Skip Navigation Links
Show/Hide Upper Section
County:
v
Fiscal Year:
v
View Report
Lubbock County Expenditure Report Summary
Fiscal Year 2019

General Information
2010 Population278,831
Baseline$1,502,428.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/20/2019 1:33 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleKathy Williams, County Auditor
Emailkwilliams@lubbockcounty.gov
Phone8067751098
Contact Person
Date Submitted11/20/2019 1:33 PM
Date Completed1/9/2020
Confirmation NumberIDER201915220191120

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. $59,128.75
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 $127,877.00


Part C: Court Report
99th District Court Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $120,613 $40
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 $120,613 $0 $0 $40
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 $120,613 $0 $0 $40



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1,057
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 Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,057
The financial figures are estimates or are for some other reason unreliable.


137th District Court Report
October 1, 2018 - September 30, 2019
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 $65,000 $180
Contract Counsel
Managed Assigned Counsel $647,534 $32,337 $21,076 $7,891
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $647,534 $32,337 $86,076 $8,071
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $45,603
Contract Counsel
Managed Assigned Counsel $33,748
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $33,748 $0 $0 $45,603
Overall Total $681,283 $32,337 $86,076 $53,673



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 860
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 16
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 876
The financial figures are estimates or are for some other reason unreliable.


140th District Court Report
October 1, 2018 - September 30, 2019
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 $25,491 $23,097
Contract Counsel
Managed Assigned Counsel $540,735 $26,368 $15,063 $1,199
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $540,735 $26,368 $40,553 $24,296
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $6,311
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $6,311 $0 $0 $0
Overall Total $547,046 $26,368 $40,553 $24,296



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 801
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 804
The financial figures are estimates or are for some other reason unreliable.


364th District Court Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $200
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $2,500
Contract Counsel
Managed Assigned Counsel $653,110 $24,102 $8,225 $2,089
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $653,310 $24,102 $10,725 $2,089
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,393
Contract Counsel
Managed Assigned Counsel $24,673
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $24,673 $0 $0 $21,393
Overall Total $677,983 $24,102 $10,725 $23,482



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1
Capital Murder Cases
Adult Non-Capital Felony Cases 874
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 8
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1 882
The financial figures are estimates or are for some other reason unreliable.


Lubbock County Court at Law No. 1 Report
October 1, 2018 - September 30, 2019
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 $314,892 $6,295 $3,150 $112
Total Trial $314,892 $6,295 $3,150 $112
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,618
Contract Counsel
Managed Assigned Counsel $2,329
Total Appeals $2,329 $0 $0 $1,618
Overall Total $317,221 $6,295 $3,150 $1,730



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 952
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 3
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 955
The financial figures are estimates or are for some other reason unreliable.


Lubbock County Court at Law No. 2 Report
October 1, 2018 - September 30, 2019
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 $595
Contract Counsel
Managed Assigned Counsel $312,092 $4,730 $8,950 $503
Total Trial $312,092 $4,730 $8,950 $1,098
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,496
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $2,496
Overall Total $312,092 $4,730 $8,950 $3,594



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 977
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 977
The financial figures are estimates or are for some other reason unreliable.


Lubbock County Magistrate Court (combined) Report
October 1, 2018 - September 30, 2019
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 $132,918 $2,106 $78
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $96,352 $1,205
Total Trial $229,269 $3,311 $0 $78
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 $229,269 $3,311 $0 $78



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 1,386
Adult Misdemeanor Cases 1,847
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 3,233
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2018 - September 30, 2019
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $120,813 $40
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $92,991 $23,277
Contract Counsel
Managed Assigned Counsel $1,974,296 $84,913 $44,363 $11,257
Adult Misdemeanor
Assigned Counsel $595
Contract Counsel
Managed Assigned Counsel $723,336 $12,230 $12,100 $615
Total Trial $2,818,445 $97,143 $149,454 $35,784
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $66,995
Contract Counsel
Managed Assigned Counsel $64,732
Adult Misdemeanor Appeals
Assigned Counsel $4,114
Contract Counsel
Managed Assigned Counsel $2,329
Total Appeals $67,061 $0 $0 $71,109
Overall Total $2,885,506 $97,143 $149,454 $106,893



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1,058
Capital Murder Cases
Adult Non-Capital Felony Cases 3,921
Adult Misdemeanor Cases 3,776
Juvenile Appeals
Adult Felony Appeal Cases 27
Adult Misdemeanor Appeal Cases 3
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,058 7,727
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
72nd District Court
237th District Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2019 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
Managed Assigned Counsel Office Expenditures
Managed Assigned Counsel Personnel Cost and Fringe Benefits $688,834
Managed Assigned Counsel Travel and Training Expenditures $24,574
Managed Assigned Counsel Equipment Expenditures
Managed Assigned Counsel Other Direct Operating Expenditures $181,907
Total Managed Assigned Counsel Administrative Expenditures $895,315
Fund Balance or Carryover as of September 30, 2019
Summary of Court and Administrative Expenditures
Total Court Expenditures: $3,238,995
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $895,315
Total funds paid to participating counties: $127,877
Total Court and Administrative Expenditures: $4,262,187