VALIDATED TAX RECEIPT DATA FOR: January 2002 FORM-2 REPORT DATE: April 22, 2002 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) 1,534,730,475 9,208,684,427 Sales at 6 percent 1,422,233,860 8,753,938,131 Use at 6 percent 44,646,073 275,722,605 Communications Services Tax (chapter202)* 67,850,542 179,023,691 Corporate Taxes (chapter 220 & 221) 75,156,627 552,618,041 Documentary Stamp Tax (chapter 201) 148,001,107 909,302,967 Insurance Premium Tax (chapter 624) 251,005 96,342,125 Intangibles Taxes (chapter 199) 38,776,259 255,999,886 Annual Tax (B & D) 3,591,379 63,425,898 Nonrecurring Tax (C) 35,184,365 192,492,836 Government Leasehold Tax 515 81,152 Estate Tax (chapter 198) 52,288,198 491,193,017 Severance Taxes (chapter 211) 3,395,814 17,665,006 Part 1 - Oil & Gas 352,617 3,447,945 Part 2 - Solid Minerals 3,043,197 14,217,061 Fuel Tax (chapter 206) 109,827,376 742,850,914 Part 1 - Motor Fuel 89,497,448 605,324,208 Part 2 - Special Fuel 16,148,330 109,030,468 Diesel & Misc. Special Fuel 16,147,849 109,027,166 Lp Gas (Altern. Fuel Decal) 481 3,302 Part 3 - Aviation Fuel 4,181,598 28,496,238 Fuel Tax (chapter 336) SCETS 40,465,651 273,282,870 Gross Receipts Total** 46,758,570 436,887,668 Gross Receipts Utility Tax (chapter 203) 15,626,961 349,159,829 Gross Communication Services (chapter202)** 31,131,609 87,727,839 Pollutants Taxes (chapter 206 pt. IV) 19,215,223 132,267,627 Coastal Protection Tax 583,717 4,296,863 Water Quality Tax 1,465,696 10,610,534 Inland Protection Tax 17,085,782 116,782,606 Hazardous Waste 80,028 577,624 Dry Cleaning Tax (chapter 376) 825,183 4,282,594 Rental Car Surcharge (section 212.0606) 10,010,557 71,359,739 Waste Tire Fee (chapter 403) 1,686,791 11,430,243 Lead Acid Battery Fee (chapter 403) 851,461 5,528,434 Audit & Warrant Collections 16,160,712 124,062,311 Misc. State Taxes and Fees 177,343 1,018,757 ========================================================================================== Total DOR State Taxes 2,098,578,352 13,334,776,626 DOR LOCAL TAX RECEIPTS Month Y.T.D ------------------------------------------------------------------------------------------ Sales Taxes/Surtaxes 83,526,884 520,751,910 Infrastructure Surtax 55,080,810 357,478,506 Charter County Transit Surtax 4,841,284 30,643,607 Education Surtax 4,719,476 30,007,595 Indigent Care Surtax 18,885,314 102,622,202 Tourist Development Tax 152,755 1,012,161 Dade Documentary Stamp Tax 1,811,166 11,366,808 Motor & Special Fuel Taxes 65,238,893 435,198,488 County Voted at 1 cent 5,356,782 36,366,915 County & City Nonvoted @ 1-6 cents 46,694,463 311,188,926 Additional Local Option 13,187,648 87,642,647 Local Communications Services Tax*** 65,363,403 180,940,249 Miscellaneous Local Taxes and Fees . . ========================================================================================== Total DOR Local Taxes 216,093,101 1,149,269,616 ========================================================================================== Total DOR State and Local Taxes 2,314,671,453 14,484,046,242 *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.