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Walker County Expenditure Report Summary
Fiscal Year 2011

General Information
2010 Population67,861
Baseline$193,391.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/28/2011 12:12 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePatricia Allen, County Auditor
Emailpallen@co.walker.tx.us
Phone936-436-4948
Contact Person
Date Submitted10/28/2011 12:12 PM
Date Completed11/10/2011
Confirmation NumberIDER201123620111028

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. $41,174.83
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. $41,138.38

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, 2010 - September 30, 2011
This court also serves: Grimes, Leon, Madison
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,230 $88
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $136,462 $1,650 $21,268 $3,898
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,150
Contract Counsel
Total Trial $138,842 $1,650 $21,268 $3,987
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $14,985 $474
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $14,985 $0 $0 $474
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $2,371
Contract Counsel
Total NCF $2,371 $0 $0 $0
Overall Total $156,198 $1,650 $21,268 $4,460



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 3
Capital Murder Cases
Adult Non-Capital Felony Cases 231
Adult Misdemeanor Cases 4
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 10
Total Cases 252
The financial figures are estimates or are for some other reason unreliable.


278th District Court Report
October 1, 2010 - September 30, 2011
This court also serves: Leon, Madison
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel $27,159 $1,381 $1,509
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $109,784 $250 $11,880 $1,484
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $136,943 $1,631 $11,880 $2,993
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $24,198 $192
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $24,198 $0 $0 $192
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $7,941 $198
Contract Counsel
Total NCF $7,941 $0 $0 $198
Overall Total $169,082 $1,631 $11,880 $3,383



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases 5
Adult Non-Capital Felony Cases 206
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 39
Total Cases 255
The financial figures are estimates or are for some other reason unreliable.


Walker County Court at Law Report
October 1, 2010 - September 30, 2011
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $7,550 $5
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel $128,432 $304
Contract Counsel
Total Trial $135,982 $0 $0 $309
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $0 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $2,500 $2
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $10,358 $15
Contract Counsel
Total NCF $12,858 $0 $0 $18
Overall Total $148,840 $0 $0 $327



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 38
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 624
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile 12
Payment Made and No Court Identified By Prosecutor - Adult 57
Total Cases 731
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2010 - September 30, 2011
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $8,780 $94
Contract Counsel
Capital Murder
Assigned Counsel $27,159 $1,381 $1,509
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $246,246 $1,900 $33,148 $5,382
Contract Counsel
Adult Misdemeanor
Assigned Counsel $129,582 $304
Contract Counsel
Total Trial $411,766 $3,281 $33,148 $7,289
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $39,183 $666
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $39,183 $0 $0 $666
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $2,500 $2
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $20,670 $213
Contract Counsel
Total NCF $23,170 $0 $0 $216
Overall Total $474,119 $3,281 $33,148 $8,170



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 41
Capital Murder Cases 5
Adult Non-Capital Felony Cases 437
Adult Misdemeanor Cases 628
Juvenile Appeals
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile 12
Payment Made and No Court Identified By Prosecutor - Adult 106
Total Cases 1,238
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2011 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: $518,719
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: $518,719


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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