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Travis County Expenditure Report Summary
Fiscal Year 2017

General Information
2010 Population1,024,266
Baseline$4,682,371.00
County Fiscal YearOctober 1 - September 30
Accounting MethodAccrual
Submission Date11/28/2017 5:35 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleNicki Riley, Auditor
Emailnicki.riley@traviscountytx.gov
Phone512-854-9125
Contact PersonSabrina Bullard sabrina.bullard@traviscountytx.gov 512-854-6674
Date Submitted11/28/2017 5:35 PM
Date Completed11/29/2017
Confirmation NumberIDER201722720171128

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. $17,651.88
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
98th District Court Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $136,790
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 $136,790 $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 $136,790 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 110 1,520
Capital Murder Cases
Adult Non-Capital Felony Cases 3
Adult Misdemeanor Cases
Juvenile Appeals 2
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 110 1,525
The financial figures are estimates or are for some other reason unreliable.


147th District Court Report
October 1, 2016 - September 30, 2017
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 $21,367 $1,969 $11,550 $34,408
Contract Counsel
Managed Assigned Counsel $562,007 $20,898 $19,397 $212
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $583,374 $22,867 $30,947 $34,620
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $28,000 $305
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $28,000 $0 $0 $305
Overall Total $611,374 $22,867 $30,947 $34,925



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 25 1,203
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 15
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 25 1,218
The financial figures are estimates or are for some other reason unreliable.


167th District Court Report
October 1, 2016 - September 30, 2017
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 $87,695 $11,375 $2,456 $11,202
Contract Counsel
Managed Assigned Counsel $554,668 $17,060 $11,475 $2,821
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $642,362 $28,435 $13,931 $14,023
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $8,600 $5
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $8,600 $0 $0 $5
Overall Total $650,962 $28,435 $13,931 $14,027



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 16 1,272
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 16 1,277
The financial figures are estimates or are for some other reason unreliable.


299th District Court Report
October 1, 2016 - September 30, 2017
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 $27,670 $11,637 $30,013 $1,069
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $146,485 $5,389 $36,948 $24,383
Contract Counsel
Managed Assigned Counsel $577,094 $16,173 $20,613 $39
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $751,249 $33,198 $87,573 $25,490
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $17,779
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $17,779 $0 $0 $0
Overall Total $769,028 $33,198 $87,573 $25,490



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 31 1,325
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 13
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 35 1,338
The financial figures are estimates or are for some other reason unreliable.


331st District Court Report
October 1, 2016 - September 30, 2017
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 $2,000 $1,342
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $1,550 $500 $4,125 $16,102
Contract Counsel
Managed Assigned Counsel $526,656 $14,584 $5,438 $410
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $528,206 $15,084 $11,563 $17,853
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $5,000 $14
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $5,000 $0 $0 $14
Overall Total $533,206 $15,084 $11,563 $17,867



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 3
Adult Non-Capital Felony Cases 19 1,216
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 1
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 1,217
The financial figures are estimates or are for some other reason unreliable.


390th District Court Report
October 1, 2016 - September 30, 2017
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 $400 $22,211 $9,128 $11,045
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $3,500 $500 $8,000 $17,973
Contract Counsel
Managed Assigned Counsel $553,344 $25,136 $10,450 $2,143
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $557,244 $47,847 $27,578 $31,160
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $14,065 $9
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $14,065 $0 $0 $9
Overall Total $571,309 $47,847 $27,578 $31,169



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 15 1,265
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 16 1,270
The financial figures are estimates or are for some other reason unreliable.


403rd District Court Report
October 1, 2016 - September 30, 2017
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 $6,625 $405 $0 $8,387
Contract Counsel
Managed Assigned Counsel $519,720 $20,605 $10,225 $1,488
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $526,345 $21,010 $10,225 $9,875
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $8,936 $29
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $8,936 $0 $0 $29
Overall Total $535,281 $21,010 $10,225 $9,904



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 25 1,229
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 25 1,236
The financial figures are estimates or are for some other reason unreliable.


427th District Court Report
October 1, 2016 - September 30, 2017
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 $6,855 $1,035 $7,138 $8,310
Contract Counsel
Managed Assigned Counsel $538,790 $12,637 $2,500 $291
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $545,645 $13,672 $9,638 $8,601
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,000
Contract Counsel
Managed Assigned Counsel $5,150
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,150 $0 $0 $0
Overall Total $552,795 $13,672 $9,638 $8,601



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 21 1,255
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 1 2
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 1,257
The financial figures are estimates or are for some other reason unreliable.


450th District Court Report
October 1, 2016 - September 30, 2017
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 $19,195 $5,348 $16,175 $22,765
Contract Counsel
Managed Assigned Counsel $512,533 $15,196 $15,938 $554
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $531,728 $20,544 $32,113 $23,319
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $2,750
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,750 $0 $0 $0
Overall Total $534,478 $20,544 $32,113 $23,319



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 29 1,070
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 29 1,073
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 3 Report
October 1, 2016 - September 30, 2017
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 $6,715 $0 $0 $236
Contract Counsel
Managed Assigned Counsel $399,492 $1,561 $1,321 $0
Total Trial $406,207 $1,561 $1,321 $236
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 $406,207 $1,561 $1,321 $236



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 28 2,131
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 5 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 28 2,136 2
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 4 Report
October 1, 2016 - September 30, 2017
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 $3,286 $2,350
Contract Counsel
Managed Assigned Counsel $82,845 $2,522 $0 $0
Adult Misdemeanor
Assigned Counsel $5,675 $0 $700 $1,696
Contract Counsel
Managed Assigned Counsel $439,905 $11,413 $1,650 $50
Total Trial $531,711 $13,936 $2,350 $4,096
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $100
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $4,075
Total Appeals $4,175 $0 $0 $0
Overall Total $535,886 $13,936 $2,350 $4,096



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 5 164
Adult Misdemeanor Cases 28 2,131 3
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases 5
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 33 2,301 3
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 5 Report
October 1, 2016 - September 30, 2017
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 $1,675 $0 $3,425 $1,851
Contract Counsel
Managed Assigned Counsel $419,950 $1,611 $2,250 $258
Total Trial $421,625 $1,611 $5,675 $2,109
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 $1,000 $0 $0 $0
Total Appeals $1,000 $0 $0 $0
Overall Total $422,625 $1,611 $5,675 $2,109



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 14 2,188 132
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 14 2,189 132
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 6 Report
October 1, 2016 - September 30, 2017
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 $7,300 $0 $0 $1,032
Contract Counsel
Managed Assigned Counsel $408,342 $2,558 $0 $179
Total Trial $415,642 $2,558 $0 $1,211
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 $5,218 $0 $0 $0
Total Appeals $5,218 $0 $0 $0
Overall Total $420,860 $2,558 $0 $1,211



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 34 2,166 1
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 34 2,169 1
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 7 Report
October 1, 2016 - September 30, 2017
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 $900 $500 $0 $167
Contract Counsel
Managed Assigned Counsel $429,305 $2,558 $3,080 $110
Total Trial $430,205 $3,058 $3,080 $277
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 $1,500
Total Appeals $1,500 $0 $0 $0
Overall Total $431,705 $3,058 $3,080 $277



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 7 2,196
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 7 2,198
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 8 Report
October 1, 2016 - September 30, 2017
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 $3,550 $0 $0 $2,067
Contract Counsel
Managed Assigned Counsel $384,256 $1,349 $0 $46
Total Trial $387,806 $1,349 $0 $2,113
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 $387,806 $1,349 $0 $2,113



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 11 2,107 221
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 11 2,107 221
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 9 Report
October 1, 2016 - September 30, 2017
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 $1,800 $1,433
Contract Counsel
Managed Assigned Counsel $356,389 $4,437 $60
Total Trial $358,189 $4,437 $0 $1,493
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 $358,189 $4,437 $0 $1,493



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 3 1,902
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 3 1,902
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2016 - September 30, 2017
Number of Courts: 16
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $136,790
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $28,070 $33,848 $41,140 $13,455
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $296,557 $26,520 $86,391 $145,879
Contract Counsel
Managed Assigned Counsel $4,427,657 $144,812 $96,035 $7,957
Adult Misdemeanor
Assigned Counsel $27,615 $500 $4,125 $8,481
Contract Counsel
Managed Assigned Counsel $2,837,639 $25,486 $8,301 $703
Total Trial $7,754,329 $231,166 $235,992 $176,475
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,000
Contract Counsel
Managed Assigned Counsel $90,380 $361
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $11,793 $0 $0 $0
Total Appeals $104,172 $0 $0 $361
Overall Total $7,858,501 $231,166 $235,992 $176,837



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 110 1,520
Capital Murder Cases 8
Adult Non-Capital Felony Cases 186 9,999 3
Adult Misdemeanor Cases 125 14,821 357
Juvenile Appeals 2
Adult Felony Appeal Cases 1 52
Adult Misdemeanor Appeal Cases 16 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 430 24,888 1,884
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
53rd District Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2017 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 $865,633
Managed Assigned Counsel Travel and Training Expenditures $9,940
Managed Assigned Counsel Equipment Expenditures $26,635
Managed Assigned Counsel Other Direct Operating Expenditures $243,709
Total Managed Assigned Counsel Administrative Expenditures $1,145,917
Fund Balance or Carryover as of September 30, 2017 $0


Public Defender Office Expenditures
Expenditures, October 1, 2016 - September 30, 2017
 
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 $1,251,383 $115,336 $280,619
Capital Murder
Adult Non-Capital Felony $12,769
Adult Misdemeanor $332,833 $528,807
Juvenile Appeals $12,769 $1,165 $2,835
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $1,609,755 $116,501 $0 $0 $812,261

Total Public Defender Personnel Cost and Fringe Benefits $2,538,516
County's average fringe benefit rate 36.9700%
Public Defender Travel and Training Expenditures $24,693
Public Defender Equipment Expenditures $13,746
Public Defender Other Direct Operating Expenditures $28,201


Other Public Defender Court Related Expenditures
Expert Witness Expenditures
Contract Investigator Expenditures
Other Direct Litigation Expenditures
Total Court Related Expenditures $2,538,516
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $2,605,158
Summary of Court and Administrative Expenditures
Total Court Expenditures: $8,502,495
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $2,605,158
Total Managed Assigned Counsel Office Expenditures: $1,145,917
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $12,253,570