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Quick Stats FY 2023
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| Total Indigent Defense Costs |
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| Formula-Based Grant Amount |
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| Non-Capital Felony Trial-Level Cases Paid |
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| Misdemeanor Trial-Level Cases Paid |
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| Juvenile Trial-Level Cases Paid |
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| 1,330,591 | $21,141,882.45 | $704,422.00 | $3,732,043.26 | 12,041 | 11,826 | 1,391 | 27 | 11 |
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FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2025 | | | $0.00 | $0.00 |
| 2024 | | | $638,590.00 | $0.00 |
| 2023 | | | $704,422.00 | $0.00 |
| 2022 | | | $750,909.00 | $0.00 |
| 2021 | | | $863,980.00 | $0.00 |
| 2020 | | | $1,011,858.00 | $0.00 |
| 2019 | | | $1,001,215.00 | $0.00 |
| 2018 | | | $941,246.00 | $0.00 |
| 2017 | | | $1,258,037.00 | $0.00 |
| 2016 | $987,414.00 | | $987,414.00 | $0.00 |
| 2015 | $1,002,937.00 | | $1,002,937.00 | $0.00 |
| 2014 | $1,494,376.00 | | $888,548.00 | $0.00 |
| 2013 | $810,429.00 | | $810,429.00 | $0.00 |
| 2012 | $441,998.00 | | $444,326.00 | $230,886.00 |
| 2011 | $446,456.00 | | $533,825.00 | $520,406.00 |
| 2010 | $430,945.00 | | $430,945.00 | $296,882.00 |
| 2009 | $429,859.00 | | $429,859.00 | $0.00 |
| 2008 | $427,700.00 | | $427,700.00 | $54,687.00 |
| 2007 | $422,339.00 | | $422,339.00 | $0.00 |
| 2006 | $462,334.00 | | $462,334.00 | $0.00 |
| 2005 | $384,031.00 | $435,953.00 | $435,953.00 | $0.00 |
| 2004 | $329,495.00 | $380,373.00 | $380,373.00 | $0.00 |
| 2003 | $329,495.00 | $384,844.00 | $384,845.00 | $0.00 |
| 2002 | $239,641.00 | $244,032.00 | $244,032.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-C13 | Continued | Travis New Public Defender's Office and CAPDS Enhancement | $3,419,381.00 | $0.00 | $5,923,383.05 |
| 2023 | 212-23-C16 | Continued | Travis New Public Defender's Office and CAPDS Enhancement | $6,455,856.00 | $3,719,543.26 | $10,486,175.24 |
| 2023 | EX21223C16 | Multi | Limited Scope Extension of Grant Term, # 212-23-C16 | $57,771.07 | $0.00 | $108,592.50 |
| 2023 | MH-23-007 | MHPD | Travis MH Limited Felony Expansion Grant | $12,500.00 | $12,500.00 | $62,501.00 |
| 2022 | 212-22-D10 | MHPD | Travis Mental Health Public Defender Program | $62,501.00 | $61,182.92 | $244,730.70 |
| 2022 | 212-22-D11 | Multi | Travis New Public Defender's Office and CAPDS Enhancement | $5,713,673.00 | $4,484,234.03 | $8,968,468.05 |
| 2021 | 212-21-D10 | MHPD | Travis Mental Health Public Defender Program | $112,501.00 | $112,501.00 | $253,725.08 |
| 2021 | 212-21-D11 | Multi | Travis New Public Defender Office and CAPDS Enhancement | $3,630,924.00 | $2,168,729.76 | $4,337,459.52 |
| 2020 | 212-20-D07 | Multi | Travis New Public Defender Office and CAPDS Enhancement | $868,402.00 | $245,192.37 | $490,384.74 |
| 2020 | 212-29-D03 | MHPD | Travis Mental Health Public Defender Program | $112,501.20 | $98,227.06 | $163,711.77 |
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EXPENDITURE REPORT
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| Total Limited Scope 15.17 EXPND |
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| Total Indigent Defense Costs |
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| Contract * Counsel Case Counts |
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| Assigned * Counsel Case Counts |
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| Public Defender Case Counts |
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| Managed Assigned Counsel Case Counts |
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 | 2023 | $4,682,371.00 | $10,356,550.86 | $0.00 | $9,675,363.59 | | 21,141,882 | 0 | 179 | 3,594 | 21,523 | 25,296 |
| 2022 | $4,682,371.00 | $7,969,041.69 | $0.00 | $7,422,616.07 | | 16,357,789 | 0 | 86 | 2,763 | 18,706 | 21,555 |
| 2021 | $4,682,371.00 | $6,721,520.01 | $0.00 | $5,678,913.90 | | 13,177,425 | 0 | 71 | 1,391 | 18,023 | 19,485 |
| 2020 | $4,682,371.00 | $8,178,284.28 | $0.00 | $3,649,022.16 | | 12,723,218 | 0 | 177 | 1,821 | 21,008 | 23,006 |
| 2019 | $4,682,371.00 | $10,545,322.02 | $0.00 | $3,185,289.93 | | 14,555,636 | 0 | 244 | 2,952 | 26,278 | 29,474 |
| 2018 | $4,682,371.00 | $9,863,056.49 | $0.00 | $2,895,221.18 | | 13,882,414 | 0 | 334 | 2,393 | 25,665 | 28,392 |
| 2017 | $4,682,371.00 | $8,502,495.32 | $0.00 | $2,605,157.61 | | 12,253,570 | 0 | 430 | 1,884 | 24,888 | 27,202 |
| 2016 | $4,682,371.00 | $7,474,617.68 | $0.00 | $2,368,609.87 | | 10,504,281 | 0 | 757 | 2,097 | 23,681 | 26,535 |
| 2015 | $4,682,371.00 | $7,626,813.23 | $0.00 | $2,314,841.43 | | 10,719,172 | 0 | 12,433 | 2,073 | 11,840 | 26,346 |
| 2014 | $4,682,371.00 | $7,963,605.71 | $0.00 | $2,222,864.57 | | 10,186,470 | 0 | 25,140 | 2,298 | 0 | 27,438 |
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* From 2003 to 2005 Contract Counsel Cases and Assigned Counsel Cases were combined under the Assigned Counsel case count.
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FORMULA GRANT DOCUMENTS
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DISTRICT, COUNTY, AND JUVENILE INDIGENT DEFENSE PLANS
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