VALIDATED TAX RECEIPT DATA FOR: September 2002 FORM-2 REPORT DATE: January 7, 2003 Final Data STATE AND LOCAL TAX RECEIPTS DOR ADMINISTERED TAXES/ DOR ACCOUNTS OFFICE OF RESEARCH & ANALYSIS Monthly Statistics DOR State Tax Receipts Month Y.T.D ------------------------------------------------------------------------------------------ Sales and Use Tax (chapter 212) 1,228,796,964 3,729,694,754 Sales at 6 percent 1,191,986,954 3,618,257,125 Use at 6 percent 36,810,010 111,437,629 Communications Services Tax (chapter 202)* 69,699,543 141,569,877 Corporate Taxes (chapter 220 & 221) 119,953,527 185,207,325 Documentary Stamp Tax (chapter 201) 142,538,955 471,761,822 Insurance Premium Tax (chapter 624) 1,003,423 2,327,236 Intangibles Taxes (chapter 199) 38,968,542 117,982,786 Annual Tax (B & D) 8,045,604 21,979,515 Nonrecurring Tax (C) 30,882,854 95,797,270 Government Leasehold Tax 40,084 206,001 Estate Tax (chapter 198) 50,897,328 209,536,132 Severance Taxes (chapter 211) 3,486,662 5,479,714 Part 1 - Oil & Gas 396,903 1,139,954 Part 2 - Solid Minerals 3,089,759 4,339,760 Fuel Tax (chapter 206) 115,279,555 335,292,579 Part 1 - Motor Fuel 94,573,191 274,315,592 Part 2 - Special Fuel 16,860,615 47,866,381 Diesel & Misc. Special Fuel 16,860,615 47,865,349 Lp Gas (Altern. Fuel Decal) 0 1,032 Part 3 - Aviation Fuel 3,845,749 13,110,606 Fuel Tax (chapter 336) SCETS 43,175,993 126,085,397 Gross Receipts Total** 92,288,469 167,972,918 Gross Receipts Utility Tax (chapter 203) 60,344,453 103,746,224 Gross Receipts Communications Services (chapter202) 31,944,016 64,226,694 Pollutants Taxes (chapter 206 pt. IV) 20,068,832 58,266,442 Coastal Protection Tax 658,940 1,856,539 Water Quality Tax 1,722,469 4,551,818 Inland Protection Tax 17,606,947 51,622,788 Hazardous Waste 80,476 235,297 Dry Cleaning Tax (chapter 376) 642,987 2,021,957 Rental Car Surcharge (section 212.0606) 10,148,830 29,483,696 Waste Tire Fee (chapter 403) 1,617,687 4,763,579 Lead Acid Battery Fee (chapter 403) 914,954 2,346,985 Audit & Warrant Collections 14,478,876 44,576,742 Misc. State Taxes and Fees 1,059,691 2,499,685 ========================================================================================== Total DOR State Taxes 1,955,020,818 5,636,869,626 DOR LOCAL TAX RECEIPTS Month Y.T.D ------------------------------------------------------------------------------------------ Sales Taxes/Surtaxes 71,984,368 225,111,599 Infrastructure Surtax 45,542,803 145,063,846 Charter County Transit Surtax 4,159,534 12,427,937 Education Surtax 6,532,027 20,337,982 Indigent Care Surtax 15,750,004 47,281,834 Tourist Development Tax 116,047 378,822 Dade Documentary Stamp Tax 1,795,067 6,157,869 Motor & Special Fuel Taxes 65,300,485 192,627,669 County Voted at 1 cent 5,602,497 16,343,143 County & City Nonvoted @ 1-6 cents 46,696,960 138,379,174 Additional Local Option 13,001,028 37,905,352 Local Communications Services*** 63,896,307 129,014,843 Miscellaneous Local Taxes and Fees 0 0 ========================================================================================== Total DOR Local Taxes 203,092,274 553,290,802 ========================================================================================== Total DOR State and Local Taxes 2,158,113,092 6,190,160,428
*The Sales Tax portion of Communications Services Tax (CST) is added back into Sales Tax. **The Gross Receipts portion of CST is added back into Gross Receipts Tax. ***The Local CST includes partial receipts from the tax on direct to home satellite services.
Note: This report does not include locally administered taxes. Please refer to Form 3 for the locally administered tourist taxes.