ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

April 21, 2008

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

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

$

(17,997,346)
N/A

Corporate Income Tax
Net Collections
Percent Change

$

21,391,706
1.3%

Fiscal Year
Total
$1,835,177,416
(10.4%)

$

420,959,781
(23.4%)

Transaction Privilege, Severance & Use Taxes
Net Collections
$ 342,061,289
Change
(4.9%)

$2,977,323,969
(1.7%)

Total Big Three Tax Types
Net Collections
Percent Change

$5,233,461,166
(7.0%)

$

345,455,649
(17.5%)

December 2007 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

February 2008 Tax Facts

TAX FACTS
February 2008
INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

February 2008
$
17,557,877
294,918,442
(273,428,755)
(57,044,911)
$
(17,997,347)

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Net Collections

Fiscal Year Total
(07/08)
$
556,893,322
2,257,274,243
(522,630,864)
(456,359,285)
$
1,835,177,416

February 2007
% Change
$
18,072,039
(2.8)
294,196,141
0.2
(228,732,146)
19.5
(45,935,888)
24.2
$
37,600,146
N/A
Fiscal Year Total
(06/07)
$
644,617,339
2,201,762,042
(431,500,624)
(367,487,107)
$
2,047,391,650

Change
(13.6)
2.5
21.1
24.2
(10.4)

Included in the refund amounts above are refunds relating to the alternative fuel vehicle (AFV) income tax
credit. In February 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 twelve
refunds to individual income taxpayers during February 2008. This refund totaled $5,119*. Attorney
payments are not included in the refund amount and total $427 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 February
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 2007, 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
(7.8)
4th Quarter 2007
(1.7)
nd
2 Quarter 2007
1.3
1st Quarter 2008
6.3
3rd Quarter 2007
5.0
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

February 2008 Tax Facts

Clean Elections
As a result of the February 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.
February 2008 Calendar Year Total
$1,517,660
$1,861,290
$7,163
$8,273
218,491
273,402

Check Off
Voluntary Donation
Number of Returns

CORPORATE INCOME TAX
Corporate Income Tax Receipts
February 2008
$30,326,605
($8,934,899)
$21,391,706

February 2007
$22,671,285
($1,544,406)
$21,126,879

Change
33.8
478.5
1.3

Fiscal Year Total Prior Fiscal Year Total
$566,047,348
$612,332,165
($145,087,567)
($63,031,009)
$420,959,781
$549,301,156

Change
(7.6)
130.2
(23.4)

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.
February 2008
February 2007

$21,533,492
$18,918,703

Calendar Year Total
Calendar Year Total

$42,525,683
$50,279,660

Change

13.8

Change

(15.4)

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
February 2008
February 2007
CY 2008
CY 2007

Less
than
$50,000
76
96
251
270

$50,000
up to
$100,000

$100,001
up to
$500,000

11
12
33
25

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

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

$10,000,001
and more

Total

3
3
10
4

2
3
3
9

1
0
1
0

104
129
331
354

11
15
33
46

chg

(19.4)
(6.5)

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

$858,399

$757,377

$2,076,930

$1,853,000

$13,700,000

$19,245,706

$1,161,369

$800,000

$3,260,873

$2,340,000

$9,210,000

$16,772,242

$2,444,395

$2,250,497

$7,714,642

$6,327,000

$17,700,000

$36,436,534

$3,219,714

$1,636,113

$10,620,890

$3,090,000

$22,042,018

$40,608,735

Page 3

February 2008 Tax Facts

chg
14.7
(10.3)

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
14.1%

04
2.5%

05
3.4%

06
72.9%

07
7.1%

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 February 2008, 12,601 documents were received for a fiscal year-end of 2007, distributed as
follows:

#
%

120 X
(amended)
17
0.1

120 (regular)

120S (S corp)

7,784
61.8

2,732
21.7

99T (exempt
org.)
83
0.7

120 A (short form)
1,985
15.7

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 February 2007, the Department of Revenue received
13,021 documents with a fiscal year-end of 2006. Compared to 2007 documents, the Department has seen
a 3.2 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 February 2007 are shown on Table 2,
at the end of this report.

Page 4

February 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% nonshared. 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

February 2008
$136,709,934
267,379,265
27,530,767
49,844,692
63,702,240
$545,166,899

February 2007
$147,417,646
285,675,840
23,123,752
52,711,443
68,820,912
$577,749,593

% change
(7.3)
(6.4)
19.1
(5.4)
(7.4)
(5.6)

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

Fiscal Year Total
(07/08)
$1,191,023,975
2,328,184,326
238,355,474
437,005,235
542,966,842
$4,737,535,852

Fiscal Year Total
(06/07)
$1,222,294,942
2,388,613,643
217,772,740
446,502,967
553,477,773
$4,828,662,065

% change
(2.6)
(2.5)
9.5
(2.3)
(1.9)
(1.9)

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

February 2008
$342,061,289
55,381,194
34,177,483
49,844,692
63,702,240
$545,166,899

Page 5

February 2007
$359,643,938
59,718,889
36,854,412
52,711,443
68,820,912
$577,749,593

%change
(4.9)
(7.3)
(7.3)
(5.4)
(7.4)
(5.6)

February 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)
$2,977,323,969
482,483,812
297,755,994
437,005,235
542,966,842
$4,737,535,852

Fiscal Year Total (06/07)
$3,027,955,908
495,151,681
305,573,736
446,502,967
553,477,773
$4,828,662,065

% change
(1.7)
(2.6)
(2.6)
(2.1)
(1.9)
(1.9)

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

----

February 2008

% Chg

Fiscal Year Total

% Chg

$78,784

(44.3)

$1,564,649

(33.1)

537,070
40,865,028
15,147,607
67,713
510,552
1,558,047
40,646,394
4,347,063
9
18,201,814
75,185,486
191,999,093
2,202,693
246
11,829,013
790
27,530,767
(2,604)
234,131
586,687
530,984
1,399,598

5.1
9.1
2.5
(44.9)
(7.8)
(8.4)
(2.1)
10.0
N/A
6.7
(11.3)
(10.2)
(11.4)
(85.8)
(9.1)
N/A
19.1
N/A
(73.2)
80.2
(9.7)
N/A

4,511,078
327,046,112
120,379,230
682,812
4,374,638
13,103,596
309,790,232
32,880,289
(179)
131,180,677
701,051,272
1,766,187,438
25,156,168
4,768
78,862,268
1,455
238,355,474
(80,121)
2,563,835
798,446
4,468,132
9,850,082

(14.8)
7.0
2.8
6.5
(0.9)
(2.9)
0.0
6.2
N/A
2.7
(8.0)
(2.9)
(17.6)
(69.5)
3.0
158.7
9.5
N/A
(29.8)
21.1
0.8
N/A

18,076

N/A

948,250

N/A

(26,683)

N/A

856,115

N/A

$ 433,448,359

(5.5)

$3,774,536,718

(1.9)

0.20/month per active
service
0.20/month per active
service

*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

February 2008 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class 1
February 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

Fiscal
Year Total

% Chg

% Chg

$1,807,558
17,221,243
818,285,996
303,388,995
1,357,736
10,228,511
31,216,831
814,140,014
87,106,737
292

(36.2)
5.3
9.2
2.6
(44.7)
(7.7)
(8.2)
(2.0)
10.1
N/A

$31,631,537
144,583,218
6,547,318,597
2,410,548,226
13,677,562
87,606,549
262,432,187
6,203,969,495
658,696,624
(3,398)

(33.4)
(14.8)
7.0
2.8
6.6
(0.8)
(2.8)
0.0
6.2
N/A

364,508,544
1,506,670,143
3,846,997,236
88,412,963

6.8
(11.2)
(10.0)
(11.2)

2,626,896,027
14,040,481,506
35,372,702,283
1,008,096,704

2.7
(8.0)
(2.9)
(17.5)

175
215,377,569

(85.8)
(9.1)

3,210
1,413,262,857

(60.4)
1.3

15,942
551,595,925
(87,088)

N/A
17.1
N/A

30,178
4,783,942,245
(2,673,410)

N/A
9.4
N/A

$8,658,245,318

(5.3)

$75,603,202,194

(2.0)

*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 February 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

$ 383,459
1,269,148
954,284
385,449
263,438
217,309
181,229
35,719,747
1,710,648
801,607
7,902,647
1,879,570
352,244
1,821,316
1,539,098
$ 55,381,194

0.7
2.3
1.7
0.7
0.5
0.4
0.3
64.5
3.1
1.4
14.3
3.4
0.6
3.3
2.8

$ 3,395,061
11,749,046
8,397,167
3,559,703
2,348,150
2,960,950
1,289,762
309,858,262
14,000,310
7,326,805
69,172,285
15,950,770
3,133,856
16,844,302
12,497,380
$ 482,483,812

1.9
(2.5)
0.3
(1.2)
4.8
(14.5)
(2.5)
(2.5)
(3.9)
(0.1)
(2.1)
(4.8)
(4.1)
(5.5)
(1.4)
(2.6)

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

February 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
February 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 February 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 February 2008. The table compares the receipts
to February 2007 and also compares fiscal year (FY) totals. Figures may not add to total due to rounding.

February 2008
Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

$2,261,905

$1,642,349

37.7

1,145,840

384,288

198.2

2,046,280

1,886,202

8.5

27,316,972

18,295,792

49.3

1,365,894

1,162,736

17.5

400

350

14.3

$34,137,290

$23,371,717

46.1

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

% Change

February 2007

Fiscal Year (06/07)

% Change

$18,874,590

$17,632,380

7.0

8,677,470

7,364,955

17.8

15,937,038

16,229,270

(1.8)

258,474,309

216,292,957

19.5

10,793,823

7,111,058

51.8

3,825

4,625

(17.3)

$312,761,055

$264,635,245

18.2

*Through February 2008, $589,440 of cigarette and tobacco tax collections have been allocated for
administrative expenses and are not included in the cigarette collections above.
General fund revenues from luxury taxes:

Spirituous
Vinous
Malt
Cigarettes
Other Tobacco
Tobacco Licenses
Total

February 2008
$1,583,333
285,712

FY 07/08
$13,212,213
2,163,558

511,570

3,984,259

2,912,821

21,544,331

61,465

486,125

400
$5,355,301

3,825
$41,394,310

Page 8

February 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

February 2008
$ 2,402,257
5,359,339
8,099,393
2,994
732,376
291,096
276,452

FY07/08
$19,179,463
53,114,040
79,735,773
23,237
5,747,650
2,287,627
2,606,317

11,618,083

108,672,639

Estate Tax
February-08
February-07
%change

$
$

Monthly
71,962
N/A

$
$

FYTD
268,122
(877,995)
N/A

February-08
February-07
% change

$
$

Monthly
44,876
47,414
(5.4)

$
$

FYTD
383,714
420,755
(8.8)

February-08
February-07
% change

$
$

Monthly
2,317,416
7,569,319
(69.4)

$
$

FYTD
65,328,123
68,545,332
(4.7)

Bingo Tax

Unclaimed Property

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

February 2008 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
February 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

February 2008 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
February 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

$31,154
14,506
27,150

4,435
2,065
3,865

33,297
46,152
120,789
12,855
306,908
11,310
27,291

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

429,805
7,797
49,945
22,093

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

52,650
6,266
13,733
108,391
14,091
3,112

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

15,328
65,751
31,962

2,182
9,360
4,550

18,236
5,704

2,596
812

23,041
25,289

3,280
3,600

487,203
178,469
25,879
33,480
1,621,610
225,218
172,048
13,909
1,247,188
1,702,563
324,631
39,022
31,808
3,147,727
97,383
970,409
10,367,249
115,303
$1,649,056

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
$620,033
1,164,662
45,646
42,689
43,293

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

268,413
28,661
181,658
375,363

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

38,109
29,258
69,439
34,667
28,801
69,088

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

187,734
276,772
98,275
39,549
3,721,460

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

239,331
228,091
57,462
78,149
144,216
15,798
12,377
111,931
22,858

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

153,349
6,463

21,830
920

75,375
86,579
25,851
76,288
28,309
2,318
286,396
235,853
76,815

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

161,076
68,491
13,839
631,938

22,930
9,750
1,970
89,306

$34,177,483

4,864,696

February 2008 Tax Facts

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

Excise

Jail

Rental Car

Stadium

RV
Surcharge

Hospital/
Health Svc

Capital
Projects

Sports &
Tourism
Authority

$106,035
$566,239
$932,086
$237,748

$942,104

$232,519

$230,660
$165,112
$ 73,127
$127,631

$29,151,455

$127,631
$10,744,635

$12
$630,249

$57

$2,296,661

$692,500
$504,750
$ 5,996,056
$1,390,733

$183,904
$1,364,673

$267,076

$251,114

$250,999

$1,139,494

$569,963

$1,093,967

$1,093,976

Page 12

$32,070

$ 218,257

February 2008 Tax Facts

$2,254