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Travis County Expenditure Report Summary
Fiscal Year 2018

General Information
2010 Population1,024,266
Baseline$4,682,371.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date11/1/2018 2:14 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 Submitted11/1/2018 2:14 PM
Date Completed11/30/2018
Confirmation NumberIDER201822720181101

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. $11,233.80
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, 2017 - September 30, 2018
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $134,632
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 $134,632 $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 $134,632 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 127 1,987
Capital Murder Cases
Adult Non-Capital Felony Cases 3
Adult Misdemeanor Cases
Juvenile Appeals 2 4
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 129 1,994
The financial figures are estimates or are for some other reason unreliable.


147th District Court Report
October 1, 2017 - September 30, 2018
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 $4,899
Contract Counsel
Managed Assigned Counsel $448 $12,088
Adult Non-capital Felony
Assigned Counsel $31,650 $1,310 $13,108 $29,645
Contract Counsel
Managed Assigned Counsel $714,835 $25,455 $58,707 $2,086
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $746,485 $27,212 $88,803 $31,731
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $14,350
Contract Counsel
Managed Assigned Counsel $17,755
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $32,105 $0 $0 $0
Overall Total $778,590 $26,765 $88,803 $31,731



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1 1
Adult Non-Capital Felony Cases 17 1,411
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 1 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 19 1,420
The financial figures are estimates or are for some other reason unreliable.


167th District Court Report
October 1, 2017 - September 30, 2018
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 $8,524 $24
Contract Counsel
Managed Assigned Counsel $24,243
Adult Non-capital Felony
Assigned Counsel $3,550 $3,191 $38,730 $5,077
Contract Counsel
Managed Assigned Counsel $639,460 $15,640 $43,396 $86
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $667,253 $18,830 $90,651 $5,187
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $5,900 $162
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $5,900 $0 $0 $162
Overall Total $673,153 $18,830 $90,651 $5,349



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 3 1
Adult Non-Capital Felony Cases 19 1,457
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 22 1,461
The financial figures are estimates or are for some other reason unreliable.


299th District Court Report
October 1, 2017 - September 30, 2018
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 $75,360 $8,866 $92
Contract Counsel
Managed Assigned Counsel $7,500
Adult Non-capital Felony
Assigned Counsel $50,710 $10,412 $52,875 $29,513
Contract Counsel
Managed Assigned Counsel $619,262 $22,674 $25,438 $353
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $745,332 $33,086 $94,679 $29,957
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $27,218
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $27,218 $0 $0 $0
Overall Total $772,550 $33,086 $94,679 $29,957



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4 1
Adult Non-Capital Felony Cases 19 1,547
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 12
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 23 1,560
The financial figures are estimates or are for some other reason unreliable.


331st District Court Report
October 1, 2017 - September 30, 2018
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 $180,750 $900 $16,353 $17,447
Contract Counsel
Managed Assigned Counsel $123,090 $7,244 $128
Adult Non-capital Felony
Assigned Counsel $3,450 $3,538 $6,395 $30,136
Contract Counsel
Managed Assigned Counsel $550,111 $21,007 $38,179 $3,117
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $857,401 $25,445 $68,170 $50,828
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $26,226 $159
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $26,226 $0 $0 $159
Overall Total $883,627 $25,445 $68,170 $50,987



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2 2
Adult Non-Capital Felony Cases 12 1,270
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 12
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 14 1,284
The financial figures are estimates or are for some other reason unreliable.


390th District Court Report
October 1, 2017 - September 30, 2018
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 $1,497 $2,275 $6,326
Contract Counsel
Managed Assigned Counsel $598,679 $20,476 $23,230 $2,073
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $598,679 $21,973 $25,505 $8,399
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $16,418 $75
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $16,418 $0 $0 $75
Overall Total $615,097 $21,973 $25,505 $8,474



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 7 1,376
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 7 1,385
The financial figures are estimates or are for some other reason unreliable.


403rd District Court Report
October 1, 2017 - September 30, 2018
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 $57,550 $29,099 $14,017
Contract Counsel
Managed Assigned Counsel $4,233 $2,322 $232
Adult Non-capital Felony
Assigned Counsel $7,300 $1,500 $27,961
Contract Counsel
Managed Assigned Counsel $621,991 $22,557 $27,203 $6,277
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $691,074 $24,879 $57,802 $48,487
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $27,662 $80
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $27,662 $0 $0 $80
Overall Total $718,736 $22,557 $57,802 $48,567



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 5 2
Adult Non-Capital Felony Cases 31 1,323
Adult Misdemeanor Cases
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 36 1,336
The financial figures are estimates or are for some other reason unreliable.


427th District Court Report
October 1, 2017 - September 30, 2018
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 $11,157
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $2,194 $23,788 $17,137
Contract Counsel
Managed Assigned Counsel $707,008 $27,427 $22,935 $686
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $707,008 $29,620 $46,723 $28,980
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $12,300 $5
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $12,300 $0 $0 $5
Overall Total $719,308 $29,620 $46,723 $28,985



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 19 1,362
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 20 1,369
The financial figures are estimates or are for some other reason unreliable.


450th District Court Report
October 1, 2017 - September 30, 2018
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 $6,803 $1,125 $27,192 $16,710
Contract Counsel
Managed Assigned Counsel $571,969 $21,366 $19,656 $2,264
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $578,772 $22,491 $46,848 $18,974
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $18,074 $121
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $18,074 $0 $0 $121
Overall Total $596,846 $22,491 $46,848 $19,096



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 18 1,243
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 18 1,252
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 3 Report
October 1, 2017 - September 30, 2018
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 $2,600 $5,483 $664
Contract Counsel
Managed Assigned Counsel $403,087 $865 $700 $94
Total Trial $405,687 $865 $6,183 $758
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 $405,687 $865 $6,183 $758



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 12 2,110
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 12 2,110
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 4 Report
October 1, 2017 - September 30, 2018
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 $500 $2,000 $3,038
Contract Counsel
Managed Assigned Counsel $34,781 $2,426 $30
Adult Misdemeanor
Assigned Counsel $250 $2,308
Contract Counsel
Managed Assigned Counsel $489,310 $19,285 $1,425 $644
Total Trial $524,341 $22,211 $3,425 $6,020
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $14,995
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $14,995 $0 $0 $0
Overall Total $539,336 $22,211 $3,425 $6,020



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 84
Adult Misdemeanor Cases 2 2,312 3
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 7 2,401 3
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 5 Report
October 1, 2017 - September 30, 2018
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 $2,000 $4,400 $288
Contract Counsel
Managed Assigned Counsel $422,017 $5,276 $5,500 $210
Total Trial $424,017 $5,276 $9,900 $498
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 $424,017 $5,276 $9,900 $498



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 8 2,141 179
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 8 2,141 179
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 6 Report
October 1, 2017 - September 30, 2018
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 $3,850 $1,000 $233
Contract Counsel
Managed Assigned Counsel $409,494 $2,211 $3,750
Total Trial $413,344 $2,211 $4,750 $233
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
Total Appeals $1,000 $0 $0 $0
Overall Total $414,344 $2,211 $4,750 $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
Adult Misdemeanor Cases 9 2,070 6
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 9 2,071 6
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 7 Report
October 1, 2017 - September 30, 2018
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 $1,225 $844
Contract Counsel
Managed Assigned Counsel $395,893 $1,980 $4,800 $68
Total Trial $395,893 $1,980 $6,025 $912
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 $395,893 $1,980 $6,025 $912



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 2 1,972
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 2 1,972
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 8 Report
October 1, 2017 - September 30, 2018
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 $1,075
Contract Counsel
Managed Assigned Counsel $382,363 $2,913 $140
Total Trial $383,438 $2,913 $0 $140
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
Total Appeals $1,000 $0 $0 $0
Overall Total $384,438 $2,913 $0 $140



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 6 1,974 211
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 6 1,975 211
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 9 Report
October 1, 2017 - September 30, 2018
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 $1,200
Contract Counsel
Managed Assigned Counsel $380,392 $2,209 $675 $368
Total Trial $382,192 $2,209 $1,875 $368
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 $382,192 $2,209 $1,875 $368



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 2 1,928
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 2 1,928
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2017 - September 30, 2018
Number of Courts: 16
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $134,632
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $313,660 $900 $67,741 $42,736
Contract Counsel
Managed Assigned Counsel $151,566 $2,770 $26,832 $360
Adult Non-capital Felony
Assigned Counsel $103,463 $23,765 $167,863 $165,542
Contract Counsel
Managed Assigned Counsel $5,058,094 $179,027 $258,743 $16,974
Adult Misdemeanor
Assigned Counsel $11,575 $13,308 $4,337
Contract Counsel
Managed Assigned Counsel $2,882,556 $34,740 $16,850 $1,524
Total Trial $8,655,545 $241,201 $551,338 $231,472
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $14,350
Contract Counsel
Managed Assigned Counsel $166,548 $602
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel $2,000
Total Appeals $182,898 $0 $0 $602
Overall Total $8,838,443 $241,201 $551,338 $232,075



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 127 1,987
Capital Murder Cases 16 7
Adult Non-Capital Felony Cases 147 11,073 3
Adult Misdemeanor Cases 41 14,507 399
Juvenile Appeals 2 4
Adult Felony Appeal Cases 1 76
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 334 25,665 2,393
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 2018 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 $967,839
Managed Assigned Counsel Travel and Training Expenditures $7,973
Managed Assigned Counsel Equipment Expenditures $1,789
Managed Assigned Counsel Other Direct Operating Expenditures $146,534
Total Managed Assigned Counsel Administrative Expenditures $1,124,136
Fund Balance or Carryover as of September 30, 2018


Public Defender Office Expenditures
Expenditures, October 1, 2017 - September 30, 2018
 
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 $1,431,446 $119,475 $243,625
Capital Murder
Adult Non-Capital Felony $14,607
Adult Misdemeanor $444,483 $560,182
Juvenile Appeals $14,607 $4,972
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $1,905,142 $119,475 $0 $0 $808,779

Total Public Defender Personnel Cost and Fringe Benefits $2,833,396
County's average fringe benefit rate 37.0000%
Public Defender Travel and Training Expenditures $29,146
Public Defender Equipment Expenditures $9,151
Public Defender Other Direct Operating Expenditures $23,527


Other Public Defender Court Related Expenditures
Expert Witness Expenditures
Contract Investigator Expenditures
Other Direct Litigation Expenditures
Total Court Related Expenditures $2,833,396
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $2,895,221
Summary of Court and Administrative Expenditures
Total Court Expenditures: $9,863,056
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $2,895,221
Total Managed Assigned Counsel Office Expenditures: $1,124,136
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $13,882,414