ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

March 13, 2008

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

January 2008 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
January 2008
Individual Income Tax
Net Collections
Percent Change
Corporate Income Tax
Net Collections
Percent Change

$ 422,569,083
(15.2%)

$

(14,503,302)
N/A

Fiscal Year
Total
$1,853,174,762
(7.8%)

$

399,568,076
(24.3%)

Transaction Privilege, Severance & Use Taxes
Net Collections
$ 406,881,740
Change
(7.5%)

$2,635,262,680
(1.2%)

Total Big Three Tax Types
Net Collections
Percent Change

$4,888,005,517
(6.2%)

$

814,947,521
(16.6%)

December was the first month that the department used a new computer system to process individual
income tax. Some of the reports necessary to provide Tax Facts information are still under development.
Those sections have been pulled from this report. Once the information is available it will be sent out.
We apologize for any inconvenience this may cause.
Page 1

January 2008 Tax Facts

TAX FACTS
January 2008
INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

$
$
$
$
$

January 2008
195,882,391
324,064,010
(40,332,407)
(57,044,911)
422,569,083

$
$
$
$
$

Fiscal Year Total
(07/08)
539,335,444
1,962,355,800
(249,202,108)
(399,314,374)
1,853,174,762

$
$
$
$
$

January 2007
239,701,160
342,915,369
(38,347,885)
(45,935,888)
498,332,756

% Change
(18.3)
(5.5)
5.2
24.2
(15.2)

$
$
$
$
$

Fiscal Year Total
(06/07)
626,545,300
1,907,565,901
(202,768,478)
(321,551,218)
2,009,791,505

Change
(13.9)
2.9
22.9
24.2
(7.8)

Included in the refund amounts above are refunds relating to the alternative fuel vehicle (AFV) income tax
credit. In January 2008, the department did not issue any individual or corporate income tax refunds for
alternative fuel-related credits.

Federal Employee Retirement Contribution Project (FERC)
Kerr vs. ADOR or FERC, a Supreme Court tax settlement case has resulted in the distribution of one refund
to individual income taxpayers during January 2008. This refund totaled $2,360*. Attorney payments are
not included in the refund amount and total $590 for the month. Refunds issued as a result of the FERC
case are not included in the total refunds listed in neither the “Individual Income Tax Receipts” section above
nor the “Average Individual Income Tax Refund” section later mentioned in this publication.
*The amount shown as refunded may differ from AFIS totals due to timing issues.

Withholding
Withholding payments are received from employers and applied towards a specific quarter for the
designated year. Information is gathered for 15 months for any given quarter. For example, from January
2006 through March 2007, $907.1 million was received for the first quarter of 2006. The latest complete
quarter (15 months of information has been compiled) is the fourth quarter of 2006, which shows an increase
of 10.7 in withholding payments over the fourth quarter of 2005. Growth in quarters for which information is
still being gathered is as follows:
1st Quarter 2007
2nd Quarter 2007
3rd Quarter 2007

(7.8)
1.3
5.0

4th Quarter 2007
1st Quarter 2008

(0.6)
18.0

The current choices for withholding are 0, 10, 19, 23, 25, 31 or 37 as the percent of federal taxes to be
withheld for state taxes. The 0 option is only available to those individuals who had no liability in the prior tax
year and expect no tax liability for the current year.

Page 2

January 2008 Tax Facts

Clean Elections
As a result of the January 1998 voter approval of the Citizens Clean Elections, Arizona’s income taxpayers
can make a donation to the Citizens Clean Elections Commission through an income tax check-off or
through a voluntary donation. The following is for returns filed in 2008.

Check Off
Voluntary Donation
Number of Returns

January 2008
Calendar Year Total
$ 343,630
$ 343,630
$
1,110
$
1,110
54,911
54,911

CORPORATE INCOME TAX
Corporate Income Tax Receipts
January 2008
$30,393,356
($44,896,658)
($14,503,302)

January 2007
$40,561,661
($3,294,750)
$37,266,911

Change
(25.1)
1,262.7
(138.9)

Fiscal Year Total Prior Fiscal Year Total
$535,720,743
$589,660,880
($136,152,667)
($61,486,603)
$399,568,076
$528,174,277

Change
(9.1)
121.4
(24.3)

Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

Corporate Estimated Payments
Corporations are required to file estimated tax payments throughout the year only if (1) their Arizona tax
liability exceeds $1,000 and (2) they are required to file federal estimated tax payments.

January 2008
January 2007

$20,992,191
$31,360,957

Calendar Year Total
Calendar Year Total

$20,992,191
$31,360,957

Change

(33.1)

Change

(33.1)

All corporations with an income tax liability of $20,000 or greater are required to make estimated tax
payments through electronic funds transfer (eft). The table below shows the number of these eft estimated
payments, by size of payment.
Size of Payment
Î

Less
than
$50,000

$50,000
up to
$100,000

$100,001
up to
$500,000

$500,001
up to
$1,000,000

$1,000,001
up to
$10,000,000

$10,000,001
and more

Total

chg

January 2008
January 2007

175
174

22
13

22
31

7
1

1
6

0
0

227
225

0.9

CY 2008
CY 2007

175
174

22
13

22
31

7
1

1
6

0
0

227
225

0.9

Page 3

January 2008 Tax Facts

The next table shows the dollars of eft estimated payments received from those counts above.
Size of Payment
Î
January 2008
January 2007
CY 2008
CY 2007

Less than
$50,000

$50,000 up
to $100,000

$100,001 up
to $500,000

$500,001 up
to $1,000,000

$1,000,001
and more

Total

$1,585,996

$1,493,120

$5,637,712

$4,474,000

$4,000,000

$17,190,828

$2,058,345

$836,113

$7,360,017

$750,000

$12,832,018

$23,836,493

$1,585,996

$1,493,120

$5,637,712

$4,474,000

$4,000,000

$17,190,828

$2,058,345

$836,113

$7,360,017

$750,000

$12,832,018

$23,836,493

chg
(27.9)
(27.9)

Corporate Refunds:
Corporate refunds paid in any state fiscal year are for a mixture of corporate fiscal years. The table below
presents the percent of refunds paid in FY 06/07 by corporate fiscal year. For example, in FY 06/07, 6.1% of
the refund dollars paid were for corporate fiscal years ending in 2002 or before. The percentages are for
refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 06/07

02 & Prior
6.1%

03
1.7%

04
1.0%

05
71.2%

06
20.0%

07
0.0%

Corporate Fiscal Year-End:
FY 07/08

03 & Prior
13.6%

04
2.5%

05
3.4%

06
77.7%

07
2.8%

08
0.0%

NO DATA IS AVAILABLE ON REFUNDS APPLIED AS ESTIMATED PAYMENTS.

Corporate Income Tax Document Count
The Arizona Department of Revenue received 124,953 corporate returns showing a fiscal year-end of 2006.
The type of return received is indicated below:

#

120 X
(amended)
221
0.2

120 (regular)

120S (S corp)

36,461
29.2

75,661
60.5

99T (exempt
org.)
513
0.4

120 A (short form)
12,097
9.7

Through January 2008, 8,411 documents were received for a fiscal year-end of 2007, distributed as follows:

#

120 X
(amended)
15
0.2

120 (regular)

120S (S corp)

6,190
73.6

534
6.3

99T (exempt
org.)
69
0.8

120 A (short form)
1,603
19.1

The figures for the 2007 returns are most meaningful when compared to 2006 returns received during the
same period of time in the previous year. Through January 2007, the Department of Revenue received
8,925 documents with a fiscal year-end of 2006. Compared to 2007 documents, the Department has seen a
5.8 decrease in the number of corporate returns processed at this point of time in the calendar year.

Urban Revenue Sharing Returned to Cities/Towns
Incorporated cities and towns receive a share of net individual and corporate income tax collections, called
Urban Revenue Sharing. The amount of money to be distributed during Fiscal Year 2007/08 is 15.0 of net
proceeds from Fiscal Year 2005/06 income tax. Amounts returned for January 2007 are shown on Table 2,
at the end of this report.

Page 4

January 2008 Tax Facts

TRANSACTION PRIVILEGE, SEVERANCE AND USE TAXES
Transaction Privilege, Severance and Use Tax Receipts
The Arizona transaction privilege and severance tax consists of many classifications of tax. These
classifications include but are not limited to retail, contracting, amusements, restaurants and bars,
hotel/motel and mining severance tax. The collections for all such categories are divided, per statute, into
two parts. One part is called distribution base; the other part is known as non-shared. The division of
collections into these two parts varies from category to category. For example, retail sales tax is 40
distribution base and 60 non-shared. In contrast, contracting is 20 distribution base and 80 non-shared.
Use tax is 100 non-shared.
At the close of each month, transaction privilege and severance tax collections are aggregated by category
and total distribution base and non-shared portions are calculated. The amount shown as "Use Tax" in the
table below includes use tax, use inventory tax and jet fuel use tax. Education tax is in accordance with
Proposition 301 resulting in an additional 0.6 education tax being added to most business classifications.
The "Other Revenue" category includes county excise, road, jail and hospital taxes and various other excise
taxes, such as the 911 excise tax.

Distribution Base
Non shared
Use Tax
Education Tax
Other Revenues
Total Collections

January 2008
$168,296,764
315,121,027
33,715,159
60,611,058
74,894,898
$652,638,907

January 2007
$181,018,140
345,663,756
31,899,499
65,587,749
81,223,844
$705,392,987

change
(7.0)
(8.8)
5.7
(7.6)
(7.8)
(7.5)

Distribution Base
Non shared
Use Tax
Education Tax
Other Revenues
Total Collections

Fiscal Year Total
(07/08)
$1,054,314,041
2,060,805,060
210,824,706
387,160,543
479,264,602
$4,192,368,953

Fiscal Year Total
(06/07)
$1,074,877,296
2,102,937,803
194,648,988
393,791,524
484,656,861
$4,250,912,472

change
(1.9)
(2.0)
8.3
(1.7)
(1.1)
(1.4)

Distribution of Transaction Privilege, Severance and Use Tax Receipts
Of the distribution base portion of transaction privilege and severance taxes, described above, 25 is returned
to incorporated cities/towns, 40.51 is returned to counties and 34.49 goes to the state general fund with the
exception of mining severance tax. All of the non-shared revenue and use tax is deposited into the general
fund. Therefore, the "Retained by State" figure presented below includes all non-shared portion of
transaction privilege tax, use tax and 34.49 of the distribution base collections. The education tax is
distributed in accordance with Proposition 301. “Other" revenues are returned to the administering authority.

Retained by State
Returned to Counties
Returned to Cities
Education Tax
Other Revenues
Total Collections

January 2008
$406,881,740
68,177,019
42,074,191
60,611,058
74,894,898
$652,638,907

Page 5

January 2007
$439,996,411
73,330,448
45,254,535
65,587,749
81,223,844
$705,392,987

change
(7.5)
(7.0)
(7.0)
(7.9)
(7.8)
(7.5)

January 2008 Tax Facts

Distribution of Transaction Privilege, Severance and Use Tax Receipts continued
Retained by State
Returned to Counties
Returned to Cities
Education Tax
Other Revenues
Total Collections

Fiscal Year Total (07/08)
$2,635,262,680
427,102,618
263,578,510
387,160,543
479,264,602
$4,192,368,953

Fiscal Year Total (06/07)
$2,668,311,971
435,432,793
268,719,324
393,791,524
484,656,861
$4,250,912,472

change
(1.2)
(1.9)
(1.9)
(1.7)
(1.1)
(1.4)

Transaction Privilege and Severance Tax Collections By Class
Tax Rate
Transporting
Non-Metal Mining Oil/Gas
Utilities
Communications
Private Car/Pipelines
Publishing
Job Printing
Restaurants & Bars
Amusements
Commercial Lease
Rental of Personal Property
Contracting
Retail
Mining Severance
Timber Severance*
Hotel/Motel
Membership Camping*
Use Tax
Rental Occupancy Tax*
Jet Fuel
Jet Fuel Use Tax
Telecomm Devices
911 Telecommunications
911 Wireline
911 Wireless
Total

5.6
3.125
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0
5.6
5.6
5.6
2.5
0
5.5
0
5.6
0
$.0305/$.0105 gal

---$0.20/month per active
service
$0.20/month per active
service

January 2008

Chg

Fiscal Year Total
$1,485,865
3,974,008
286,181,083
105,231,624
615,099
3,864,086
11,545,549
269,143,838
28,533,227
(188)
112,978,863
625,865,786
1,574,188,345
22,953,475
4,522
67,033,255
666
210,824,706
(77,517)
2,329,704
211,759
3,937,148
8,450,484

Chg

$258,169
406,112
31,657,207
15,315,063
119,050
516,868
1,509,516
37,200,634
4,390,385
5
16,724,188
83,775,404
280,441,360
1,938,811
8,688,761
(10)
33,715,159
155
346,932
2,936
558,364
1,416,367

18.6
(27.6)
(0.1)
3.9
107.4
5.4
(6.9)
(11.3)
13.4
(22.4)
(0.2)
(24.0)
(3.8)
(42.8)
N/A
(4.8)
N/A
5.7
N/A
55.9
(93.2)
(0.6)
N/A

12,308

N/A

930,174

(86.8)

(36,863)

N/A

882,798

(85.8)

$518,956,880

(7.4)

$3,341,088,358

(32.4)
(17.0)
6.7
2.8
18.7
0.1
(2.1)
0.3
5.6
N/A
2.1
(7.6)
(2.0)
(18.1)
(67.4)
5.4
17.5
8.3
N/A
(16.2)
(36.5)
2.4
N/A

(1.4)

*As of 11/1/06, these categories are no longer subject to county and state tax.
The Use/Use Inventory category shown on the previous page includes jet fuel use tax. These collections
include only the individual classes of transaction privilege tax, severance tax and use tax. The total does not
include license fees or any other fees collected by the department.

Page 6

January 2008 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class 1
$5,212,037
13,015,852
633,668,853
306,551,765
2,382,423
10,345,818
30,209,990
744,643,886
87,900,899
163

Chg
19.1
(27.5)
(0.1)
3.9
107.3
5.4
(7.0)
(11.3)
13.4
(23.9)

Fiscal
Year Total
$29,823,979
127,361,975
5,729,032,601
2,107,159,231
12,319,827
77,378,038
231,215,355
5,389,829,481
571,589,886
(3,689)

Chg
(33.3)
(16.9)
6.7
2.8
18.7
0.2
(2.1)
0.3
5.6
N/A

334,755,140
1,676,951,929
5,612,348,256
77,675,941
0
158,134,907
(205)
677,695,419
5,209

(0.1)
(24.0)
(3.8)
(42.7)
N/A
(4.8)
N/A
6.1
N/A

2,262,387,483
12,533,811,363
31,525,705,047
919,683,740
3,035
1,197,885,288
14,236
4,232,346,320
(2,586,322)

2.1
(7.6)
(2.0)
(18.1)
(55.9)
3.4
16.0
8.5
N/A

$10,371,498,283

(7.6)

$66,944,956,876

(1.5)

January 2008
Transporting
Non-Metal Mining Oil/Gas
Utilities
Communications
Private Car/Pipelines
Publishing
Job Printing
Restaurants & Bars
Amusements
Commercial Lease
Rental of Personal Property
Contracting
Retail
Mining Severance
Timber Severance*
Hotel/Motel
Membership Camping*
Use Tax
Rental Occupancy Tax*
Total

*As of 11/1/06, these categories are no longer subject to county and state tax.
Telecommunications Devices, 911 Excise and 911 Wireless Service classifications previously listed in the
collections table are not elements of calculated taxable income and therefore, are not included in the above
table. Since the jet fuel use tax is a gallonage tax, this too can not be computed as taxable income. Timber
Severance includes only sales subject to a repealed rate. The current tax is per board feet upon which
taxable income cannot be computed.

Transaction Privilege and Severance Tax Returned to Counties
Taxpayers reported the following taxable transactions and tax collections by county. The share of the
revenues returned to each county for January 2008 is shown in the County Share column.
County
of
FYTD
Share
Total
County Share
Change
Apache
Coconino
Cochise
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Total

$520,602
1,409,617
1,180,779
460,190
332,391
351,596
183,531
44,347,338
1,866,391
999,798
9,819,651
2,114,810
487,213
2,241,174
1,861,938
$68,177,019

0.8
2.1
1.7
0.7
0.5
0.5
0.3
65.0
2.7
1.5
14.4
3.1
0.7
3.3
2.7

3,011,602
10,479,898
7,442,882
3,174,254
2,084,712
2,743,641
1,108,533
274,138,515
12,289,662
6,525,198
61,269,639
14,071,201
2,781,612
15,022,986
10,958,282
427,102,618

2.4
(2.8)
1.0
(0.3)
6.4
(12.1)
(1.8)
(1.8)
(4.0)
0.6
(1.2)
(4.9)
(3.6)
(4.6)
(1.0)
(1.9)

1These Taxable Sales figures are calculated on a per return basis, by taking collections and dividing them by the appropriate tax rate.
These figures may not match other Taxable Sales figures calculated on the aggregate.

Page 7

January 2008 Tax Facts

Transaction Privilege and Severance Tax Returned to Cities/Towns
The portion of transaction privilege and severance tax returned to each incorporated city or town for January
2008 is shown on Table 3, attached to this report.

County Tax Collections
The county-imposed tax collections received by the Department of Revenue during January 2008 and
returned to the counties are shown on Table 4, attached to this report. The rental car surcharge in Maricopa
County is $2.50 per car and in Pima County is $3.50 per car. The RV Surcharge in Pima County is
$0.50/day on each lease or rental of a parking space for recreational vehicles.

===========================================================================================

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in January 2008. The table compares the receipts
to January 2007 and also compares fiscal year (FY) totals. Figures may not add to total due to rounding.

Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

$

$

January 2008
3,204,169
1,460,145
1,855,592
32,720,852
1,099,031
475
40,340,264

$

Fiscal Year (06/07)
$
15,990,032
6,980,667
14,343,068
197,997,165
5,948,323
4,275
$
241,263,530

Change
3.9
7.9
(3.2)
16.7
58.5
(19.9)
15.5

$

16,612,686
7,531,630
13,890,758
231,157,337
9,427,930
3,425
278,542,765

$

Change
9.3
32.6
(1.7)
131.0
(1.0)
11.8
90.3

$

Fiscal Year (07/08)
Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

January 2007
2,930,607
1,100,909
1,887,965
14,165,556
1,110,145
425
21,195,607

*Through January 2008, $589,440 of cigarette and tobacco tax collections has been allocated for administrative
expenses and is not included in the cigarette collections above.

General fund revenues from luxury taxes:

Spirituous
Vinous
Malt
Cigarettes
Other Tobacco
Tobacco Licenses
Total

$

$

January 2008
2,242,918
364,105
463,898
2,588,348
49,456
475
5,709,200

Page 8

$

$

FY 07/08
11,628,880
1,877,846
3,472,689
18,631,510
424,659
3,425
36,039,010

January 2008 Tax Facts

Other dedicated revenues from luxury taxes:

Corrections Fund
Tobacco Tax & Health Care Fund 2
Tobacco Products Tax Fund 3
Wine Promotional Fund
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund 4
Early Childhood Development
and Health Fund 5

$

$

January 2008
2,669,840
6,835,478
10,257,717
3,724
820,454
327,876
323,543
13,392,341

$

FY07/08
16,777,206
47,754,701
71,636,380
20,243
5,015,274
1,996,441
2,329,865

$

97,054,555

Estate Tax
January-08
January-07
change

Monthly
$7,344
$2,716
170.4

FYTD
$268,122
($949,957)
N/A

January-08
January-07
change

Monthly
$62,381
$69,801
(10.6)

FYTD
$338,838
$373,341
(9.2)

Bingo Tax

Unclaimed Property
January-08
January-07
change

Monthly
($1,616,439)
$1,314,152
N/A

FYTD
$63,010,707
$60,976,012
3.3

Please note that some totals throughout Tax Facts may not add due to rounding.
SOURCE: THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS, ARIZONA DEPARTMENT OF REVENUE

2 Formerly the Health Care Fund
3 This Fund was created by Prop. 303, which increased cigarette & other tobacco products tax rates in November 2002.
4 This Fund was created by Prop. 201, which increased cigarette tax rates in December 2006.
5 This Fund was created by Prop. 203, which increased cigarette & other tobacco products tax rates in December 2006.

Page 9

January 2008 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
January 2008
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia
Page
Williams
Gila County
Globe
Hayden
Miami
Payson
Star Valley
Winkelman
Graham County
Pima
Safford
Thatcher
Greenlee County
Clifton
Duncan
La Paz County
Parker
Quartzsite
Maricopa County
Avondale
Buckeye
Carefree
Cave Creek
Chandler
El Mirage
Fountain Hills
Gila Bend
Gilbert
Glendale
Goodyear
Guadalupe
Litchfield Park
Mesa
Paradise Valley
Peoria
Phoenix
Queen Creek
Scottsdale

Distribution

Population

$52,012
45,327
24,217

4,435
3,865
2,065

55,589
77,050
201,656
21,461
512,378
18,881
45,562

4,740
6,570
17,195
1,830
43,690
1,610
3,885

717,552
13,018
83,383
36,883

61,185
1,110
7,110
3,145

87,898
10,461
22,927
180,957
23,526
5,195

7,495
892
1,955
15,430
2,006
443

25,590
109,770
53,361

2,182
9,360
4,550

30,445
9,523

2,596
812

38,466
42,219

3,280
3,600

813,378
297,951
43,204
55,894
2,707,254
375,998
287,232
23,221
2,082,162
2,842,403
541,967
65,147
53,103
5,255,084
162,580
1,620,084
17,307,969
192,497
2,753,074

69,356
25,406
3,684
4,766
230,845
32,061
24,492
1,980
177,544
242,369
46,213
5,555
4,528
448,096
13,863
138,143
1,475,834
16,414
234,752

City
Surprise
Tempe
Tolleson
Wickenburg
Youngtown
Mohave County
Bullhead City
Colorado City
Kingman
Lake Havasu City
Navajo County
Holbrook
Pinetop-Lakeside
Show Low
Snowflake
Taylor
Winslow
Pima County
Marana
Oro Valley
Sahuarita
South Tucson
Tucson
Pinal County
Apache Junction
Casa Grande
Coolidge
Eloy
Florence
Kearny
Mammoth
Maricopa
Superior
Santa Cruz County
Nogales
Patagonia
Yavapai County
Camp Verde
Chino Valley
Clarkdale
Cottonwood
Dewey-Humboldt
Jerome
Prescott
Prescott Valley
Sedona
Yuma County
San Luis
Somerton
Wellton
Yuma

TOTAL

Page 10

Distribution
$1,035,135
1,944,387
76,206
71,269
72,277

Population
88,265
165,796
6,498
6,077
6,163

448,111
47,849
303,275
626,664

38,210
4,080
25,860
53,435

63,622
48,845
115,927
57,876
48,083
115,341

5,425
4,165
9,885
4,935
4,100
9,835

313,420
462,067
164,069
66,026
6,212,923

26,725
39,400
13,990
5,630
529,770

399,559
380,795
95,932
130,469
240,767
26,375
20,664
186,867
38,162

34,070
32,470
8,180
11,125
20,530
2,249
1,762
15,934
3,254

256,013
10,789

21,830
920

125,837
144,542
43,158
127,362
47,262
3,870
478,134
393,754
128,241

10,730
12,325
3,680
10,860
4,030
330
40,770
33,575
10,935

268,914
114,344
23,103
1,041,116

22,930
9,750
1,970
88,775

$57,044,910

4,864,165

January 2008 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
January 2008
City
Apache County
Eagar
Springerville
St. Johns
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia
Page
Williams
Gila County
Globe
Hayden
Miami
Payson
Star Valley
Winkelman
Graham County
Pima
Safford
Thatcher
Greenlee County
Clifton
Duncan
La Paz County
Parker
Quartzsite
Maricopa County
Avondale
Buckeye
Carefree
Cave Creek
Chandler
El Mirage
Fountain Hills
Gila Bend
Gilbert
Glendale
Goodyear
Guadalupe
Litchfield Park
Mesa
Paradise Valley
Peoria
Phoenix
Queen Creek
Scottsdale

Distribution

Population

$38,362
17,862
33,432

4,435
2,065
3,865

41,000
56,829
148,734
15,829
377,911
13,926
33,605

4,740
6,570
17,195
1,830
43,690
1,610
3,885

529,240
9,601
61,500
27,204

61,185
1,110
7,110
3,145

64,830
7,716
16,910
133,467
17,352
3,832

7,495
892
1,955
15,430
2,006
443

18,874
80,962
39,357

2,182
9,360
4,550

22,455
7,024

2,596
812

28,371
31,139

3,280
3,600

599,917
219,758
31,866
41,225
1,996,770
277,322
211,852
17,127
1,535,725
2,096,450
399,735
48,050
39,166
3,875,953
119,913
1,194,913
12,765,710
141,978
2,030,564

69,356
25,406
3,684
4,766
230,845
32,061
24,492
1,980
177,544
242,369
46,213
5,555
4,528
448,096
13,863
138,143
1,475,834
16,414
234,752

City
Surprise
Tempe
Tolleson
Wickenburg
Youngtown
Mohave County
Bullhead City
Colorado City
Kingman
Lake Havasu City
Navajo County
Holbrook
Pinetop/Lakeside
Show Low
Snowflake
Taylor
Winslow
Pima County
Marana
Oro Valley
Sahuarita
South Tucson
Tucson
Pinal County
Apache Junction
Casa Grande
Coolidge
Eloy
Florence
Kearny
Mammoth
Maricopa
Superior
Santa Cruz County
Nogales
Patagonia
Yavapai County
Camp Verde
Chino Valley
Clarkdale
Cottonwood
Dewey-Humboldt
Jerome
Prescott
Prescott Valley
Sedona
Yuma County
San Luis
Somerton
Wellton
Yuma

TOTAL

Page 11

Distribution
763,477
1,434,107
56,207
52,565
53,309

Population
88,265
165,796
6,498
6,077
6,163

330,510
35,291
223,685
462,204

38,210
4,080
25,860
53,435

46,925
36,027
85,504
42,687
35,464
85,071

5,425
4,165
9,885
4,935
4,100
9,835

231,167
340,803
121,011
48,699
4,582,419

26,725
39,400
13,990
5,630
529,770

294,700
280,860
70,756
96,229
177,581
19,453
15,241
137,826
28,147

34,070
32,470
8,180
11,125
20,530
2,249
1,762
15,934
3,254

188,826
7,958

21,830
920

92,813
106,609
31,831
93,937
34,859
2,854
352,654
290,418
94,586

10,730
12,325
3,680
10,860
4,030
330
40,770
33,575
10,935

198,341
84,336
17,040
767,888

22,930
9,750
1,970
88,775

$42,074,191

4,864,165

January 2008 Tax Facts

TABLE 4
County Tax Collections
January 2008
Road
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$

271,124

Excise
$
$
$
$
$
$
$

192,506
716,836
933,338
256,060
217,448
213,726
108,041

$ 36,212,810
$
$
$
$

7,271,666
1,430,800

$
$
$
$

Jail

$

926,485

$
$

108,041
13,065,045

Rental Car

Stadium

RV
Surcharge

Hospital/
Health Svc

$

$
$

449,288

$

121,870

$

232,801

55

63

$

591,357
632,336
1,378,092
363,181
1,355,555
1,259,619

$
$
$

Page 12

362,923
677,776
1,259,620

January 2008 Tax Facts

Sports &
Tourism
Authority

Capital
Projects

$

49,072
$

274,611

$

251,509

$

6,814

1,584,736