Florida / Fiscal data / Local government finances / Orange
Orange 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$9,871,847,261
Revenues, change on FY2024+7.5%
Revenues per resident, FY2025$6,427
Expenditures, FY2025$9,124,607,385
Expenditures, change on FY2024+5.6%
Expenditures per resident, FY2025$5,940
Population, 20251,536,045
Revenues and expenditures by fiscal yearCounty governmentFY2025: $9,871,847,261 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: $9,871,847,261
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: $9,124,607,385
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 | $2,101,061,929 | $1,888,599,139 | +11.2% | $0 | |
| 311 | Ad Valorem Taxes | $1,550,841,819 | $1,376,717,530 | +12.6% | $0 |
| 312.13 | Tourist Development Taxes | $384,587,078 | $359,464,592 | +7.0% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $1,372,462 | $1,375,723 | -0.2% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $28,385,484 | $28,494,497 | -0.4% | $0 |
| 314.1 | Utility Service Tax - Electricity | $98,887,154 | $85,938,617 | +15.1% | $0 |
| 314.3 | Utility Service Tax - Water | $13,477,383 | $12,979,393 | +3.8% | $0 |
| 314.4 | Utility Service Tax - Gas | $1,995,026 | $1,923,837 | +3.7% | $0 |
| 314.8 | Utility Service Tax - Propane | $1,453,797 | $1,338,394 | +8.6% | $0 |
| 315.1 | State Communications Services Taxes | $11,948,923 | $11,893,471 | +0.5% | $0 |
| 315.2 | Local Communications Services Taxes | $6,119,916 | $6,091,514 | +0.5% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $1,992,887 | $2,381,571 | -16.3% | $0 |
| Permits, Fees, and Special Assessments | $296,472,216 | $465,476,234 | -36.3% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $18,872,712 | $18,818,676 | +0.3% | $0 |
| 322.9 | Permits - Other | $755,974 | $0 | ||
| 323.7 | Franchise Fee - Solid Waste | $12,970 | $10,350 | +25.3% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $3,139,051 | $2,953,150 | +6.3% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $794,857 | $4,105,106 | -80.6% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $29,080,785 | $23,511,913 | +23.7% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $11,194,887 | $15,363,586 | -27.1% | $0 |
| 324.51 | Impact Fees - Residential - Human Services | $64,307,012 | $55,799,145 | +15.2% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $7,440,651 | $6,764,361 | +10.0% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $1,831,034 | $1,721,946 | +6.3% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $28,005,269 | $25,897,709 | +8.1% | $0 |
| 329.1 | Inspection Fee | $103,572 | $86,247 | +20.1% | $0 |
| 329.2 | Stormwater Fee | $14,406 | $13,230 | +8.9% | $0 |
| 329.5 | Other Fees and Special Assessments | $130,919,036 | $310,429,465 | -57.8% | $0 |
| 324.62 | Impact Fees - Commercial - Culture / Recreation | $1,350 | |||
| Intergovernmental Revenues | $564,518,111 | $563,777,809 | +0.1% | $0 | |
| 331.1 | Federal Grant - General Government | $69,213,404 | $70,513,319 | -1.8% | $0 |
| 331.2 | Federal Grant - Public Safety | $9,058,579 | $23,341,284 | -61.2% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $686,065 | $635,956 | +7.9% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $13,048,964 | $3,292,965 | +296.3% | $0 |
| 331.5 | Federal Grant - Economic Environment | $45,576,177 | $39,100,179 | +16.6% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $358,004 | $651,638 | -45.1% | $0 |
| 331.62 | Federal Grant - Human Services - Public Assistance | $1,879,220 | $1,646,124 | +14.2% | $0 |
| 331.65 | Federal Grant - Human Services - Child Support Reimbursement | $2,223,219 | $2,007,533 | +10.7% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $42,126,541 | $44,727,522 | -5.8% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | $1,181 | $0 | ||
| 333 | Federal Payments in Lieu of Taxes | $72,542 | $134,547 | -46.1% | $0 |
| 334.1 | State Grant - General Government | $7,995,452 | $6,761,321 | +18.3% | $0 |
| 334.2 | State Grant - Public Safety | $774,962 | $1,448,866 | -46.5% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $7,200,165 | $7,510,532 | -4.1% | $0 |
| 334.62 | State Grant - Human Services - Public Welfare | $21,974 | $0 | ||
| 334.69 | State Grant - Human Services - Other Human Services | $4,833,735 | $4,064,658 | +18.9% | $0 |
| 334.7 | State Grant - Culture / Recreation | $201,885 | $0 | ||
| 334.82 | State Grant - Court-Related Grants - County Article V Trust Fund | $1,648,183 | $1,044,825 | +57.7% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $380,049 | $462,833 | -17.9% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $112,466 | $75,352 | +49.3% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $678,263 | $671,753 | +1.0% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $446,500 | $446,500 | 0.0% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $247,173,664 | $244,627,750 | +1.0% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $433,262 | $436,856 | -0.8% | $0 |
| 335.22 | State Shared Revenues - Public Safety - Enhanced 911 Fee | $7,698,682 | $8,034,251 | -4.2% | $0 |
| 335.38 | State Shared Revenues - Physical Environment - Other Physical Environment | $29,799 | $40,319 | -26.1% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $13,261,967 | $13,312,731 | -0.4% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $5,793,783 | $5,853,470 | -1.0% | $0 |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $12,265 | $18,898 | -35.1% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $68,625,528 | $67,302,285 | +2.0% | $0 |
| 335.5 | State Shared Revenues - Economic Environment | $8,939,391 | $10,712,367 | -16.6% | $0 |
| 335.9 | State Shared Revenues - Other | $569,802 | $559,770 | +1.8% | $0 |
| 337.5 | Grants from Other Local Units - Economic Environment | $2,104,139 | $2,703,261 | -22.2% | $0 |
| 337.6 | Grants from Other Local Units - Human Services | $16,102 | $0 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $1,322,197 | $955,233 | +38.4% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $61,670 | |||
| 334.9 | State Grant - Other | $621,157 | |||
| 335.61 | State Shared Revenues - Human Services - Health or Hospitals | $84 | |||
| Charges for Services | $5,737,999,500 | $5,133,882,684 | +11.8% | $4,404,391,797 | |
| 341.1 | General Government - Recording Fees | $7,722,514 | $7,564,374 | +2.1% | $0 |
| 341.15 | General Government - Public Records Modernization Trust Fund | $3,052,272 | $3,028,996 | +0.8% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $3,082,209 | $3,006,350 | +2.5% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $281,473,161 | $262,820,856 | +7.1% | $0 |
| 341.54 | General Government - Fees Remitted to County from Clerk of County Court | $4,407,441 | $0 | ||
| 341.8 | General Government - County Officer Commission and Fees | $17,735,269 | $15,591,670 | +13.7% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $4,642,980,910 | $4,127,512,709 | +12.5% | $4,328,320,178 |
| 342.1 | Public Safety - Law Enforcement Services | $68,201,502 | $63,181,066 | +7.9% | $2,136,065 |
| 342.2 | Public Safety - Fire Protection | $11,217,784 | $7,779,455 | +44.2% | $0 |
| 342.3 | Public Safety - Housing for Prisoners | $4,715,824 | $1,857,670 | +153.9% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $1,100,644 | $1,134,355 | -3.0% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $33,179,588 | $42,036,093 | -21.1% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $5,175,790 | $5,616,925 | -7.9% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $132,292,685 | $120,890,813 | +9.4% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $271,223,797 | $254,839,415 | +6.4% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $6,007,761 | $3,412,295 | +76.1% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $543,671 | $370,113 | +46.9% | $0 |
| 344.3 | Transportation - Mass Transit | $1,978,740 | $706,784 | +180.0% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $2,558,805 | $3,537,383 | -27.7% | $0 |
| 345.1 | Economic Environment - Housing | $9,544,321 | $3,039,847 | +214.0% | $0 |
| 345.9 | Economic Environment - Other Economic Environment Charges | $60,000 | $1,130,505 | -94.7% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $352,149 | $325,017 | +8.3% | $0 |
| 347.1 | Culture / Recreation - Libraries | $759,004 | $631,152 | +20.3% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $3,676,233 | $3,339,842 | +10.1% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $82,976,341 | $80,776,323 | +2.7% | $0 |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $141,806 | $143,824 | -1.4% | $0 |
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $52,078 | $46,203 | +12.7% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $1,300,734 | $1,431,161 | -9.1% | $994,133 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $180,961 | $167,469 | +8.1% | $0 |
| 348.21 | Court-Related Revenues - Circuit Court Criminal - Filing Fees | $3,002 | $3,795 | -20.9% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $458,136 | $407,134 | +12.5% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $578,554 | $513,553 | +12.7% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $13,234,768 | $13,370,749 | -1.0% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $888,585 | $1,051,952 | -15.5% | $0 |
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $4,257,619 | $4,148,598 | +2.6% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $74,512,587 | $52,305,363 | +42.5% | $72,941,421 |
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $242,875 | $323,255 | -24.9% | $0 |
| 348.51 | Court-Related Revenues - Traffic Court - Filing Fees | $560 | $282 | +98.6% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $3,947,816 | $3,050,822 | +29.4% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $6,438,147 | $6,304,172 | +2.1% | $0 |
| 348.62 | Court-Related Revenues - Juvenile Court - Service Charges | $14,414 | $14,734 | -2.2% | $0 |
| 348.63 | Court-Related Revenues - Juvenile Court - Court Costs | $137 | $192 | -28.6% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $802,121 | $800,686 | +0.2% | $0 |
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $96,422 | $106,158 | -9.2% | $0 |
| 348.88 | Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives | $8,214 | $16,037 | -48.8% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $147,285 | $147,281 | 0.0% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $147,285 | $147,281 | 0.0% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $147,285 | $147,281 | 0.0% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $147,285 | $147,281 | 0.0% | $0 |
| 348.931 | Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge | $5,702,563 | $5,630,267 | +1.3% | $0 |
| 348.932 | Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge | $11,430 | $14,677 | -22.1% | $0 |
| 348.933 | Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge | $4,255 | $3,314 | +28.4% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $1,790,222 | $1,767,663 | +1.3% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $26,723,939 | $23,931,263 | +11.7% | $0 |
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $3,610,229 | |||
| Judgments, Fines, and Forfeits | $117,811,424 | $117,227,738 | +0.5% | $98,761,443 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $339,942 | $294,140 | +15.6% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $248,132 | $227,794 | +8.9% | $0 |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $1,510,488 | $0 | ||
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $8,144,303 | $9,138,974 | -10.9% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $98,761,443 | $98,674,854 | +0.1% | $98,761,443 |
| 354 | Fines - Local Ordinance Violations | $6,723,560 | $7,333,102 | -8.3% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $1,361,764 | $721,111 | +88.8% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $721,792 | $837,763 | -13.8% | $0 |
| Miscellaneous Revenues | $361,230,725 | $398,717,718 | -9.4% | $44,273,175 | |
| 361.1 | Interest and Other Earnings - Interest | $193,078,274 | $210,351,240 | -8.2% | $87,994 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $28,596,487 | $66,835,305 | -57.2% | $0 |
| 362 | Rents and Royalties | $1,660,403 | $1,524,226 | +8.9% | $0 |
| 364 | Sales - Disposition of Fixed Assets | -$2,387,147 | $43,410 | -5599.1% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $1,198,679 | $1,216,036 | -1.4% | $0 |
| 366 | Contributions and Donations from Private Sources | $49,513,746 | $47,506,747 | +4.2% | $43,942,651 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $6,846,378 | $38,078 | +17879.9% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $82,723,905 | $71,202,676 | +16.2% | $242,530 |
| Other Sources | $692,753,356 | $613,063,759 | +13.0% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $635,817,120 | $602,197,318 | +5.6% | $0 |
| 382 | Contributions from Enterprise Operations | $11,900,000 | $10,800,000 | +10.2% | $0 |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $46,393,837 | $0 | ||
| 386.4 | Intragovernmental Transfers from Constitutional Fee Officers - Sheriff to the BOCC | -$1,357,601 | -$1,379,991 | -1.6% | $0 |
| 383.1 | Proceeds - Leases | $2,318,573 | |||
| 386.7 | Intragovernmental Transfers from Constitutional Fee Officers - Tax Collector to the BOCC | -$851,290 | |||
| 386.8 | Intragovernmental Transfers from Constitutional Fee Officers - Supervisor of Elections to the BOCC | -$20,851 | |||
| Total, all account codes | $9,871,847,261 | $9,180,745,081 | +7.5% | $4,547,426,415 |
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) | $5,060,445,583 | $4,600,629,632 | +10.0% | $4,329,226,364 | |
| 511 | Legislative | $5,011,094 | $4,383,773 | +14.3% | $0 |
| 512 | Executive | $4,750,431 | $4,143,962 | +14.6% | $0 |
| 513 | Financial and Administrative | $4,720,740,458 | $4,321,557,469 | +9.2% | $4,329,226,364 |
| 514 | Legal Counsel | $5,135,463 | $4,975,607 | +3.2% | $0 |
| 515 | Comprehensive Planning | $16,602,076 | $15,868,349 | +4.6% | $0 |
| 516 | Non-Court Information Systems | $48,077,080 | $41,631,814 | +15.5% | $0 |
| 517 | Debt Service Payments | $20,542,663 | $23,339,349 | -12.0% | $0 |
| 518 | Pension Benefits | $9,274,668 | $10,850,264 | -14.5% | $0 |
| 519 | Other General Government Services | $230,311,650 | $173,879,045 | +32.5% | $0 |
| Public Safety | $1,104,317,642 | $1,038,034,868 | +6.4% | $2,981,982 | |
| 521 | Law Enforcement | $443,454,498 | $402,332,877 | +10.2% | $2,981,982 |
| 522 | Fire Control | $325,156,686 | $309,835,933 | +4.9% | $0 |
| 523 | Detention and/or Correction | $252,492,050 | $243,585,794 | +3.7% | $0 |
| 524 | Protective Inspections | $40,707,255 | $38,306,974 | +6.3% | $0 |
| 525 | Emergency and Disaster Relief Services | $24,723,268 | $28,566,420 | -13.5% | $0 |
| 527 | Medical Examiners | $8,437,095 | $7,350,179 | +14.8% | $0 |
| 529 | Other Public Safety | $9,346,790 | $8,056,691 | +16.0% | $0 |
| Physical Environment | $518,019,879 | $502,660,995 | +3.1% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $139,030,505 | $108,909,756 | +27.7% | $0 |
| 536 | Water-Sewer Combination Services | $313,980,332 | $303,493,771 | +3.5% | $0 |
| 537 | Conservation and Resource Management | $35,168,070 | $59,356,043 | -40.8% | $0 |
| 538 | Flood Control / Stormwater Management | $21,676,693 | $25,488,311 | -15.0% | $0 |
| 539 | Other Physical Environment | $8,164,279 | $5,413,114 | +50.8% | $0 |
| Transportation | $419,657,159 | $402,655,782 | +4.2% | $0 | |
| 541 | Road and Street Facilities | $292,310,135 | $307,457,208 | -4.9% | $0 |
| 544 | Mass Transit Systems | $95,463,815 | $79,219,875 | +20.5% | $0 |
| 549 | Other Transportation Systems / Services | $31,883,209 | $15,978,699 | +99.5% | $0 |
| Economic Environment | $400,195,562 | $387,336,100 | +3.3% | $0 | |
| 552 | Industry Development | $318,285,122 | $309,514,198 | +2.8% | $0 |
| 553 | Veteran's Services | $748,172 | $671,801 | +11.4% | $0 |
| 554 | Housing and Urban Development | $71,170,006 | $63,979,683 | +11.2% | $0 |
| 559 | Other Economic Environment | $9,992,262 | $13,170,418 | -24.1% | $0 |
| Human Services | $311,571,582 | $500,271,743 | -37.7% | $0 | |
| 562 | Health Services | $63,688,633 | $59,909,533 | +6.3% | $0 |
| 563 | Mental Health Services | $34,260,303 | $30,164,467 | +13.6% | $0 |
| 564 | Public Assistance Services | $59,660,548 | $46,751,051 | +27.6% | $0 |
| 569 | Other Human Services | $153,962,098 | $363,446,692 | -57.6% | $0 |
| Culture / Recreation | $160,791,618 | $138,152,072 | +16.4% | $0 | |
| 571 | Libraries | $57,749,942 | $55,060,316 | +4.9% | $0 |
| 572 | Parks and Recreation | $88,678,129 | $73,916,046 | +20.0% | $0 |
| 573 | Cultural Services | $14,363,547 | $9,175,710 | +56.5% | $0 |
| Other Uses and Non-Operating | $959,299,216 | $904,554,501 | +6.1% | $0 | |
| 581 | Inter-fund Group Transfers Out | $647,717,120 | $612,997,320 | +5.7% | $0 |
| 587 | Clerk of Court Excess Remittance | $8,957,123 | $10,224,201 | -12.4% | $0 |
| 590 | Proprietary - Other Non-Operating Disbursements | $272,111,328 | $251,765,382 | +8.1% | $0 |
| 591 | Proprietary - Non-Operating Interest Expense | $30,513,645 | $29,567,598 | +3.2% | $0 |
| Court-Related Expenditures | $190,309,144 | $166,320,567 | +14.4% | $93,946,567 | |
| 602 | General Administration - State Attorney Administration | $23,083 | $29,378 | -21.4% | $0 |
| 603 | General Administration - Public Defender Administration | $51,637 | $72,504 | -28.8% | $0 |
| 604 | General Administration - Clerk of Court Administration | $106,163,345 | $94,826,646 | +12.0% | $93,721,563 |
| 608 | General Administration - Jury Management | $1,153,306 | $1,070,286 | +7.8% | $0 |
| 609 | General Administration - Pre-Filing Alternative Dispute Resolution Programs | $102,228 | $314,332 | -67.5% | $0 |
| 611 | Circuit Court - Criminal - Court Administration | $223,200 | $0 | ||
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $2,999,317 | $2,608,456 | +15.0% | $0 |
| 618 | Circuit Court - Criminal - Witness Coordination / Management | $225,004 | $220,201 | +2.2% | $225,004 |
| 631 | Circuit Court - Civil - Court Administration | $182,618 | $173,541 | +5.2% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $2,621,401 | $2,313,242 | +13.3% | $0 |
| 651 | Circuit Court - Family - Court Administration | $688,557 | $718,980 | -4.2% | $0 |
| 654 | Circuit Court - Family - Clerk of Court Administration | $3,975,220 | $3,704,676 | +7.3% | $0 |
| 664 | Circuit Court - Family - Domestic Violence Court | $150,044 | $138,220 | +8.6% | $0 |
| 671 | Circuit Court - Juvenile - Court Administration | $643,313 | $685,161 | -6.1% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $1,374,031 | $1,223,733 | +12.3% | $0 |
| 684 | Circuit Court - Juvenile - Drug Court | $151,198 | $160,448 | -5.8% | $0 |
| 689 | Circuit Court - Juvenile - Other | $81,033 | $98,732 | -17.9% | $0 |
| 691 | Circuit Court - Probate - Court Administration | $60,873 | $57,847 | +5.2% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $793,029 | $699,804 | +13.3% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $20,188,605 | $17,544,136 | +15.1% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $17,405,267 | $12,534,570 | +38.9% | $0 |
| 713 | General Court-Related Operations - Information Systems | $10,728,385 | $8,599,629 | +24.8% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $145,703 | $149,483 | -2.5% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $1,521,719 | $1,477,397 | +3.0% | $0 |
| 716 | General Court-Related Operations - Clerk of Court-Related Technology | $6,390,263 | $6,292,312 | +1.6% | $0 |
| 721 | County Court - Criminal - Court Administration | $243,493 | $173,542 | +40.3% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $2,566,591 | $2,210,537 | +16.1% | $0 |
| 741 | County Court - Civil - Court Administration | $202,911 | $173,542 | +16.9% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $2,907,547 | $2,561,141 | +13.5% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $6,346,223 | $5,488,091 | +15.6% | $0 |
| Total, all account codes | $9,124,607,385 | $8,640,616,260 | +5.6% | $4,426,154,913 |
Municipal governments in Orange 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 South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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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.