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Montgomery County Expenditure Report Summary
Fiscal Year 2014

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 Date10/20/2014 8:21 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitlePhyllis L. Martin, County Auditor
EmailPhyllis.Martin@mctx.org
Phone936-539-7820
Contact PersonAmanda Vance Phone: 936-539-7820 Email: Amanda.Vance@mctx.org
Date Submitted10/20/2014 8:21 AM
Date Completed11/5/2014
Confirmation NumberIDER201417020141020

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. $430,815.64
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, 2013 - September 30, 2014
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 $109,916 $26,758 $43,547 $15
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $714,724 $49,228 $74,072 $4,861
Contract Counsel
Managed Assigned Counsel $64,121 $317
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $888,760 $75,987 $117,619 $5,193
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $37,368 $74 $13,682
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $37,368 $74 $0 $13,682
Overall Total $926,127 $76,061 $117,619 $18,875



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 756 113
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 764 113
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


221st District Court Report
October 1, 2013 - September 30, 2014
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 $7,140 $2,500
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $590,670 $30,305 $39,718 $2,461
Contract Counsel
Managed Assigned Counsel $72,910 $1,028 $370
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $670,720 $31,333 $39,718 $5,331
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $46,178 $35,839
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $46,178 $0 $0 $35,839
Overall Total $716,898 $31,333 $39,718 $41,169



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases 3
Adult Non-Capital Felony Cases 877 154
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 13
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 893 154
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


284th District Court Report
October 1, 2013 - September 30, 2014
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 $5,852
Contract Counsel
Managed Assigned Counsel $945
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $6,797 $0 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $19,853 $566
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $19,853 $0 $0 $566
Overall Total $26,650 $0 $0 $566



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 6 1
Adult Misdemeanor Cases
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
Total Cases 10 1
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


359th District Court Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $91,252 $16,079
Contract Counsel $58,333
Managed Assigned Counsel
Capital Murder
Assigned Counsel $65,126 $10,000 $8
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $400,851 $32,916 $62,385 $4,622
Contract Counsel
Managed Assigned Counsel $76,132 $405
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $691,694 $32,916 $88,464 $5,035
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $40,200 $4,645
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $40,200 $0 $0 $4,645
Overall Total $731,894 $32,916 $88,464 $9,680



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 2 69
Capital Murder Cases 3
Adult Non-Capital Felony Cases 473 108
Adult Misdemeanor Cases
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
Total Cases 482 69 108
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


410th District Court Report
October 1, 2013 - September 30, 2014
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 $13,000 $75 $130
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $223,522 $15,303 $16,500 $878
Contract Counsel
Managed Assigned Counsel $37,695 $155
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $274,216 $15,378 $16,500 $1,164
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $28,070 $5,307
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $28,070 $0 $0 $5,307
Overall Total $302,287 $15,378 $16,500 $6,470



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 336 68
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 8
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 345 68
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


435th District Court Report
October 1, 2013 - September 30, 2014
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 $412,385 $29,884 $42,477 $2,271
Contract Counsel
Managed Assigned Counsel $4,500
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $416,885 $29,884 $42,477 $2,271
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $10,320 $14,985
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $10,320 $0 $0 $14,985
Overall Total $427,205 $29,884 $42,477 $17,256



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 558 4
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 3
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 561 4
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


Montgomery County Court at Law No. 1 Report
October 1, 2013 - September 30, 2014
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
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $265,616 $2,560 $11,225 $111
Contract Counsel
Managed Assigned Counsel $64,095 $11
Total Trial $329,712 $2,560 $11,225 $122
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $52
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $52
Overall Total $329,712 $2,560 $11,225 $174



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 1,104 228
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 1,104 228
The financial figures are estimates or are for some other reason unreliable.
Footnotes: "Other Litigation Expenditure" reported for Adult Misdemeanor Appeals case was for a court reporter transcript fee for an appeals case that was reported last year. An attorney was not paid this year for this case number.Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


Montgomery County Court at Law No. 2 Report
October 1, 2013 - September 30, 2014
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
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $16,335 $2,060 $1,500
Contract Counsel
Managed Assigned Counsel $8,951 $563 $70
Total Trial $25,286 $2,060 $2,063 $70
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $928
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $928
Overall Total $25,286 $2,060 $2,063 $998



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 61 16
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 61 16
The financial figures are estimates or are for some other reason unreliable.
Footnotes: "Other Litigation Expenditure" reported for Adult Misdemeanor Appeals case was for a court reporter transcript fee for an appeals case that was reported last year. An attorney was not paid this year for this case number.Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


Montgomery County Court at Law No. 3 Report
October 1, 2013 - September 30, 2014
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
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,733
Contract Counsel
Managed Assigned Counsel $350
Total Trial $2,083 $0 $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
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $2,083 $0 $0 $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 11 1
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 11 1
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


Montgomery County Court at Law No. 4 Report
October 1, 2013 - September 30, 2014
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
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $324,290 $5,422 $10,985 $733
Contract Counsel
Managed Assigned Counsel $60,369
Total Trial $384,659 $5,422 $10,985 $733
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $384,659 $5,422 $10,985 $733



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 1,239 237
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 1,239 237
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


Montgomery County Court at Law No. 5 Report
October 1, 2013 - September 30, 2014
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $3,600$450 $44,914
Contract Counsel $116,667
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 $268,034 $383 $5,875 $345
Contract Counsel
Managed Assigned Counsel $54,907 $75
Total Trial $443,208 $833 $50,789 $420
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,708
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $1,708
Overall Total $443,208 $833 $50,789 $2,128



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 4 159
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 1,043 253
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 1,047 159 253
The financial figures are estimates or are for some other reason unreliable.
Footnotes: "Other Litigation Expenditure" reported for Adult Misdemeanor Appeals case was for a court reporter transcript fee for an appeals case that was reported last year. An attorney was not paid this year for this case number.Total cases reported on the Attorney Report differ from IDER because:1. The IDER count is based on the total cases that paid in FY14 and does not include cases that were previously counted and reported.2. There are several attorneys that might have worked on the same case. The case is only reported once on the IDER, but will be reported once for each attorney who was assigned to it on the Attorney Report.3. The Attorney report includes counts for cases in which interim payments may have been made in prior years and counted on previous IDER reports. However, per Bryan Wilson, if an attorney was paid this year we are to count the case once on the Attorney Report.


Combined County Report
October 1, 2013 - September 30, 2014
Number of Courts: 12
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $94,852$450 $60,993
Contract Counsel $175,000
Managed Assigned Counsel
Capital Murder
Assigned Counsel $195,182 $26,833 $53,547 $2,653
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $2,348,003 $157,636 $235,152 $15,093
Contract Counsel
Managed Assigned Counsel $256,303 $1,028 $1,248
Adult Misdemeanor
Assigned Counsel $876,008 $10,424 $29,585 $1,189
Contract Counsel
Managed Assigned Counsel $188,672 $563 $156
Total Trial $4,134,019 $196,371 $379,840 $20,340
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $181,989 $74 $75,023
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,688
Contract Counsel
Managed Assigned Counsel
Total Appeals $181,989 $74 $0 $77,711
Overall Total $4,316,008 $196,445 $379,840 $98,051



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 6 228
Capital Murder Cases 9
Adult Non-Capital Felony Cases 3,006 448
Adult Misdemeanor Cases 3,458 735
Juvenile Appeals
Adult Felony Appeal Cases 38
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 6,517 228 1,183
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
418th District Court : There are no criminal cases to report. This court only handles civil cases.



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2014 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, 2013 - September 30, 2014
Counties reporting increased administrative expenditures for FY2014 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 $137,140
Travel and Training Expenditures $0
Equipment Expenditures $0
Other Direct Operating Expenditures $5,790
Total Administrative Expenditures $142,931
Managed Assigned Counsel Office Expenditures
Managed Assigned Counsel Personnel Cost and Fringe Benefits $343,115
Managed Assigned Counsel Travel and Training Expenditures $2,939
Managed Assigned Counsel Equipment Expenditures $0
Managed Assigned Counsel Other Direct Operating Expenditures $40,306
Total Managed Assigned Counsel Administrative Expenditures $386,360
Fund Balance or Carryover as of September 30, 2014
Summary of Court and Administrative Expenditures
Total Court Expenditures: $4,990,344
Total Administrative Expenditures: $142,931
Total Managed Assigned Counsel Office Expenditures: $386,360
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total Court and Administrative Expenditures: $5,519,634


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