VALIDATED TAX RECEIPT DATA FOR: Fiscal Year 2003 FORM-2 REPORT DATE: January 20, 2004 Final Data STATE AND LOCAL TAX RECEIPTS DOR ADMINISTERED TAXES/ DOR ACCOUNTS OFFICE OF RESEARCH & ANALYSIS Fiscal Year Statistics DOR State Tax Receipts Fiscal Year ------------------------------------------------------------------------------------------ Sales & Use Tax (chapter 212) 16,222,664,484 Sales at 6 percent 15,039,657,971 Use at 6 percent 434,801,431 Communications Services Tax (chapter 202) * 748,205,082 Corporate Taxes (chapter 220 & 221) 1,361,184,393 Documentary Stamp Tax (chapter 201) 2,012,578,736 Insurance Premium Tax (chapter 624) 510,942,041 Intangibles Taxes (chapter 199) 808,023,456 Annual Tax (B & D) 346,231,611 Nonrecurring Tax (C) 460,456,617 Government Leasehold Tax 1,335,229 Estate Tax (chapter 198) 558,888,257 Severance Taxes (chapter 211) 46,697,673 Part 1 - Oil & Gas 5,331,590 Part 2 - Solid Minerals 41,366,083 Fuel Tax (chapter 206) 1,377,677,479 Part 1 - Motor Fuel 1,118,505,479 Part 2 - Special Fuel 204,832,896 Diesel & Misc. Special Fuel 204,829,083 Lp Gas (Altern. Fuel Decal) 3,357 Part 3 - Aviation Fuel 54,339,104 Fuel Tax (chapter 336) SCETS 517,095,452 Gross Receipts Total ** 753,279,141 Gross Receipts Utility Tax (chapter 203) 403,629,576 Gross Receipts Communications Services (chapter 202) ** 349,649,565 Pollutants Taxes (chapter 206 pt. IV) 239,284,833 Coastal Protection Tax 7,593,550 Water Quality Tax 19,025,813 Inland Protection Tax 211,628,692 Hazardous Waste 1,036,779 Dry Cleaning Tax (chapter 376) 8,151,283 Rental Car Surcharge (section 212.0606) 122,908,588 Waste Tire Fee (chapter 403) 18,952,924 Lead Acid Battery Fee (chapter 403) 9,951,920 Audit & Warrant Collections 203,412,258 Misc. State Taxes and Fees 4,227,447 ========================================================================================== Total DOR State Taxes 24,775,920,367 DOR LOCAL TAX RECEIPTS Fiscal Year ------------------------------------------------------------------------------------------ Sales Taxes/Surtaxes 1,043,749,240 Infrastructure Surtax 615,806,014 Charter County Transit Surtax 95,761,384 Education Surtax 145,492,417 Indigent Care Surtax 186,689,425 Tourist Development Tax 2,000,602 Dade Documentary Stamp Tax 24,590,114 Motor & Special Fuel Taxes 790,746,239 County Voted at 1 cent 68,280,018 County & City Nonvoted @ 1-6 cents 563,047,101 Additional Local Option 159,419,120 Local Communications Services *** 677,288,576 Miscellaneous Local Taxes and Fees 0 ========================================================================================== Total DOR Local Taxes 2,538,374,771 ========================================================================================== Total DOR State and Local Taxes 27,314,295,138 *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. ***The Local CST includes partial 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.