Adult Criminal/Juvenile Combined Statewide Indigent Defense Expenditure Report
The Indigent Defense Expense Reports have been entered by each county. The presence of these reports and the data on this site does not indicate final submission by the county or approval by the Texas Indigent Defense Commission. To view the status of a county’s Indigent Defense Expense Report, please visit: Indigent Defense Expense Report Submission Status .
Data for Fiscal Year 2023 and prior years are available at https://tidc.tamu.edu/public.net/Reports/StateFinancialReport.aspx?fy=2023
Number of Courts: 948
| Category of Services | Attorney Fees | Investigation Expenditures | Expert Witness Expenditures | Other Litigation Expenditures |
|---|---|---|---|---|
| Juvenile | ||||
| Assigned Counsel | $12,074,464.53 | $75,050.31 | $182,390.95 | $22,214.75 |
| Contract Counsel | $675,781.68 | $1,900.00 | $0.00 | $0.00 |
| Managed Assigned Counsel | $85,633.20 | $0.00 | $0.00 | $0.00 |
| Capital Murder | ||||
| Assigned Counsel | $20,245,025.13 | $1,648,710.48 | $2,814,789.04 | $504,903.57 |
| Contract Counsel | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed Assigned Counsel | $136,802.42 | $42,970.36 | $45,183.44 | $6,105.00 |
| Adult Non-Capital Felony | ||||
| Assigned Counsel | $176,579,216.23 | $8,949,559.50 | $5,980,908.37 | $1,011,916.19 |
| Contract Counsel | $9,036,956.42 | $259,298.54 | $71,971.45 | $11,292.48 |
| Managed Assigned Counsel | $17,190,407.10 | $532,964.54 | $495,461.30 | $122,617.20 |
| Adult Misdemeanor | ||||
| Assigned Counsel | $60,952,617.69 | $575,073.65 | $556,568.83 | $71,993.76 |
| Contract Counsel | $1,086,606.47 | $0.00 | $0.00 | $107.03 |
| Managed Assigned Counsel | $4,053,061.21 | $55,167.57 | $18,116.50 | $6,594.62 |
| Total Trial | $302,116,572.08 | $12,140,694.95 | $10,165,389.88 | $1,757,744.60 |
| Juvenile Appeals | ||||
| Assigned Counsel | $74,957.21 | $0.00 | $0.00 | $8,287.50 |
| Contract Counsel | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed Assigned Counsel | $0.00 | $0.00 | $0.00 | $1,648.00 |
| Adult Felony Appeals | ||||
| Assigned Counsel | $5,625,856.55 | $44,096.54 | $465,660.86 | $1,695,217.77 |
| Contract Counsel | $245,254.72 | $548.76 | $1,115.00 | $106,145.97 |
| Managed Assigned Counsel | $403,537.00 | $0.00 | $0.00 | $34,844.41 |
| Adult Misdemeanor Appeals | ||||
| Assigned Counsel | $129,947.49 | $0.00 | $0.00 | $52,864.76 |
| Contract Counsel | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed Assigned Counsel | $12,922.50 | $0.00 | $0.00 | $0.00 |
| Total Appeals | $6,492,475.47 | $44,645.30 | $466,775.86 | $1,899,008.41 |
| Overall Total | $308,609,047.55 | $12,185,340.25 | $10,632,165.74 | $3,656,753.01 |
| Category | Assigned Counsel Cases | Contract Counsel Cases | Managed Assigned Counsel Cases | Public Defender Cases |
|---|---|---|---|---|
| Juvenile Cases | 16,791 | 706 | 81 | 6,425 |
| Capital Murder Cases | 407 | 0 | 20 | 15 |
| Adult Non-Capital Felony Cases | 165,233 | 11,411 | 16,412 | 36,403 |
| Adult Misdemeanor Cases | 110,443 | 2,867 | 13,303 | 44,485 |
| Juvenile Appeals | 24 | 0 | 0 | 14 |
| Adult Felony Appeal Cases | 3,351 | 68 | 105 | 383 |
| Adult Misdemeanor Appeal Cases | 88 | 0 | 1 | 80 |
| Total Cases | 296,337 | 15,052 | 29,922 | 87,805 |
Managed Assigned Counsel Office Expenditures
| Managed Assigned Counsel Personnel Cost and Fringe Benefits | $8,537,101.82 |
| Managed Assigned Counsel Travel and Training Expenditures | $59,156.01 |
| Managed Assigned Counsel Equipment Expenditures | $14,352.14 |
| Managed Assigned Counsel Other Direct Operating Expenditures | $224,830.04 |
| Total Managed Assigned Counsel Administrative Expenditures | $8,835,440.01 |
Public Defender Office Expenditures
| 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 | $7,633,575.30 | $670,866.78 | $0.00 | $543,807.59 | $2,030,081.37 |
| Capital Murder | $680,702.53 | $73,141.54 | $0.00 | $30,067.27 | $45,662.42 |
| Adult Non-Capital Felony | $46,417,976.68 | $5,345,003.01 | $564,172.73 | $4,561,771.68 | $10,893,528.85 |
| Adult Misdemeanor | $31,147,188.91 | $4,035,920.98 | $189,865.73 | $2,562,012.92 | $7,317,872.02 |
| Juvenile Appeals | $207,026.39 | $3,523.96 | $0.00 | $0.00 | $942.54 |
| Adult Felony Appeals | $5,297,005.45 | $367,082.45 | $0.00 | $70,455.76 | $739,907.48 |
| Adult Misdemeanor Appeals | $606,194.42 | $29,779.00 | $0.00 | $35,803.70 | $327,639.16 |
| 15.17 Magistration Representation | $10,466,033.07 | $3,476.37 | $0.00 | $415,173.11 | $800,666.27 |
| Total | $102,455,702.75 | $10,528,794.09 | $754,038.46 | $8,219,092.03 | $22,156,300.11 |
| Total Public Defender Personnel Cost and Fringe Benefits | $144,113,927.44 |
| Public Defender Travel and Training Expenditures | $814,843.76 |
| Public Defender Equipment Expenditures | $809,705.82 |
| Public Defender Other Direct Operating Expenditures | $6,509,346.65 |
| Other Public Defender Court Related Expenditures | |
| Expert Witness Expenditures | $400,727.87 |
| Contract Investigator Expenditures | $0.00 |
| Other Direct Litigation Expenditures | $174,952.29 |
| Total Court Related Expenditures | $144,689,607.60 |
| Indirect Expenditures | |
| Public Defender Indirect Costs | $8,655,047.41 |
| Total Public Defender Expenditures | $161,478,551.24 |
Summary of Court and Administrative Expenditures
| Total Court Expenditures | $335,083,306.55 |
| Total Public Defender Expenditures | $161,478,551.24 |
| Total Managed Assigned Counsel Office Expenditures | $8,835,440.01 |
| Total of Limited Scope 15.17 / Automatic Bail Review Hearing(119511 cases) | $1,419,201.50 |
| Total Funds Paid to Participating Counties | $3,077,980.48 |
| Total Court and Administrative Expenditures | $509,894,479.78 |
| Regional Indigent Defense Programs | |
|---|---|
| Total Funds Received from Participating Counties | $3,227,680.98 |
| Total Funds Paid to Participating Counties | $3,077,980.48 |
| Reimbursements | |
|---|---|
| NOTE: These figures are for information purposes only and are not included in financial data above. | |
| Total Amount Collected From Defendants Pre or Post Disposition | $6,346,621.24 |
| Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs | $2,600.00 |
| Total Amount Received For Indigent Defense Costs From Other Private or Government Grants | $707,801.85 |