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Comal County Expenditure Report Summary
Fiscal Year 2016

General Information
2010 Population108,472
Baseline$377,520.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date10/27/2016 2:29 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleJessie D Rahe, County Auditor
Emailraheje@co.comal.tx.us
Phone830-221-1200
Contact Person
Date Submitted10/27/2016 2:29 PM
Date Completed11/16/2016
Confirmation NumberIDER201604620161027

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. $74,503.43
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, 2015 - September 30, 2016
This court also serves: Caldwell, Hays
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $91,114 $1,000 $4,913 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $91,114 $1,000 $4,913 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $1,664 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,664 $0 $0 $0
Overall Total $92,778 $1,000 $4,913 $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 126
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 127
The financial figures are estimates or are for some other reason unreliable.


207th District Court Report
October 1, 2015 - September 30, 2016
This court also serves: Caldwell, Hays
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,355$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $2,000 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $120,401 $6,794 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,900 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $129,656 $6,794 $0 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $17,533 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $17,533 $0 $0 $0
Overall Total $147,189 $6,794 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 17
Capital Murder Cases 2
Adult Non-Capital Felony Cases 163
Adult Misdemeanor Cases 12
Juvenile Appeals
Adult Felony Appeal Cases 7
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 201
The financial figures are estimates or are for some other reason unreliable.


274th District Court Report
October 1, 2015 - September 30, 2016
This court also serves: Guadalupe, Hays
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $59,863 $0 $2,700 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $59,863 $0 $2,700 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $10,610 $0 $750 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $10,610 $0 $750 $0
Overall Total $70,473 $0 $3,450 $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 94
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 97
The financial figures are estimates or are for some other reason unreliable.


433rd District Court Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $3,600$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $105,110 $3,404 $36,691 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $800 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $109,510 $3,404 $36,691 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $15,798 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $15,798 $0 $0 $0
Overall Total $125,309 $3,404 $36,691 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 15
Capital Murder Cases
Adult Non-Capital Felony Cases 115
Adult Misdemeanor Cases 3
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 137
The financial figures are estimates or are for some other reason unreliable.


Comal County Court at Law No. 1 Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $8,350$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $99,382 $0 $5,200 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $107,732 $0 $5,200 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $107,732 $0 $5,200 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 16
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 428
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 444
The financial figures are estimates or are for some other reason unreliable.


Comal County Court at Law No. 2 Report
October 1, 2015 - September 30, 2016
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,307$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $105,248 $0 $1,975 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $109,555 $0 $1,975 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $109,555 $0 $1,975 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 25
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 399
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 424
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2015 - September 30, 2016
Number of Courts: 7
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $20,612$0 $0 $0
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $2,000 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $376,489 $11,198 $44,304 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $208,330 $0 $7,175 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $607,431 $11,198 $51,479 $0
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $45,606 $0 $750 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel
Managed Assigned Counsel
Total Appeals $45,606 $0 $750 $0
Overall Total $653,037 $11,198 $52,229 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 73
Capital Murder Cases 2
Adult Non-Capital Felony Cases 498
Adult Misdemeanor Cases 842
Juvenile Appeals
Adult Felony Appeal Cases 15
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1,430
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 2016 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: $716,464
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: $716,464