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Hays County Expenditure Report Summary
Fiscal Year 2017

General Information
2010 Population157,107
Baseline$408,705.35
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/2/2017 1:57 AM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleMarisol Alonzo, Auditor
Emailmarisol.alonzo@co.hays.tx.us
Phone512-393-2283
Contact PersonVickie Dorsett 512-393-2275 vickie.dorsett@co.hays.tx.us
Date Submitted11/2/2017 1:57 AM
Date Completed11/7/2017
Confirmation NumberIDER201710520171102

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. $61,633.31
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
22nd District Court Report
October 1, 2016 - September 30, 2017
This court also serves: Caldwell, Comal
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 $101,773 $1,868 $46,820 $2,482
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $101,773 $1,868 $46,820 $2,482
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $8,974 $9,820
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $8,974 $0 $0 $9,820
Overall Total $110,747 $1,868 $46,820 $12,302



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 158
Adult Misdemeanor Cases
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 161
The financial figures are estimates or are for some other reason unreliable.


207th District Court Report
October 1, 2016 - September 30, 2017
This court also serves: Caldwell, Comal
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 $17,500 $59
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $83,772 $3,500 $7,425 $548
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $101,272 $3,500 $7,425 $607
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $38,327 $948
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $38,327 $0 $0 $948
Overall Total $139,599 $3,500 $7,425 $1,554



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 135
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 15
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 151
The financial figures are estimates or are for some other reason unreliable.


274th District Court Report
October 1, 2016 - September 30, 2017
This court also serves: Comal, Guadalupe
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 $104,641 $1,500 $8,117 $4,309
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $177 $4
Contract Counsel
Managed Assigned Counsel
Total Trial $104,818 $1,500 $8,117 $4,313
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 $104,818 $1,500 $8,117 $4,313



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 208
Adult Misdemeanor Cases 5
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 213
The financial figures are estimates or are for some other reason unreliable.


428th District Court Report
October 1, 2016 - September 30, 2017
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 $276,153 $14,070 $24,583 $15,966
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $502
Contract Counsel
Managed Assigned Counsel
Total Trial $276,655 $14,070 $24,583 $15,966
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,943 $1,866
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,943 $0 $0 $1,866
Overall Total $298,597 $14,070 $24,583 $17,832



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 407
Adult Misdemeanor Cases 4
Juvenile Appeals
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 420
The financial figures are estimates or are for some other reason unreliable.


Hays County Court at Law No. 1 Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $895
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 $83,801 $16,600 $1,507
Contract Counsel
Managed Assigned Counsel
Total Trial $84,696 $0 $16,600 $1,507
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $3,173
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,173 $0 $0 $0
Overall Total $87,869 $0 $16,600 $1,507



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 8
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 400
Juvenile Appeals
Adult Felony Appeal Cases
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 410
The financial figures are estimates or are for some other reason unreliable.


Hays County Court at Law No. 2 Report
October 1, 2016 - September 30, 2017
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $13,276
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 $58,823 $1,680 $1,028
Contract Counsel
Managed Assigned Counsel
Total Trial $72,099 $0 $1,680 $1,028
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 $72,099 $0 $1,680 $1,028



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 124
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 289
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 413
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2016 - September 30, 2017
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $14,171
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $17,500 $59
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $566,339 $20,937 $86,944 $23,305
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $143,303 $18,280 $2,540
Contract Counsel
Managed Assigned Counsel
Total Trial $741,313 $20,937 $105,224 $25,903
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $69,244 $12,633
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $3,173
Contract Counsel
Managed Assigned Counsel
Total Appeals $72,416 $0 $0 $12,633
Overall Total $813,730 $20,937 $105,224 $38,537



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 132
Capital Murder Cases 1
Adult Non-Capital Felony Cases 908
Adult Misdemeanor Cases 698
Juvenile Appeals
Adult Felony Appeal Cases 27
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 1,768
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
County Court



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2017 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: $978,428
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total Court and Administrative Expenditures: $978,428