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Comal County Expenditure Report Summary
Fiscal Year 2021

General Information
2010 Population108,472
Baseline$377,520.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date12/28/2021 1:19 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleJessie D Rahe, County Auditor
Emailraheje@co.comal.tx.us
Phone830-221-1200
Contact Person
Date Submitted12/28/2021 1:19 PM
Date Completed12/28/2021
Confirmation NumberIDER202104620211228

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. $75,577.47
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, Hays
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,665
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $22,191 $1,264
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $32,856 $1,264 $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 $32,856 $1,264 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 20
Capital Murder Cases
Adult Non-Capital Felony Cases 32
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 52
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, Hays
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $15,450
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $422,163 $4,765
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $437,613 $4,765 $0 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $12,623
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $12,623 $0 $0 $0
Overall Total $450,236 $4,765 $0 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 24
Capital Murder Cases
Adult Non-Capital Felony Cases 410
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 437
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: Guadalupe, Hays
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 $2,950
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $2,950 $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 $2,950 $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 4
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 4
The financial figures are estimates or are for some other reason unreliable.


Comal 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
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 $118,994
Contract Counsel
Managed Assigned Counsel
Total Trial $118,994 $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 $118,994 $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 321
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 321
The financial figures are estimates or are for some other reason unreliable.


Comal 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
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 $56,190 $640
Contract Counsel
Managed Assigned Counsel
Total Trial $56,190 $0 $0 $640
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 $56,190 $0 $0 $640



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 161
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 161
The financial figures are estimates or are for some other reason unreliable.


Comal 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 $32,684
Contract Counsel
Managed Assigned Counsel
Total Trial $32,684 $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 $32,684 $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 83
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 83
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 20120 - September 30, 2021
Number of Courts: 6
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $26,115
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $447,304 $6,029
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $207,868 $640
Contract Counsel
Managed Assigned Counsel
Total Trial $681,286 $6,029 $0 $640
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $12,623
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $12,623 $0 $0 $0
Overall Total $693,909 $6,029 $0 $640



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 44
Capital Murder Cases
Adult Non-Capital Felony Cases 446
Adult Misdemeanor Cases 565
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 1,058
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
433rd District Court
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: $700,579
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: $700,579


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 $94,132
Contract Counsel
Managed Assigned Counsel
Category Totals $94,132 $0 $0 $0 $0
Total $94,132

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 54 54


207th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $90,279
Contract Counsel
Managed Assigned Counsel
Category Totals $90,279 $0 $0 $0 $0
Total $90,279

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 54 54


274th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $109,953
Contract Counsel
Managed Assigned Counsel
Category Totals $109,953 $0 $0 $0 $0
Total $109,953

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 54 54


433rd District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $55,303
Contract Counsel
Managed Assigned Counsel
Category Totals $55,303 $0 $0 $0 $0
Total $55,303

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 43 43


Total Across Courts
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $349,667
Contract Counsel
Managed Assigned Counsel
Category Totals $349,667 $0 $0 $0 $0
Total $349,667

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 205 205