Florida / Fiscal data / Local government finances / Hillsborough
Hillsborough County 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.
Revenues, FY2025$9,597,307,134
Revenues, change on FY2024+31.3%
Revenues per resident, FY2025$6,091
Expenditures, FY2025$9,035,938,484
Expenditures, change on FY2024+141.1%
Expenditures per resident, FY2025$5,735
Population, 20251,575,637
Revenues and expenditures by fiscal yearCounty governmentFY2025: $9,597,307,134 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 categoryCounty governmentFY2025: $9,597,307,134
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, Permits, Fees, and Licenses.
Expenditures by categoryCounty governmentFY2025: $9,035,938,484
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. FY2025 beside FY2024; 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 | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Taxes | $2,014,156,424 | $4,091,503,202 | -50.8% | $0 | |
| 311 | Ad Valorem Taxes | $1,435,533,620 | $3,583,700,792 | -59.9% | $0 |
| 312.13 | Tourist Development Taxes | $68,215,861 | $65,194,031 | +4.6% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $7,546,939 | $7,500,528 | +0.6% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $29,050,499 | $29,058,156 | 0.0% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $225,523,221 | $192,054,564 | +17.4% | $0 |
| 312.65 | Indigent Care and Trauma Surtax | $225,534,483 | $192,054,187 | +17.4% | $0 |
| 315.1 | State Communications Services Taxes | $20,821,216 | $20,106,996 | +3.6% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $1,930,585 | $1,833,948 | +5.3% | $0 |
| Permits, Fees, and Special Assessments | $306,661,535 | $293,206,576 | +4.6% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $23,198,714 | $15,017,563 | +54.5% | $0 |
| 322.9 | Permits - Other | $1,275 | $0 | ||
| 324.11 | Impact Fees - Residential - Public Safety | $959,449 | $1,621,361 | -40.8% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $205,258 | $240,401 | -14.6% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $28,894,485 | $39,802,456 | -27.4% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $12,371,860 | $12,200,999 | +1.4% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $7,083,182 | $11,101,033 | -36.2% | $0 |
| 324.81 | Impact Fees - Residential - School | $30,178,514 | $47,904,158 | -37.0% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $36,506,129 | $35,979,541 | +1.5% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $165,888,014 | $128,125,960 | +29.5% | $0 |
| 329.5 | Other Fees and Special Assessments | $1,374,655 | $1,213,104 | +13.3% | $0 |
| Intergovernmental Revenues | $558,226,399 | $326,842,058 | +70.8% | $0 | |
| 331.1 | Federal Grant - General Government | $61,633,017 | $49,794,735 | +23.8% | $0 |
| 331.2 | Federal Grant - Public Safety | $16,206,953 | $9,580,351 | +69.2% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $637,722 | $1,687,301 | -62.2% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $2,778,020 | $4,187,463 | -33.7% | $0 |
| 331.5 | Federal Grant - Economic Environment | $112,759,343 | $12,790,422 | +781.6% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $765 | $89,769 | -99.1% | $0 |
| 331.61 | Federal Grant - Human Services - Health or Hospitals | $3,984,782 | $4,765,979 | -16.4% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $66,261,632 | $62,492,179 | +6.0% | $0 |
| 333 | Federal Payments in Lieu of Taxes | $1,324 | $1,282 | +3.3% | $0 |
| 334.1 | State Grant - General Government | $10,805,752 | $1,555,533 | +594.7% | $0 |
| 334.2 | State Grant - Public Safety | $302,701 | $4,646,448 | -93.5% | $0 |
| 334.31 | State Grant - Physical Environment - Water Supply System | -$113,750 | $0 | ||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $2,357,212 | $2,725,283 | -13.5% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $931,225 | $529,838 | +75.8% | $0 |
| 334.5 | State Grant - Economic Environment | $172,243 | -$121,846 | -241.4% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $9,692,115 | $11,252,048 | -13.9% | $0 |
| 334.7 | State Grant - Culture / Recreation | $778,020 | $1,487,867 | -47.7% | $0 |
| 334.89 | State Grant - Court-Related Grants - Other Court-Related | $3,797 | $5,906 | -35.7% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $58,255,662 | $66,086,355 | -11.8% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $654,346 | $627,649 | +4.3% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $390,863 | $385,300 | +1.4% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $558,538 | $617,685 | -9.6% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $446,500 | $446,500 | 0.0% | $0 |
| 335.17 | State Shared Revenues - General Government - Cardroom Tax | $4,617,725 | $117,286 | +3837.1% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $150,707,184 | $36,824,953 | +309.3% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $636,500 | $304,450 | +109.1% | $0 |
| 335.22 | State Shared Revenues - Public Safety - Enhanced 911 Fee | $8,523,632 | $8,684,990 | -1.9% | $0 |
| 335.23 | State Shared Revenues - Public Safety - Emergency Management Assistance | $364,467 | $334,490 | +9.0% | $0 |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $17,217 | $17,316 | -0.6% | $0 |
| 335.38 | State Shared Revenues - Physical Environment - Other Physical Environment | $1,454,087 | $1,412,411 | +3.0% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $12,953,500 | $14,053,041 | -7.8% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $5,643,854 | $5,682,217 | -0.7% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $862,758 | $809,692 | +6.6% | $0 |
| 335.5 | State Shared Revenues - Economic Environment | $9,031,444 | $10,430,099 | -13.4% | $0 |
| 335.69 | State Shared Revenues - Human Services - Other Human Services | $50,452 | $0 | ||
| 335.7 | State Shared Revenues - Culture / Recreation | $2,245,767 | $2,649,468 | -15.2% | $0 |
| 335.9 | State Shared Revenues - Other | $19,000 | $0 | ||
| 337.1 | Grants from Other Local Units - General Government | $6,439,527 | $5,677,478 | +13.4% | $0 |
| 337.3 | Grants from Other Local Units - Physical Environment | $939,357 | $1,306,771 | -28.1% | $0 |
| 337.4 | Grants from Other Local Units - Transportation | $1,200,007 | $389,438 | +208.1% | $0 |
| 337.5 | Grants from Other Local Units - Economic Environment | $3,021,139 | $2,416,335 | +25.0% | $0 |
| 334.61 | State Grant - Human Services - Health or Hospitals | $97,576 | |||
| Charges for Services | $1,144,487,608 | $1,008,983,712 | +13.4% | $0 | |
| 341.1 | General Government - Recording Fees | $7,740,965 | $0 | ||
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $2,113,170 | $1,964,387 | +7.6% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $227,768,967 | $225,044,608 | +1.2% | $0 |
| 341.3 | General Government - Administrative Service Fees | $86,828 | $87,861 | -1.2% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $643,507 | $649,046 | -0.9% | $0 |
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $118,034 | $47,865 | +146.6% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $26,952,518 | $0 | ||
| 341.9 | General Government - Other General Government Charges and Fees | $100,640,964 | $87,743,260 | +14.7% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $4,717,197 | $1,469,780 | +220.9% | $0 |
| 342.2 | Public Safety - Fire Protection | $1,762,809 | $1,804,522 | -2.3% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $27,743,756 | $27,902,908 | -0.6% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $9,155,393 | $7,001,320 | +30.8% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $20,077,285 | $1,201,755 | +1570.7% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $219,226,795 | $210,827,739 | +4.0% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $421,768,823 | $393,773,953 | +7.1% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $4,266,672 | $4,514,685 | -5.5% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $1,599,741 | $1,425,744 | +12.2% | $0 |
| 344.5 | Transportation - Parking Facilities | $798,582 | $747,441 | +6.8% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $4,618,029 | $4,647,654 | -0.6% | $0 |
| 345.1 | Economic Environment - Housing | $2,105,579 | $1,452,328 | +45.0% | $0 |
| 345.9 | Economic Environment - Other Economic Environment Charges | $81,990 | $119,650 | -31.5% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $71,620 | $30,510 | +134.7% | $0 |
| 346.9 | Human Services - Other Human Services Charges | $24,511,726 | $23,873,224 | +2.7% | $0 |
| 347.1 | Culture / Recreation - Libraries | $40,563 | $73,462 | -44.8% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $4,095,882 | $4,402,090 | -7.0% | $0 |
| 347.4 | Culture / Recreation - Special Events | $7,242 | $569,783 | -98.7% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $184,043 | $215,044 | -14.4% | $0 |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $27,385 | $26,600 | +3.0% | $0 |
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $27,174,178 | $0 | ||
| 348.88 | Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives | $9,310 | $12,729 | -26.9% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $209,937 | $205,767 | +2.0% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $209,937 | $205,767 | +2.0% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $209,966 | $205,767 | +2.0% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $209,937 | $205,767 | +2.0% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $2,671,692 | $2,951,874 | -9.5% | $0 |
| 348.932 | Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge | $82,922 | $72,998 | +13.6% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $754,212 | $3,498,295 | -78.4% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $29,452 | $7,529 | +291.2% | $0 |
| Judgments, Fines, and Forfeits | $13,642,470 | $6,418,765 | +112.5% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $6,466 | $5,277 | +22.5% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $372,039 | $1,015,267 | -63.4% | $0 |
| 351.6 | Court-Ordered Judgments and Fines - As Decided by Juvenile Court | $288 | $480 | -40.0% | $0 |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $463,878 | $451,968 | +2.6% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $1,894 | $1,222 | +55.0% | $0 |
| 353 | Fines - Pollution Control Violations | $591,924 | $670,478 | -11.7% | $0 |
| 354 | Fines - Local Ordinance Violations | $3,416,349 | $4,274,073 | -20.1% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $8,789,632 | $0 | ||
| Miscellaneous Revenues | $4,438,783,087 | $629,069,020 | +605.6% | $4,128,975,000 | |
| 361.1 | Interest and Other Earnings - Interest | $166,236,730 | $139,395,988 | +19.3% | $2,458,303 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | -$9,030,389 | $38,836,477 | -123.3% | $0 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | -$367,638 | $186,568 | -297.1% | $0 |
| 362 | Rents and Royalties | $3,513,385 | $3,275,182 | +7.3% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $26,088,703 | $5,129,379 | +408.6% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $321,481 | $288,473 | +11.4% | $0 |
| 366 | Contributions and Donations from Private Sources | $421,592 | $1,079,223 | -60.9% | $0 |
| 367 | Licenses | $2,669,003 | $2,910,343 | -8.3% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $10,486,216 | $18,334,092 | -42.8% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $4,238,444,004 | $419,633,295 | +910.0% | $4,126,516,697 |
| Other Sources | $1,121,349,611 | $951,564,481 | +17.8% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $910,755,790 | $775,012,474 | +17.5% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $24,316,500 | $0 | ||
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $148,078 | $147,727 | +0.2% | $0 |
| 384 | Proceeds - Debt Proceeds | $43,672,500 | $9,100,000 | +379.9% | $0 |
| 389.1 | Proprietary Non-Operating Sources - Interest | $75,963,987 | $88,283,862 | -14.0% | $0 |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $66,492,756 | $47,330,138 | +40.5% | $0 |
| 386.1 | Intragovernmental Transfers from Constitutional Fee Officers - Clerk to the BOCC | $1,099,258 | |||
| 386.8 | Intragovernmental Transfers from Constitutional Fee Officers - Supervisor of Elections to the BOCC | $18,460,532 | |||
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $12,130,490 | |||
| Total, all account codes | $9,597,307,134 | $7,307,587,814 | +31.3% | $4,128,975,000 |
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. FY2025 beside FY2024; 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 | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $4,993,861,419 | $954,726,929 | +423.1% | $4,114,554,470 | |
| 511 | Legislative | $3,727,193 | $3,594,914 | +3.7% | $0 |
| 512 | Executive | $4,037,707 | $3,999,309 | +1.0% | $0 |
| 513 | Financial and Administrative | $4,319,602,707 | $567,065,054 | +661.7% | $4,114,554,470 |
| 514 | Legal Counsel | $11,241,115 | $11,005,600 | +2.1% | $0 |
| 515 | Comprehensive Planning | $28,397,013 | $20,717,590 | +37.1% | $0 |
| 516 | Non-Court Information Systems | $53,635,732 | $51,833,789 | +3.5% | $0 |
| 517 | Debt Service Payments | $129,921,323 | $108,998,891 | +19.2% | $0 |
| 518 | Pension Benefits | $424,320 | $317,240 | +33.8% | $0 |
| 519 | Other General Government Services | $442,874,309 | $187,194,542 | +136.6% | $0 |
| Public Safety | $1,299,838,468 | $368,161,521 | +253.1% | $0 | |
| 521 | Law Enforcement | $716,336,398 | $8,953,420 | +7900.7% | $0 |
| 522 | Fire Control | $247,246,981 | $205,966,596 | +20.0% | $0 |
| 523 | Detention and/or Correction | $8,247,540 | $11,841,285 | -30.3% | $0 |
| 524 | Protective Inspections | $38,512,215 | $31,451,167 | +22.5% | $0 |
| 525 | Emergency and Disaster Relief Services | $206,388,394 | $27,596,992 | +647.9% | $0 |
| 526 | Ambulance and Rescue Services | $51,868,189 | $51,628,699 | +0.5% | $0 |
| 527 | Medical Examiners | $9,463,066 | $8,259,955 | +14.6% | $0 |
| 528 | Consumer Affairs | $1,057,872 | $1,003,078 | +5.5% | $0 |
| 529 | Other Public Safety | $20,717,813 | $21,460,329 | -3.5% | $0 |
| Physical Environment | $770,604,840 | $188,316,613 | +309.2% | $0 | |
| 533 | Water Utility Services | $201,996,032 | $92,680,415 | +117.9% | $0 |
| 534 | Garbage / Solid Waste Control Services | $201,082,781 | $14,402,318 | +1296.2% | $0 |
| 535 | Sewer / Wastewater Services | $1,286,635 | $1,858 | +69148.4% | $0 |
| 536 | Water-Sewer Combination Services | $255,595,994 | $5,568,175 | +4490.3% | $0 |
| 537 | Conservation and Resource Management | $45,351,751 | $31,437,283 | +44.3% | $0 |
| 538 | Flood Control / Stormwater Management | $65,156,647 | $44,056,211 | +47.9% | $0 |
| 539 | Other Physical Environment | $135,000 | $170,353 | -20.8% | $0 |
| Transportation | $205,934,437 | $194,802,066 | +5.7% | $0 | |
| 541 | Road and Street Facilities | $205,502,058 | $194,317,032 | +5.8% | $0 |
| 544 | Mass Transit Systems | $260,848 | $24,305 | +973.2% | $0 |
| 549 | Other Transportation Systems / Services | $171,531 | $472,417 | -63.7% | $0 |
| 543 | Water Transportation Systems | -$11,688 | |||
| Economic Environment | $124,380,900 | $103,201,285 | +20.5% | $0 | |
| 551 | Employment Opportunity and Development | $495,000 | $750,000 | -34.0% | $0 |
| 552 | Industry Development | $90,191,813 | $70,948,365 | +27.1% | $0 |
| 553 | Veteran's Services | $1,642,020 | $1,302,914 | +26.0% | $0 |
| 554 | Housing and Urban Development | $27,799,931 | $26,395,102 | +5.3% | $0 |
| 559 | Other Economic Environment | $4,252,136 | $3,804,904 | +11.8% | $0 |
| Human Services | $453,519,089 | $412,564,569 | +9.9% | $0 | |
| 561 | Hospital Services | $132,431,696 | $125,339,667 | +5.7% | $0 |
| 562 | Health Services | $184,154,616 | $151,907,428 | +21.2% | $0 |
| 563 | Mental Health Services | $14,103,421 | $12,757,135 | +10.6% | $0 |
| 564 | Public Assistance Services | $12,846,769 | $13,345,841 | -3.7% | $0 |
| 569 | Other Human Services | $109,982,587 | $109,214,498 | +0.7% | $0 |
| Culture / Recreation | $165,994,853 | $167,868,578 | -1.1% | $0 | |
| 571 | Libraries | $61,840,536 | $61,464,514 | +0.6% | $0 |
| 572 | Parks and Recreation | $86,577,947 | $81,484,855 | +6.3% | $0 |
| 573 | Cultural Services | $8,073,120 | $4,965,441 | +62.6% | $0 |
| 575 | Special Recreation Facilities | $4,270,813 | $15,780,569 | -72.9% | $0 |
| 579 | Other Culture / Recreation | $5,232,437 | $4,173,199 | +25.4% | $0 |
| Other Uses and Non-Operating | $955,913,404 | $1,333,022,710 | -28.3% | $0 | |
| 581 | Inter-fund Group Transfers Out | $910,755,000 | $1,312,613,272 | -30.6% | $0 |
| 584 | Lease Acquisitions | $24,316,500 | $0 | ||
| 589 | Bank Fees | $96,968 | $1,003,882 | -90.3% | $0 |
| 591 | Proprietary - Non-Operating Interest Expense | $20,744,936 | $19,405,556 | +6.9% | $0 |
| Court-Related Expenditures | $65,891,074 | $24,460,084 | +169.4% | $0 | |
| 601 | General Administration - Court Administration | $1,690,683 | $1,631,598 | +3.6% | $0 |
| 602 | General Administration - State Attorney Administration | $3,572,659 | $3,484,334 | +2.5% | $0 |
| 603 | General Administration - Public Defender Administration | $2,132,939 | $1,564,698 | +36.3% | $0 |
| 604 | General Administration - Clerk of Court Administration | $39,062,500 | $0 | ||
| 608 | General Administration - Jury Management | $254,082 | $247,474 | +2.7% | $0 |
| 609 | General Administration - Pre-Filing Alternative Dispute Resolution Programs | $273,441 | $210,257 | +30.1% | $0 |
| 622 | Circuit Court - Criminal - Drug Court | $1,055,759 | $1,004,082 | +5.1% | $0 |
| 624 | Circuit Court - Criminal - Community Service Programs | $672,354 | $431,616 | +55.8% | $0 |
| 667 | Circuit Court - Family - Court-Based Victim Services | $2,576,660 | $2,558,548 | +0.7% | $0 |
| 669 | Circuit Court - Family - Other Programs | $550,423 | $530,442 | +3.8% | $0 |
| 682 | Circuit Court - Juvenile - Alternative Dispute Resolution | $900,542 | $749,676 | +20.1% | $0 |
| 685 | Circuit Court - Juvenile - Guardian Ad Litem | $535,585 | $516,456 | +3.7% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $5,271,442 | $4,490,754 | +17.4% | $0 |
| 713 | General Court-Related Operations - Information Systems | $6,028,540 | $5,731,689 | +5.2% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $200,385 | $209,272 | -4.2% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $1,100,000 | $1,099,668 | 0.0% | $0 |
| 732 | County Court - Criminal - Community Service Programs | $13,080 | -$480 | -2825.0% | $0 |
| Total, all account codes | $9,035,938,484 | $3,747,124,355 | +141.1% | $4,114,554,470 |
Municipal governments in Hillsborough County
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 Tampa-St. Petersburg-Clearwater 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.