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Travis County Expenditure Report Summary
Fiscal Year 2019

General Information
2010 Population1,024,266
Baseline$4,682,371.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date10/31/2019 1:27 PM
Public Defender Indirect Rate0.0000
Financial Officer: 
Name, TitlePatti Smith, Travis County Auditor
Emailpatti.smith@traviscountytx.gov
Phone512-854-9125
Contact PersonCindy Dreese cindy.dreese@traviscountytx.gov 512-854-9155
Date Submitted10/31/2019 1:27 PM
Date Completed11/20/2019
Confirmation NumberIDER201922720191031

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. $7,147.58
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, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $127,214
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 $127,214 $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 $127,214 $0 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 102 2,560
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 102 2,560
The financial figures are estimates or are for some other reason unreliable.


147th 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 $15,067 $1,908 $9,695 $28
Adult Non-capital Felony
Assigned Counsel $5,048
Contract Counsel
Managed Assigned Counsel $816,186 $16,187 $31,914 $837
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $831,253 $18,095 $41,609 $5,914
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $20,717
Contract Counsel
Managed Assigned Counsel $21,543
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,543 $0 $0 $20,717
Overall Total $852,796 $16,187 $41,609 $26,630



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 3 1,524 3
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 3 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 6 1,536 3
The financial figures are estimates or are for some other reason unreliable.


167th 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 $12,850 $20,782 $1,632
Contract Counsel
Managed Assigned Counsel $500 $11,127
Adult Non-capital Felony
Assigned Counsel $14,890 $14,569 $5,036
Contract Counsel
Managed Assigned Counsel $822,056 $23,480 $65,696 $2,577
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $850,296 $23,480 $112,174 $9,245
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $33,030
Contract Counsel
Managed Assigned Counsel $24,056 $31
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $24,056 $0 $0 $33,061
Overall Total $874,352 $23,480 $112,174 $42,305



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 3 5
Adult Non-Capital Felony Cases 11 1,383 4
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 11 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 25 1,395 4
The financial figures are estimates or are for some other reason unreliable.


299th 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 $59,150 $2,880
Contract Counsel
Managed Assigned Counsel $23,307
Adult Non-capital Felony
Assigned Counsel $123,841 $2,048 $38,355 $14,989
Contract Counsel
Managed Assigned Counsel $689,060 $20,926 $57,543 $1,469
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $872,051 $22,973 $122,084 $16,458
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $33,255
Contract Counsel
Managed Assigned Counsel $26,256 $74
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $26,256 $0 $0 $33,328
Overall Total $898,307 $22,973 $122,084 $49,786



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 6 1,680 5
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 8 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 18 1,688 5
The financial figures are estimates or are for some other reason unreliable.


331st 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 $88,580 $5,612 $7,985 $1,181
Adult Non-capital Felony
Assigned Counsel $800 $3,600 $11,000 $5,890
Contract Counsel
Managed Assigned Counsel $660,219 $21,969 $49,963 $841
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $749,599 $31,181 $68,948 $7,912
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $22,253
Contract Counsel
Managed Assigned Counsel $14,435
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $14,435 $0 $0 $22,253
Overall Total $764,034 $25,569 $68,948 $30,164



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 5 1,472 4
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 4 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 9 1,478 4
The financial figures are estimates or are for some other reason unreliable.


390th 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 $4,293
Contract Counsel
Managed Assigned Counsel $103,990 $12,410
Adult Non-capital Felony
Assigned Counsel $2,500 $4,226
Contract Counsel
Managed Assigned Counsel $694,143 $18,088 $20,661 $703
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $798,133 $18,088 $35,571 $9,222
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $9,375
Contract Counsel
Managed Assigned Counsel $5,555
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $5,555 $0 $0 $9,375
Overall Total $803,688 $18,088 $35,571 $18,597



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1 4
Adult Non-Capital Felony Cases 3 1,410 13
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 4 2
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 1,416 13
The financial figures are estimates or are for some other reason unreliable.


403rd 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 $966
Contract Counsel
Managed Assigned Counsel $30,785 $1,998 $7,358
Adult Non-capital Felony
Assigned Counsel $6,925 $3,850 $3,093
Contract Counsel
Managed Assigned Counsel $612,419 $17,847 $42,150 $90
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $650,129 $19,845 $54,324 $3,183
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $12,940
Contract Counsel
Managed Assigned Counsel $16,713
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $16,713 $0 $0 $12,940
Overall Total $666,842 $17,847 $54,324 $16,124



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1 3
Adult Non-Capital Felony Cases 23 1,281
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7 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 31 1,293
The financial figures are estimates or are for some other reason unreliable.


427th 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 $2,050
Contract Counsel
Managed Assigned Counsel $776,378 $25,629 $45,754 $543
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $778,428 $25,629 $45,754 $543
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,305
Contract Counsel
Managed Assigned Counsel $32,820 $15
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $32,820 $0 $0 $21,320
Overall Total $811,248 $25,629 $45,754 $21,863



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 4 1,525 6
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 10 15
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 1,540 6
The financial figures are estimates or are for some other reason unreliable.


450th 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 $1,050 $1,500 $2,842
Contract Counsel
Managed Assigned Counsel $690,152 $37,097 $59,759 $577
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $691,202 $37,097 $61,259 $3,419
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $13,512
Contract Counsel
Managed Assigned Counsel $18,279
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $18,279 $0 $0 $13,512
Overall Total $709,481 $37,097 $61,259 $16,931



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 4 1,299 4
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 4 6
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 1,305 4
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 3 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 $1,475
Contract Counsel
Managed Assigned Counsel $440,235 $2,815 $97
Total Trial $441,710 $2,815 $0 $97
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,573
Contract Counsel
Managed Assigned Counsel $1,300
Total Appeals $1,300 $0 $0 $1,573
Overall Total $443,010 $2,815 $0 $1,670



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 5 2,205
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 6 2,207
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 4 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 $882
Contract Counsel
Managed Assigned Counsel $10,625
Adult Misdemeanor
Assigned Counsel $500
Contract Counsel
Managed Assigned Counsel $577,999 $13,927 $3,650 $732
Total Trial $590,006 $13,927 $3,650 $732
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,812
Contract Counsel
Managed Assigned Counsel $3,760
Total Appeals $3,760 $0 $0 $2,812
Overall Total $593,766 $13,927 $3,650 $3,544



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 37
Adult Misdemeanor Cases 1 2,512 4
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 4 2,551 4
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 5 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 $4,350 $3,825
Contract Counsel
Managed Assigned Counsel $411,845 $2,621 $3,208
Total Trial $416,195 $2,621 $7,033 $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 $416,195 $2,621 $7,033 $0



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 5 2,086 337
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 5 2,086 337
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 6 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 $1,000 $1,925
Contract Counsel
Managed Assigned Counsel $414,305 $2,465 $5,955
Total Trial $415,305 $2,465 $7,880 $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 $1,635
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $1,635
Overall Total $415,305 $2,465 $7,880 $1,635



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 4 2,112 1
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 5 2,112 1
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 7 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 $388,475 $1,148 $4,125 $8
Total Trial $388,475 $1,148 $4,125 $8
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,537
Contract Counsel
Managed Assigned Counsel $1,629
Total Appeals $1,629 $0 $0 $2,537
Overall Total $390,104 $1,148 $4,125 $2,544



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 1,912
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 2 1,913
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 8 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 $355,498 $1,386 $1,500 $138
Total Trial $355,498 $1,386 $1,500 $138
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 $2,000
Total Appeals $2,000 $0 $0 $0
Overall Total $357,498 $1,386 $1,500 $138



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 1,844 10
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 1,846 10
The financial figures are estimates or are for some other reason unreliable.


Travis County Court at Law No. 9 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 $388,904 $12,700 $10
Total Trial $388,904 $0 $12,700 $10
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $280
Contract Counsel
Managed Assigned Counsel $1,000
Total Appeals $1,000 $0 $0 $280
Overall Total $389,904 $0 $12,700 $290



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 1,911 1
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1 1,912 1
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2018 - September 30, 2019
Number of Courts: 16
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $127,214
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $72,000 $24,627 $5,925
Contract Counsel
Managed Assigned Counsel $238,922 $9,518 $71,883 $1,210
Adult Non-capital Felony
Assigned Counsel $150,438 $5,648 $71,773 $41,124
Contract Counsel
Managed Assigned Counsel $5,771,237 $181,222 $373,439 $7,636
Adult Misdemeanor
Assigned Counsel $7,325 $5,750
Contract Counsel
Managed Assigned Counsel $2,977,261 $24,361 $31,137 $985
Total Trial $9,344,397 $220,749 $578,610 $56,879
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $166,386
Contract Counsel
Managed Assigned Counsel $159,657 $120
Adult Misdemeanor Appeals
Assigned Counsel $8,836
Contract Counsel
Managed Assigned Counsel $9,689
Total Appeals $169,346 $0 $0 $175,342
Overall Total $9,513,742 $220,749 $578,610 $232,221



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 102 2,560
Capital Murder Cases 9 17
Adult Non-Capital Felony Cases 60 11,611 39
Adult Misdemeanor Cases 15 14,582 353
Juvenile Appeals
Adult Felony Appeal Cases 51 60
Adult Misdemeanor Appeal Cases 7 8
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 244 26,278 2,952
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 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 $733,433
Managed Assigned Counsel Travel and Training Expenditures $11,031
Managed Assigned Counsel Equipment Expenditures $0
Managed Assigned Counsel Other Direct Operating Expenditures $80,561
Total Managed Assigned Counsel Administrative Expenditures $825,024
Fund Balance or Carryover as of September 30, 2019


Public Defender Office Expenditures
Expenditures, October 1, 2018 - September 30, 2019
 
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 $1,506,881 $123,630 $332,359
Capital Murder
Adult Non-Capital Felony $17,675 $8,626
Adult Misdemeanor $467,371 $634,650
Juvenile Appeals $17,675
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $2,009,601 $123,630 $0 $0 $975,635

Total Public Defender Personnel Cost and Fringe Benefits $3,108,866
County's average fringe benefit rate 36.9500%
Public Defender Travel and Training Expenditures $28,484
Public Defender Equipment Expenditures $7,932
Public Defender Other Direct Operating Expenditures $40,008


Other Public Defender Court Related Expenditures
Expert Witness Expenditures
Contract Investigator Expenditures
Other Direct Litigation Expenditures
Total Court Related Expenditures $3,108,866
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) 0.00%
Total Public Defender Expenditures $3,185,290
Summary of Court and Administrative Expenditures
Total Court Expenditures: $10,545,322
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $3,185,290
Total Managed Assigned Counsel Office Expenditures: $825,024
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $14,555,636