ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

August 12, 2009

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

JUNE 2009 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
June 2009

Fiscal Year Total

$218,984,780

$1,840,254,763

(11.0)%

(32.4)%

$96,537,015

$592,157,253

(35.8)%

(24.5)%

$291,240,337

$3,791,915,770

(17.1)%

(13.9)%

$606,762,132

$6,224,327,786

(18.9)%

(21.4)%

Individual Income Tax
Net Collections
Percent Change

Corporate Income Tax
Net Collections
Percent Change

Transaction Privilege, Severance & Use Taxes
Net Collections
Percent Change

Total Big Three Tax Types
Net Collections
Percent Change

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

June 2009 Tax Facts

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

$

$

June 2009
74,985,704
243,450,676
(38,811,817)
(60,639,783)
218,984,780

943,478,320
3,090,333,721
(1,465,879,878)
(727,677,400)
$ 1,840,254,763

June 2008
119,010,089
251,345,583
(67,320,154)
(57,044,911)
245,990,608

% Change
(37.0)%
(3.1)%
(42.3)%
6.3%
(11.0)%

$ 1,432,033,211
3,342,688,338
(1,366,145,336)
(684,538,927)
$ 2,724,037,286

(34.1)%
(7.5)%
7.3%
6.3%
(32.4)%

$

$

Average Individual Income Tax Refund
Average

Number

2009 CYTD
2008 CYTD

$717.66
$671.99

1,602,714
1,688,070

% Change

6.8%

(5.1)%

"New" Filers in Calendar Year 2008
“New” filer data was not available at the time of publication; therefore, Table 1 is not included in
this month’s publication.

Individual Income Tax Estimated Payments
Taxpayers are required to make estimated payments if their Arizona gross income will exceed
$75,000, in an amount which will represent unpaid tax liability at the end of the taxpayer's tax year.
Total estimated payments paid with form 140ES for tax year 2007 were $624.1 million, for an
average of $2,577. An additional $156.2 million in estimated payments came from 2006 tax
returns that applied their refunds as a 2007 estimated payment, for an average of $3,225.
Estimated payments received through June 2009 for tax year 2009 are as follows:
June 2009
June 2008
June 2009
June 2008
June 2009
June 2008
June 2009
June 2008

140 ES Payment
140 ES Payment
% change
Average Payment
Average Payment
% change
Applied Refund
Applied Refund
% change

Monthly
$ 60,860,892
$ 109,010,647
(44.2)%
$
1,496
$
1,999
(25.2)%
$
3,684,239
$ 10,158,218
(63.7)%

Cumulative
$ 103,589,976
$ 183,117,923
(43.4)%
$
971
$
1,521
(36.2)%
$ 39,858,917
$ 36,665,083
8.7%

Monthly Total
Monthly Total
% change

$ 64,545,131
$ 119,168,895
(45.8)%

$ 143,448,893
$ 219,783,005
(34.7)%

Page 2

June 2009 Tax Facts

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 2007 through March 2008, $836.7 million was received for the first quarter of 2007. The
latest complete quarter (15 months of information has been compiled) is the first quarter of 2008,
which shows a decrease of (0.24%) in withholding payments over the first quarter of 2007. Growth
in quarters for which information is still being gathered is as follows:
2nd Quarter 2008
3rd Quarter 2008

1.63%
(1.93)%

4th Quarter 2008

(2.45)%

1st Quarter 2009
2nd Quarter
2009

(10.25)%
(9.90)%

The current choices for withholding are 0%, 11.5%, 21.9%, 26.5%, 28.8%, 35.7% or 42.6% 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.

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 2009.

Check Off
Voluntary Donation
Number of Returns

June 2009
$115,245
$ 1,649
15,651

Calendar Year Total
$5,720,895
$ 50,495
799,004

Contributions on the Individual Income Tax Return
Through June 2009, individual income tax return filers have made the following contributions:

AID to Education
Child Abuse
Domestic Violence
National Guard Contributions
Neighbors Helping Neighbors
Special Olympics
Wildlife
Veterans Fund
Democratic Party
Green Party
Libertarian Party
Republican Party

Number
874
9,660
7,298
3,436
2,855
4,555
9,455
5,561
520
46
47
280

Page 3

Amount
$ 80,385
$ 218,193
$ 165,487
$ 80,780
$ 53,197
$ 94,028
$ 209,458
$ 259,406
$ 16,022
$
684
$ 1,864
$ 9,529

Average
$91.97
$22.59
$22.68
$23.51
$18.63
$20.64
$22.15
$46.65
$30.81
$14.90
$39.66
$34.02

June 2009 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
Gross Collections
Refunds
Net Collections

June 2009
$ 107,127,376
(10,590,361)
$ 96,537,015

June 2008
$ 156,770,836
(6,319,532)
$ 150,451,304

% Change
(31.7)%
67.6%
(35.8)%

Gross Collections
Refunds
Net Collections

Fiscal Year Total
$ 748,070,851
(155,913,598)
$ 592,157,253

Prior Fiscal
Year Total
$ 982,100,860
(197,589,975)
$ 784,510,885

% Change
(23.8)%
(21.1)%
(24.5)%

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.
June-2009
June-2008
% Change

$78,218,787
$145,494,691
(46.2)%

Calendar Year Total
Calendar Year Total
% Change

$222,589,720
$318,966,084
(30.2)%

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
June 2009
June 2008
CY 2009
CY 2008

Less
than
$50,000

$50,000
up to
$100,000

492
604
1,334
1,734

$100,001
up to
$500,000

68
106
162
250

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

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

$10,000,001
and more

Total

% change

16
26
39
59

6
12
25
39

0
1
1
2

674
873
1,783
2,387

(22.8)%

92
124
222
303

(25.3)%

The next table shows the dollars of eft estimated payments received from those counts above.
Size of
Payment Î
June 2009
June 2008
CY 2009
CY 2008

Less than
$50,000

$50,000 up to
100,000

5,974,826
8,058,337
14,558,803
20,836,427

4,895,464
7,314,602
11,451,915
17,376,650

$100,001 up
to $500,000
21,631,206
28,438,723
50,257,391
67,573,579

$500,001 up
to 1,000,000
11,591,040
19,821,055
27,648,485
41,853,555

$1,000,001
and more
9,687,000
55,582,333
65,089,700
119,991,583

Total
53,779,536
119,215,050
169,006,294
267,631,794

% change
(54.9)%
(36.9)%

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 07/08 by corporate fiscal year. For
example, in FY 07/08, 22.7% of the refund dollars paid were for corporate fiscal years ending in
2003 or before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 07/08

03 & Prior
22.7%

04
4.7%

05
3.2%

06
57.2%

07
10.8%

08
1.4%

Corporate Fiscal Year-End:
FY 08/09

04 & Prior
6.2%

05
2.0%

06
4.6%

07
70.4%

08
16.6%

09
0.2%

Page 4

June 2009 Tax Facts

The corporate refunds shown above are those refunds for which a check is mailed to the
corporation. Sometimes corporations choose to apply their refund as an estimated payment. The
following table presents refunds applied as estimated payments in the most recent month and for
the calendar year.
June-2009
June-2008
% Change

$ 10,681,251
$ 13,241,091
(19.3)%

Calendar Year Total
Calendar Year Total
% Change

$ 40,677,024
$ 83,877,805
(51.5)%

Corporate Income Tax Document Count
The Arizona Department of Revenue received 133,696 corporate returns showing a fiscal year-end
of 2007. The type of return received is indicated below:

#
%

120X
(amended)
223
0.2%

120
(regular)
37,192
27.8%

120S
(S-corp)
83,529
62.5%

99T
(exempt org.)
587
0.4%

120 A
(short form)
12,165
9.1%

Through June 2009, 85,660 documents were received for a fiscal year-end of 2008, distributed as
follows:

#
%

120X
(amended)
64
0.1%

120
(regular)
20,380
23.8%

120S
(S-corp)
55,230
64.4%

99T
(exempt org.)
155
0.2%

120 A
(short form)
9,831
11.5%

The figures for the 2008 returns are most meaningful when compared to 2007 returns received
during the same period of time in the previous year. Through June 2008, the Department of
Revenue received 78,100 documents with a fiscal year-end of 2007. Compared to 2008
documents, the Department has seen a 9.7% increase 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 May 2009 are shown on Table 2 located at the end of this report.

Page 5

June 2009 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

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

June 2009
126,092,758
234,259,125
13,491,820
44,093,110
57,012,164
474,948,978
Fiscal Year
Total (08/09)
$ 1,548,202,473
$ 2,965,242,162
$ 292,698,574
$ 558,899,709
$ 712,356,719
$ 6,077,399,637
$
$
$
$
$
$

June 2008
147,503,311
246,465,089
54,030,758
52,022,767
66,323,717
566,345,642
Fiscal Year
Total (07/08)
$ 1,788,242,630
$ 3,413,949,137
$ 375,425,739
$ 645,827,821
$ 812,517,189
$ 7,035,962,515
$
$
$
$
$
$

% change
(14.5)%
(5.0)%
(75.0)%
(15.2)%
(14.0)%
(16.1)%
% change
(13.4)%
(13.1)%
(22.0)%
(13.5)%
(12.3)%
(13.6)%

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

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

June 2009
291,240,337
51,080,176
31,523,190
44,093,110
57,012,164
474,948,978
Fiscal Year
Total (08/09)
$ 3,791,915,770
$ 627,176,822
$ 387,050,618
$ 558,899,709
$ 712,356,719
$ 6,077,399,637
$
$
$
$
$
$

Page 6

June 2008
351,369,739
59,753,591
36,875,828
52,022,767
66,323,717
566,345,642
Fiscal Year
Total (07/08)
$ 4,406,139,758
$ 724,417,089
$ 447,060,657
$ 645,827,821
$ 812,517,189
$ 7,035,962,514
$
$
$
$
$
$

% change
(17.1)%
(14.5)%
(14.5)%
(15.2)%
(14.0)%
(16.1)%
% change
(13.9)%
(13.4)%
(13.4)%
(13.5)%
(12.3)%
(13.6)%

June 2009 Tax Facts

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 Telecom.

June 2009

% Change

122,490

(46.6)

$

1,893,561

(21.7)%

3.125
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0

$
299,511
$ 33,242,251
$ 11,295,547
$
114,380
$
358,700
$ 1,005,372
$ 40,256,937
$ 5,733,397
$
4

(43.9)%
(5.7)%
(30.2)%
N/A
(2.5)%
(30.8)%
(6.7)%
(0.2)%
(19.2)%

$
$
$
$
$
$
$
$
$

5,488,130
461,454,863
146,338,795
386,736
5,118,833
15,370,563
454,517,715
52,626,706
28

(18.8)%
0%
(20.2)%
(51.6)%
(16.4)%
(21.3)%
(5.8)%
(8.1)%
N/A

5.6
5.6
5.6
2.5
0
5.5
0
5.6
0

$ 14,067,116
$ 50,901,743
$ 191,042,733
$ 1,762,854
0
$ 8,874,109
0
$ 13,491,820
0
$
421,456
$
36,760
$
536,183
$ 1,605,559

(11.0)%
(36.2)%
(11.1)%
(52.2)%
N/A
(22.8)%
N/A
(29.5)%
N/A
6.6%
(47.4)%
(4.6)%
(12.0)%

$ 177,547,519
$ 743,603,821
$ 2,307,440,126
$
18,210,071
$
(255)
$ 116,403,922
$
505
$ 292,698,574
$
3,054
$
4,041,630
$
679,816
$
6,274,404
$
17,803,980

(11.0)%
(26.1)%
(12.2)%
(58.4)%
N/A
(11.9)%
N/A
(14.0)%
N/A
(12.8)%
(35.0)%
(4.7)%
14.8%

5.6

.0305/.0105 gal

-------

$

Fiscal Year Total

% Change

0.20/month per

911 Wireline

active service

$

(23,194)

N/A

$
(5)
$ 375,145,725

N/A
(16.6)%

$

(17,905)

N/A

$
(11,946)
$ 4,828,001,346

N/A
(13.8)%

0.20/month per

911 Wireless
Total

active service

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 7

June 2009 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class1

Transporting
Non-Metal Mining Oil/Gas
Utilities
Communications
Private Car/Pipelines
Publishing
Job Printing
Restaurants & Bars
Amusements
Commercial Lease

$
$
$
$
$
$
$
$
$
$

June 2009
2,449,921
9,584,726
664,862,241
225,916,090
2,287,627
7,174,217
20,107,991
805,150,741
114,669,106
79

% Change
(46.6)%
(44.0)%
(5.8)%
(30.3)%
N/A
(2.6)%
(30.8)%
(6.8)%
(0.2)%
(51.6)%

Rental of Personal Property
Contracting
Retail
Mining Severance
Timber Severance
Hotel/Motel
Membership Camping
Use Tax
Rental Occupancy Tax

$ 281,347,822
$ 1,018,067,465
$ 3,820,931,847
$
70,517,071
0
$ 161,349,798
$
8
$ 271,075,680
0
$ 7,475,492,427

(11.1)%
(36.2)%
(11.1)%
(52.2)%
N/A
(22.8)%
N/A
(29.6)%
N/A
(17.1)%

Total

Fiscal Year Total
$
37,920,229
$
175,743,314
$ 9,236,365,624
$ 2,928,433,210
$
7,742,692
$
102,456,538
$
307,581,474
$ 9,094,485,498
$ 1,053,047,833
$
874
$
$
$
$
$
$
$
$
$
$

3,552,696,373
14,882,705,766
46,174,068,033
729,481,920
(152)
2,117,241,787
10,780
5,882,941,979
(24,871)
96,282,898,903

% Change
(22.2)%
(18.9)%
N/A
(20.2)%
(51.7)%
(16.5)%
(21.3)%
(5.9)%
(8.1)%
N/A
(11.1)%
(26.2)%
(12.3)%
(58.4)%
N/A
(12.0)%
N/A
(14.0)%
N/A
(14.3)%

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 June 2009 is shown in the County Share column.
Apache
Coconino
Cochise
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Total

County Share

% of Total

FYTD County Share

% Change

$
376,443
$ 1,296,241
$
993,354
$
380,105
$
245,479
$
310,576
$
136,001
$ 32,459,512
$ 1,562,605
$
817,275
$ 7,323,674
$ 1,698,911
$
327,119
$ 1,819,965
$ 1,332,918
$ 51,080,176

0.7%
2.5%
1.9%
0.7%
0.5%
0.6%
0.3%
63.5%
3.1%
1.6%
14.3%
3.3%
0.6%
3.6%
2.6%

$
4,487,263
$ 15,301,303
$ 11,305,289
$
4,696,318
$
3,146,715
$
3,078,106
$
1,742,796
$ 400,099,771
$ 19,087,627
$
9,747,301
$ 90,391,382
$ 20,740,073
$
4,101,137
$ 22,136,382
$ 17,115,359
$ 627,176,822

(11.6)%
(10.8)%
(9.)9%
(12.6)%
(11.4)%
(37.1)%
(11.2)%
(14.0)%
(9.3)%
(11.2)%
(13.1)%
(13.8)%
(12.8)%
(11.9)%
(9.1)%
(13.4)%

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 8

June 2009 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 June 2009 is shown on Table 3, attached to this report.

County Tax Collections
The county-imposed tax collections received by the Department of Revenue during June 2009 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.

2009 TAX AMNESTY PROGRAM
The Arizona Department of Revenue has completed the 2009 Amnesty Program established by
Laws 2009, First Special Session, Chapter 3.

Tax Amnesty Program Highlights
The number of taxpayers that have applied for amnesty under this section:
The number of taxpayers that have been granted amnesty:
The amount of revenue received from taxpayers for the amnesty period:

788
648
$31,861,615

Because of the distribution of the Transaction Privilege Tax dollars for county taxes and for
revenue sharing to cities and counties, $27,291,483 will be deposited to the general fund.

Breakdown of the Revenue by Tax Type
Corporate
Fiduciary
Individual
TPT
Withholding
Total

$16,743,871
$13,024
$1,945,765
$13,002,386
$156,568
$31,861,615

Page 9

June 2009 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in June 2009. The table compares the
receipts to June 2008 and also compares fiscal year (FY) totals. Figures may not add to total due
to rounding.
June 2009

June 2008

% Change

Spirituous
Vinous

$ 2,297,248
$
917,905

$ 2,110,910
$ 1,028,800

8.8%
(10.8)%

Malt

$ 1,643,003

$ 1,982,858

(17.1)%

Cigarette

$ 28,158,121

$ 31,704,393

(11.5)%

Other Tobacco

$ 1,708,694

$ 1,833,173

(6.8)%

Tobacco Licenses

$

$

1,550

29.0%

Total

$ 34,726,970

$ 38,661,683

(10.1)%

Fiscal Year (08/09)

Fiscal Year (07/08)

% Change

Spirituous
Vinous

$ 28,341,033
$ 13,006,125

$ 27,613,939
$ 13,006,487

2.6%
0%

Malt

$ 22,831,547

$ 23,936,126

(4.6)%

Cigarette*

$ 357,326,202

$ 390,933,806

(8.5)%

Other Tobacco

$ 16,311,097

$ 16,971,433

(3.9)%

Tobacco Licenses
Total

$
7,000
$ 437,823,004

$
7,075
$ 472,468,866

(1.1)%
(7.3)%

2,000

*Through June 2009, $646,800 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

June 2009
$ 1,608,073
$ 229,476

Malt

$

410,751

$ 5,707,886

Cigarette

$ 2,326,256

$ 28,964,326

Other Tobacco

$

76,891

$

734,000

Tobacco Licenses

$

2,000

$

7,000

Total

$ 4,653,447

Page 10

Fiscal Year (08/09)
$ 19,838,723
$ 3,251,527

$ 58,503,461

June 2009 Tax Facts

Other dedicated revenues from luxury taxes:

June 2009

Fiscal Year (08/09)

Corrections Fund
Tobacco Tax & Health Care Fund2
Tobacco Products Tax Fund3

$ 2,107,577

$ 27,937,854

$ 5,789,347

$ 73,297,943

$ 8,684,021

$ 110,809,503

Drug Treatment & Education Fund

$

621,771

$

8,436,020

Corrections Rev. Fund

$

248,181

$

3,359,399

Smoke Free Arizona Fund4

$

290,782

$

3,616,907

Early Childhood Development and Health Fund5

$12,331,844

$ 151,363,815

June 2009
June 2008
% change

Monthly
$ 38,195
$ 34,149
11.8%

FYTD
$ 531,588
$ 558,330
(4.8)%

June 2009
June 2008
% change

Monthly
$
0
$ 200
N/A

FYTD
$ 210,372
$ 320,203
(34.3)%

June 2009
June 2008
% change

Monthly
$ (17,225,993)
$ (57,499,867)
(70.0)%

FYTD
$ 9,526,605
$ 9,755,357
(2.3)%

Bingo Tax

Estate 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 11

June 2009 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
May 2009
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

$
$
$

55,307
48,206
25,772

4,435
3,865
2,065

$
$
$
$
$
$
$

59,198
81,957
214,625
22,840
544,418
20,086
48,492

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

$
$
$
$

762,420
18,635
88,741
39,216

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

$
$
$
$
$
$

93,613
18,603
24,414
192,333
24,620
18,506

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

$
$
$

27,212
116,882
56,716

2,182
9,360
4,550

$
$

32,425
18,586

2,596
812

$
$

40,938
44,912

3,280
3,600

$
859,011
$
313,658
$
45,850
$
59,303
$ 2,871,546
$
394,593
$
304,989
$
24,731
$ 2,202,851
$ 3,022,151
$
571,288
$
69,313
$
56,400
$ 5,585,935
$
173,110
$ 1,718,984
$ 18,400,024
$
202,389
$ 2,925,169

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

Distribution
$
1,089,993
$
2,069,287
$
80,831
$
75,688
$
76,293

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

$
$
$
$

476,291
50,799
321,742
664,924

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

$
$
$
$
$
$

67,650
51,896
122,991
61,537
51,010
122,774

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

$
$
$
$
$

330,945
490,498
172,406
70,290
6,607,643

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

$
$
$
$
$
$
$
$
$

425,055
403,987
102,085
138,792
255,278
428,091
22,008
195,562
40,463

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

$
$

272,457
18,601

21,830
920

$
$
$
$
$
$
$
$
$

133,743
153,040
45,908
135,280
49,461
18,481
507,747
417,183
136,420

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

$
$
$
$

284,751
121,241
24,575
1,112,937

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

$

60,639,783

4,864,696

*Population adjusted to reflect minimum requirement of 1,500 per HB 2391, Chapter 290, 2nd Regular Session, 2008.
Page 12

June 2009 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
May 2009
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

$
$
$

28,739
25,045
13,381

4,435
3,865
2,065

$
$
$
$
$
$
$

30,715
42,574
111,423
11,585
283,111
10,433
25,175

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

$
$
$
$

396,478
7,193
46,073
20,380

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

$
$
$
$
$
$

48,568
5,780
12,688
99,986
12,999
2,871

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

$
$
$

14,149
60,653
29,484

2,182
9,360
4,550

$
$

16,822
5,262

2,596
812

$
$

21,254
23,328

3,280
3,600

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

449,426
164,631
23,872
30,884
1,495,874
207,755
158,708
12,830
1,150,484
1,570,549
299,460
35,996
29,341
2,903,658
89,832
895,166
9,563,392
106,363
1,521,191

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

Distribution
$
571,956
$ 1,074,357
$
42,107
$
39,379
$
39,936

TOTAL

Page 13

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

$
$
$
$

247,600
26,438
167,573
346,258

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

$
$
$
$
$
$

35,154
26,989
64,055
31,979
26,568
63,731

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

$
173,178
$
255,312
$
90,655
$
36,482
$ 3,432,905

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

$
$
$
$
$
$
$
$
$

220,773
210,405
53,006
72,090
133,034
14,573
11,418
103,252
21,086

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

$
$

141,458
5,962

21,830
920

$
$
$
$
$
$
$
$
$

69,530
79,866
23,846
70,373
26,114
2,138
264,189
217,566
70,859

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

$
$
$
$

148,586
63,180
12,766
578,702

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

$ 31,523,190

4,864,696

June 2009 Tax Facts

TABLE 4
County Tax Collections
June 2009

Road
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$

259,842

Excise
$ 139,380
$ 709,821
$ 996,497
$ 251,482
$ 141,338
$
56,067
$
79,383

Jail

$

$
$
$ 5,352,141
$ 1,171,763

Stadium

Hospital/
Health Svc

991,828

$
79,383
$ 9,450,233

$ 26,197,038

Rental Car

RV
Surcharge

Capital
Projects

$

$
$ 428,253

$

248,697

(2)

48

$ 1,536,009

500,878
544,488
$ 119,060

$ 1,131,421
$ 223,904
$ 1,102,391
$ 896,090

$

5,732
$ 223,480

$
$
$

Page 14

221,455
551,171
896,098

$ 176,677

June 2009 Tax Facts

Sports &
Tourism
Authority

$

16,428