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El Paso County Expenditure Report Summary
Fiscal Year 2021

General Information
2010 Population800,647
Baseline$4,152,669.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/1/2021 7:31 PM
Public Defender Indirect Rate11.2600
Financial Officer: 
Name, TitleEdward A. Dion, Auditor
EmailEDion@epcounty.com
Phone915-546-2040
Contact PersonVictor Perez, Financial Operations Mgr vperez@epcounty.com (915)546-2040 ext.3477
Date Submitted11/1/2021 7:31 PM
Date Completed2/3/2022
Confirmation NumberIDER202107120211101

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. $0.00
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, 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 $135,218 $5,920 $480 $210
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $623
Contract Counsel
Managed Assigned Counsel
Total Trial $135,841 $5,920 $480 $210
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $22,708
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $22,708 $0 $0 $0
Overall Total $158,549 $5,920 $480 $210



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 142 275
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 2 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 146 276
The financial figures are estimates or are for some other reason unreliable.


41st 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $83,566 $5,981 $1,846 $54
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,445
Contract Counsel
Managed Assigned Counsel
Total Trial $85,011 $5,981 $1,846 $54
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $8,638 $185
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $8,638 $0 $0 $185
Overall Total $93,649 $5,981 $1,846 $239



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 116 247
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 3 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 121 249
The financial figures are estimates or are for some other reason unreliable.


65th 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 $175,663$1,500 $1,750
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
Contract Counsel
Managed Assigned Counsel
Total Trial $175,663 $1,500 $1,750 $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 $175,663 $1,500 $1,750 $0



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 234 786
Capital Murder Cases
Adult Non-Capital Felony Cases
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 234 786
The financial figures are estimates or are for some other reason unreliable.


120th 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $155,778 $3,669 $156
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $155,778 $3,669 $0 $156
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 $155,778 $3,669 $0 $156



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 205 273
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 205 276
The financial figures are estimates or are for some other reason unreliable.


168th 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $69,602 $4,884 $18
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $69,602 $4,884 $0 $18
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $8,968 $2,783
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $8,968 $0 $0 $2,783
Overall Total $78,570 $4,884 $0 $2,801



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 77 212
Adult Misdemeanor Cases
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 78 213
The financial figures are estimates or are for some other reason unreliable.


171st 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $160,357 $3,085 $283
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $160,357 $3,085 $0 $283
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $24,973 $1,145
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $24,973 $0 $0 $1,145
Overall Total $185,330 $3,085 $0 $1,428



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 181 192
Adult Misdemeanor Cases 8
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 185 200
The financial figures are estimates or are for some other reason unreliable.


205th District Court Report
October 1, 20120 - September 30, 2021
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
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $51,392 $3,464 $662 $43
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,689
Contract Counsel
Managed Assigned Counsel
Total Trial $53,081 $3,464 $662 $43
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $18,054
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $18,054 $0 $0 $0
Overall Total $71,135 $3,464 $662 $43



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 79 97
Adult Misdemeanor Cases 2
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 83 97
The financial figures are estimates or are for some other reason unreliable.


210th 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $151,074 $13,769 $3,364 $132
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $151,074 $13,769 $3,364 $132
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $12,708 $165
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $12,708 $0 $0 $165
Overall Total $163,782 $13,769 $3,364 $297



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 174 204
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 175 205
The financial figures are estimates or are for some other reason unreliable.


243rd 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $123,845 $6,442 $8,984 $57
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $749
Contract Counsel
Managed Assigned Counsel
Total Trial $124,594 $6,442 $8,984 $57
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $1,326 $2,255
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,326 $0 $0 $2,255
Overall Total $125,920 $6,442 $8,984 $2,312



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 155 290
Adult Misdemeanor Cases 1
Juvenile Appeals
Adult Felony Appeal Cases 2 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 158 293
The financial figures are estimates or are for some other reason unreliable.


346th 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $86,954 $3,853 $68
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $86,954 $3,853 $0 $68
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $1,904
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,904 $0 $0 $0
Overall Total $88,858 $3,853 $0 $68



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 105 149
Adult Misdemeanor Cases 4
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 106 155
The financial figures are estimates or are for some other reason unreliable.


384th 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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $3,735 $4,845
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $128,367 $13,242 $5,833 $210
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,006 $300
Contract Counsel
Managed Assigned Counsel
Total Trial $134,108 $18,087 $6,133 $210
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $21,804 $7,725 $1,883
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $21,804 $0 $7,725 $1,883
Overall Total $155,912 $18,087 $13,858 $2,093



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 179 188
Adult Misdemeanor Cases 11
Juvenile Appeals
Adult Felony Appeal Cases 2 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 192 190
The financial figures are estimates or are for some other reason unreliable.


409th 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 $2,127
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $47,420 $32,257 $218,983 $678
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $184,913 $22,214 $104
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,746
Contract Counsel
Managed Assigned Counsel
Total Trial $237,206 $54,471 $218,983 $782
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $1,614 $3,896
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,614 $0 $0 $3,896
Overall Total $238,820 $54,471 $218,983 $4,678



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 4
Capital Murder Cases 1
Adult Non-Capital Felony Cases 236 423
Adult Misdemeanor Cases 5
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 250 423
The financial figures are estimates or are for some other reason unreliable.


Criminal District Court 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 $10,490 $225 $1,625
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $97,147 $10,548
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $97,147 $21,038 $225 $1,625
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 $97,147 $21,038 $225 $1,625



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 111 226
Adult Misdemeanor Cases 53
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 111 280
The financial figures are estimates or are for some other reason unreliable.


El Paso 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 $137,577 $1,160 $474
Contract Counsel
Managed Assigned Counsel
Total Trial $137,577 $1,160 $0 $474
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 $137,577 $1,160 $0 $474



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 337 427
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 337 427
The financial figures are estimates or are for some other reason unreliable.


El Paso 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 $95,757 $918 $4
Contract Counsel
Managed Assigned Counsel
Total Trial $95,757 $918 $0 $4
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $5,737
Contract Counsel
Managed Assigned Counsel
Total Appeals $5,737 $0 $0 $0
Overall Total $101,494 $918 $0 $4



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 273 388
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 7
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 280 388
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 4 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 $121,382 $867 $141
Contract Counsel
Managed Assigned Counsel
Total Trial $121,382 $867 $0 $141
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 $121,382 $867 $0 $141



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 318 445
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 318 445
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 7 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 $104,358 $596 $94
Contract Counsel
Managed Assigned Counsel
Total Trial $104,358 $596 $0 $94
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $3,951
Contract Counsel
Managed Assigned Counsel
Total Appeals $3,951 $0 $0 $0
Overall Total $108,309 $596 $0 $94



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 272 422
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 273 422
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal 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 $106,396 $625 $1,275 $134
Contract Counsel
Managed Assigned Counsel
Total Trial $106,396 $625 $1,275 $134
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 $106,396 $625 $1,275 $134



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 306 386
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 306 386
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal 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 $96,744 $400 $150 $38
Contract Counsel
Managed Assigned Counsel
Total Trial $96,744 $400 $150 $38
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 $96,744 $400 $150 $38



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 16
Adult Misdemeanor Cases 253 460
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 253 476
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal 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 $92,658 $1,585 $75
Contract Counsel
Managed Assigned Counsel
Total Trial $92,658 $1,585 $0 $75
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 $92,658 $1,585 $0 $75



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 253 248
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 253 248
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 4 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 $122,321 $2,942 $417
Contract Counsel
Managed Assigned Counsel
Total Trial $122,321 $2,942 $0 $417
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 $122,321 $2,942 $0 $417



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 373 480
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 373 480
The financial figures are estimates or are for some other reason unreliable.


El Paso County Magistrate Court 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 $1,182
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $35,805 $541 $15
Contract Counsel
Managed Assigned Counsel
Total Trial $36,987 $541 $0 $15
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 $36,987 $541 $0 $15



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 8 796
Adult Misdemeanor Cases 164 800
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 172 1,596
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 20120 - September 30, 2021
Number of Courts: 22
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $177,790$1,500 $1,750
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $51,155 $47,592 $219,208 $2,303
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $1,429,395 $97,071 $21,169 $1,335
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $922,256 $9,634 $1,725 $1,392
Contract Counsel
Managed Assigned Counsel
Total Trial $2,580,596 $155,797 $243,852 $5,030
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $122,697 $7,725 $12,312
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $9,688
Contract Counsel
Managed Assigned Counsel
Total Appeals $132,385 $0 $7,725 $12,312
Overall Total $2,712,981 $155,797 $251,577 $17,342



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 238 786
Capital Murder Cases 1 4
Adult Non-Capital Felony Cases 1,768 3,588
Adult Misdemeanor Cases 2,572 4,121
Juvenile Appeals
Adult Felony Appeal Cases 22 12
Adult Misdemeanor Appeal Cases 8
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 4,609 8,511
The financial figures are estimates or are for some other reason unreliable.


Courts with No Reported Expenditures or Case Counts
327th District Court
383rd District Court
388th District Court
448th District Court
County Court at Law No. 3
County Court at Law No. 5
County Court at Law No. 6



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.
October 1, 20120 - September 30, 2021
Counties reporting increased administrative expenditures for FY2021 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 $117,672
Travel and Training Expenditures
Equipment Expenditures
Other Direct Operating Expenditures
Total Administrative Expenditures $117,672


Public Defender Office Expenditures
Expenditures, October 1, 20120 - September 30, 2021
 
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 $346,296 $100,951 $47,281 $298,203
Capital Murder $37,583 $67,326 $52,688 $59,641
Adult Non-Capital Felony $2,497,274 $191,092 $77,569 $210,754 $293,707
Adult Misdemeanor $2,705,692 $191,092 $33,244 $210,754 $352,411
Juvenile Appeals $2,162 $11,928
Adult Felony Appeals $5,756 $5,405 $23,856
Adult Misdemeanor Appeals $2,162 $23,856
15.17 Magistration Representation $1,265,663 $70,399
Column Total $6,858,264 $560,190 $110,813 $521,477 $1,134,001

Total Public Defender Personnel Cost and Fringe Benefits $9,184,745
County's average fringe benefit rate 35.4200%
Public Defender Travel and Training Expenditures $40,262
Public Defender Equipment Expenditures $34,167
Public Defender Other Direct Operating Expenditures $59,324


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $1,954
Contract Investigator Expenditures
Other Direct Litigation Expenditures $17,697
Total Court Related Expenditures $9,204,396
Indirect Expenditures
Public Defender Indirect Costs $762,300
Public Defender Indirect Rate (approving agency: MGT of America, Inc.) 11.26%
Total Public Defender Expenditures $10,100,449
Summary of Court and Administrative Expenditures
Total Court Expenditures: $3,137,697
Total Administrative Expenditures: $117,672
Total Public Defender Expenditures: $10,100,449
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(3,692 cases): $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $13,355,818


Child Protective Services Courts

65th District Court
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $428,444 $978 $8,432
Contract Counsel
Managed Assigned Counsel
Category Totals $428,444 $0 $978 $0 $8,432
Total $437,854

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 306 70 376


County Court at Law No. 5
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $2,544
Contract Counsel
Managed Assigned Counsel
Category Totals $2,544 $0 $0 $0 $0
Total $2,544

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 2 2 4


Total Across Courts
Expenditures
Attorney Fees Social Work
Expenditures
Expert Witness
Expenditures
Investigator
Expenditures
Other Litigation
Expenditures
Other Litigation
Expenditures
Assigned Counsel $430,988 $978 $8,432
Contract Counsel
Managed Assigned Counsel
Category Totals $430,988 $0 $978 $0 $8,432
Total $440,398

Appointments
Assigned
Counsel
Contract
Counsel
Managed
Assigned
Counsel
Public
Defender
Total
Appointments
Court Totals 308 72 380




Parent and Child Representation Public Defender Office Addendum

Public Defender Personnel Cost and Fringe Benefits
Category of Services Attorney
Salaries and
Fringe Benefits
Social Worker
Salaries and
Fringe Benefits
Investigator
Salaries and
Fringe Benefits
Administrative
Support
Salaries and
Fringe Benefits
Custodial Parents
Non-Custodial Parents
Non-Parent Conservator
Children
Adult Appeal
Children Appeal
Column Totals $243,693
Grand Total $243,693


Total Public Defender Personnel Cost and Fringe Benefits $243,693

Direct Administrative Expenditures
Public Defender Travel and Training $341
Public Defender Equipment $289
Public Defender Other Direct Operating Expenditures $502
Other Public Defender Court Related Expenditures
Expert Witness Expenditures
Contract Investigator Expenses
Other Direct Litigation Expenditures
Indirect Expenditures
Public Defender Indirect Costs (Apply rate to salaries line item only) $21,169
Public Defender Indirect Rate (The approving agency: ) 11.26 %

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

†The case counts are estimates or are for some other reason unreliable.

Notes: