contract Counsel
Managed Assigned Counsel
Total Trial $156,281 $0 $2,494 $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 $156,281 $0 $2,494 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 49
Capital Murder Cases
Adult Non-Capital Felony Cases 3
Adult Misdemeanor Cases 881
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 933
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
Unknown Reporting Period
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $30,800
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $3,142
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $60,056 $21,225 $18,658
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $125,481 $2,494
Contract Counsel
Managed Assigned Counsel
Total Trial $219,479 $0 $23,719 $18,658
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 $219,479 $0 $23,719 $18,658



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 70
Capital Murder Cases 1
Adult Non-Capital Felony Cases 467
Adult Misdemeanor Cases 881
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 1,419
The financial figures are estimates or are for some other reason unreliable.





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 $26,432 $4,332 $4,051
Capital Murder
Adult Non-Capital Felony $423,608 $124,331 $95,662
Adult Misdemeanor $335,381 $72,647 $112,912
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $785,421 $201,310 $0 $0 $212,625

Total Public Defender Personnel Cost and Fringe Benefits $1,199,356
County's average fringe benefit rate %
Public Defender Travel and Training Expenditures $17,066
Public Defender Equipment Expenditures $18,780
Public Defender Other Direct Operating Expenditures $94,442


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $8,929
Total Court Related Expenditures $1,208,285
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $1,338,573
Summary of Court and Administrative Expenditures
Total Court Expenditures: $261,856
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $1,338,573
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: $18,255
Total Court and Administrative Expenditures: $1,618,684