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Florida / Fiscal data / Local government finances / Okaloosa

Okaloosa 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$1,102,650,162
Revenues, change on FY2023+12.1%
Revenues per resident, FY2024$4,971
Expenditures, FY2024$1,022,431,417
Expenditures, change on FY2023+6.9%
Expenditures per resident, FY2024$4,610
Population, 2024221,806
Revenues and expenditures by fiscal yearCounty governmentFY2024: $1,102,650,162 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: $1,102,650,162

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: $1,022,431,417

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.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Taxes$177,171,859$166,323,674+6.5%$0
311Ad Valorem Taxes$103,120,231$92,207,693+11.8%$0
312.13Tourist Development Taxes$43,074,994$42,784,532+0.7%$0
312.3County Ninth-Cent Voted Fuel Tax$1,202,769$1,232,607-2.4%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$4,279,876$4,443,488-3.7%$0
312.42Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds$1,882,573$1,973,908-4.6%$0
312.63Local Government Infrastructure Surtax$22,017,465$22,004,325+0.1%$0
315.1State Communications Services Taxes$1,286,260$1,368,706-6.0%$0
316Local Business Tax (Chapter 205, F.S.)$307,691$308,415-0.2%$0
Permits, Fees, and Special Assessments$3,457,378$3,427,501+0.9%$0
322Building Permits (Buildling Permit Fees)$2,558,363$2,557,1390.0%$0
324.11Impact Fees - Residential - Public Safety$31,366$0
325.1Special Assessments - Capital Improvement$21,645$21,298+1.6%$0
325.2Special Assessments - Charges for Public Services$628,393$604,839+3.9%$0
329.1Inspection Fee$173,111$120,492+43.7%$0
329.5Other Fees and Special Assessments$44,500$42,675+4.3%$0
329.2Stormwater Fee$81,058
Intergovernmental Revenues$82,129,030$66,992,092+22.6%$0
331.1Federal Grant - General Government$9,743$81,216-88.0%$0
331.2Federal Grant - Public Safety$14,239,325$5,258,881+170.8%$0
331.41Federal Grant - Transportation - Airport Development$12,897,170$11,655,587+10.7%$0
331.42Federal Grant - Transportation - Mass Transit$3,426,878$2,639,503+29.8%$0
331.49Federal Grant - Transportation - Other Transportation$100,121$2,119,283-95.3%$0
331.5Federal Grant - Economic Environment$104,952$133,577-21.4%$0
331.65Federal Grant - Human Services - Child Support Reimbursement$316,465$220,238+43.7%$0
331.7Federal Grant - Culture / Recreation$31,000$58,821-47.3%$0
331.81Federal Grant - Court-Related Grants - Process Servers$5,953$6,587-9.6%$0
331.89Federal Grant - Court-Related Grants - Other Court-Related$167,489$224,437-25.4%$0
331.9Federal Grant - Other Federal Grants$988,239$594,257+66.3%$0
333Federal Payments in Lieu of Taxes$13,187$12,720+3.7%$0
334.2State Grant - Public Safety$830,680$1,150,981-27.8%$0
334.34State Grant - Physical Environment - Garbage / Solid Waste$183,987$223,955-17.8%$0
334.36State Grant - Physical Environment - Stormwater Management$6,976$104,379-93.3%$0
334.39State Grant - Physical Environment - Other Physical Environment$61,181$0
334.41State Grant - Transportation - Airport Development$3,151,630$1,698,541+85.5%$0
334.42State Grant - Transportation - Mass Transit$1,637,967$1,161,242+41.1%$0
334.49State Grant - Transportation - Other Transportation$5,384,482$673,804+699.1%$0
334.5State Grant - Economic Environment$295,649$274,187+7.8%$0
334.7State Grant - Culture / Recreation$1,380,892$275,674+400.9%$0
334.89State Grant - Court-Related Grants - Other Court-Related$475,651$501,397-5.1%$0
334.9State Grant - Other$363,820$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$7,323,630$8,594,430-14.8%$0
335.13State Shared Revenues - General Government - Insurance License Tax$59,644$58,253+2.4%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$37,929$39,641-4.3%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$130,301$19,689+561.8%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$446,500$446,5000.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$21,725,051$22,520,216-3.5%$0
335.22State Shared Revenues - Public Safety - Enhanced 911 Fee$1,317,184$1,138,199+15.7%$0
335.43State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax)$2,880,316$2,866,982+0.5%$0
335.44State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax)$1,246,278$1,275,046-2.3%$0
335.45State Shared Revenues - Transportation - Fuel Tax Refunds and Credits$22,485$24,933-9.8%$0
335.7State Shared Revenues - Culture / Recreation$99,406$100,603-1.2%$0
335.9State Shared Revenues - Other$241,459$232,488+3.9%$0
337.1Grants from Other Local Units - General Government$525,410$528,461-0.6%$0
334.61State Grant - Human Services - Health or Hospitals$77,384
Charges for Services$719,395,852$668,916,946+7.5%$567,648,124
341.1General Government - Recording Fees$1,383,498$1,382,254+0.1%$0
341.16General Government - County Portion ($2) of $4 Additional Service Charge$367,130$377,818-2.8%$0
341.2General Government - Internal Service Fund Fees and Charges$19,917,674$19,008,137+4.8%$0
341.3General Government - Administrative Service Fees$12,048$13,186-8.6%$0
341.51General Government - Fees Remitted to County from Tax Collector$8,176,148$7,617,956+7.3%$0
341.52General Government - Fees Remitted to County from Sheriff$125,386$133,469-6.1%$0
341.55General Government - Fees Remitted to County from Supervisor of Elections$3,011$28,582-89.5%$0
341.56General Government - Fees Remitted to County from Property Appraiser$425,144$431,050-1.4%$0
341.8General Government - County Officer Commission and Fees$511,458,153$464,438,700+10.1%$511,458,153
341.9General Government - Other General Government Charges and Fees$5,853,565$6,448,054-9.2%$0
342.1Public Safety - Law Enforcement Services$7,206,032$6,206,539+16.1%$342,192
342.3Public Safety - Housing for Prisoners$33,851$29,858+13.4%$0
342.5Public Safety - Protective Inspection Fees$12,911$21,555-40.1%$0
342.6Public Safety - Ambulance Fees$13,963,454$11,967,187+16.7%$0
342.9Public Safety - Other Public Safety Charges and Fees$2,316,935$2,244,610+3.2%$0
343.4Physical Environment - Garbage / Solid Waste$17,657,952$16,388,239+7.7%$0
343.5Physical Environment - Sewer / Wastewater Utility$3,258,994$2,647,522+23.1%$0
343.6Physical Environment - Water / Sewer Combination Utility$41,358,413$37,398,470+10.6%$586,128
343.7Physical Environment - Conservation and Resource Management$17,688$15,550+13.7%$0
343.9Physical Environment - Other Physical Environment Charges$751,611$709,843+5.9%$0
344.1Transportation - Airports$23,229,795$15,930,587+45.8%$814,014
344.3Transportation - Mass Transit$46,742$56,152-16.8%$0
344.9Transportation - Other Transportation Charges$980,990$854,790+14.8%$0
347.2Culture / Recreation - Parks and Recreation$141,238$136,170+3.7%$0
347.5Culture / Recreation - Special Recreation Facilities$1,646,296$1,116,489+47.5%$0
347.9Culture / Recreation - Other Culture / Recreation Charges$274,920$298,683-8.0%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$5,329$13,806-61.4%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$26,447$25,303+4.5%$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$329,462$356,353-7.5%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$5,963$5,295+12.6%$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$203,809$218,063-6.5%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$779,150$682,208+14.2%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$155,731$58,754+165.1%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$513,680$629,954-18.5%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$158,569$250,288-36.6%$0
348.48Court-Related Revenues - Circuit Court Civil - Fees and Service Charges$314,945$796,931-60.5%$314,945
348.52Court-Related Revenues - Traffic Court - Service Charges$180,409$117,657+53.3%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$529,573$550,198-3.7%$0
348.61Court-Related Revenues - Juvenile Court - Filing Fees$4,346$1,358+220.0%$4,346
348.62Court-Related Revenues - Juvenile Court - Service Charges$188$160+17.5%$0
348.63Court-Related Revenues - Juvenile Court - Court Costs$11,170$5,962+87.4%$0
348.85Court-Related Revenues - Court Service Reimbursement - State Reimbursement$32,975,713$35,015,846-5.8%$32,975,713
348.87Court-Related Revenues - Court Service Reimbursement - Public Defender Liens$198,008$175,508+12.8%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$79,090$77,841+1.6%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$79,090$77,841+1.6%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$79,090$77,841+1.6%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$79,090$77,842+1.6%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$423,353$438,072-3.4%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$134,518$135,837-1.0%$0
349Other Charges for Services (Not Court-Related)$21,509,550$33,226,578-35.3%$21,152,633
Judgments, Fines, and Forfeits$6,551,812$6,910,149-5.2%$5,427,506
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$91,285$104,341-12.5%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$120,447$79,433+51.6%$0
351.3Court-Ordered Judgments and Fines - As Decided by County Court Civil$4,836$40,611-88.1%$0
351.4Court-Ordered Judgments and Fines - As Decided by Circuit Court Civil$14,428$23,956-39.8%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$615,302$697,542-11.8%$0
351.6Court-Ordered Judgments and Fines - As Decided by Juvenile Court$173$333-48.0%$0
351.7Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program$55,114$64,074-14.0%$0
351.8Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF$151,110$167,517-9.8%$0
351.9Court-Ordered Judgments and Fines - Other$874,849$733,632+19.2%$828,928
354Fines - Local Ordinance Violations$11,483$35,714-67.8%$0
358.2Sale of Contraband Property Seized by Law Enforcement$6,000$0
359Other Judgments, Fines, and Forfeits$4,606,785$4,962,996-7.2%$4,598,578
Miscellaneous Revenues$76,232,008$29,236,932+160.7%$0
361.1Interest and Other Earnings - Interest$18,942,027$14,732,961+28.6%$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$5,516,087$1,541,410+257.9%$0
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$495,801-$313,224-258.3%$0
362Rents and Royalties$2,082,565$2,121,740-1.8%$0
364Sales - Disposition of Fixed Assets$2,222,296$474,045+368.8%$0
366Contributions and Donations from Private Sources$827,889$1,225,103-32.4%$0
369.3Other Miscellaneous Revenues - Settlements$37,109,341$391,786+9371.8%$0
369.9Other Miscellaneous Revenues - Other$9,036,002$9,063,111-0.3%$0
Other Sources$37,712,223$41,523,285-9.2%$0
381Non-Operating - Inter-Fund Group Transfers In$31,466,771$30,729,071+2.4%$0
384Proceeds - Debt Proceeds$1,949,868$3,387,172-42.4%$0
389.4Proprietary Non-Operating Sources - Other Grants and Donations$4,295,584$7,416,068-42.1%$0
389.9Proprietary Non-Operating Sources - Other Non-Operating Sources-$9,026
Total, all account codes$1,102,650,162$983,330,579+12.1%$573,075,630

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.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Services (Not Court-Related)$579,738,731$532,404,543+8.9%$511,070,849
511Legislative$1,242,285$1,082,678+14.7%$0
512Executive$1,398,877$1,159,506+20.6%$0
513Financial and Administrative$531,452,342$483,207,940+10.0%$511,070,849
514Legal Counsel$484,586$427,222+13.4%$0
515Comprehensive Planning$2,543,397$1,507,072+68.8%$0
516Non-Court Information Systems$424,308$455,971-6.9%$0
517Debt Service Payments$9,963,824$12,131,460-17.9%$0
519Other General Government Services$32,229,112$32,432,694-0.6%$0
Public Safety$131,321,894$123,847,876+6.0%$0
521Law Enforcement$77,095,126$71,470,836+7.9%$0
522Fire Control$223,120$37,001+503.0%$0
523Detention and/or Correction$21,022,580$19,557,658+7.5%$0
524Protective Inspections$3,365,843$3,240,796+3.9%$0
525Emergency and Disaster Relief Services$4,505,099$5,454,704-17.4%$0
526Ambulance and Rescue Services$13,976,266$14,652,219-4.6%$0
527Medical Examiners$2,218,191$1,417,106+56.5%$0
529Other Public Safety$8,915,669$8,017,556+11.2%$0
Physical Environment$57,272,582$54,242,711+5.6%$1,200
534Garbage / Solid Waste Control Services$16,184,604$15,444,268+4.8%$0
536Water-Sewer Combination Services$36,904,412$33,689,494+9.5%$1,200
537Conservation and Resource Management$1,479,887$1,256,511+17.8%$0
538Flood Control / Stormwater Management$2,703,679$3,852,438-29.8%$0
Transportation$90,320,429$72,174,539+25.1%$154,779
541Road and Street Facilities$56,683,548$43,891,315+29.1%$0
542Airports$27,894,543$24,115,036+15.7%$154,779
544Mass Transit Systems$5,742,338$4,168,188+37.8%$0
Economic Environment$33,323,965$28,958,844+15.1%$0
552Industry Development$32,912,502$28,555,777+15.3%$0
553Veteran's Services$296,314$273,539+8.3%$0
559Other Economic Environment$115,149$129,528-11.1%$0
Human Services$5,621,898$5,302,914+6.0%$0
562Health Services$2,235,733$2,197,119+1.8%$0
563Mental Health Services$967,472$889,496+8.8%$0
564Public Assistance Services$2,418,693$2,216,299+9.1%$0
Culture / Recreation$12,353,018$25,219,553-51.0%$0
571Libraries$1,007,916$955,423+5.5%$0
572Parks and Recreation$8,078,061$21,106,693-61.7%$0
575Special Recreation Facilities$3,267,041$3,157,437+3.5%$0
Other Uses and Non-Operating$31,618,418$31,242,674+1.2%$0
581Inter-fund Group Transfers Out$31,466,771$30,729,071+2.4%$0
587Clerk of Court Excess Remittance$151,647$513,603-70.5%$0
Court-Related Expenditures$80,860,482$82,855,046-2.4%$73,172,879
601General Administration - Court Administration$19,466$22,800-14.6%$0
602General Administration - State Attorney Administration$372,473$363,280+2.5%$0
603General Administration - Public Defender Administration$129,250$76,435+69.1%$0
604General Administration - Clerk of Court Administration$4,125,641$4,243,504-2.8%$0
608General Administration - Jury Management$123,820$113,979+8.6%$0
622Circuit Court - Criminal - Drug Court$154,135$212,388-27.4%$0
623Circuit Court - Criminal - Pre-Trial Release$823,871$789,412+4.4%$0
629Circuit Court - Criminal - Other Costs$707,845$710,605-0.4%$707,845
634Circuit Court - Civil - Clerk of Court Administration$1,675,806$2,567,174-34.7%$1,675,806
669Circuit Court - Family - Other Programs$100,274$158,249-36.6%$0
671Circuit Court - Juvenile - Court Administration$79,542$77,909+2.1%$0
713General Court-Related Operations - Information Systems$1,348,962$1,104,383+22.1%$0
714General Court-Related Operations - Public Law Library$84,974$79,763+6.5%$0
715General Court-Related Operations - Legal Aid$79,090$77,841+1.6%$0
719General Court-Related Operations - Other Costs$71,034,340$72,120,107-1.5%$70,789,228
734County Court - Criminal - Drug Court$993$1,828-45.7%$0
769County Court - Traffic - Other Costs$135,389
Total, all account codes$1,022,431,417$956,248,700+6.9%$584,399,707

Municipal governments in Okaloosa County

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