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Florida / Fiscal data / Local government finances / Escambia

Escambia 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$1,381,567,193
Revenues, change on FY2024+11.6%
Revenues per resident, FY2025$4,091
Expenditures, FY2025$1,299,750,645
Expenditures, change on FY2024+6.8%
Expenditures per resident, FY2025$3,849
Population, 2025337,728
Revenues and expenditures by fiscal yearCounty governmentFY2025: $1,381,567,193 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 categoryCounty governmentFY2025: $1,381,567,193

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, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2025: $1,299,750,645

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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Taxes$332,084,216$310,545,292+6.9%$0
311Ad Valorem Taxes$221,691,895$202,044,440+9.7%$0
312.13Tourist Development Taxes$22,114,041$22,014,490+0.5%$0
312.3County Ninth-Cent Voted Fuel Tax$1,681,761$1,711,323-1.7%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$7,916,509$7,898,949+0.2%$0
312.42Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds$4,978,464$5,118,414-2.7%$0
312.63Local Government Infrastructure Surtax$70,897,027$69,180,748+2.5%$0
315.2Local Communications Services Taxes$2,234,978$2,096,511+6.6%$0
316Local Business Tax (Chapter 205, F.S.)$569,541$480,417+18.6%$0
Permits, Fees, and Special Assessments$119,193,161$73,426,703+62.3%$0
322Building Permits (Buildling Permit Fees)$294,782$323,688-8.9%$0
323.1Franchise Fee - Electricity$12,792,334$12,621,281+1.4%$0
323.4Franchise Fee - Gas$1,714,801$1,548,629+10.7%$0
323.7Franchise Fee - Solid Waste$2,340,121$2,300,597+1.7%$0
325.1Special Assessments - Capital Improvement$552,920$467,312+18.3%$0
325.2Special Assessments - Charges for Public Services$101,043,609$55,266,745+82.8%$0
329.4Vessel Registration Fee$268,255$269,484-0.5%$0
329.5Other Fees and Special Assessments$186,339$628,922-70.4%$0
323.9Franchise Fee - Other$45
Intergovernmental Revenues$131,413,930$116,889,372+12.4%$0
331.1Federal Grant - General Government$15,500$19,052-18.6%$0
331.2Federal Grant - Public Safety$9,618,141$6,850,015+40.4%$0
331.35Federal Grant - Physical Environment - Sewer / Wastewater$1,835,335$3,081,763-40.4%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$1,835,060$2,564,230-28.4%$0
331.42Federal Grant - Transportation - Mass Transit$6,665,332$3,782,048+76.2%$0
331.5Federal Grant - Economic Environment$963,023$1,840,099-47.7%$0
331.51Federal Grant - American Rescue Plan Act Funds$20,562,000$19,084,616+7.7%$0
331.65Federal Grant - Human Services - Child Support Reimbursement$732,320$472,127+55.1%$0
331.7Federal Grant - Culture / Recreation$7,398,156$4,216,541+75.5%$0
332Other Financial Assistance - Federal Source$787,503$2,139,493-63.2%$0
333Federal Payments in Lieu of Taxes$6,881$127,190-94.6%$0
334.2State Grant - Public Safety$510,110$1,166,970-56.3%$0
334.36State Grant - Physical Environment - Stormwater Management$4,046,737$1,325,537+205.3%$0
334.39State Grant - Physical Environment - Other Physical Environment$3,401,530$881,733+285.8%$0
334.42State Grant - Transportation - Mass Transit$2,624,608$2,693,056-2.5%$0
334.5State Grant - Economic Environment$2,447,180$2,748,596-11.0%$0
334.61State Grant - Human Services - Health or Hospitals$67,479$37,749+78.8%$0
334.69State Grant - Human Services - Other Human Services$36,419$29,581+23.1%$0
334.7State Grant - Culture / Recreation$202,151$190,709+6.0%$0
334.82State Grant - Court-Related Grants - County Article V Trust Fund$1,724,962$1,100,162+56.8%$0
334.89State Grant - Court-Related Grants - Other Court-Related$189,441$321,994-41.2%$0
334.9State Grant - Other$378,618$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$13,194,020$13,095,679+0.8%$0
335.13State Shared Revenues - General Government - Insurance License Tax$85,644$85,442+0.2%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$54,855$49,038+11.9%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$165,538$157,226+5.3%$0
335.17State Shared Revenues - General Government - Cardroom Tax$58,631$59,152-0.9%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$34,475,639$35,309,173-2.4%$0
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$42,183$36,305+16.2%$0
335.22State Shared Revenues - Public Safety - Enhanced 911 Fee$1,231,179$1,663,904-26.0%$0
335.46State Shared Revenues - Transportation - Oil, Gas, and Sulfur Production Tax$4,995,222$5,151,217-3.0%$0
337.1Grants from Other Local Units - General Government$2,892,936$1,646,259+75.7%$0
337.2Grants from Other Local Units - Public Safety$473,176$780,233-39.4%$0
337.3Grants from Other Local Units - Physical Environment$5,200,534$961,224+441.0%$0
337.4Grants from Other Local Units - Transportation$2,458,591$3,098,934-20.7%$0
337.7Grants from Other Local Units - Culture / Recreation$37,296$36,524+2.1%$0
331.49Federal Grant - Transportation - Other Transportation$73,140
335.19State Shared Revenues - General Government - Other General Government$12,661
Charges for Services$688,454,609$652,643,082+5.5%$524,487,782
341.1General Government - Recording Fees$4,039,357$3,828,351+5.5%$1,689,927
341.2General Government - Internal Service Fund Fees and Charges$61,102,680$59,238,733+3.1%$0
341.52General Government - Fees Remitted to County from Sheriff$263,724$266,683-1.1%$0
341.53General Government - Fees Remitted to County from Clerk of Circuit Court$884,501$768,779+15.1%$0
341.55General Government - Fees Remitted to County from Supervisor of Elections$14,406$9,172+57.1%$0
341.8General Government - County Officer Commission and Fees$4,175,678$4,045,262+3.2%$0
341.9General Government - Other General Government Charges and Fees$499,511,419$474,682,900+5.2%$492,574,057
342.1Public Safety - Law Enforcement Services$2,803,317$2,572,668+9.0%$902,158
342.2Public Safety - Fire Protection$206,000$206,0000.0%$0
342.3Public Safety - Housing for Prisoners$6,288,991$6,796,087-7.5%$4,435,865
342.5Public Safety - Protective Inspection Fees$4,305,183$4,592,601-6.3%$0
342.6Public Safety - Ambulance Fees$33,284,484$25,204,912+32.1%$0
342.9Public Safety - Other Public Safety Charges and Fees$100,283$85,014+18.0%$0
343.4Physical Environment - Garbage / Solid Waste$19,146,408$19,013,049+0.7%$0
343.7Physical Environment - Conservation and Resource Management$33,750$39,850-15.3%$0
343.9Physical Environment - Other Physical Environment Charges$71,009$40,805+74.0%$0
344.3Transportation - Mass Transit$830,539$661,620+25.5%$0
344.6Transportation - Tolls (Ferry, Road, Bridge, etc.)$3,114,508$3,141,016-0.8%$0
344.9Transportation - Other Transportation Charges$1,104,540$727,289+51.9%$0
346.4Human Services - Animal Control and Shelter Fees$322,111$298,752+7.8%$0
347.1Culture / Recreation - Libraries$37,212$34,669+7.3%$0
347.2Culture / Recreation - Parks and Recreation$48,287$54,791-11.9%$0
347.3Culture / Recreation - Cultural Services$4,775$2,560+86.5%$0
347.4Culture / Recreation - Special Events$337$3370.0%$0
347.5Culture / Recreation - Special Recreation Facilities$8,710,328$7,767,158+12.1%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$6,790$4,620+47.0%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$379,836$417,310-9.0%$352,387
348.13Court-Related Revenues - County Court Criminal - Court Costs$105,333$96,230+9.5%$0
348.21Court-Related Revenues - Circuit Court Criminal - Filing Fees$880$1,680-47.6%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$28,657$30,364-5.6%$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$458,758$479,591-4.3%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$1,977,717$1,701,338+16.2%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$133,528$28,312+371.6%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$879,251$850,779+3.3%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$24,453,178$23,939,876+2.1%$24,177,876
348.48Court-Related Revenues - Circuit Court Civil - Fees and Service Charges$29,634$37,691-21.4%$0
348.51Court-Related Revenues - Traffic Court - Filing Fees$8,690$10,600-18.0%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$448,381$350,394+28.0%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$538,204$548,297-1.8%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$5,682$4,782+18.8%$0
348.63Court-Related Revenues - Juvenile Court - Court Costs$86$0
348.71Court-Related Revenues - Probate Court - Filing Fees$296,360$298,044-0.6%$0
348.72Court-Related Revenues - Probate Court - Service Charges$22,454$19,846+13.1%$0
348.85Court-Related Revenues - Court Service Reimbursement - State Reimbursement$96,518$68,777+40.3%$96,518
348.88Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives$921,071$850,586+8.3%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$92,644$90,378+2.5%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$92,644$90,378+2.5%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$92,644$90,378+2.5%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$92,644$90,378+2.5%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$537,061$535,247+0.3%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$258,624$259,251-0.2%$0
349Other Charges for Services (Not Court-Related)$6,093,513$7,668,895-20.5%$258,994
348.61Court-Related Revenues - Juvenile Court - Filing Fees$2
Judgments, Fines, and Forfeits$3,941,653$3,433,045+14.8%$0
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$530,605$469,930+12.9%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$624,345$632,059-1.2%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$634,533$550,211+15.3%$0
352Fines - Library$20,231$41,642-51.4%$0
354Fines - Local Ordinance Violations$1,322,501$1,137,862+16.2%$0
359Other Judgments, Fines, and Forfeits$809,438$601,341+34.6%$0
Miscellaneous Revenues$34,528,355$39,592,726-12.8%$0
361.1Interest and Other Earnings - Interest$26,823,629$31,255,415-14.2%$0
362Rents and Royalties$762,760$701,972+8.7%$0
364Sales - Disposition of Fixed Assets$2,628,555$2,510,311+4.7%$0
365Sales - Sale of Surplus Materials and Scrap$9,251$16,963-45.5%$0
366Contributions and Donations from Private Sources$184,382$136,036+35.5%$0
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$1,761,140$1,546,005+13.9%$0
369.9Other Miscellaneous Revenues - Other$2,358,638$3,426,024-31.2%$0
Other Sources$71,951,269$41,856,435+71.9%$0
381Non-Operating - Inter-Fund Group Transfers In$41,795,340$39,227,498+6.5%$0
383.1Proceeds - Leases - Financial Agreements$1,186,220$0
384Proceeds - Debt Proceeds$25,080,800$0
389.7Proprietary Non-Operating Sources - Capital Contributions from Other Public Source$3,888,909$2,628,937+47.9%$0
Total, all account codes$1,381,567,193$1,238,386,655+11.6%$524,487,782

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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Services (Not Court-Related)$747,982,044$682,494,361+9.6%$492,574,057
511Legislative$5,095,447$6,910,506-26.3%$0
512Executive$28,743,265$25,721,375+11.7%$0
513Financial and Administrative$669,177,359$595,386,345+12.4%$492,574,057
514Legal Counsel$3,025,436$6,658,654-54.6%$0
515Comprehensive Planning$3,643,833$3,499,232+4.1%$0
516Non-Court Information Systems$970,672$936,049+3.7%$0
517Debt Service Payments$14,551,041$14,629,062-0.5%$0
519Other General Government Services$22,774,991$28,753,138-20.8%$0
Public Safety$249,689,073$252,499,576-1.1%$5,371,864
521Law Enforcement$96,410,631$91,675,722+5.2%$968,048
522Fire Control$28,782,867$26,193,657+9.9%$0
523Detention and/or Correction$75,061,435$72,543,946+3.5%$4,403,816
524Protective Inspections$6,357,878$6,511,125-2.4%$0
525Emergency and Disaster Relief Services$7,152,531$17,132,940-58.3%$0
526Ambulance and Rescue Services$30,751,630$34,051,964-9.7%$0
527Medical Examiners$2,813,667$2,671,894+5.3%$0
529Other Public Safety$2,358,434$1,718,328+37.3%$0
Physical Environment$46,383,314$30,669,978+51.2%$0
533Water Utility Services$218,738$0
534Garbage / Solid Waste Control Services$19,396,253$16,113,750+20.4%$0
537Conservation and Resource Management$21,714,845$9,238,156+135.1%$0
538Flood Control / Stormwater Management$4,188,553$4,705,157-11.0%$0
539Other Physical Environment$864,925$612,915+41.1%$0
Transportation$80,659,179$87,001,278-7.3%$0
541Road and Street Facilities$63,187,893$72,146,481-12.4%$0
544Mass Transit Systems$17,471,286$14,854,797+17.6%$0
Economic Environment$24,744,309$29,697,749-16.7%$0
552Industry Development$1,204,462$2,155,850-44.1%$0
554Housing and Urban Development$3,831,848$6,230,534-38.5%$0
559Other Economic Environment$19,707,999$21,311,365-7.5%$0
Human Services$33,913,481$22,892,131+48.1%$0
562Health Services$32,115,667$21,499,725+49.4%$0
569Other Human Services$1,797,814$1,392,406+29.1%$0
Culture / Recreation$26,649,997$25,814,411+3.2%$0
571Libraries$9,718,933$8,087,266+20.2%$0
572Parks and Recreation$6,382,716$8,319,873-23.3%$0
573Cultural Services$15,374$2,718+465.6%$0
575Special Recreation Facilities$10,532,974$9,364,342+12.5%$0
579Other Culture / Recreation$40,212
Other Uses and Non-Operating$41,795,340$39,227,498+6.5%$0
581Inter-fund Group Transfers Out$41,795,340$39,227,498+6.5%$0
Court-Related Expenditures$47,933,908$46,891,652+2.2%$27,455,566
601General Administration - Court Administration$237,719$220,303+7.9%$0
602General Administration - State Attorney Administration$874,179$725,728+20.5%$0
603General Administration - Public Defender Administration$262,500$286,995-8.5%$0
604General Administration - Clerk of Court Administration$2,263,349$2,634,577-14.1%$0
605General Administration - Judicial Support$57,192$102,439-44.2%$0
607General Administration - Appeals$121,780$91,331+33.3%$0
608General Administration - Jury Management$405,269$403,428+0.5%$87,891
614Circuit Court - Criminal - Clerk of Court Administration$856,872$838,178+2.2%$0
622Circuit Court - Criminal - Drug Court$3,897$2,555+52.5%$0
629Circuit Court - Criminal - Other Costs$2,082,519$1,430,022+45.6%$2,082,519
634Circuit Court - Civil - Clerk of Court Administration$4,366,054$4,761,781-8.3%$3,976,870
654Circuit Court - Family - Clerk of Court Administration$451,841$380,704+18.7%$0
664Circuit Court - Family - Domestic Violence Court$204,717$154,152+32.8%$0
674Circuit Court - Juvenile - Clerk of Court Administration$887,546$749,944+18.3%$0
689Circuit Court - Juvenile - Other$142,574$164,884-13.5%$0
694Circuit Court - Probate - Clerk of Court Administration$163,566$133,163+22.8%$0
711General Court-Related Operations - Courthouse Security$6,529,324$5,966,590+9.4%$0
712General Court-Related Operations - Courthouse Facilities$68,086$606,618-88.8%$0
713General Court-Related Operations - Information Systems$3,061,765$2,513,391+21.8%$0
714General Court-Related Operations - Public Law Library$95,619$96,055-0.5%$0
715General Court-Related Operations - Legal Aid$124,688$120,066+3.8%$0
716General Court-Related Operations - Clerk of Court-Related Technology$376,020$331,833+13.3%$0
719General Court-Related Operations - Other Costs$21,924,901$22,020,962-0.4%$21,308,286
724County Court - Criminal - Clerk of Court Administration$1,111,827$1,018,229+9.2%$0
744County Court - Civil - Clerk of Court Administration$359,805$335,084+7.4%$0
752County Court - Civil - Alternative Dispute Resolution$675$756-10.7%$0
764County Court - Traffic - Clerk of Court Administration$899,624$801,884+12.2%$0
Total, all account codes$1,299,750,645$1,217,188,634+6.8%$525,401,487

Municipal governments in Escambia County

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