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Montgomery County Expenditure Report Summary
Fiscal Year 2019

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 Date10/21/2019 2:06 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleRakesh Pandey, COUNTY AUDITOR
Emailrakesh.pandey@mctx.org
Phone936/539-7820
Contact PersonAmanda Vance Amanda.vance@mctx.org 936-539-7820
Date Submitted10/21/2019 2:06 PM
Date Completed11/13/2019
Confirmation NumberIDER201917020191021

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. $137,847.15
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, 2018 - September 30, 2019
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 $35,344 $13,532
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $81,234 $38,206 $30,650 $2,319
Contract Counsel $750,668 $29,678 $13,639
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $831,902 $103,228 $57,821 $2,319
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $20,151 $38,578
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $20,151 $0 $0 $38,578
Overall Total $852,053 $103,228 $57,821 $40,897



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 105 990
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 111 990
The financial figures are estimates or are for some other reason unreliable.


221st District Court Report
October 1, 2018 - September 30, 2019
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 $149,100 $7,498 $40,486 $279
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $17,319 $32,934 $19,678 $22
Contract Counsel $750,860 $24,847 $5,740
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $917,279 $65,278 $65,904 $301
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $69,369 $22,283
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $69,369 $0 $0 $22,283
Overall Total $986,648 $65,278 $65,904 $22,584



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 9 1,044
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 18
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 27 1,044
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Capital murder expenditures are for cases that were counted in previous years.


359th District Court Report
October 1, 2018 - September 30, 2019
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 $174,634 $33,541 $74,211 $1,388
Contract Counsel $750,668 $11,325 $14,962
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $925,302 $44,866 $89,173 $1,388
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $46,521 $27,600
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $46,521 $0 $0 $27,600
Overall Total $971,823 $44,866 $89,173 $28,989



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 123 1,026
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 10
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 133 1,026
The financial figures are estimates or are for some other reason unreliable.


435th District Court Report
October 1, 2018 - September 30, 2019
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 $214,579 $3,960 $25,208
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $126,798 $56,048 $79,463 $165
Contract Counsel $756,244 $26,728 $7,728
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $1,097,620 $82,776 $91,152 $25,372
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,120 $35,008
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,120 $0 $0 $35,008
Overall Total $1,118,740 $82,776 $91,152 $60,380



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 83 970
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 10
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 94 970
The financial figures are estimates or are for some other reason unreliable.


Montgomery County Court at Law No. 1 Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,415
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 $325,225 $1,355 $750
Contract Counsel
Managed Assigned Counsel
Total Trial $326,640 $1,355 $750 $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 $2,502
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,502 $0 $0 $0
Overall Total $329,142 $1,355 $750 $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
Adult Misdemeanor Cases 1,263
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 1,265
The financial figures are estimates or are for some other reason unreliable.


Montgomery County Court at Law No. 3 Report
October 1, 2018 - September 30, 2019
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 $200
Contract Counsel
Managed Assigned Counsel
Total Trial $200 $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 $200 $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 1
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1
The financial figures are estimates or are for some other reason unreliable.
Footnotes: This court only handles civil cases now. There was one criminal case remaining to report for this court.


Montgomery County Court at Law No. 4 Report
October 1, 2018 - September 30, 2019
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,340
Contract Counsel $200,000
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 $392,895 $875 $41
Contract Counsel
Managed Assigned Counsel
Total Trial $594,235 $0 $875 $41
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $88
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $88
Overall Total $594,235 $0 $875 $129



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 2 229
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 1,513
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,515 229
The financial figures are estimates or are for some other reason unreliable.


Montgomery County Court at Law No. 5 Report
October 1, 2018 - September 30, 2019
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 $339,615 $488 $1,500 $118
Contract Counsel
Managed Assigned Counsel
Total Trial $339,615 $488 $1,500 $118
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $1,500 $2,108
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,500 $0 $0 $2,108
Overall Total $341,115 $488 $1,500 $2,226



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 1,297
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 1,298
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2018 - September 30, 2019
Number of Courts: 12
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $2,755
Contract Counsel $200,000
Managed Assigned Counsel
Capital Murder
Assigned Counsel $363,679 $42,842 $57,978 $25,486
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $399,985 $160,729 $204,002 $3,895
Contract Counsel $3,008,440 $92,577 $42,069
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,057,935 $1,843 $3,125 $159
Contract Counsel
Managed Assigned Counsel
Total Trial $5,032,793 $297,991 $307,174 $29,540
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $157,161 $123,469
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $4,002 $2,196
Contract Counsel
Managed Assigned Counsel
Total Appeals $161,163 $0 $0 $125,665
Overall Total $5,193,956 $297,991 $307,174 $155,205



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 3 229
Capital Murder Cases 1
Adult Non-Capital Felony Cases 320 4,030
Adult Misdemeanor Cases 4,074
Juvenile Appeals
Adult Felony Appeal Cases 44
Adult Misdemeanor Appeal Cases 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 4,444 4,259
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
284th District Court : No expenditures to report. This court only handles civil cases.
410th District Court : No expenditures to report. This court only handles civil cases.
418th District Court : No expenditures to report. This court only handles civil cases.
County Court at Law No. 2 : No expenditures to report. This court only handles civil cases.



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2019 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, 2018 - September 30, 2019
Counties reporting increased administrative expenditures for FY2019 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 $207,493
Travel and Training Expenditures $240
Equipment Expenditures
Other Direct Operating Expenditures $6,263
Total Administrative Expenditures $213,997
Summary of Court and Administrative Expenditures
Total Court Expenditures: $5,954,326
Total Administrative Expenditures: $213,997
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $6,168,323