 |
| |
|
| Travis County Expenditure Report Summary |
| Fiscal Year 2022 |
General Information |
| 2010 Population | 1,024,266 |
| Baseline | $4,682,371.00 |
| County Fiscal Year | October 1 - September 30 |
| Accounting Method | Modified Accrual |
| Submission Date | 2/23/2023 11:42 AM |
| Public Defender Indirect Rate | |
| Financial Officer: | |
| Name, Title | Patti Smith, Travis County Auditor |
| Email | patti.smith@traviscountytx.gov |
| Phone | 512-854-9125 |
| Contact Person | Amy Smith
amy.smith4@traviscountytx.gov
512-854-8271 |
| Date Submitted | 2/23/2023 11:42 AM |
| Date Completed | 2/23/2023 |
| Confirmation Number | IDER202222720230223 |
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. |
$0.00 |
| 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 |
|
|
|
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| Part C: Court Report |
|
| 98th District Court Report |
| Unknown Reporting Period |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$38,872 | |
|
|
| 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 |
$38,872 |
$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 |
$38,872 |
$0 |
$0 |
$0 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
50 |
|
|
955 |
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
4 |
| Adult Misdemeanor Cases |
|
|
|
1 |
| 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 |
50 |
|
|
960 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: DS - 4 felony cases and 1 misd from PD office - detail report does not list |
| | 147th District Court Report |
| Unknown Reporting Period |
|
| 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 |
$415 |
$203 |
$2,000 |
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$626,818 |
$11,906 |
$28,815 |
$80 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$627,233 |
$12,109 |
$30,815 |
$80 |
|
| 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 |
$627,233 |
$11,906 |
$30,815 |
$80 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
2 |
|
| Adult Non-Capital Felony Cases |
|
|
1,214 |
99 |
| Adult Misdemeanor Cases |
|
|
|
1 |
| 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 |
|
|
1,216 |
100 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 5 capital cases and 1 misd. not listed on detailed attorney report. 2 capital cases reported on revised attorney detail report. $415 dollars is not much on capital cases. Is the County counting the cases that have investigation and expert fees expensed as a disposed case in the court report? |
| | 167th District Court Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
$44 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
$1,557 |
$3,473 |
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$603,247 |
$10,101 |
$11,000 |
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$603,247 |
$11,658 |
$14,473 |
$44 |
|
| 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 |
$603,247 |
$10,101 |
$14,473 |
$44 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
1,035 |
60 |
| Adult Misdemeanor Cases |
|
|
|
|
| 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 |
|
|
1,035 |
60 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: no money reported for appointed attorney on Capital case and no case numbers for capital cases reported on attorney detail report |
| | 299th District Court Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
$92 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
$983 |
$12,878 |
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
$1,500 |
$1,068 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$738,125 |
$18,065 |
$20,283 |
$37 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$738,125 |
$19,047 |
$34,661 |
$1,197 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$5,680 |
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$5,680 |
$0 |
$0 |
$0 |
|
| Overall Total |
$743,805 |
$18,065 |
$34,661 |
$1,197 |
| 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 |
|
1,188 |
64 |
| Adult Misdemeanor Cases |
|
|
|
1 |
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
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 |
4 |
|
1,190 |
65 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: No attorney payments for capital cases so were they disposed? No Capital cases or misd cases reported on detailed attorney report. Did the PD office report the misdemeanor case count?, can they inform you as to which attorney disposed the case. |
| | 331st District Court Report |
| Unknown Reporting Period |
|
| 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 |
|
$28 |
$5,192 |
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$531,090 |
$9,831 |
$16,988 |
$340 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$531,090 |
$9,859 |
$22,179 |
$340 |
|
| 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 |
$531,090 |
$9,831 |
$22,179 |
$340 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
1,067 |
86 |
| Adult Misdemeanor Cases |
|
|
|
|
| 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 |
|
|
1,067 |
86 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: No money for attorney fees on Capital cases and no cases reported on detailed attorney report.No money for assigned counsel felony cases |
| | 390th District Court Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
$137 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
$173 |
$4,901 |
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$689,738 |
$15,417 |
$16,360 |
$6,142 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$689,738 |
$15,590 |
$21,261 |
$6,279 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$4,673 |
|
|
$248 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$4,673 |
$0 |
$0 |
$248 |
|
| Overall Total |
$694,411 |
$15,417 |
$21,261 |
$6,527 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
1,037 |
93 |
| 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 |
|
|
1,040 |
93 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: No money reported paid to attorney for assigned counsel or MAC attorneys so are the cases disposed?No case amounts for capital cases on attorney detailed report |
| | 403rd District Court Report |
| Unknown Reporting Period |
|
| 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 |
$3,550 |
|
|
$5,444 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$489,579 |
$13,504 |
$13,202 |
$34 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$493,129 |
$13,504 |
$13,202 |
$5,478 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$5,500 |
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$5,500 |
$0 |
$0 |
$0 |
|
| Overall Total |
$498,629 |
$13,504 |
$13,202 |
$5,478 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
14 |
|
907 |
64 |
| Adult Misdemeanor Cases |
|
|
|
|
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
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 |
14 |
|
909 |
64 |
| The financial figures are estimates or are for some other reason unreliable. |
| | 427th District Court Report |
| Unknown Reporting Period |
|
| 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 |
$1,493 |
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$350 |
|
|
$1,101 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$578,023 |
$14,916 |
$3,000 |
$264 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$579,867 |
$14,916 |
$3,000 |
$1,365 |
|
| 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 |
$579,867 |
$14,916 |
$3,000 |
$1,365 |
| 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 |
2 |
|
1,096 |
61 |
| Adult Misdemeanor Cases |
|
|
|
|
| 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 |
2 |
|
1,099 |
61 |
| The financial figures are estimates or are for some other reason unreliable. |
| | 450th District Court Report |
| Unknown Reporting Period |
|
| 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 |
|
$802 |
$4,208 |
|
| Adult Non-capital Felony |
| Assigned Counsel |
$1,480 |
|
$9,729 |
$64 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$591,923 |
$16,131 |
$28,375 |
$61 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$593,403 |
$16,933 |
$42,312 |
$125 |
|
| 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 |
$593,403 |
$16,131 |
$42,312 |
$125 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
6 |
|
1,085 |
85 |
| Adult Misdemeanor Cases |
|
|
|
|
| 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 |
6 |
|
1,085 |
85 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: No money reported to attorneys on capital cases and no cases reported on detailed report. Are these cases disposed? |
| | 460th District Court Report |
| Unknown Reporting Period |
|
| 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 |
$15,622 |
$388 |
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$350 |
$4,432 |
$10,075 |
$6,746 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$580,618 |
$24,681 |
$30,370 |
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$596,589 |
$29,501 |
$40,445 |
$6,746 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
$3,068 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$3,068 |
|
| Overall Total |
$596,589 |
$29,113 |
$40,445 |
$9,814 |
| 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 |
10 |
|
936 |
47 |
| Adult Misdemeanor Cases |
|
|
|
|
| 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 |
10 |
|
939 |
47 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: Capital cases not reported on attorney detailed report - Updated detail report |
| | Travis County Court at Law No. 3 Report |
| Unknown Reporting Period |
|
| 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 |
$263,852 |
$2,075 |
|
|
| Total Trial |
$263,852 |
$2,075 |
$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 |
$200 |
|
|
|
| Total Appeals |
$200 |
$0 |
$0 |
$0 |
|
| Overall Total |
$264,052 |
$2,075 |
$0 |
$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 |
|
|
1,111 |
174 |
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
4 |
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
|
|
1,115 |
174 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: More cases reported on court report than detailed attorney report. This should never be the case. However, there could be more cases reported on the detailed report as more than one attorney can work the same case. |
| | Travis County Court at Law No. 4 Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
$740 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$338,654 |
$9,154 |
$2,625 |
$35 |
| Total Trial |
$338,654 |
$9,154 |
$2,625 |
$775 |
|
| 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 |
$13 |
|
|
|
| Total Appeals |
$13 |
$0 |
$0 |
$0 |
|
| Overall Total |
$338,667 |
$9,154 |
$2,625 |
$775 |
| 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 |
|
|
1,580 |
110 |
| 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 |
|
|
1,582 |
110 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: There are disposed cases listed for assigned counsel on adult misdemeanor but no attorney fee payments. Were these cases disposed? there are 2 cases listed for misd appeals but no money paid to attorneys. No case count for misd appeal on detailed report. Also more disposed cases listed on court report than on attorney detailed report. |
| | Travis County Court at Law No. 5 Report |
| Unknown Reporting Period |
|
| 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 |
$297,892 |
$1,107 |
$500 |
|
| Total Trial |
$297,892 |
$1,107 |
$500 |
$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 |
$297,892 |
$1,107 |
$500 |
$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 |
|
|
1,363 |
170 |
| 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 |
|
|
1,363 |
170 |
| The financial figures are estimates or are for some other reason unreliable. |
| | Travis County Court at Law No. 6 Report |
| Unknown Reporting Period |
|
| 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 |
$278,391 |
$1,497 |
$2,975 |
|
| Total Trial |
$278,391 |
$1,497 |
$2,975 |
$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 |
$278,391 |
$1,497 |
$2,975 |
$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 |
|
|
1,249 |
187 |
| 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 |
|
|
1,249 |
187 |
| The financial figures are estimates or are for some other reason unreliable. |
| | Travis County Court at Law No. 7 Report |
| Unknown Reporting Period |
|
| 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 |
$303,410 |
$1,377 |
$500 |
|
| Total Trial |
$303,410 |
$1,377 |
$500 |
$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 |
$303,410 |
$1,377 |
$500 |
$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 |
|
|
1,321 |
155 |
| 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 |
|
|
1,321 |
155 |
| The financial figures are estimates or are for some other reason unreliable. |
| | Travis County Court at Law No. 8 Report |
| Unknown Reporting Period |
|
| 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 |
$273,708 |
$2,790 |
$500 |
$19 |
| Total Trial |
$273,708 |
$2,790 |
$500 |
$19 |
|
| 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 |
$273,708 |
$2,790 |
$500 |
$19 |
| 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 |
|
|
1,269 |
148 |
| 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 |
|
|
1,269 |
148 |
| The financial figures are estimates or are for some other reason unreliable. |
| | Travis County Court at Law No. 9 Report |
| Unknown Reporting Period |
|
| 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 |
|
|
|
$2,397 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$285,226 |
$1,829 |
|
|
| Total Trial |
$285,226 |
$1,829 |
$0 |
$2,397 |
|
| 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 |
$285,226 |
$1,829 |
$0 |
$2,397 |
| 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 |
|
|
1,227 |
198 |
| 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 |
|
|
1,227 |
198 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: No attorney payment for assigned counsel yet a case is counted on court report. No case is listed on attorney detailed report. Is this case disposed? Removed case - court reporter expense. |
| | Combined County Report |
| Unknown Reporting Period |
| Number of Courts: 17 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$38,872 | |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
$273 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$17,530 |
$4,132 |
$32,651 |
|
| Adult Non-capital Felony |
| Assigned Counsel |
$5,730 |
$4,432 |
$21,304 |
$14,422 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$5,429,162 |
$134,552 |
$168,392 |
$6,957 |
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
$3,137 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$2,041,133 |
$19,828 |
$7,100 |
$54 |
| Total Trial |
$7,532,426 |
$162,944 |
$229,447 |
$24,844 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
$3,068 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$15,853 |
|
|
$248 |
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
$213 |
|
|
|
| Total Appeals |
$16,065 |
$0 |
$0 |
$3,316 |
|
| Overall Total |
$7,548,491 |
$162,944 |
$229,447 |
$28,160 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
50 |
|
|
955 |
| Capital Murder Cases |
|
|
8 |
|
| Adult Non-Capital Felony Cases |
36 |
|
9,565 |
663 |
| Adult Misdemeanor Cases |
|
|
9,120 |
1,145 |
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
|
|
7 |
|
| Adult Misdemeanor Appeal Cases |
|
|
6 |
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
86 |
|
18,706 |
2,763 |
| The financial figures are estimates or are for some other reason unreliable. |
|
| Increased County Indigent Defense Administrative Expenditures |
|
| Counties with FY 2022 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 |
$810,268 |
Managed Assigned Counsel Travel and Training Expenditures |
$26,123 |
| Managed Assigned Counsel Equipment Expenditures |
|
| Managed Assigned Counsel Other Direct Operating Expenditures |
$129,741 |
| Total Managed Assigned Counsel Administrative Expenditures |
$966,131 |
|
| Fund Balance or Carryover as of September 30, 2022 |
|
|
| Public Defender Office Expenditures |
| Expenditures, Unknown Reporting Period |
| |
|
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 |
$1,668,180 |
$134,586 |
|
|
$480,037 |
| Capital Murder |
|
|
|
|
|
| Adult Non-Capital Felony |
$1,923,887 |
$76,130 |
|
$171,280 |
$233,859 |
| Adult Misdemeanor |
$1,137,607 |
$154,566 |
|
$585,136 |
$566,750 |
| Juvenile Appeals |
|
|
|
|
$4,849 |
| Adult Felony Appeals |
|
|
|
|
|
| Adult Misdemeanor Appeals |
|
|
|
|
|
15.17 Magistration Representation |
|
|
|
|
|
| Column Total |
$4,729,674 |
$365,282 |
$0 |
$756,416 |
$1,285,495 |
|
| Total Public Defender Personnel Cost and Fringe Benefits |
$7,136,867 |
| County's average fringe benefit rate |
38.5000% |
|
Public Defender Travel and Training Expenditures |
$38,761 |
| Public Defender Equipment Expenditures |
$117,564 |
| Public Defender Other Direct Operating Expenditures |
$124,632 |
| Other Public Defender Court Related Expenditures |
| Expert Witness Expenditures |
$4,792 |
| Contract Investigator Expenditures |
|
| Other Direct Litigation Expenditures |
|
| Total Court Related Expenditures |
$7,141,659 |
|
| Indirect Expenditures |
| Public Defender Indirect Costs |
|
| Public Defender Indirect Rate (approving agency: ) |
% |
| Total Public Defender Expenditures |
$7,422,616 |
|
| Summary of Court and Administrative Expenditures |
| Total Court Expenditures: |
$7,969,042 |
| Total Administrative Expenditures: |
$0 |
| Total Public Defender Expenditures: |
$7,422,616 |
| Total Managed Assigned Counsel Office Expenditures: |
$966,131 |
| 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: |
$16,357,789 |
|
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