Skip Navigation Links
Show/Hide Upper Section
County:
v
Fiscal Year:
v
View Report
Montgomery County Expenditure Report Summary
Fiscal Year 2009

General Information
2010 Population455,746
Baseline$1,646,667.00
Adjusted Baseline$1,483,216.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date10/14/2009 9:48 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePhyllis L. Martin, County Auditor
EmailPhyllis.Martin@mctx.org
Phone936-539-7820
Contact Person
Date Submitted10/14/2009 9:48 AM
Date Completed11/23/2009
Confirmation NumberIDER200917020091014

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. $449,923.57
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
9th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $366,590 $17,722 $18,722
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $366,590 $17,722 $18,722 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $10,590
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $10,590 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $2,756 $3,000
Contract Counsel
Total NCF $2,756 $0 $3,000 $0
Overall Total $379,935 $17,722 $21,722 $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 227
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 9
Total Cases 238
The financial figures are estimates or are for some other reason unreliable.


221st District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $300
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $531,018 $26,409 $25,301
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,395
Contract Counsel
Total Trial $532,713 $26,409 $25,301 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $29,557
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $29,557 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $6,109
Contract Counsel
Total NCF $6,109 $0 $0 $0
Overall Total $568,379 $26,409 $25,301 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1
Capital Murder Cases
Adult Non-Capital Felony Cases 477
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 2
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 14
Total Cases 496
The financial figures are estimates or are for some other reason unreliable.


284th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $525,737 $27,785 $19,021
Contract Counsel
Adult Misdemeanor
Assigned Counsel $7,310
Contract Counsel
Total Trial $533,047 $27,785 $19,021 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $28,607
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $28,607 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $492
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $1,781
Contract Counsel
Total NCF $2,273 $0 $0 $0
Overall Total $563,926 $27,785 $19,021 $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 460
Adult Misdemeanor Cases 3
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile 1
Payment Made and No Court Identified By Prosecutor - Adult 8
Total Cases 478
The financial figures are estimates or are for some other reason unreliable.


359th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $583,546 $35,358 $36,161
Contract Counsel
Adult Misdemeanor
Assigned Counsel $5,038
Contract Counsel
Total Trial $588,584 $35,358 $36,161 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $730
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $730 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $4,273
Contract Counsel
Total NCF $4,273 $0 $0 $0
Overall Total $593,587 $35,358 $36,161 $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 468
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 16
Total Cases 487
The financial figures are estimates or are for some other reason unreliable.


410th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,465 $779
Contract Counsel
Capital Murder
Assigned Counsel $31,130 $2,411
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $441,333 $26,599 $29,909
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $476,928 $29,010 $30,688 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $37,000
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $37,000 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $784
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $6,858
Contract Counsel
Total NCF $7,642 $0 $0 $0
Overall Total $521,570 $29,010 $30,688 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 5
Capital Murder Cases 2
Adult Non-Capital Felony Cases 368
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 4
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile 2
Payment Made and No Court Identified By Prosecutor - Adult 10
Total Cases 391
The financial figures are estimates or are for some other reason unreliable.


435th District Court Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $108,933 $4,936 $6,248
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $108,933 $4,936 $6,248 $0
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
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel
Contract Counsel
Total NCF $0 $0 $0 $0
Overall Total $108,933 $4,936 $6,248 $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 96
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 96
The financial figures are estimates or are for some other reason unreliable.


Montgomery County Court at Law No. 1 Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,070 $1,500
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $3,408
Contract Counsel
Adult Misdemeanor
Assigned Counsel $253,702 $447 $500
Contract Counsel
Total Trial $258,180 $447 $2,000 $0
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
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $3,093
Contract Counsel
Total NCF $3,093 $0 $0 $0
Overall Total $261,273 $447 $2,000 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1
Capital Murder Cases
Adult Non-Capital Felony Cases 11
Adult Misdemeanor Cases 576
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 9
Total Cases 597
The financial figures are estimates or are for some other reason unreliable.


Montgomery County Court at Law No. 3 Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,120
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $300 $700
Contract Counsel
Adult Misdemeanor
Assigned Counsel $261,240 $500
Contract Counsel
Total Trial $262,660 $700 $500 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $240
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $240 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $3,313
Contract Counsel
Total NCF $3,313 $0 $0 $0
Overall Total $266,213 $700 $500 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1
Capital Murder Cases
Adult Non-Capital Felony Cases 1
Adult Misdemeanor Cases 605
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 12
Total Cases 620
The financial figures are estimates or are for some other reason unreliable.


Montgomery County Court at Law No. 4 Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $233,119$1,313 $30,443
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $1,114
Contract Counsel
Adult Misdemeanor
Assigned Counsel $343,986 $1,888 $3,400
Contract Counsel
Total Trial $578,219 $3,201 $33,843 $0
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 $14,850 $5,000
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $2,414 $800
Contract Counsel
Total NCF $17,264 $0 $5,800 $0
Overall Total $595,483 $3,201 $39,643 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 239
Capital Murder Cases
Adult Non-Capital Felony Cases 4
Adult Misdemeanor Cases 711
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile 24
Payment Made and No Court Identified By Prosecutor - Adult 7
Total Cases 985
The financial figures are estimates or are for some other reason unreliable.


Montgomery County Court at Law No. 5 Report
October 1, 2008 - September 30, 2009
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $600
Contract Counsel
Adult Misdemeanor
Assigned Counsel $133,557 $300
Contract Counsel
Total Trial $133,557 $300 $600 $0
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
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $1,310
Contract Counsel
Total NCF $1,310 $0 $0 $0
Overall Total $134,867 $300 $600 $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
Adult Misdemeanor Cases 327
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult 4
Total Cases 331
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2008 - September 30, 2009
Number of Courts: 11
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $240,074$1,313 $32,722 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $31,130 $2,411 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $2,561,978 $139,509 $135,962 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $1,006,227 $2,635 $4,400 $0
Contract Counsel $0 $0 $0
Total Trial $3,839,409 $145,868 $173,084 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $106,723 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0
Total Appeals $106,723 $0 $0 $0
Payments Made and No Court Identified by Prosecutor - Juvenile
Assigned Counsel $16,126 $0 $5,000
Contract Counsel
Payments Made and No Court Identified by Prosecutor - Adult
Assigned Counsel $31,906 $3,800
Contract Counsel
Total NCF $48,032 $0 $8,800 $0
Overall Total $3,994,165 $145,868 $181,884 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 247
Capital Murder Cases 2
Adult Non-Capital Felony Cases 2,112
Adult Misdemeanor Cases 2,226
Juvenile Appeals
Adult Felony Appeal Cases 16
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile 27
Payment Made and No Court Identified By Prosecutor - Adult 89
Total Cases 4,719
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
County Court at Law No. 2



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.
October 1, 2008 - September 30, 2009
Counties reporting increased administrative expenditures for FY2009 over the FY01 baseline may report those costs on this form. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
Expenditure CategoryExpenditures
Personnel Expenditures $207,153
Travel and Training Expenditures $904
Equipment Expenditures
Other Direct Operating Expenditures $5,185
Total Administrative Expenditures $213,242
Summary of Court and Administrative Expenditures
Total Court Expenditures: $4,321,917
Total Administrative Expenditures: $213,242
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: $4,535,158