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McLennan County Expenditure Report Summary
Fiscal Year 2016

General Information
2010 Population234,906
Baseline$1,233,338.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/21/2016 9:17 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleStan Chambers, County Auditor
Emailschambers@co.anderson.tx.us
Phone903-723-7427
Contact Person
Date Submitted11/21/2016 9:17 AM
Date Completed11/21/2016
Confirmation NumberIDER201615520161121

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. $281,670.45
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
19th District Court Report
October 1, 2015 - September 30, 2016
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 $20,464 $4,750 $8,261
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $936,258 $63,919 $68,646
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $45,723 $900
Contract Counsel
Managed Assigned Counsel
Total Trial $1,002,444 $68,669 $77,806 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $84,651 $2,550 $37,374
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $84,651 $2,550 $37,374 $0
Overall Total $1,087,096 $71,219 $115,180 $0



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 1,379
Adult Misdemeanor Cases 231
Juvenile Appeals
Adult Felony Appeal Cases 32
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,645
The financial figures are estimates or are for some other reason unreliable.


54th District Court Report
October 1, 2015 - September 30, 2016
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 $18,956 $4,905 $20,986
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $732,001 $56,161 $45,041
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $37,613
Contract Counsel
Managed Assigned Counsel
Total Trial $788,569 $61,066 $66,027 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,366
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,366 $0 $0 $0
Overall Total $809,936 $61,066 $66,027 $0



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 1,130
Adult Misdemeanor Cases 165
Juvenile Appeals
Adult Felony Appeal Cases 16
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,313
The financial figures are estimates or are for some other reason unreliable.


74th District Court Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $127,437 $2,600 $3,000
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 $127,437 $0 $2,600 $3,000
Juvenile Appeals
Assigned Counsel $2,890
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 $2,890 $0 $0 $0
Overall Total $130,327 $0 $2,600 $3,000



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 473
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases
Juvenile Appeals 1
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 474
The financial figures are estimates or are for some other reason unreliable.


McLennan County Court at Law Report
October 1, 2015 - September 30, 2016
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 $2,864
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $546,815 $1,705 $10,850 $5,150
Contract Counsel
Managed Assigned Counsel
Total Trial $549,679 $1,705 $10,850 $5,150
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 $549,679 $1,705 $10,850 $5,150



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 2
Adult Misdemeanor Cases 1,339
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 1,341
The financial figures are estimates or are for some other reason unreliable.


McLennan County Court at Law No. 2 Report
October 1, 2015 - September 30, 2016
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 $325
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $522,477 $10,350 $2,422 $1,950
Contract Counsel
Managed Assigned Counsel
Total Trial $522,802 $10,350 $2,422 $1,950
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,975
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,975 $0 $0 $0
Overall Total $525,777 $10,350 $2,422 $1,950



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
Adult Misdemeanor Cases 1,257
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 1,262
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2015 - September 30, 2016
Number of Courts: 5
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $127,437 $2,600 $3,000
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $39,419 $9,655 $29,246
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $1,671,449 $120,080 $113,687
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,152,627 $12,055 $14,172 $7,100
Contract Counsel
Managed Assigned Counsel
Total Trial $2,990,931 $141,790 $159,706 $10,100
Juvenile Appeals
Assigned Counsel $2,890
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $106,018 $2,550 $37,374
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,975
Contract Counsel
Managed Assigned Counsel
Total Appeals $111,883 $2,550 $37,374 $0
Overall Total $3,102,814 $144,340 $197,080 $10,100



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 473
Capital Murder Cases 5
Adult Non-Capital Felony Cases 2,512
Adult Misdemeanor Cases 2,992
Juvenile Appeals 1
Adult Felony Appeal Cases 48
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 6,035
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
170th District Court
414th District Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2016 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
Summary of Court and Administrative Expenditures
Total Court Expenditures: $3,454,334
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total Court and Administrative Expenditures: $3,454,334