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El Paso County Expenditure Report Summary
Fiscal Year 2022

General Information
2010 Population800,647
Baseline$4,152,669.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date2/2/2023 9:45 AM
Public Defender Indirect Rate11.7300
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 Submitted2/2/2023 9:45 AM
Date Completed2/2/2023
Confirmation NumberIDER202207120230202

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
Unknown Reporting Period
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 $164,135 $10,660 $7,500 $94
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $242
Contract Counsel
Managed Assigned Counsel
Total Trial $164,377 $10,660 $7,500 $94
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $2,017 $4,581
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,017 $0 $0 $4,581
Overall Total $166,394 $10,660 $7,500 $4,675



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 93 148
Adult Misdemeanor Cases 1 1
Juvenile Appeals
Adult Felony Appeal Cases 1 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 95 152
The financial figures are estimates or are for some other reason unreliable.


41st District Court Report
Unknown Reporting Period
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 $140,946 $11,880 $3,920 $785
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $665
Contract Counsel
Managed Assigned Counsel
Total Trial $141,611 $11,880 $3,920 $785
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $11,111 $4,999
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $11,111 $0 $0 $4,999
Overall Total $152,722 $11,880 $3,920 $5,784



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 157 313
Adult Misdemeanor Cases 1 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 160 316
The financial figures are estimates or are for some other reason unreliable.


65th District Court Report
Unknown Reporting Period
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $191,737$2,000 $3,750
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 $191,737 $2,000 $3,750 $0
Juvenile Appeals
Assigned Counsel $401
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 $401
Overall Total $191,737 $2,000 $3,750 $401



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 319 1,061
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases
Juvenile Appeals 1
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 319 1,062
The financial figures are estimates or are for some other reason unreliable.


120th District Court Report
Unknown Reporting Period
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 $19,185
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $144,617 $2,364 $227
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $163,802 $2,364 $0 $227
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 $163,802 $2,364 $0 $227



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 177 222
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 178 225
The financial figures are estimates or are for some other reason unreliable.


168th District Court Report
Unknown Reporting Period
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 $1,290
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $112,138 $5,087 $150 $93
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $112,138 $6,377 $150 $93
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $1,853 $671
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $1,853 $0 $0 $671
Overall Total $113,991 $6,377 $150 $764



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 115 305
Adult Misdemeanor Cases 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 116 308
The financial figures are estimates or are for some other reason unreliable.
Footnotes: Felony appeal case list attorney fees. Shouldn't the case be listed as an appointed attohenry case and not PD or are we missing the appeal case for appointed attorney? Case added


171st District Court Report
Unknown Reporting Period
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 $8,376
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $165,691 $3,620 $10,650 $1,918
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $174,067 $3,620 $10,650 $1,918
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $495
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $495 $0 $0 $0
Overall Total $174,562 $3,620 $10,650 $1,918



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2 1
Adult Non-Capital Felony Cases 161 333
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 1 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 164 339
The financial figures are estimates or are for some other reason unreliable.


205th District Court Report
Unknown Reporting Period
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 $75,580 $3,296 $427 $38
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $75,580 $3,296 $427 $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 $75,580 $3,296 $427 $38



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 82 182
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 82 183
The financial figures are estimates or are for some other reason unreliable.


210th District Court Report
Unknown Reporting Period
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 $10,635
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $132,426 $29,567 $888 $82
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $143,061 $29,567 $888 $82
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,722
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $6,722 $0 $0 $0
Overall Total $149,783 $29,567 $888 $82



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 113 230
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 115 231
The financial figures are estimates or are for some other reason unreliable.


243rd District Court Report
Unknown Reporting Period
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 $204,200 $8,901 $105 $97
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $3,362
Contract Counsel
Managed Assigned Counsel
Total Trial $207,562 $8,901 $105 $97
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $9,426 $3,994
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $9,426 $0 $0 $3,994
Overall Total $216,988 $8,901 $105 $4,091



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 166 252
Adult Misdemeanor Cases 2 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 171 256
The financial figures are estimates or are for some other reason unreliable.


346th District Court Report
Unknown Reporting Period
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 $127,031 $5,780 $11,750 $180
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $717
Contract Counsel
Managed Assigned Counsel
Total Trial $127,748 $5,780 $11,750 $180
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 $127,748 $5,780 $11,750 $180



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 143 293
Adult Misdemeanor Cases 1 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 144 296
The financial figures are estimates or are for some other reason unreliable.


384th District Court Report
Unknown Reporting Period
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 $174,293 $9,357 $550 $281
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $2,277
Contract Counsel
Managed Assigned Counsel
Total Trial $176,570 $9,357 $550 $281
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $8,238 $529
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $8,238 $529
Overall Total $176,570 $9,357 $8,788 $810



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 214 329
Adult Misdemeanor Cases 7 93
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 221 423
The financial figures are estimates or are for some other reason unreliable.


409th District Court Report
Unknown Reporting Period
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $2,670
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $57,168 $131,585 $49,792
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $249,977 $13,353 $550 $18,574
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,065
Contract Counsel
Managed Assigned Counsel
Total Trial $310,880 $144,938 $50,342 $18,574
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 $310,880 $144,938 $50,342 $18,574



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 5
Capital Murder Cases
Adult Non-Capital Felony Cases 283 328
Adult Misdemeanor Cases 2 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 290 331
The financial figures are estimates or are for some other reason unreliable.
Footnotes: DS - Were the payments made to appointed attorneys on capital cases only interim payments? so none of the Capital cases were disposed in FY2022 for 409th DC? Payments are attributed to one capital case that is still ongoing, not disposed.


Criminal District Court No. 1 Report
Unknown Reporting Period
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 $59,306 $1,400 $2,840
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $142,560 $4,298 $650 $603
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $201,866 $5,698 $3,490 $603
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $4,845 $929
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,845 $0 $0 $929
Overall Total $206,711 $5,698 $3,490 $1,532



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 160 245
Adult Misdemeanor Cases 2
Juvenile Appeals
Adult Felony Appeal Cases 1 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 165 250
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 1 Report
Unknown Reporting Period
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 $63,134 $1,650 $27
Contract Counsel
Managed Assigned Counsel
Total Trial $63,134 $1,650 $0 $27
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 $63,134 $1,650 $0 $27



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 166 271
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 166 272
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 2 Report
Unknown Reporting Period
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 $77,599 $345 $69
Contract Counsel
Managed Assigned Counsel
Total Trial $77,599 $345 $0 $69
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 $77,599 $345 $0 $69



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 191 376
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 191 376
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 4 Report
Unknown Reporting Period
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 $77,780 $444
Contract Counsel
Managed Assigned Counsel
Total Trial $77,780 $444 $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 $77,780 $444 $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 3
Adult Misdemeanor Cases 198 322
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 198 325
The financial figures are estimates or are for some other reason unreliable.


El Paso County Court at Law No. 7 Report
Unknown Reporting Period
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 $75,382 $1,030 $58
Contract Counsel
Managed Assigned Counsel
Total Trial $75,382 $1,030 $0 $58
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $4,599
Contract Counsel
Managed Assigned Counsel
Total Appeals $4,599 $0 $0 $0
Overall Total $79,981 $1,030 $0 $58



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 189 252
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 190 253
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 1 Report
Unknown Reporting Period
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 $74,274 $870 $54
Contract Counsel
Managed Assigned Counsel
Total Trial $74,274 $870 $0 $54
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 $74,274 $870 $0 $54



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 2
Adult Misdemeanor Cases 195 308
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 195 311
The financial figures are estimates or are for some other reason unreliable.
Footnotes: DS - There are more cases disposed listed in the court report than assigned to attorneys in the detailed report. This is usually not the case as there could be more attorneys assigned to a case which means attorney detailed could list more cases than in the court report. But very rare that a case is disposed without a final payment to the attorney. Corrected


El Paso County Criminal Court at Law No. 2 Report
Unknown Reporting Period
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 $60,785 $408 $53
Contract Counsel
Managed Assigned Counsel
Total Trial $60,785 $408 $0 $53
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 $60,785 $408 $0 $53



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 150 287
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 150 287
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 3 Report
Unknown Reporting Period
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 $65,066 $196 $7
Contract Counsel
Managed Assigned Counsel
Total Trial $65,066 $196 $0 $7
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 $65,066 $196 $0 $7



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 152 429
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 152 430
The financial figures are estimates or are for some other reason unreliable.


El Paso County Criminal Court at Law No. 4 Report
Unknown Reporting Period
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 $116,765 $893 $300 $20
Contract Counsel
Managed Assigned Counsel
Total Trial $116,765 $893 $300 $20
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,814
Contract Counsel
Managed Assigned Counsel
Total Appeals $2,814 $0 $0 $0
Overall Total $119,579 $893 $300 $20



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 282 397
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 283 398
The financial figures are estimates or are for some other reason unreliable.


El Paso County Magistrate Court Report
Unknown Reporting Period
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 $870 $250
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $53,490 $1,702 $4
Contract Counsel
Managed Assigned Counsel
Total Trial $54,360 $1,952 $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
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $0
Overall Total $54,360 $1,952 $0 $4



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 8
Adult Non-Capital Felony Cases 3 870
Adult Misdemeanor Cases 256 1,159
Juvenile Appeals
Adult Felony Appeal Cases 1
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 259 2,039
The financial figures are estimates or are for some other reason unreliable.
Footnotes: We need to discuss this information. PD cases might all be for limited scope bond reduction hearings.


Combined County Report
Unknown Reporting Period
Number of Courts: 22
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $194,407$2,000 $3,750
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $154,670 $134,275 $52,632
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $1,834,464 $108,413 $37,140 $22,972
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $672,603 $7,538 $300 $292
Contract Counsel
Managed Assigned Counsel
Total Trial $2,856,144 $252,226 $93,822 $23,264
Juvenile Appeals
Assigned Counsel $401
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $36,469 $8,238 $15,703
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel $7,413
Contract Counsel
Managed Assigned Counsel
Total Appeals $43,882 $0 $8,238 $16,104
Overall Total $2,900,026 $252,226 $102,060 $39,368



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 324 1,061
Capital Murder Cases 8 14
Adult Non-Capital Felony Cases 1,867 4,059
Adult Misdemeanor Cases 1,793 3,910
Juvenile Appeals 1
Adult Felony Appeal Cases 10 16
Adult Misdemeanor Appeal Cases 2 2
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 4,004 9,063
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 2022 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.
Unknown Reporting Period
Counties reporting increased administrative expenditures for FY2022 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 $129,403
Travel and Training Expenditures $0
Equipment Expenditures $0
Other Direct Operating Expenditures $0
Total Administrative Expenditures $129,403


Public Defender Office Expenditures
Expenditures, Unknown Reporting Period
 
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 $339,119 $3,543 $6,162 $3,393 $58,279
Capital Murder $32,191 $6,598 $11,474 $6,318 $6,146
Adult Non-Capital Felony $3,629,070 $330,542 $55,243 $273,432 $651,294
Adult Misdemeanor $3,116,107 $379,760 $93,913 $321,604 $672,581
Juvenile Appeals $9,629 $1,833 $3,187 $1,755 $1,707
Adult Felony Appeals $122,301 $21,994 $38,245 $21,060 $20,486
Adult Misdemeanor Appeals $13,802 $2,444 $4,249 $2,340 $2,276
15.17 Magistration Representation $246,136 $79,439
Column Total $7,508,355 $746,714 $212,473 $629,902 $1,492,208

Total Public Defender Personnel Cost and Fringe Benefits $10,589,652
County's average fringe benefit rate 35.5200%
Public Defender Travel and Training Expenditures $87,854
Public Defender Equipment Expenditures $10,242
Public Defender Other Direct Operating Expenditures $101,748


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $48,718
Contract Investigator Expenditures
Other Direct Litigation Expenditures $11,189
Total Court Related Expenditures $10,649,559
Indirect Expenditures
Public Defender Indirect Costs $816,172
Public Defender Indirect Rate (approving agency: MGT of America) 11.73%
Total Public Defender Expenditures $11,665,575
Summary of Court and Administrative Expenditures
Total Court Expenditures: $3,293,680
Total Administrative Expenditures: $129,403
Total Public Defender Expenditures: $11,665,575
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(4,421 cases): $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $15,088,658