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El Paso County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population800,647
Baseline$4,152,669.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/24/2015 3:25 PM
Public Defender Indirect Rate9.4900
Financial Officer: 
Name, TitleEdward A. Dion, Auditor
EmailEDion@epcounty.com
Phone915-546-2040
Contact PersonVictor Perez vperez@epcounty.com(915)546-2040 ext. 3477
Date Submitted11/24/2015 3:25 PM
Date Completed11/24/2015
Confirmation NumberIDER201507120151124

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. $71,003.00
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
34th District Court Report
October 1, 2014 - September 30, 2015
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 $23,056 $1,829
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $152,342 $4,663 $16,030 $134
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,554
Contract Counsel
Managed Assigned Counsel
Total Trial $176,952 $4,663 $16,030 $1,963
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $4,866 $8,395
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,866 $0 $0 $8,395
Overall Total $181,818 $4,663 $16,030 $10,358



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 229 230
Adult Misdemeanor Cases 2
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 233 230
The financial figures are estimates or are for some other reason unreliable.


41st District Court Report
October 1, 2014 - September 30, 2015
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 $2,464
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $230,950 $7,194 $2,400 $1,337
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $660
Contract Counsel
Managed Assigned Counsel
Total Trial $234,074 $7,194 $2,400 $1,337
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $161 $3,463
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $161 $0 $0 $3,463
Overall Total $234,235 $7,194 $2,400 $4,800



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 280 238
Adult Misdemeanor Cases 2 2
Juvenile Appeals
Adult Felony Appeal Cases 1 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 284 241
The financial figures are estimates or are for some other reason unreliable.


65th District Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $175,240$250 $15,010 $37
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $225 $1,000
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $713
Contract Counsel
Managed Assigned Counsel
Total Trial $176,178 $250 $16,010 $37
Juvenile Appeals
Assigned Counsel $2,318
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 $2,318
Overall Total $176,178 $250 $16,010 $2,355



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 427 2,204
Capital Murder Cases
Adult Non-Capital Felony Cases 1
Adult Misdemeanor Cases 2 1
Juvenile Appeals 5
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 430 2,210
The financial figures are estimates or are for some other reason unreliable.


120th District Court Report
October 1, 2014 - September 30, 2015
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 $5,477
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $213,409 $5,670 $29,243
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $213,409 $5,670 $34,720 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $15,011 $7,361
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $15,011 $0 $0 $7,361
Overall Total $228,420 $5,670 $34,720 $7,361



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 288 311
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 3 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 291 314
The financial figures are estimates or are for some other reason unreliable.


168th District Court Report
October 1, 2014 - September 30, 2015
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 $256,148 $5,994 $3,500
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $115
Contract Counsel
Managed Assigned Counsel
Total Trial $256,263 $5,994 $3,500 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $805 $6,394
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $805 $0 $0 $6,394
Overall Total $257,068 $5,994 $3,500 $6,394



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 258 210
Adult Misdemeanor Cases 1 1
Juvenile Appeals
Adult Felony Appeal Cases 1 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 260 212
The financial figures are estimates or are for some other reason unreliable.


171st District Court Report
October 1, 2014 - September 30, 2015
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 $131,728 $1,340 $16,546
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $131,728 $1,340 $16,546 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $7,144
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,144 $0 $0 $0
Overall Total $138,872 $1,340 $16,546 $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 181 199
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 1 2
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 182 202
The financial figures are estimates or are for some other reason unreliable.


205th District Court Report
October 1, 2014 - September 30, 2015
This court also serves: Culberson, Hudspeth
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 $7,858 $487
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $68,479 $1,994 $6,707
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $315
Contract Counsel
Managed Assigned Counsel
Total Trial $76,652 $1,994 $6,707 $487
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $17,195 $3,585
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $17,195 $0 $0 $3,585
Overall Total $93,847 $1,994 $6,707 $4,072



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 96 138
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases 3 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 101 139
The financial figures are estimates or are for some other reason unreliable.


210th District Court Report
October 1, 2014 - September 30, 2015
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 $6,093
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $124,931 $4,499 $2,398 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $131,024 $4,499 $2,398 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,002 $22,505
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,002 $0 $0 $22,505
Overall Total $133,026 $4,499 $2,398 $22,505



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 173 206
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 175 206
The financial figures are estimates or are for some other reason unreliable.


243rd District Court Report
October 1, 2014 - September 30, 2015
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 $56,372 $8,674 $279
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $148,172 $1,562 $33,953 $1,012
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $533
Contract Counsel
Managed Assigned Counsel
Total Trial $205,077 $1,562 $42,627 $1,291
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $13,349 $2,777
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $13,349 $0 $0 $2,777
Overall Total $218,426 $1,562 $42,627 $4,068



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2
Adult Non-Capital Felony Cases 215 511
Adult Misdemeanor Cases 1
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 221 511
The financial figures are estimates or are for some other reason unreliable.


327th District Court Report
October 1, 2014 - September 30, 2015
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 $315
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $315 $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 $315 $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 1 11
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 1 11
The financial figures are estimates or are for some other reason unreliable.


346th District Court Report
October 1, 2014 - September 30, 2015
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 $825 $2,644
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $176,498 $3,079 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $900
Contract Counsel
Managed Assigned Counsel
Total Trial $178,223 $3,079 $0 $2,644
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,015
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $6,015
Overall Total $178,223 $3,079 $0 $8,659



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1 1
Adult Non-Capital Felony Cases 194 252
Adult Misdemeanor Cases 2 8
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 197 261
The financial figures are estimates or are for some other reason unreliable.


383rd District Court Report
October 1, 2014 - September 30, 2015
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 $1,919
Contract Counsel
Managed Assigned Counsel
Total Trial $1,919 $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 $1,919 $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 4 607
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 4 607
The financial figures are estimates or are for some other reason unreliable.


384th District Court Report
October 1, 2014 - September 30, 2015
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 $8,110 $2,290
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $175,967 $17,739 $176,448
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,997 $47,332
Contract Counsel
Managed Assigned Counsel
Total Trial $186,074 $20,029 $223,780 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $7,601 $32,200
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,601 $0 $0 $32,200
Overall Total $193,675 $20,029 $223,780 $32,200



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 272 282
Adult Misdemeanor Cases 4 2
Juvenile Appeals
Adult Felony Appeal Cases 1 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 278 285
The financial figures are estimates or are for some other reason unreliable.


388th District Court Report
October 1, 2014 - September 30, 2015
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 $355
Contract Counsel
Managed Assigned Counsel
Total Trial $355 $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 $355 $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 3
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 1 3
The financial figures are estimates or are for some other reason unreliable.


409th District Court Report
October 1, 2014 - September 30, 2015
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $23,482$668
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $258,445 $24,497 $4,864 $229
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,361
Contract Counsel
Managed Assigned Counsel
Total Trial $283,288 $25,165 $4,864 $229
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $7,570
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,570 $0 $0 $0
Overall Total $290,858 $25,165 $4,864 $229



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 9
Capital Murder Cases
Adult Non-Capital Felony Cases 387 342
Adult Misdemeanor Cases 4 1
Juvenile Appeals
Adult Felony Appeal Cases 3 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 403 344
The financial figures are estimates or are for some other reason unreliable.


Criminal District Court No. 1 Report
October 1, 2014 - September 30, 2015
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 $202,246 $12,534 $4,250 $153
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $270
Contract Counsel
Managed Assigned Counsel
Total Trial $202,516 $12,534 $4,250 $153
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $4,356 $1,508
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,356 $0 $0 $1,508
Overall Total $206,872 $12,534 $4,250 $1,661



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 272 263
Adult Misdemeanor Cases 1
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 274 263
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 1 Report
October 1, 2014 - September 30, 2015
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 $1,383 $476
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $201,704 $1,635 $475
Contract Counsel
Managed Assigned Counsel
Total Trial $203,087 $2,111 $475 $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 $1,976
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,976 $0 $0 $0
Overall Total $205,063 $2,111 $475 $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 6
Adult Misdemeanor Cases 811 446
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 818 446
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 2 Report
October 1, 2014 - September 30, 2015
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 $105,701 $150
Contract Counsel
Managed Assigned Counsel
Total Trial $105,701 $150 $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 $105,701 $150 $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 548 345
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 548 345
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 4 Report
October 1, 2014 - September 30, 2015
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 $188,653 $868
Contract Counsel
Managed Assigned Counsel
Total Trial $188,653 $868 $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 $2,516
Contract Counsel
Managed Assigned Counsel $1,339
Total Appeals $1,339 $0 $0 $2,516
Overall Total $189,992 $868 $0 $2,516



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 567 356
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 568 357
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 6 Report
October 1, 2014 - September 30, 2015
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 $554
Contract Counsel
Managed Assigned Counsel
Total Trial $554 $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 $554 $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 Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 1
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 7 Report
October 1, 2014 - September 30, 2015
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 $147,205 $2,657
Contract Counsel
Managed Assigned Counsel
Total Trial $147,205 $2,657 $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 $5,445
Contract Counsel
Managed Assigned Counsel
Total Appeals $5,445 $0 $0 $0
Overall Total $152,650 $2,657 $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 1
Adult Misdemeanor Cases 705 386
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 707 387
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 1 Report
October 1, 2014 - September 30, 2015
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 $140,826 $670 $2,250
Contract Counsel
Managed Assigned Counsel
Total Trial $140,826 $670 $2,250 $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 $7,349 $1,755
Contract Counsel
Managed Assigned Counsel
Total Appeals $7,349 $0 $0 $1,755
Overall Total $148,175 $670 $2,250 $1,755



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 575 377
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 578 377
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 2 Report
October 1, 2014 - September 30, 2015
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 $95,355 $522
Contract Counsel
Managed Assigned Counsel
Total Trial $95,355 $522 $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 $95,355 $522 $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 47
Adult Misdemeanor Cases 468 516
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 468 563
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 3 Report
October 1, 2014 - September 30, 2015
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 $114,593 $121
Contract Counsel
Managed Assigned Counsel
Total Trial $114,593 $121 $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 $114,593 $121 $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 462 419
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 462 419
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 4 Report
October 1, 2014 - September 30, 2015
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 $175,658 $2,363 $2,543
Contract Counsel
Managed Assigned Counsel
Total Trial $175,658 $2,363 $2,543 $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 $3,108 $1,118
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,108 $0 $0 $1,118
Overall Total $178,766 $2,363 $2,543 $1,118



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 543 305
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2 1
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 545 306
The financial figures are estimates or are for some other reason unreliable.


El Paso County Magistrate Court Report
October 1, 2014 - September 30, 2015
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 $15,526 $600
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $10,840
Contract Counsel
Managed Assigned Counsel
Total Trial $26,366 $600 $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 $26,366 $600 $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 64 351
Adult Misdemeanor Cases 71 316
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 135 667
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2014 - September 30, 2015
Number of Courts: 28
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $198,722$918 $15,010 $37
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $104,778 $2,290 $14,151 $5,239
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $2,156,764 $91,841 $297,339 $2,865
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,191,781 $8,986 $52,600
Contract Counsel
Managed Assigned Counsel
Total Trial $3,652,045 $104,035 $379,100 $8,141
Juvenile Appeals
Assigned Counsel $2,318
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $80,060 $94,203
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $17,878 $5,389
Contract Counsel
Managed Assigned Counsel $1,339
Total Appeals $99,277 $0 $0 $101,910
Overall Total $3,751,322 $104,035 $379,100 $110,051



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 436 2,204
Capital Murder Cases 8 1
Adult Non-Capital Felony Cases 2,917 3,592
Adult Misdemeanor Cases 4,776 4,091
Juvenile Appeals 5
Adult Felony Appeal Cases 19 10
Adult Misdemeanor Appeal Cases 9 3
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 8,165 9,906
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
448th District Court
County Court at Law No. 3



Increased County Indigent Defense Administrative Expenditures
Counties with FY 2015 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, 2014 - September 30, 2015
Counties reporting increased administrative expenditures for FY2015 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 $287,170
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $287,170


Public Defender Office Expenditures
Expenditures, October 1, 2014 - September 30, 2015
 
Attorney
Salary and
Fringe Benefits
Investigator
Salaries and
Fringe Benefits
Mitigation
Specialist
Salaries and
Fringe Benefits
Mental Health
Professionals
Salaries and
Fringe Benefits
Administrative
Support
Salaries and
Fringe Benefits
Juvenile $496,137 $66,050 $0 $23,506 $138,063
Capital Murder $99,565 $46,834 $61,991 $23,506 $40,349
Adult Non-Capital Felony $2,038,407 $122,763 $26,567 $94,022 $165,355
Adult Misdemeanor $1,835,393 $122,763 $94,022 $187,509
Juvenile Appeals $60,077 $1,867 $0 $0 $8,258
Adult Felony Appeals $61,096 $4,668 $0 $0 $16,517
Adult Misdemeanor Appeals $44,063 $1,867 $0 $0 $16,517
15.17 Magistration Representation
Column Total $4,634,738 $366,812 $88,558 $235,056 $572,568

Total Public Defender Personnel Cost and Fringe Benefits $5,897,732
County's average fringe benefit rate 29.0000%
Public Defender Travel and Training Expenditures $58,185
Public Defender Equipment Expenditures $20,278
Public Defender Other Direct Operating Expenditures $47,207


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $75,983
Contract Investigator Expenditures $10,670
Other Direct Litigation Expenditures $8,382
Total Court Related Expenditures $5,992,767
Indirect Expenditures
Public Defender Indirect Costs $433,225
Public Defender Indirect Rate (approving agency: MGT of America, Inc.) 9.49%
Total Public Defender Expenditures $6,551,662
Summary of Court and Administrative Expenditures
Total Court Expenditures: $4,344,508
Total Administrative Expenditures: $287,170
Total Public Defender Expenditures: $6,551,662
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $11,183,340