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Victoria County Expenditure Report Summary
Fiscal Year 2018

General Information
2010 Population86,793
Baseline$194,012.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date10/29/2018 11:48 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleSusan Gabrysch, County Auditor
Emailsgabrysch@vctx.org
Phone361-575-8451
Contact Person
Date Submitted10/29/2018 11:48 AM
Date Completed11/8/2018
Confirmation NumberIDER201823520181029

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. $58,187.68
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
24th District Court Report
October 1, 2017 - September 30, 2018
This court also serves: Calhoun, DeWitt, Goliad, Jackson, Refugio
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $703 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $234,573 $403 $21,242 $35,424
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $775 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $235,348 $1,107 $21,242 $35,424
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $13,750 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $13,750 $0 $0 $0
Overall Total $249,098 $1,107 $21,242 $35,424



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 260
Adult Misdemeanor Cases 4
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 275
The financial figures are estimates or are for some other reason unreliable.


135th District Court Report
October 1, 2017 - September 30, 2018
This court also serves: DeWitt, Goliad, Jackson, Refugio
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $2,676
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $0 $0 $0 $2,676
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $0 $0 $0 $0
Overall Total $0 $0 $0 $2,676



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


377th 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 $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $21,822 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $222,788 $429 $15,685 $32,582
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $520 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $245,130 $429 $15,685 $32,582
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $10,000 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $10,000 $0 $0 $0
Overall Total $255,130 $429 $15,685 $32,582



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 380
Adult Misdemeanor Cases 4
Juvenile Appeals
Adult Felony Appeal Cases 8
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 394
The financial figures are estimates or are for some other reason unreliable.


Victoria County Court at Law No. 1 Report
October 1, 2017 - September 30, 2018
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $32,565$0 $1,000 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $125,631 $0 $6,450 $3,275
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $158,196 $0 $7,450 $3,275
Juvenile Appeals
Assigned Counsel $750 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $750 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $1,500 $0 $0 $0
Overall Total $159,696 $0 $7,450 $3,275



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 91
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 512
Juvenile Appeals 1
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 605
The financial figures are estimates or are for some other reason unreliable.


Victoria County Court at Law No. 2 Report
October 1, 2017 - September 30, 2018
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $15,886$0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $113,440 $180 $6,300 $49
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $129,326 $180 $6,300 $49
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $750 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $750 $0 $0 $0
Overall Total $130,076 $180 $6,300 $49



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 67
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 429
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 497
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2017 - September 30, 2018
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $48,451$0 $1,000 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $21,822 $703 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $457,361 $832 $36,927 $70,682
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $240,366 $180 $12,750 $3,324
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Trial $768,000 $1,716 $50,677 $74,006
Juvenile Appeals
Assigned Counsel $750 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $23,750 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $1,500 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Managed Assigned Counsel $0 $0 $0 $0
Total Appeals $26,000 $0 $0 $0
Overall Total $794,000 $1,716 $50,677 $74,006



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 158
Capital Murder Cases 2
Adult Non-Capital Felony Cases 640
Adult Misdemeanor Cases 949
Juvenile Appeals 1
Adult Felony Appeal Cases 19
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 1,771
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
267th 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.
October 1, 2017 - September 30, 2018
Counties reporting increased administrative expenditures for FY2018 over the FY01 baseline may report those costs on this form. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
Expenditure CategoryExpenditures
Personnel Expenditures $116,886
Travel and Training Expenditures $2,461
Equipment Expenditures $0
Other Direct Operating Expenditures $903
Total Administrative Expenditures $120,250
Summary of Court and Administrative Expenditures
Total Court Expenditures: $920,398
Total Administrative Expenditures: $120,250
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $1,040,648