Florida / Fiscal data / Local government finances / Jacksonville
Jacksonville, municipal government
Revenues and expenditures by account code and fund type, every local fiscal year EDR has tabulated from the Annual Financial Reports filed with the Department of Financial Services.
Jacksonville and Duval County are one consolidated government. DFS codes it as a municipality, so it is here rather than among the counties, and EDR's statewide county totals exclude it.
In Duval County. The consolidated City of Jacksonville and Duval County government files as this municipality.
Revenues, FY2024$11,694,668,193
Revenues, change on FY2023+9.4%
Revenues per resident, FY2024$11,509
Expenditures, FY2024$10,444,258,800
Expenditures, change on FY2023+4.9%
Expenditures per resident, FY2024$10,279
Population, 20241,016,103
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $11,694,668,193 revenues
Totals of every account code, including transfers between funds and the Custodial Fund from FY2021. Real figures are in dollars of the latest fiscal year with a price index; per resident uses EDR's population for each year.
Revenues by categoryMunicipal governmentFY2024: $11,694,668,193
One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Judgments, Fines, and Forfeits, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Permits and Franchise Fees, Franchise Fees, Licenses, and Permits, Licenses and Permits.
Expenditures by categoryMunicipal governmentFY2024: $10,444,258,800
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, Culture / Recreation, Other Uses and Non-Operating, Court-Related Expenditures, Other Uses.
Revenues by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $1,586,588,916 | $1,483,600,728 | +6.9% | $0 | |
| 311 | Ad Valorem Taxes | $1,067,702,491 | $960,056,177 | +11.2% | $0 |
| 312.13 | Tourist Development Taxes | $22,140,824 | $23,326,466 | -5.1% | $0 |
| 312.14 | Convention Development Taxes | $41,036,826 | $41,456,698 | -1.0% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $5,911,985 | $5,960,644 | -0.8% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $8,845,322 | $23,202,752 | -61.9% | $0 |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $20,560,257 | $22,441,538 | -8.4% | $0 |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $21,426,362 | $18,423,121 | +16.3% | $0 |
| 312.62 | Charter County Transportation System Surtax | $257,971,243 | $252,031,192 | +2.4% | $0 |
| 314.1 | Utility Service Tax - Electricity | $83,696,693 | $79,582,921 | +5.2% | $0 |
| 314.3 | Utility Service Tax - Water | $16,324,888 | $16,020,156 | +1.9% | $0 |
| 314.4 | Utility Service Tax - Gas | $999,737 | $781,682 | +27.9% | $0 |
| 314.7 | Utility Service Tax - Fuel Oil | $16,325 | $14,865 | +9.8% | $0 |
| 314.9 | Utility Service Tax - Other | $2,193,518 | $3,171,866 | -30.8% | $0 |
| 315.1 | State Communications Services Taxes | $30,770,250 | $30,351,960 | +1.4% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $6,992,195 | $6,778,690 | +3.1% | $0 |
| Permits, Fees, and Special Assessments | $202,473,600 | $142,154,630 | +42.4% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $19,477,609 | $20,063,162 | -2.9% | $0 |
| 322.9 | Permits - Other | $376,391 | $253,668 | +48.4% | $0 |
| 323.1 | Franchise Fee - Electricity | $32,047,892 | $34,338,430 | -6.7% | $0 |
| 323.3 | Franchise Fee - Water | $4,674,020 | $4,591,367 | +1.8% | $0 |
| 323.4 | Franchise Fee - Gas | $1,989,543 | $1,607,678 | +23.8% | $0 |
| 323.6 | Franchise Fee - Sewer | $6,808,676 | $6,727,579 | +1.2% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $15,584,752 | $14,382,267 | +8.4% | $0 |
| 323.9 | Franchise Fee - Other | $86,786 | $84,258 | +3.0% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $7,170,304 | $2,393,694 | +199.5% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $3,773,713 | $9,583,510 | -60.6% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $76,715,808 | $47,567,619 | +61.3% | $0 |
| 329.2 | Stormwater Fee | $32,145,722 | $0 | ||
| 329.5 | Other Fees and Special Assessments | $1,622,384 | $561,398 | +189.0% | $0 |
| Intergovernmental Revenues | $584,122,788 | $697,082,079 | -16.2% | $0 | |
| 331.1 | Federal Grant - General Government | $109,259 | $120,060 | -9.0% | $0 |
| 331.2 | Federal Grant - Public Safety | $6,354,581 | $8,759,562 | -27.5% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $816,307 | $284,318 | +187.1% | $0 |
| 331.42 | Federal Grant - Transportation - Mass Transit | $10,973,770 | $2,908,365 | +277.3% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $1,655,854 | $1,530,360 | +8.2% | $0 |
| 331.5 | Federal Grant - Economic Environment | $13,854,119 | $23,762,729 | -41.7% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $47,784,382 | $134,402,137 | -64.4% | $0 |
| 331.61 | Federal Grant - Human Services - Health or Hospitals | $10,794,010 | $14,762,936 | -26.9% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $1,652,534 | $1,666,013 | -0.8% | $0 |
| 331.9 | Federal Grant - Other Federal Grants | $1,383,917 | $2,893,955 | -52.2% | $0 |
| 333 | Federal Payments in Lieu of Taxes | $27,487 | $25,844 | +6.4% | $0 |
| 334.1 | State Grant - General Government | $11,940,644 | $2,997,442 | +298.4% | $0 |
| 334.31 | State Grant - Physical Environment - Water Supply System | $353,935 | $928,468 | -61.9% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $19,164,388 | $11,663,725 | +64.3% | $0 |
| 334.42 | State Grant - Transportation - Mass Transit | $13,526,389 | $8,095,672 | +67.1% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $1,423,990 | $3,596,291 | -60.4% | $0 |
| 334.5 | State Grant - Economic Environment | $10,621,510 | $10,863,491 | -2.2% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $575,305 | $177,166 | +224.7% | $0 |
| 334.9 | State Grant - Other | $239,325 | $102,136 | +134.3% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $3,294,353 | $4,344,288 | -24.2% | $0 |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $92,944,443 | $96,158,361 | -3.3% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $272,710 | $259,627 | +5.0% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $267,952 | $284,796 | -5.9% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $891,356 | $816,449 | +9.2% | $0 |
| 335.17 | State Shared Revenues - General Government - Cardroom Tax | $774,199 | $387,428 | +99.8% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $128,675,593 | $132,124,402 | -2.6% | $0 |
| 335.38 | State Shared Revenues - Physical Environment - Other Physical Environment | $683,255 | $436,337 | +56.6% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $9,803,460 | $11,522,658 | -14.9% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $4,258,587 | $4,333,019 | -1.7% | $0 |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $276,516 | $403,417 | -31.5% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $47,853 | $67,442 | -29.0% | $0 |
| 338 | Shared Revenue from Other Local Units | $188,680,805 | $211,776,504 | -10.9% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | $153,150 | |||
| 331.89 | Federal Grant - Court-Related Grants - Other Court-Related | $4,418,531 | |||
| 334.7 | State Grant - Culture / Recreation | $55,000 | |||
| Charges for Services | $2,673,522,266 | $2,591,371,779 | +3.2% | $0 | |
| 341.1 | General Government - Recording Fees | $61,433,864 | $56,366,151 | +9.0% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $1,384,972 | $1,418,924 | -2.4% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $290,802,271 | $261,649,276 | +11.1% | $0 |
| 341.3 | General Government - Administrative Service Fees | $64,275 | $64,276 | 0.0% | $0 |
| 341.54 | General Government - Fees Remitted to County from Clerk of County Court | $177,675 | $229,427 | -22.6% | $0 |
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $515,526 | $473,608 | +8.9% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $11,213,034 | $10,641,657 | +5.4% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $74,254,593 | $98,622,394 | -24.7% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $4,724,210 | $4,729,650 | -0.1% | $0 |
| 342.2 | Public Safety - Fire Protection | $3,838,160 | $4,493,494 | -14.6% | $0 |
| 342.3 | Public Safety - Housing for Prisoners | $11,114 | $23,066 | -51.8% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $5,825,650 | $5,111,914 | +14.0% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $1,585,867 | $1,696,711 | -6.5% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $24,720,294 | $31,790,671 | -22.2% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $21,287,744 | $10,267,502 | +107.3% | $0 |
| 343.1 | Physical Environment - Electric Utility | $1,394,156,000 | $1,301,197,000 | +7.1% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $77,793,184 | $73,007,552 | +6.6% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $525,021,000 | $531,818,000 | -1.3% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $244,245 | $218,540 | +11.8% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $15,981,783 | $16,371,836 | -2.4% | $0 |
| 344.2 | Transportation - Water Ports and Terminals | $70,024,000 | $65,747,000 | +6.5% | $0 |
| 344.3 | Transportation - Mass Transit | $18,343,780 | $15,454,106 | +18.7% | $0 |
| 344.5 | Transportation - Parking Facilities | $7,824,304 | $6,754,934 | +15.8% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $725,556 | $853,553 | -15.0% | $0 |
| 346.1 | Human Services - Health Inspection Fees | $1,963,535 | $1,236,491 | +58.8% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $1,431,688 | $1,781,841 | -19.7% | $0 |
| 347.1 | Culture / Recreation - Libraries | $276,204 | $238,774 | +15.7% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $3,422,266 | $3,538,381 | -3.3% | $0 |
| 347.4 | Culture / Recreation - Special Events | $724,121 | $762,536 | -5.0% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $16,676,090 | $14,648,386 | +13.8% | $0 |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $115,446 | $283,647 | -59.3% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $16,090 | $674,416 | -97.6% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $167,860 | $0 | ||
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $167,860 | $0 | ||
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $167,860 | $0 | ||
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $167,860 | $264,321 | -36.5% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $2,747,835 | $0 | ||
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $1,320,177 | $1,314,288 | +0.4% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $32,204,273 | $27,824,886 | +15.7% | $0 |
| 343.3 | Physical Environment - Water Utility | $37,234,540 | |||
| 348.931 | Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge | $2,568,030 | |||
| Judgments, Fines, and Forfeits | $5,020,360 | $5,701,506 | -11.9% | $0 | |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $509,785 | $0 | ||
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $1,185,791 | $0 | ||
| 351.9 | Court-Ordered Judgments and Fines - Other | $352,802 | $1,181,305 | -70.1% | $0 |
| 352 | Fines - Library | $86,440 | $107,548 | -19.6% | $0 |
| 354 | Fines - Local Ordinance Violations | $2,543,437 | $3,691,777 | -31.1% | $0 |
| 355 | Federal Fines and Forfeits | $84,351 | $145,431 | -42.0% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $257,754 | $286,029 | -9.9% | $0 |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $289,416 | |||
| Miscellaneous Revenues | $5,658,261,559 | $4,988,282,746 | +13.4% | $3,729,424,000 | |
| 361.1 | Interest and Other Earnings - Interest | $105,605,111 | $58,532,052 | +80.4% | $0 |
| 361.2 | Interest and Other Earnings - Dividends | $49,295,329 | $44,852,222 | +9.9% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $758,520,324 | $447,202,073 | +69.6% | $0 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $241,023,183 | $175,467,720 | +37.4% | $0 |
| 362 | Rents and Royalties | $14,634,257 | $14,272,074 | +2.5% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $2,753,748 | $7,087,430 | -61.1% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $1,696,865 | $1,408,080 | +20.5% | $0 |
| 366 | Contributions and Donations from Private Sources | $10,348,029 | $10,538,450 | -1.8% | $0 |
| 368 | Pension Fund Contributions | $429,227,803 | $380,997,189 | +12.7% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $6,837,201 | $10,721,334 | -36.2% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $4,038,319,709 | $3,837,204,122 | +5.2% | $3,729,424,000 |
| Other Sources | $984,678,704 | $781,452,101 | +26.0% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $350,088,525 | $289,228,100 | +21.0% | $0 |
| 383.2 | Proceeds - Leases | $239,533 | $0 | ||
| 384 | Proceeds - Debt Proceeds | $230,664,669 | $222,914,802 | +3.5% | $0 |
| 385 | Proceeds - Proceeds from Refunding Bonds | $164,073,054 | $79,270,716 | +107.0% | $0 |
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $1,418,397 | $239,720 | +491.7% | $0 |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $30,729,410 | $17,000,394 | +80.8% | $0 |
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $39,544,000 | $0 | ||
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $124,157,995 | $121,616,573 | +2.1% | $0 |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $36,949,000 | $22,441,000 | +64.6% | $0 |
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $6,814,121 | $0 | ||
| 383.1 | Proceeds - Leases - Financial Agreements | $846,796 | |||
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $6,849,000 | |||
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $9,910,000 | |||
| 393 | Proprietary Non-Operating Sources - Special Items (Gain) | $11,135,000 | |||
| Total, all account codes | $11,694,668,193 | $10,689,645,569 | +9.4% | $3,729,424,000 |
Expenditures by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $5,312,637,648 | $5,153,844,211 | +3.1% | $3,727,705,000 | |
| 511 | Legislative | $13,020,882 | $12,560,087 | +3.7% | $0 |
| 512 | Executive | $6,822,176 | $5,980,218 | +14.1% | $0 |
| 513 | Financial and Administrative | $4,037,129,532 | $3,900,278,077 | +3.5% | $3,727,705,000 |
| 514 | Legal Counsel | $14,032,605 | $12,305,909 | +14.0% | $0 |
| 515 | Comprehensive Planning | $10,718,322 | $9,090,682 | +17.9% | $0 |
| 517 | Debt Service Payments | $173,633,404 | $291,015,687 | -40.3% | $0 |
| 518 | Pension Benefits | $615,078,371 | $539,373,804 | +14.0% | $0 |
| 519 | Other General Government Services | $442,202,356 | $383,239,747 | +15.4% | $0 |
| Public Safety | $1,052,475,394 | $990,622,404 | +6.2% | $0 | |
| 521 | Law Enforcement | $611,111,192 | $565,528,080 | +8.1% | $0 |
| 522 | Fire Control | $286,997,757 | $272,968,684 | +5.1% | $0 |
| 523 | Detention and/or Correction | $467,071 | $1,132,249 | -58.7% | $0 |
| 524 | Protective Inspections | $16,745,508 | $16,897,643 | -0.9% | $0 |
| 525 | Emergency and Disaster Relief Services | $11,453,249 | $19,971,981 | -42.7% | $0 |
| 526 | Ambulance and Rescue Services | $115,362,617 | $103,561,228 | +11.4% | $0 |
| 527 | Medical Examiners | $6,816,655 | $6,287,737 | +8.4% | $0 |
| 529 | Other Public Safety | $3,521,345 | $4,274,802 | -17.6% | $0 |
| Physical Environment | $2,233,989,838 | $2,221,128,154 | +0.6% | $0 | |
| 531 | Electric Utility Services | $1,387,933,000 | $1,405,834,000 | -1.3% | $0 |
| 534 | Garbage / Solid Waste Control Services | $127,312,762 | $133,745,054 | -4.8% | $0 |
| 536 | Water-Sewer Combination Services | $632,809,000 | $604,549,730 | +4.7% | $0 |
| 537 | Conservation and Resource Management | $37,105,928 | $33,201,649 | +11.8% | $0 |
| 538 | Flood Control / Stormwater Management | $2,100,389 | $3,170,546 | -33.8% | $0 |
| 539 | Other Physical Environment | $46,728,759 | $40,627,175 | +15.0% | $0 |
| Transportation | $647,295,749 | $633,130,551 | +2.2% | $0 | |
| 541 | Road and Street Facilities | $67,467,900 | $74,258,871 | -9.1% | $0 |
| 543 | Water Transportation Systems | $88,384,422 | $101,862,140 | -13.2% | $0 |
| 544 | Mass Transit Systems | $207,303,123 | $206,475,127 | +0.4% | $0 |
| 545 | Parking Facilities | $4,513,088 | $4,122,727 | +9.5% | $0 |
| 549 | Other Transportation Systems / Services | $279,627,216 | $246,411,686 | +13.5% | $0 |
| Economic Environment | $81,206,318 | $108,450,848 | -25.1% | $0 | |
| 551 | Employment Opportunity and Development | $253,373 | $10,000 | +2433.7% | $0 |
| 552 | Industry Development | $49,626,692 | $66,803,254 | -25.7% | $0 |
| 553 | Veteran's Services | $2,226,735 | $2,608,462 | -14.6% | $0 |
| 554 | Housing and Urban Development | $20,042,739 | $34,273,684 | -41.5% | $0 |
| 559 | Other Economic Environment | $9,056,779 | $4,755,448 | +90.5% | $0 |
| Human Services | $258,668,036 | $193,241,129 | +33.9% | $0 | |
| 561 | Hospital Services | $138,569,486 | $95,823,390 | +44.6% | $0 |
| 562 | Health Services | $30,602,260 | $24,321,754 | +25.8% | $0 |
| 563 | Mental Health Services | $7,542,621 | $9,167,297 | -17.7% | $0 |
| 564 | Public Assistance Services | $2,528,495 | $1,847,033 | +36.9% | $0 |
| 569 | Other Human Services | $79,425,174 | $62,081,655 | +27.9% | $0 |
| Culture / Recreation | $255,542,515 | $207,841,993 | +23.0% | $0 | |
| 571 | Libraries | $42,462,132 | $40,463,842 | +4.9% | $0 |
| 572 | Parks and Recreation | $96,687,134 | $66,045,445 | +46.4% | $0 |
| 573 | Cultural Services | $2,179 | $8,106 | -73.1% | $0 |
| 574 | Special Events | $16,338,446 | $14,337,758 | +14.0% | $0 |
| 575 | Special Recreation Facilities | $98,519,341 | $85,758,252 | +14.9% | $0 |
| 579 | Other Culture / Recreation | $1,533,283 | $1,228,590 | +24.8% | $0 |
| Other Uses and Non-Operating | $562,870,978 | $411,652,100 | +36.7% | $0 | |
| 581 | Inter-fund Group Transfers Out | $473,745,026 | $411,652,100 | +15.1% | $0 |
| 585 | Payment to Refunded Bond Escrow Agent | $78,410,516 | $0 | ||
| 591 | Proprietary - Non-Operating Interest Expense | $10,715,436 | $0 | ||
| Court-Related Expenditures | $39,572,324 | $40,039,456 | -1.2% | $0 | |
| 601 | General Administration - Court Administration | $978,222 | $1,185,028 | -17.5% | $0 |
| 602 | General Administration - State Attorney Administration | $3,423,828 | $3,575,168 | -4.2% | $0 |
| 603 | General Administration - Public Defender Administration | $3,084,188 | $2,974,669 | +3.7% | $0 |
| 604 | General Administration - Clerk of Court Administration | $21,417,121 | $21,822,385 | -1.9% | $0 |
| 605 | General Administration - Judicial Support | $957,296 | $969,169 | -1.2% | $0 |
| 611 | Circuit Court - Criminal - Court Administration | $778,268 | $870,162 | -10.6% | $0 |
| 631 | Circuit Court - Civil - Court Administration | $37,400 | $40,875 | -8.5% | $0 |
| 661 | Circuit Court - Family - Masters / Hearing Officers | $656,131 | $701,568 | -6.5% | $0 |
| 671 | Circuit Court - Juvenile - Court Administration | $436,034 | $436,868 | -0.2% | $0 |
| 684 | Circuit Court - Juvenile - Drug Court | $528,643 | $290,705 | +81.8% | $0 |
| 685 | Circuit Court - Juvenile - Guardian Ad Litem | $195,789 | $223,773 | -12.5% | $0 |
| 713 | General Court-Related Operations - Information Systems | $1,994,289 | $2,430,808 | -18.0% | $0 |
| 721 | County Court - Criminal - Court Administration | $4,915,573 | $4,355,502 | +12.9% | $0 |
| 765 | County Court - Traffic - Hearing Officer | $169,542 | $162,776 | +4.2% | $0 |
| Total, all account codes | $10,444,258,800 | $9,959,950,846 | +4.9% | $3,727,705,000 |
Where EDR's own figures differ
Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.
- Expenditures, FY2014, account 764 County Court - Traffic - Clerk of Court: $0 in this government's workbook, $147,166 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
Sources on this page
- Florida Legislature, Office of Economic and Demographic Research (EDR), from Annual Financial Reports filed with the Department of Financial Services: Florida Office of Economic and Demographic Research, Expenditures and Revenues Reported by Florida's County and Municipal Governments. Lag: A local fiscal year ends September 30; the Annual Financial Report is due to the Department of Financial Services nine months later, and EDR tabulates the reports over the following year, so a fiscal year is usually published one to two years after it ends. Retrieved 2026-10-01. Real figures are deflated by the fiscal year average of the US Bureau of Labor Statistics South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
Download the data
Statewide workbook Every account line, CSV
The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.