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McLennan County Expenditure Report Summary
Fiscal Year 2019

General Information
2010 Population234,906
Baseline$1,233,338.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/14/2019 8:32 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleFrances Bartlett,
Emailfrances.bartlett@co.mclennan.tx.us
Phone254-757-5156
Contact Person
Date Submitted11/14/2019 8:32 AM
Date Completed11/14/2019
Confirmation NumberIDER201915520191114

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. $277,484.43
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, 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 $33,251 $42,461 $15,359
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $931,565 $95,339 $60,823
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $34,732
Contract Counsel
Managed Assigned Counsel
Total Trial $999,548 $137,800 $76,182 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,952
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,952 $0 $0 $0
Overall Total $1,021,500 $137,800 $76,182 $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 1,159
Adult Misdemeanor Cases 176
Juvenile Appeals
Adult Felony Appeal Cases 10
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,347
The financial figures are estimates or are for some other reason unreliable.


54th 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 $28,690 $19,998 $23,915
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $909,178 $85,522 $53,701
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $41,875 $1,500
Contract Counsel
Managed Assigned Counsel
Total Trial $979,743 $105,520 $79,116 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $28,318
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $28,318 $0 $0 $0
Overall Total $1,008,062 $105,520 $79,116 $0



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 1,271
Adult Misdemeanor Cases 201
Juvenile Appeals
Adult Felony Appeal Cases 19
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,492
The financial figures are estimates or are for some other reason unreliable.


74th 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 $92,958$2,505 $1,250 $2,600
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 $92,958 $2,505 $1,250 $2,600
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 $92,958 $2,505 $1,250 $2,600



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 434
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 434
The financial figures are estimates or are for some other reason unreliable.


McLennan County Court at Law 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 $875
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $527,241 $4,425 $9,500
Contract Counsel
Managed Assigned Counsel
Total Trial $528,116 $4,425 $9,500 $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 $1,085
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,085 $0 $0 $0
Overall Total $529,201 $4,425 $9,500 $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 3
Adult Misdemeanor Cases 1,342
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 3
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,348
The financial figures are estimates or are for some other reason unreliable.


McLennan County Court at Law No. 2 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 $275
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $446,375 $6,343 $13,800
Contract Counsel
Managed Assigned Counsel
Total Trial $446,650 $6,343 $13,800 $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 $5,120
Contract Counsel
Managed Assigned Counsel
Total Appeals $5,120 $0 $0 $0
Overall Total $451,770 $6,343 $13,800 $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 2
Adult Misdemeanor Cases 1,119
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 7
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,128
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2018 - September 30, 2019
Number of Courts: 5
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $92,958$2,505 $1,250 $2,600
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $61,941 $62,460 $39,274
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $1,841,893 $180,860 $114,524
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,050,223 $10,768 $24,800
Contract Counsel
Managed Assigned Counsel
Total Trial $3,047,014 $256,593 $179,848 $2,600
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $50,271
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $6,205
Contract Counsel
Managed Assigned Counsel
Total Appeals $56,476 $0 $0 $0
Overall Total $3,103,490 $256,593 $179,848 $2,600



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 434
Capital Murder Cases 3
Adult Non-Capital Felony Cases 2,435
Adult Misdemeanor Cases 2,838
Juvenile Appeals
Adult Felony Appeal Cases 29
Adult Misdemeanor Appeal Cases 10
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 5,749
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 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
Summary of Court and Administrative Expenditures
Total Court Expenditures: $3,542,531
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $3,542,531