STATE OF FLORIDA DEPARTMENT OF REVENUE REVENUE COLLECTION .
STATE OF FLORIDADEPARTMENT OF REVENUEREVENUE COLLECTION REPORTMarch 2018www.floridarevenue.comLeon BiegalskiExecutive DirectorOffice of Tax ResearchApril 18, 2018This report does not include General Revenue sources collected by other state agencies. Those data can be obtained fromthe Legislative Office of Economic and Demographic Research website at cfmSALES AND USE TAXSales and Use Tax collections were above the estimate in March2018 by 12.1m (0.5%) and over the March 2017 collections by 158.8m (6.9%). The estimates are based on the February 9, 2018General Revenue Estimating Conference (GR) (page 3).INSIDE.Collection Tables . 2Sales Tax by Category .3Corporate Tax .4Other Taxes .5CORPORATE INCOME TAXHistorical Graph -CIT collections of 123.9m in March 2018 were below the estimatesby 69.7m (36%) and below the March 2017 collections by 73.8m(37.3%). The estimates are based on the February 9, 2018 GRconference (page 4).Sales Tax . .7Corporate Income Tax .8Documentary Stamps 9Non-Recurring Intangible .10Insurance Premium ,,, .11DOCUMENTARY STAMP TAXCommunications Svsc Tax .12Documentary Stamp Tax collections of 205.6m were above theestimate in March 2018 by 10.6m (5.4%) and above the March2017 collections by 12.4m (6.4%). The estimates are based on theFebruary 9, 2018 GR conference (page 5).Gross Receipt Tax . .13Fuel-related Taxes & Fees . 14Severance Taxes . 15March Tax Collections - Summary DataCurrent vs. Prior Year Tax m.Current Tax Collections vs. Estimate m.test 3,000 2,500 3,0002,466.4 2,5002,466.42,454.32,307.6 2,000 2,000 1,500 1,500 1,000852.1 815.7 1,000852.1 836.3 500 500197.8123.9123.9193.6 0 0Sales TaxCorporate Income TaxMar-18Mar-17Other DOR TaxesSales TaxCorporate Income TaxActualEstimateOther DOR Taxes
Department of RevenueTotal DOR Revenue CollectionsMarch-18( m)General Revenue Sources dover/(under) over/(under) over/(under)DepositsEstimate (1)EstimateEstimate1. Sales and Use Tax2,466.372,454.2712.100.49%22.332. Communications Services Tax139.18137.301.881.37%-24.793. Corp Income and Excise Tax123.93193.60-69.67-35.99%-49.184. Documentary Stamp205.64195.0510.605.43%27.625. Insurance Premium68.8268.100.721.06%26.556. Non-Recurring Intangible28.5029.80-1.30-4.36%-4.497. Severance-Oil & Gas0.210.100.11112.02%0.288. Severance-Solid Mineral4.653.401.2536.83%1.259. Audit Clearing Account6.927.30-0.38-5.15%22.3110. Warrant Clearing Account0.000.000.00-0.0011. GR Sources - Refunds-15.41-25.309.8939.09%1.83Subtotal: General Revenue Sources (*)3,028.833,063.62-34.79-1.14%23.72This report does not include GR sources collected by other state agencies. Those data can be obtained fromthe Legislative Office of Economic and Demographic Research website mOther Tax Sources12. Governmental Leasehold0.110.000.11--0.1813. Tax on Fuel308.84310.31-1.47-0.47%-38.4314. Pollutant Tax23.8321.472.3510.97%8.4615. 2.5% Gross Receipt Utility48.5348.77-0.24-0.50%2.5216. Solid Waste Return Taxes20.6719.950.723.59%2.9817. Warranty Fee (Lemon Law)0.190.20-0.01-7.04%-0.0818. Prepaid Wireless E-9111.97-1.97-0.0021. Miscellaneous1.001.86-0.86-46.16%-4.1922. Other Sources - Refunds-0.95-2.001.0552.26%2.76Subtotal: Other Tax Sources404.18400.573.600.90%-26.18Additional Deposits23. Clerk of Court - DOR Trust Fund24. Unemployment Compensation25. DOR Deposits for Other Agencies26. DOR Child Support Payment DepositsSubtotal: Additional DepositsNotes:35.044.49433.411.44474.37(*) Represents all DOR administered taxes that are wholly or partiallyearmarked for the General Revenue fund excluding service charges.(1) Estimates are February 2018 REC figures adjusted to exclude netreceipts from prior period tax.(2) All lines include applicable local option taxes administered by DOR.(3) This data represents bank deposits by DOR for the month indicated.GRAND TOTAL - ALL DOR DEPOSITSNET DEPOSITSRefunds included in aboveGROSS DEPOSITSDeposit totals do not necessarily match totals in the Comptroller's3,907.3716.363,923.74official accounting records due to lags and adjustments in theaccounting process.
Analysis of February collections bycategory SALES TAX Three categories were above the estimates inFebruary 2018, with Consumer Non-durables2.5% above, Tourism & Rec. 0.9% above andBusiness Investment 7.0% above. Theremaining categories of sales tax were below theestimate. Auto-related was 1.8% below, OtherConsumer Durables 1.0% below andConstruction 15.7% below the estimate.Compared to February 2017, all categories wereabove the same month collections last year. Theestimates are based on the February 9, 2018GR conference. COLLECTIONS IN March 2018 of 2,466.37m were 12.1m (0.5%) above theestimate. The March 2018 Sales and Use Taxcollections were 158.8m (6.9%) above theMarch 2017 Sales and Use Tax collections (seeGraph on page 1). The estimates are based onthe February 9, 2018 GR conference.Note: February 2018 sales tax collections by categoriesreflect January 2018 activity.Sales Tax Over(Under) by 3-13.3-16.336.0026.00 m16.006.00-4.00-14.00-24.00-34.00-44.00Consumer NonDurablesTourism &RecreationAuto-RelatedOther uary 2018Act. v. Est% Diffcurrret vs prior (%)Note: Because sales tax by category is not immediately available this chart applies to the previous month's collections.Feb-18Consumer Non-DurablesTourism & RecreationAuto-RelatedOther Consumer DurablesConstructionBusiness InvestmentActual ( m) Estimate ( .6434.5406.0Diff% .7)7.00.7(600.8)% Diff vs priorYear7.16.83.09.25.111.4Total Final LiabilityNet Estimated Payments2,181.45.02,166.7(1.0)14.76.0STATE SALES TAX2,186.42,165.720.71.07.6Local Option Taxes2.6% Gross Receipt Utility Tax239.311.72,445.4(1.1)0.026.8(0.5)0.11.19.2TOTAL SALES TAX240.411.72,418.6Note: Because sales tax by category is not immediately available, this table applies to the previous month7.18.7
CORPORATE INCOME TAX . . Collections of 123.9m in March 2018 were 69.7m (36.0%) below the March estimates. The March 2018CIT collections were 73.4m (37.3%) below the March 2017 CIT collections. The estimates are based on theFebruary 9, 2018 GR conference.CIT Collections YTD Receipts as % of EST 17-18ACT 17-18Corporate Income Tax Monthly ReceiptsThree-year Comparison500450400 million350300250200150100500FY 14-15FY 15-16EST 17-18ACT .9326.0316.19385.00.0FY 14-15FY 15-16EST 17-18ACT 17-18Jun
OTHER DOR TAXES excluding Sales Tax and Corporate Income Tax, other taxescontributed 852.1m to DOR tax collections in March 2018,which were 15.8m (1.9%) above the estimate. The March2018 collections were 36.4m (4.5%) above the same monthprevious year's collections. The Doc Stamp Collections inMarch 2018 were 10.6m (5.4%) above the estimate.Compared to March 2017 collections on Doc Stamp Taxes,the March 2018 collections were 12.4m (6.4%) above.The collections of the Communications Services Tax in Marchwere above the estimate by 1.9m (1.4%). Compared toMarch 2017 collections on Communication Services Tax, theMarch 2018 collections were 4.4m (3.2%) above. Thecollections of Insurance Premium Tax in March were abovethe estimate by 0.7m (1.1%). Compared to March 2017collections on Insurance Premium Taxes, the March 2018collections were 41.6m (39.9%) above. The collections ofFuel-related Taxes & Fees in March were above the estimateby 0.9m (0.3%). The non-recurring Intangible Tax collectionswere 1.3m (4.4%) below.Sales, Corporate & Other DOR Taxes m.March 2018Other DOR Taxes ( m.)March 2018205.6Other DORTaxes; 852.1;25%28.523.9CorporateIncome Tax;123.9; 3%68.8Sales Tax;2,466.4; 72%332.7Fuel-relatedInsur PremCommunicationsDoc stampSeveranceGross ReceiptsNon-Rec. Int.VariousOther DOR TaxesMarch 2018Actual380340300 Prior Year
HISTORICAL COMPARISON GRAPHSPages 7-16 contain graphs for individual tax sources comparing the current fiscal year's actual and projectedcollections and collections for the three most recent fiscal years. The upper panel on each page presentsmonthly collections. The lower panel compares actual and expected collections on a fiscal year basis. In thelower panel, the bars prefaced by 'ACT' depict actual collections through the current month of each respectiveyear. The bar prefaced by 'EST' shows that cumulation of the current year's DOR estimate through the currentmonth. DOR's estimates are derived from estimates produced by the REC in February 2018 . Theseestimates are adjusted to make them compatible with DOR's cash collection figures.
Sales Tax CollectionsMonthly Receipts3,1002,900 million2,7002,5002,3002,1001,9001,700JulAugSepFY 14-15OctNovFY 15-16DecJanFY 16-17FebMarEST 17-18AprMayJunACT 17-18Sales & Use Tax ReceiptsFiscal Years through MarchACT 17-1821,720.6EST 17-1821,698.320,412.7FY 16-1719,432.5FY 15-1618,320.0FY 14-151,5006,50011,50016,500 million21,50026,500
Corporate Tax CollectionsMonthly Receipts450400350 million300250200150100500JulAugSepOctFY 14-15NovDecFY 15-16JanEST 17-18FebMarAprMayJunACT 17-18Corporate Income Tax ReceiptsFiscal Years through March1,249.51ACT 17-181,298.69EST 17-181,379.68FY 16-171,420.43FY 15-161,438.08FY 14-151,1501,2001,2501,3001,350 million1,4001,4501,500
Doc Stamps Tax CollectionsMonthly Receipts260240 million220200180160140120JulAugSepOctNovFY 14-15DecFY 15-16JanFebEST 17-18MarAprMayJunACT 17-18Doc Stamps Tax ReceiptsFiscal Years through March1,819.6ACT 17-18EST 17-181,792.0FY 16-171,787.41,693.1FY 15-161,549.7FY 14-152304306308301,0301,230 million1,4301,6301,8302,030
Non-Recurring Intangible Tax CollectionsMonthly Receipts35 million30252015JulAugSepOctNovFY 14-15FY 15-16DecJanFebEST 17-18MarAprMayJunACT 17-18Non-Recurring Intangible Tax ReceiptsFiscal Years through March270.8ACT 17-18EST 17-18275.3FY 16-17277.9247.3FY 15-16218.7FY 14-15195.2FY 13-141565115165 million215265315
Insurance Premium Tax CollectionsMonthly Receipts200180160 million140120100806040200JulAugSepOctFY 14-15NovDecFY 15-16JanEST 17-18FebMarAprMayJunACT 17-18Insurance Premium Tax ReceiptsFiscal Years through March416.2ACT 17-18389.6EST 17-18354.2FY 16-17343.1FY 15-16339.2FY 14-150.050.0100.0150.0200.0250.0 million300.0350.0400.0450.0
Communication Services Tax CollectionsMonthly Receiptsstate rate change from 6.65 to 4.92 effective 7/1/2015190185180175 million170165160155150145140135130JulAugSepOctFY 14-15NovFY 15-16DecJanFebEST 17-18MarAprMayJunACT 17-18Communication Services Tax ReceiptsFiscal Years through March1,319.21ACT 17-181,344.00EST 17-181,226.42FY 16-171,352.38FY 15-161,545.31FY 14-15130.0330.0530.0730.0930.0 million1,130.01,330.01,530.01,730.0
2.5% Gross Receipts Tax CollectionsMonthly Receipts6560 million5550454035JulAugSepOctFY 14-15NovFY 15-16DecJanFebEST 17-18MarAprMayJunACT 17-182.5% Gross Receipts Tax ReceiptsFiscal Years through March496.5ACT 17-18494.0EST 17-18469.2FY 16-17492.1FY 15-16483.0FY 14-1520.0120.0220.0320.0 million420.0520.0620.0
Fuel Tax CollectionsMonthly Receipts370360350 million340330320310300290280270JulAugSepOctFY 14-15NovFY 15-16DecJanFebEST 17-18MarAprMayJunACT 17-18Fuel Tax ReceiptsFiscal Years through March2,834.2ACT 17-182,872.7EST 17-182,755.9FY 16-17FY 15-162,672.0FY 14-152,684.2570.01,070.01,570.02,070.0 million2,570.03,070.0
Severance Tax CollectionsMonthly Receipts1210 million86420JulAugSepOctNovFY 14-15DecFY 15-16JanFebEST 17-18MarAprMayJunACT 17-18Severance Tax ReceiptsFiscal Years through March21.7ACT 17-1820.1EST 17-1820.0FY 16-1721.2FY 15-1621.7FY 14-1519.019.520.020.5 million21.021.522.0
March Tax Collections - Summary Data test Sales and Use Tax collections were above the estimate in March 2018 by 12.1m (0.5%) and over the March 2017 collections by 158.8m (6.9%). The estimates are based on the February 9, 2018 General Revenue Estimating Conference (GR) (page 3). CIT collections of 123.9m in March 2018 were below the estimates
with the Florida Department of Environmental Protection, Florida Fish and Wildlife Conser vation Commission, and Florida Department of Agriculture and Consumer Services. Members of the Florida Oceans and Coastal Council are as follows: Acknowledgments E X O F F I C I O M E M B E R S Florida Department of Environmental Protection Co chair:
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