Florida / Fiscal data / Local government finances / Leon
Leon 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, FY2024$1,067,510,433
Revenues, change on FY2023+7.4%
Revenues per resident, FY2024$3,532
Expenditures, FY2024$1,063,405,054
Expenditures, change on FY2023+8.9%
Expenditures per resident, FY2024$3,519
Population, 2024302,197
Revenues and expenditures by fiscal yearCounty governmentFY2024: $1,067,510,433 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 governmentFY2024: $1,067,510,433
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 governmentFY2024: $1,063,405,054
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 | $686,388,631 | $637,007,545 | +7.8% | $441,256,885 | |
| 311 | Ad Valorem Taxes | $627,180,583 | $564,005,210 | +11.2% | $425,149,942 |
| 312.13 | Tourist Development Taxes | $18,024,864 | $16,684,363 | +8.0% | $9,013,754 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $1,401,129 | $1,387,836 | +1.0% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $3,652,248 | $3,569,207 | +2.3% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $2,841,050 | $2,801,380 | +1.4% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $7,579,486 | $7,311,682 | +3.7% | $0 |
| 314.1 | Utility Service Tax - Electricity | $8,697,998 | $7,822,158 | +11.2% | $0 |
| 314.3 | Utility Service Tax - Water | $1,388,609 | $1,403,244 | -1.0% | $0 |
| 314.4 | Utility Service Tax - Gas | $778,276 | $688,660 | +13.0% | $0 |
| 314.7 | Utility Service Tax - Fuel Oil | $642 | $156 | +311.5% | $0 |
| 314.9 | Utility Service Tax - Other | -$32,033 | -$29,143 | +9.9% | $0 |
| 315.2 | Local Communications Services Taxes | $2,422,603 | $2,743,295 | -11.7% | $0 |
| 319.9 | Other General Taxes | $12,453,176 | $28,619,497 | -56.5% | $7,093,189 |
| Permits, Fees, and Special Assessments | $65,681,354 | $37,057,132 | +77.2% | $23,477,479 | |
| 322 | Building Permits (Buildling Permit Fees) | $2,269,408 | $1,917,150 | +18.4% | $0 |
| 322.9 | Permits - Other | $51,393,003 | $25,194,126 | +104.0% | $23,477,479 |
| 323.7 | Franchise Fee - Solid Waste | $269,664 | $306,899 | -12.1% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $131,358 | $76,190 | +72.4% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $11,617,921 | $9,562,767 | +21.5% | $0 |
| Intergovernmental Revenues | $56,417,482 | $52,601,254 | +7.3% | $0 | |
| 331.1 | Federal Grant - General Government | $1,483,455 | $307,600 | +382.3% | $0 |
| 331.2 | Federal Grant - Public Safety | $2,551,849 | $1,121,711 | +127.5% | $0 |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $910,750 | $7,498 | +12046.6% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $1,139,974 | $888,762 | +28.3% | $0 |
| 331.5 | Federal Grant - Economic Environment | $1,358,819 | $2,427,964 | -44.0% | $0 |
| 331.61 | Federal Grant - Human Services - Health or Hospitals | $3,940 | $1,004,467 | -99.6% | $0 |
| 331.65 | Federal Grant - Human Services - Child Support Reimbursement | $305,095 | $276,788 | +10.2% | $0 |
| 333 | Federal Payments in Lieu of Taxes | $350,633 | $322,278 | +8.8% | $0 |
| 334.2 | State Grant - Public Safety | $350,572 | $485,961 | -27.9% | $0 |
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $4,867,096 | $414,773 | +1073.4% | $0 |
| 334.36 | State Grant - Physical Environment - Stormwater Management | $444,453 | $420,850 | +5.6% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $169,181 | $119,012 | +42.2% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $698,331 | $0 | ||
| 334.61 | State Grant - Human Services - Health or Hospitals | $30,233 | $23,069 | +31.1% | $0 |
| 334.7 | State Grant - Culture / Recreation | $445,026 | $231,900 | +91.9% | $0 |
| 334.82 | State Grant - Court-Related Grants - County Article V Trust Fund | $2,024,010 | $2,016,770 | +0.4% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $7,266,980 | $8,388,771 | -13.4% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $81,228 | $101,712 | -20.1% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $31,610 | $26,115 | +21.0% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $111,263 | $119,003 | -6.5% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $223,250 | $6,674,972 | -96.7% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $16,054,452 | $15,740,767 | +2.0% | $0 |
| 335.22 | State Shared Revenues - Public Safety - Enhanced 911 Fee | $1,516,237 | $1,300,413 | +16.6% | $0 |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $5,682 | $3,822 | +48.7% | $0 |
| 335.42 | State Shared Revenues - Transportation - Mass Transit | $593,371 | $593,185 | 0.0% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $3,658,770 | $3,699,876 | -1.1% | $0 |
| 335.9 | State Shared Revenues - Other | -$986,256 | $0 | ||
| 337.2 | Grants from Other Local Units - Public Safety | $1,345,826 | $1,415,238 | -4.9% | $0 |
| 337.3 | Grants from Other Local Units - Physical Environment | $2,051,731 | $3,063,283 | -33.0% | $0 |
| 337.4 | Grants from Other Local Units - Transportation | $3,811,054 | $1,084,887 | +251.3% | $0 |
| 337.5 | Grants from Other Local Units - Economic Environment | $42,336 | $68,650 | -38.3% | $0 |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $3,453,384 | $166,767 | +1970.8% | $0 |
| 339 | Payments from Other Local Units in Lieu of Taxes | $23,147 | $22,682 | +2.1% | $0 |
| 334.34 | State Grant - Physical Environment - Garbage / Solid Waste | $19,738 | |||
| 336 | State Payments in Lieu of Taxes | $41,970 | |||
| Charges for Services | $77,855,917 | $65,158,524 | +19.5% | $9,856,903 | |
| 341.1 | General Government - Recording Fees | $3,663,299 | $3,738,175 | -2.0% | $0 |
| 341.15 | General Government - Public Records Modernization Trust Fund | $402,666 | $408,128 | -1.3% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $316,884 | $321,726 | -1.5% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $12,099,004 | $11,541,002 | +4.8% | $0 |
| 341.3 | General Government - Administrative Service Fees | $19,440 | $17,280 | +12.5% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $368,015 | $402,917 | -8.7% | $0 |
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $7 | $31,101 | -100.0% | $0 |
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $53,305 | $61,417 | -13.2% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $618,783 | $523,348 | +18.2% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $2,721,354 | $2,070,391 | +31.4% | $0 |
| 342.3 | Public Safety - Housing for Prisoners | $240,362 | $242,392 | -0.8% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $21,030,237 | $17,284,467 | +21.7% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $13,608,566 | $11,189,014 | +21.6% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $1,824 | $0 | ||
| 343.8 | Physical Environment - Cemetary | $220,700 | $298,300 | -26.0% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $110,923 | $361,010 | -69.3% | $0 |
| 344.5 | Transportation - Parking Facilities | $196,859 | $218,245 | -9.8% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $130,306 | $36,050 | +261.5% | $0 |
| 345.1 | Economic Environment - Housing | $598,875 | $1,047,189 | -42.8% | $0 |
| 347.1 | Culture / Recreation - Libraries | $74,947 | $60,840 | +23.2% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $108,394 | $129,618 | -16.4% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $35,408 | $44,251 | -20.0% | $0 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $33,480 | $34,107 | -1.8% | $0 |
| 348.14 | Court-Related Revenues - County Court Criminal - Non-Local Fines and Forfeitures | $46,720 | $50,376 | -7.3% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $83,597 | $102,426 | -18.4% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $138,241 | $157,568 | -12.3% | $0 |
| 348.24 | Court-Related Revenues - Circuit Court Criminal - Non-Local Fines and Forfeitures | $359,985 | $400,654 | -10.2% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $869,274 | $671,917 | +29.4% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $9,895,029 | $3,902 | +253488.6% | $9,856,903 |
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $1,539,479 | $1,537,945 | +0.1% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $175,305 | $141,622 | +23.8% | $0 |
| 348.43 | Court-Related Revenues - Circuit Court Civil - Court Costs | $1,500 | $0 | ||
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $17,392 | $20,235 | -14.0% | $0 |
| 348.51 | Court-Related Revenues - Traffic Court - Filing Fees | $679 | $1,249 | -45.6% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $235,304 | $195,643 | +20.3% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $622,773 | $642,147 | -3.0% | $0 |
| 348.54 | Court-Related Revenues - Traffic Court - Non-Local Fines and Forfeitures | $353,187 | $432,085 | -18.3% | $0 |
| 348.62 | Court-Related Revenues - Juvenile Court - Service Charges | $10,144 | $11,952 | -15.1% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $233,070 | $207,701 | +12.2% | $0 |
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $29,083 | $30,450 | -4.5% | $0 |
| 348.85 | Court-Related Revenues - Court Service Reimbursement - State Reimbursement | $8,103 | $11,293 | -28.2% | $0 |
| 348.86 | Court-Related Revenues - Court Service Reimbursement - Mediation and Arbitration | $450 | $340 | +32.4% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $33,689 | $37,193 | -9.4% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $33,689 | $37,193 | -9.4% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $33,689 | $37,192 | -9.4% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $33,689 | $37,192 | -9.4% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $579,236 | $632,971 | -8.5% | $0 |
| 348.931 | Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge | $79,768 | $71,252 | +12.0% | $0 |
| 348.933 | Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge | $2,719 | $3,862 | -29.6% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $86,375 | $3,723,263 | -97.7% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $5,700,110 | $5,897,933 | -3.4% | $0 |
| Judgments, Fines, and Forfeits | $985,060 | $8,447,401 | -88.3% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $90,469 | $99,437 | -9.0% | $0 |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $189 | $305 | -38.0% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $147,295 | $289,826 | -49.2% | $0 |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $187,662 | $208,834 | -10.1% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $1,277 | $7,104,791 | -100.0% | $0 |
| 354 | Fines - Local Ordinance Violations | $94,108 | $96,049 | -2.0% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $55,951 | $0 | ||
| 359 | Other Judgments, Fines, and Forfeits | $408,109 | $648,159 | -37.0% | $0 |
| Miscellaneous Revenues | $24,450,607 | $22,214,961 | +10.1% | $1,598,464 | |
| 361.1 | Interest and Other Earnings - Interest | $14,453,297 | $9,873,180 | +46.4% | $1,242,583 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $2,094,109 | $3,873,484 | -45.9% | $0 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | -$2,453 | $49,152 | -105.0% | $0 |
| 362 | Rents and Royalties | $1,814,244 | $1,573,007 | +15.3% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $338,225 | $1,986,381 | -83.0% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $673,625 | $84,060 | +701.4% | $0 |
| 366 | Contributions and Donations from Private Sources | $236,095 | $372,532 | -36.6% | $0 |
| 367 | Licenses | $162,118 | $5,000 | +3142.4% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $2,676,834 | $176,129 | +1419.8% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $2,004,513 | $4,222,036 | -52.5% | $355,881 |
| Other Sources | $155,731,382 | $171,881,339 | -9.4% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $149,535,198 | $164,738,345 | -9.2% | $0 |
| 383.1 | Proceeds - Leases | $4,380,052 | $7,036,202 | -37.7% | $0 |
| 383.2 | Proceeds - Installment Purchase | $1,816,132 | $106,792 | +1600.6% | $0 |
| Total, all account codes | $1,067,510,433 | $994,368,156 | +7.4% | $476,189,731 |
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) | $545,711,650 | $450,565,037 | +21.1% | $475,282,257 | |
| 511 | Legislative | $2,140,332 | $1,960,694 | +9.2% | $0 |
| 512 | Executive | $2,884,706 | $3,466,494 | -16.8% | $0 |
| 513 | Financial and Administrative | $516,915,931 | $34,649,897 | +1391.8% | $475,282,257 |
| 514 | Legal Counsel | $2,076,708 | $1,880,886 | +10.4% | $0 |
| 515 | Comprehensive Planning | $1,508,713 | $1,615,270 | -6.6% | $0 |
| 516 | Non-Court Information Systems | $1,159,453 | $441,248 | +162.8% | $0 |
| 519 | Other General Government Services | $19,025,807 | $406,550,548 | -95.3% | $0 |
| Public Safety | $172,008,829 | $158,200,989 | +8.7% | $0 | |
| 521 | Law Enforcement | $59,654,862 | $54,330,061 | +9.8% | $0 |
| 522 | Fire Control | $11,716,438 | $11,184,706 | +4.8% | $0 |
| 523 | Detention and/or Correction | $52,968,502 | $48,658,984 | +8.9% | $0 |
| 524 | Protective Inspections | $2,842,936 | $2,850,886 | -0.3% | $0 |
| 525 | Emergency and Disaster Relief Services | $6,314,400 | $6,899,506 | -8.5% | $0 |
| 526 | Ambulance and Rescue Services | $31,712,479 | $27,855,699 | +13.8% | $0 |
| 527 | Medical Examiners | $1,001,612 | $1,021,825 | -2.0% | $0 |
| 529 | Other Public Safety | $5,797,600 | $5,399,322 | +7.4% | $0 |
| Physical Environment | $53,944,603 | $38,345,449 | +40.7% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $22,602,097 | $18,900,852 | +19.6% | $0 |
| 535 | Sewer / Wastewater Services | $17,239,395 | $7,839,842 | +119.9% | $0 |
| 537 | Conservation and Resource Management | $4,683,261 | $4,468,615 | +4.8% | $0 |
| 538 | Flood Control / Stormwater Management | $6,764,287 | $4,530,906 | +49.3% | $0 |
| 539 | Other Physical Environment | $2,655,563 | $2,603,735 | +2.0% | $0 |
| 532 | Gas Utility Services | $1,499 | |||
| Transportation | $31,832,041 | $20,645,163 | +54.2% | $0 | |
| 541 | Road and Street Facilities | $31,832,041 | $20,645,163 | +54.2% | $0 |
| Economic Environment | $12,083,007 | $13,807,288 | -12.5% | $0 | |
| 551 | Employment Opportunity and Development | $49,859 | $57,430 | -13.2% | $0 |
| 552 | Industry Development | $7,773,220 | $7,152,297 | +8.7% | $0 |
| 553 | Veteran's Services | $327,704 | $301,828 | +8.6% | $0 |
| 554 | Housing and Urban Development | $655,332 | $2,245,826 | -70.8% | $0 |
| 559 | Other Economic Environment | $3,276,892 | $4,049,907 | -19.1% | $0 |
| Human Services | $38,858,014 | $33,104,326 | +17.4% | $0 | |
| 562 | Health Services | $4,671,532 | $4,280,960 | +9.1% | $0 |
| 563 | Mental Health Services | $706,615 | $608,194 | +16.2% | $0 |
| 564 | Public Assistance Services | $30,102,300 | $25,606,892 | +17.6% | $0 |
| 569 | Other Human Services | $3,377,567 | $2,608,280 | +29.5% | $0 |
| Culture / Recreation | $23,352,842 | $18,069,351 | +29.2% | $0 | |
| 571 | Libraries | $7,397,877 | $6,676,732 | +10.8% | $0 |
| 572 | Parks and Recreation | $14,021,133 | $9,591,048 | +46.2% | $0 |
| 573 | Cultural Services | $1,933,832 | $1,801,571 | +7.3% | $0 |
| Other Uses and Non-Operating | $165,310,624 | $225,929,900 | -26.8% | $0 | |
| 581 | Inter-fund Group Transfers Out | $149,535,198 | $213,361,751 | -29.9% | $0 |
| 584 | Lease Acquisitions | $1,428,893 | $1,410,390 | +1.3% | $0 |
| 591 | Proprietary - Non-Operating Interest Expense | $4,672,432 | $5,454,962 | -14.3% | $0 |
| 593 | Special Items (Loss) | $9,674,101 | $112,494 | +8499.7% | $0 |
| 583 | Installment Purchase Acquisitions | $510,687 | |||
| 585 | Payment to Refunded Bond Escrow Agent | $3,520,657 | |||
| 590 | Proprietary - Other Non-Operating Disbursements | $1,558,959 | |||
| Court-Related Expenditures | $20,303,444 | $17,968,012 | +13.0% | $0 | |
| 601 | General Administration - Court Administration | $302,258 | $262,445 | +15.2% | $0 |
| 602 | General Administration - State Attorney Administration | $152,317 | $94,539 | +61.1% | $0 |
| 603 | General Administration - Public Defender Administration | $129,758 | $109,849 | +18.1% | $0 |
| 604 | General Administration - Clerk of Court Administration | $2,232,100 | $495,480 | +350.5% | $0 |
| 608 | General Administration - Jury Management | $315,213 | $384,119 | -17.9% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $849,026 | $756,565 | +12.2% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $169,421 | $569,528 | -70.3% | $0 |
| 654 | Circuit Court - Family - Clerk of Court Administration | $310,290 | $510,618 | -39.2% | $0 |
| 662 | Circuit Court - Family - Alternative Dispute Resolution | $85,035 | $112,470 | -24.4% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $57,104 | $265,125 | -78.5% | $0 |
| 685 | Circuit Court - Juvenile - Guardian Ad Litem | $10,795 | $11,611 | -7.0% | $0 |
| 689 | Circuit Court - Juvenile - Other | $1,692,845 | $1,544,256 | +9.6% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $182,619 | $171,607 | +6.4% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $5,888,604 | $5,388,695 | +9.3% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $1,632,321 | $1,932,364 | -15.5% | $0 |
| 713 | General Court-Related Operations - Information Systems | $3,839,463 | $2,687,279 | +42.9% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $301,500 | $301,500 | 0.0% | $0 |
| 716 | General Court-Related Operations - Clerk of Court-Related Technology | $617,179 | $582,409 | +6.0% | $0 |
| 719 | General Court-Related Operations - Other Costs | $24,733 | $20,050 | +23.4% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $502,484 | $589,167 | -14.7% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $545,702 | $346,954 | +57.3% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $462,677 | $831,382 | -44.3% | $0 |
| Total, all account codes | $1,063,405,054 | $976,635,515 | +8.9% | $475,282,257 |
Municipal governments in Leon 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.
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.