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Ellis County Expenditure Report Summary
Fiscal Year 2010

General Information
2010 Population149,610
Baseline$331,560.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date11/8/2010 1:48 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleMichael S. Navarro, Auditor
Emailnavarro@flash.net
Phone972-825-5122
Contact Person
Date Submitted11/8/2010 1:48 PM
Date Completed11/10/2010
Confirmation NumberIDER201007020101108

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. $161,428.13
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
40th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $3,210
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $479,687 $9,202 $2,684 $1,789
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,725
Contract Counsel
Total Trial $484,622 $9,202 $2,684 $1,789
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $13,703
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $13,703 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $24,689
Contract Counsel
Total NCF $24,689 $0 $0 $0
Overall Total $523,014 $9,202 $2,684 $1,789



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 816
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 95
Total Cases 916
The financial figures are estimates or are for some other reason unreliable.
The case counts are estimates or are for some other reason unreliable.
Footnotes: Case counts are based on number of paysheets submitted. If more than 1 paysheet was submitted for the same case, then the case counts would be estimates only


378th District Court Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $4,265 $11
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $4,265 $0 $0 $11
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $4,265 $0 $0 $11



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 10
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 10
The financial figures are estimates or are for some other reason unreliable.


Ellis County Court at Law Report
October 1, 2009 - September 30, 2010
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $70,054$225 $167
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $690
Contract Counsel
Adult Misdemeanor
Assigned Counsel $330,355 $1,082 $2,534
Contract Counsel
Total Trial $401,099 $225 $1,082 $2,701
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $100
Contract Counsel
Total Appeals $100 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $515
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $13,729
Contract Counsel
Total NCF $14,244 $0 $0 $0
Overall Total $415,443 $225 $1,082 $2,701



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 403
Capital Murder Cases
Adult Non-Capital Felony Cases 4
Adult Misdemeanor Cases 1,070
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile 1
Payment Made and No Charges Filed By Prosecutor - Adult 56
Total Cases 1,535
The financial figures are estimates or are for some other reason unreliable.
The case counts are estimates or are for some other reason unreliable.
Footnotes: Case counts are based on number of paysheets submitted. If more than 1 paysheet was submitted for the same case, then the case counts would be estimates only


Combined County Report
October 1, 2009 - September 30, 2010
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $70,054$225 $167
Contract Counsel
Capital Murder
Assigned Counsel $3,210
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $484,642 $9,202 $2,684 $1,799
Contract Counsel
Adult Misdemeanor
Assigned Counsel $332,080 $1,082 $2,534
Contract Counsel
Total Trial $889,986 $9,427 $3,766 $4,500
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $13,703
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $100
Contract Counsel
Total Appeals $13,803 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $515
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $38,418
Contract Counsel
Total NCF $38,933 $0 $0 $0
Overall Total $942,722 $9,427 $3,766 $4,500



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 403
Capital Murder Cases 1
Adult Non-Capital Felony Cases 830
Adult Misdemeanor Cases 1,070
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile 1
Payment Made and No Charges Filed By Prosecutor - Adult 151
Total Cases 2,461
The financial figures are estimates or are for some other reason unreliable.
The case counts are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2010 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: $960,415
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $960,415