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Walker County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population67,861
Baseline$193,391.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/19/2015 7:40 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePatricia Allen, County Auditor
Emailpallen@co.walker.tx.us
Phone936-436-4948
Contact PersonKim Rerich krerich@co.walker.tx.us 936-436-4936
Date Submitted11/19/2015 7:40 AM
Date Completed11/19/2015
Confirmation NumberIDER201523620151119

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. $37,177.24
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. $76,830.03

Regional Indigent Defense Programs
Total Funds Received from Participating Counties $0.00
Total Funds Paid to Participating Counties $25,731.00


Part C: Court Report
12th District Court Report
October 1, 2014 - September 30, 2015
This court also serves: Grimes, Madison
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 $114,073 $3,316 $15,250 $2,197
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $800
Contract Counsel
Managed Assigned Counsel
Total Trial $114,873 $3,316 $15,250 $2,197
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $3,650
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,650 $0 $0 $0
Overall Total $118,523 $3,316 $15,250 $2,197



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 216
Adult Misdemeanor Cases 2
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
Total Cases 220
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Some expenditures are paid directly to either expert witnesses or investigators and do not go thru the attorney. The amount reported for Adult Non-Capital Felony Other Litigation Expenses includes a $500 payment to the Regional Public Defenders for document & discovery costs on a case.


278th District Court Report
October 1, 2014 - September 30, 2015
This court also serves: Leon, Madison
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 $13,748 $1,107
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $103,332 $3,954 $4,900 $356
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,600
Contract Counsel
Managed Assigned Counsel
Total Trial $118,680 $3,954 $4,900 $1,462
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,176 $53
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,176 $0 $53 $0
Overall Total $120,856 $3,954 $4,953 $1,462



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 227
Adult Misdemeanor Cases 4
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 233
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Some expenditures are paid directly to either expert witnesses or investigators and do not go thru the attorney.


Walker County Court at Law Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $8,060 $2
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 $132,740 $138
Contract Counsel
Managed Assigned Counsel
Total Trial $140,800 $0 $0 $141
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $4,000
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,000 $0 $0 $0
Overall Total $144,800 $0 $0 $141



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 27
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 548
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 4
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 579
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Some expenditures are paid directly to either expert witnesses or investigators and do not go thru the attorney.


Combined County Report
October 1, 2014 - September 30, 2015
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $8,060 $2
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $13,748 $1,107
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $217,406 $7,270 $20,150 $2,552
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $135,140 $138
Contract Counsel
Managed Assigned Counsel
Total Trial $374,353 $7,270 $20,150 $3,799
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $5,826 $53
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $4,000
Contract Counsel
Managed Assigned Counsel
Total Appeals $9,826 $0 $53 $0
Overall Total $384,179 $7,270 $20,203 $3,799



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 27
Capital Murder Cases 1
Adult Non-Capital Felony Cases 443
Adult Misdemeanor Cases 554
Juvenile Appeals
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases 4
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,032
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2015 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: $415,451
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $441,182