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Walker County Expenditure Report Summary
Fiscal Year 2009

General Information
2010 Population67,861
Baseline$193,391.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/2/2009 1:12 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePatricia Allen, County Auditor
Emailpallen@co.walker.tx.us
Phone936-436-4948
Contact PersonKimberly Rerich
Date Submitted11/2/2009 1:12 PM
Date Completed11/9/2009
Confirmation NumberIDER200923620091102

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


Part C: Court Report
12th District Court Report
October 1, 2008 - September 30, 2009
This court also serves: Grimes, Leon, Madison
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $3,685 $0 $2,325 $2,950
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $105,865 $5,409 $1,400 $1,258
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $109,550 $5,409 $3,725 $4,209
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $5,450 $0 $0 $8
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $5,450 $0 $0 $8
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $3,515 $0 $0 $1
Contract Counsel
Total NCF $3,515 $0 $0 $1
Overall Total $118,516 $5,409 $3,725 $4,218



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 225
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 15
Total Cases 243
The financial figures are estimates or are for some other reason unreliable.


278th District Court Report
October 1, 2008 - September 30, 2009
This court also serves: Grimes, Leon, Madison
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $176,538 $16,756 $12,588 $2,375
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $97,854 $9,510 $2,375 $286
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,000 $0 $0 $0
Contract Counsel
Total Trial $275,393 $26,266 $14,963 $2,661
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $2,786 $0 $0 $11
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $2,786 $0 $0 $11
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $9,175 $0 $0 $0
Contract Counsel
Total NCF $9,175 $0 $0 $0
Overall Total $287,354 $26,266 $14,963 $2,672



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 242
Adult Misdemeanor Cases 3
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult 39
Total Cases 288
The financial figures are estimates or are for some other reason unreliable.


Walker County Court at Law Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $5,980$0 $0 $12
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $400 $0 $0 $0
Contract Counsel
Adult Misdemeanor
Assigned Counsel $165,157 $0 $0 $724
Contract Counsel
Total Trial $171,537 $0 $0 $736
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $500 $0 $0 $0
Contract Counsel
Total Appeals $500 $0 $0 $0
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $6,118 $0 $0 $10
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $5,740 $0 $0 $5
Contract Counsel
Total NCF $11,857 $0 $0 $15
Overall Total $183,894 $0 $0 $751



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 34
Capital Murder Cases
Adult Non-Capital Felony Cases 2
Adult Misdemeanor Cases 814
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile 40
Payment Made and No Charges Filed By Prosecutor - Adult 41
Total Cases 932
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2008 - September 30, 2009
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $5,980$0 $0 $12
Contract Counsel
Capital Murder
Assigned Counsel $180,223 $16,756 $14,913 $5,326
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $204,120 $14,919 $3,775 $1,544
Contract Counsel
Adult Misdemeanor
Assigned Counsel $166,157 $0 $0 $724
Contract Counsel
Total Trial $556,480 $31,675 $18,688 $7,606
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $8,236 $0 $0 $19
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $500 $0 $0 $0
Contract Counsel
Total Appeals $8,736 $0 $0 $19
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel $6,118 $0 $0 $10
Contract Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel $18,430 $0 $0 $6
Contract Counsel
Total NCF $24,548 $0 $0 $16
Overall Total $589,764 $31,675 $18,688 $7,641



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 34
Capital Murder Cases 3
Adult Non-Capital Felony Cases 469
Adult Misdemeanor Cases 817
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile 40
Payment Made and No Charges Filed By Prosecutor - Adult 95
Total Cases 1,463
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2009 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: $647,768
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $647,768