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Walker County Expenditure Report Summary
Fiscal Year 2016

General Information
2010 Population67,861
Baseline$193,391.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/7/2016 11:22 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 Submitted11/7/2016 11:22 AM
Date Completed11/7/2016
Confirmation NumberIDER201623620161107

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. $34,592.77
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. $109,175.32

Regional Indigent Defense Programs
Total Funds Received from Participating Counties $0.00
Total Funds Paid to Participating Counties $14,182.69


Part C: Court Report
12th District Court Report
October 1, 2015 - September 30, 2016
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 $1,783 $49,548 $100
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $119,402 $1,500 $10,919 $2,069
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $250
Contract Counsel
Managed Assigned Counsel
Total Trial $121,434 $1,500 $60,467 $2,169
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $4,147
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,147 $0 $0 $0
Overall Total $125,581 $1,500 $60,467 $2,169



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 222
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 230
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 in Capital Murder Expert Witnesses was paid to the Trust Account of the Regional Public Defenders for services under sealed Court Orders for witnesses.


278th District Court Report
October 1, 2015 - September 30, 2016
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 $20,399 $15,189 $11,696 $12,344
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $114,235 $775 $12,250 $187
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,000
Contract Counsel
Managed Assigned Counsel
Total Trial $136,634 $15,964 $23,946 $12,531
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,025
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,025 $0 $0 $0
Overall Total $138,659 $15,964 $23,946 $12,531



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 197
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 203
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, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $12,415
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 $165,151 $2,500
Contract Counsel
Managed Assigned Counsel
Total Trial $177,566 $2,500 $0 $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 $1,245 $8
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,245 $0 $0 $8
Overall Total $178,811 $2,500 $0 $8



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 40
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 601
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 642
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2015 - September 30, 2016
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $12,415
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $22,181 $15,189 $61,244 $12,444
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $233,637 $2,275 $23,169 $2,256
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $167,401 $2,500
Contract Counsel
Managed Assigned Counsel
Total Trial $435,634 $19,964 $84,413 $14,700
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,172
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,245 $8
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,417 $0 $0 $8
Overall Total $443,051 $19,964 $84,413 $14,708



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 40
Capital Murder Cases 5
Adult Non-Capital Felony Cases 419
Adult Misdemeanor Cases 606
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,075
The financial figures are estimates or are for some other reason unreliable.





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: $562,135
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $576,318