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Ellis County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population149,610
Baseline$331,560.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date11/12/2015 2:02 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleMichael S. Navarro, Auditor
Emailnavarro@flash.net
Phone972-825-5122
Contact PersonBeth Allen beth.allen@co.ellis.tx.us 972-825-5123
Date Submitted11/12/2015 2:02 PM
Date Completed11/12/2015
Confirmation NumberIDER201507020151112

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. $177,478.90
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, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $30,013 $5,517 $7,853 $350
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $471,343 $31,006 $28,125 $463
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $4,400 $0 $0 $19
Contract Counsel
Managed Assigned Counsel
Total Trial $505,755 $36,522 $35,978 $831
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $27,405 $0 $0 $156
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $27,405 $0 $0 $156
Overall Total $533,160 $36,522 $35,978 $987



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 761
Adult Misdemeanor Cases 19
Juvenile Appeals
Adult Felony Appeal Cases 11
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 793
The financial figures are estimates or are for some other reason unreliable.


378th District Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $32,374 $0 $600 $233
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $32,374 $0 $600 $233
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $32,374 $0 $600 $233



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


443rd District Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $41,116$0 $0 $18
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $242,748 $5,151 $6,094 $150
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $555 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $284,418 $5,151 $6,094 $168
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $284,418 $5,151 $6,094 $168



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 123
Capital Murder Cases
Adult Non-Capital Felony Cases 352
Adult Misdemeanor Cases 4
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 479
The financial figures are estimates or are for some other reason unreliable.


Ellis County Court at Law Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $23,889$51 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $2,035 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $501,206 $1,002 $12,890 $2,851
Contract Counsel
Managed Assigned Counsel
Total Trial $527,130 $1,053 $12,890 $2,851
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,205 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,205 $0 $0 $0
Overall Total $528,335 $1,053 $12,890 $2,851



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 63
Capital Murder Cases
Adult Non-Capital Felony Cases 5
Adult Misdemeanor Cases 1,429
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,499
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2014 - September 30, 2015
Number of Courts: 5
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $65,005$51 $0 $18
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $30,013 $5,517 $7,853 $350
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $748,499 $36,157 $34,819 $845
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $506,161 $1,002 $12,890 $2,870
Contract Counsel
Managed Assigned Counsel
Total Trial $1,349,678 $42,727 $55,561 $4,082
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $27,405 $0 $0 $156
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,205 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $28,610 $0 $0 $156
Overall Total $1,378,288 $42,727 $55,561 $4,239



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 186
Capital Murder Cases 2
Adult Non-Capital Felony Cases 1,170
Adult Misdemeanor Cases 1,452
Juvenile Appeals
Adult Felony Appeal Cases 11
Adult Misdemeanor Appeal Cases 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 2,823
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2015 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: $1,480,815
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $1,480,815