VALIDATED TAX RECEIPT DATA FOR: Fiscal Year 2002 FORM-2 REPORT DATE: August 22, 2002 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) 15,976,386,877 Sales at 6 percent 14,992,143,259 Use at 6 percent 460,534,061 Communications Services Tax (chapter 202)* 523,709,557 Corporate Taxes (chapter 220 & 221) 1,218,863,610 Documentary Stamp Tax (chapter 201) 1,577,866,399 Insurance Premium Tax (chapter 624) 414,368,690 Intangibles Taxes (chapter 199) 761,503,771 Annual Tax (B & D) 427,625,522 Nonrecurring Tax (C) 332,886,326 Government Leasehold Tax 991,923 Estate Tax (chapter 198) 751,610,868 Severance Taxes (chapter 211) 40,113,936 Part 1 - Oil & Gas 5,091,682 Part 2 - Solid Minerals 35,022,254 Fuel Tax (chapter 206) 1,319,208,145 Part 1 - Motor Fuel 1,073,613,236 Part 2 - Special Fuel 194,830,489 Diesel & Misc. Special Fuel 194,825,744 Lp Gas (Altern. Fuel Decal) 4,745 Part 3 - Aviation Fuel 50,764,420 Fuel Tax (chapter 336) SCETS 489,655,626 Gross Receipts Total** 769,479,745 Gross Receipts Utility Tax (chapter 203) 517,344,840 Gross Receipts Communications Services (chapter 202)** 252,134,905 Pollutants Taxes (chapter 206 pt. IV) 253,162,385 Coastal Protection Tax 7,426,427 Water Quality Tax 18,604,453 Inland Protection Tax 206,559,357 Hazardous Waste 20,572,148 Dry Cleaning Tax (chapter 376) 8,876,817 Rental Car Surcharge (section 212.0606) 129,797,766 Waste Tire Fee (chapter 403) 19,499,189 Lead Acid Battery Fee (chapter 403) 9,309,862 Audit & Warrant Collections 227,233,247 Misc. State Taxes and Fees 16,582,111 ========================================================================================== Total DOR State Taxes 23,983,519,044 DOR LOCAL TAX RECEIPTS Fiscal Year ------------------------------------------------------------------------------------------ Sales Taxes/Surtaxes 901,395,773 Infrastructure Surtax 602,569,203 Charter County Transit Surtax 51,070,931 Education Surtax 63,468,557 Indigent Care Surtax 184,287,082 Tourist Development Tax 1,903,416 Dade Documentary Stamp Tax 21,070,230 Motor & Special Fuel Taxes 764,767,611 County Voted at 1 cent 64,605,008 County & City Nonvoted @ 1-6 cents 545,869,545 Additional Local Option 154,293,058 Local Communications Services*** 506,080,389 Miscellaneous Local Taxes and Fees -1,396,047 ========================================================================================== Total DOR Local Taxes 2,193,821,372 ========================================================================================== Total DOR State and Local Taxes 26,177,340,416 *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.