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Hays County Expenditure Report Summary
Fiscal Year 2021

General Information
2010 Population157,107
Baseline$408,705.35
County Fiscal YearOctober 1 - September 30
Accounting MethodAccrual
Submission Date12/8/2021 3:56 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleMarisol Alonzo, Auditor
Emailmarisol.alonzo@co.hays.tx.us
Phone512-393-2283
Contact PersonVickie G. Dorsett, Asst. County Auditor vickie.dorsett@co.hays.tx.us 512-393-2275
Date Submitted12/8/2021 3:56 PM
Date Completed12/9/2021
Confirmation NumberIDER202110520211208

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. $104,434.19
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, 20120 - September 30, 2021
This court also serves: Caldwell, Comal
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $647
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $3,000
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $97,214 $4,441 $21,191 $1,095
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $97,861 $4,441 $24,191 $1,095
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $3,400
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,400 $0 $0 $0
Overall Total $101,261 $4,441 $24,191 $1,095



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 154
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
Total Cases 157
The financial figures are estimates or are for some other reason unreliable.


207th District Court Report
October 1, 20120 - September 30, 2021
This court also serves: Caldwell, Comal
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $648
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $107,675 $6,030 $30,005 $775
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $108,323 $6,030 $30,005 $775
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,350 $64
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,350 $0 $0 $64
Overall Total $110,673 $6,030 $30,005 $839



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 144
Adult Misdemeanor Cases
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
Total Cases 146
The financial figures are estimates or are for some other reason unreliable.


274th District Court Report
October 1, 20120 - September 30, 2021
This court also serves: Comal, Guadalupe
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $656
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $2,250 $642
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $140,813 $3,500 $16,338 $7,300
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $141,469 $5,750 $16,338 $7,941
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $10,725 $6,750
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $10,725 $0 $0 $6,750
Overall Total $152,194 $5,750 $16,338 $14,691



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 2
Capital Murder Cases
Adult Non-Capital Felony Cases 181
Adult Misdemeanor Cases
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
Total Cases 184
The financial figures are estimates or are for some other reason unreliable.


428th District Court Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $3,094
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $2,871 $20,319
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $214,253 $21,054 $29,343 $9,796
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $217,346 $23,924 $49,662 $9,796
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $5,360 $110
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $5,360 $0 $0 $110
Overall Total $222,706 $23,924 $49,662 $9,906



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 4
Capital Murder Cases
Adult Non-Capital Felony Cases 268
Adult Misdemeanor Cases
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
Total Cases 273
The financial figures are estimates or are for some other reason unreliable.


453rd District Court Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,927 $1,679
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $6,550 $3,000 $1,500
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $118,479 $5,493 $23,318 $953
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $126,956 $8,493 $23,318 $4,131
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 $126,956 $8,493 $23,318 $4,131



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 3
Capital Murder Cases 2
Adult Non-Capital Felony Cases 182
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 187
The financial figures are estimates or are for some other reason unreliable.


Hays County Court at Law No. 1 Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $80,614$500 $355
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $203,803 $24,250 $164
Contract Counsel
Managed Assigned Counsel
Total Trial $284,417 $500 $24,250 $519
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 $284,417 $500 $24,250 $519



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 95
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 414
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 509
The financial figures are estimates or are for some other reason unreliable.


Hays County Court at Law No. 2 Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,456
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 $252,411 $22,825 $1,689
Contract Counsel
Managed Assigned Counsel
Total Trial $262,867 $0 $22,825 $1,689
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 $262,867 $0 $22,825 $1,689



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 506
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 514
The financial figures are estimates or are for some other reason unreliable.


Hays County Court at Law No. 3 Report
October 1, 20120 - September 30, 2021
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 $173,010 $300 $8,440 $29
Contract Counsel
Managed Assigned Counsel
Total Trial $173,010 $300 $8,440 $29
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 $173,010 $300 $8,440 $29



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 369
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 369
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 20120 - September 30, 2021
Number of Courts: 8
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $98,041$500 $2,034
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $6,550 $8,121 $23,319 $2,142
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $678,434 $40,517 $120,194 $19,918
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $629,223 $300 $55,515 $1,882
Contract Counsel
Managed Assigned Counsel
Total Trial $1,412,247 $49,438 $199,027 $25,976
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,835 $6,924
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,835 $0 $0 $6,924
Overall Total $1,434,082 $49,438 $199,027 $32,900



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 114
Capital Murder Cases 2
Adult Non-Capital Felony Cases 929
Adult Misdemeanor Cases 1,289
Juvenile Appeals
Adult Felony Appeal Cases 5
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 2,339
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 2021 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: $1,715,447
Total Administrative Expenditures: $0
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: $1,715,447


Child Protective Services Courts

22nd District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $96,170 $2,307
Contract Counsel
Managed Assigned Counsel
Category Totals $96,170 $0 $0 $0 $2,307
Total $98,476

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 274 274


207th District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $93,239 $5,802
Contract Counsel
Managed Assigned Counsel
Category Totals $93,239 $0 $0 $0 $5,802
Total $99,041

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 260 260


274th District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $97,986 $2,883
Contract Counsel
Managed Assigned Counsel
Category Totals $97,986 $0 $0 $0 $2,883
Total $100,869

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 273 273


428th District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $94,662 $1,950 $772
Contract Counsel
Managed Assigned Counsel
Category Totals $94,662 $0 $1,950 $772 $0
Total $97,384

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 271 271


453rd District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $82,020 $706
Contract Counsel
Managed Assigned Counsel
Category Totals $82,020 $0 $0 $0 $706
Total $82,726

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 244 244


County Court at Law No. 1
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $1,850
Contract Counsel
Managed Assigned Counsel
Category Totals $1,850 $0 $0 $0 $0
Total $1,850

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 2 2


County Court at Law No. 2
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Category Totals $0 $0 $0 $0 $0
Total $0

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 0


County Court at Law No. 3
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $2,350
Contract Counsel
Managed Assigned Counsel
Category Totals $2,350 $0 $0 $0 $0
Total $2,350

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 3 3


Total Across Courts
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $468,276 $1,950 $772 $11,698
Contract Counsel
Managed Assigned Counsel
Category Totals $468,276 $0 $1,950 $772 $11,698
Total $482,696

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 1,327 1,327




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