ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

October 20, 2010

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

JUNE 2010 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
June 2010

Fiscal Year Total

$218,158,409

$1,787,678,927

(0.4)%

(2.9)%

$90,549,750

$413,193,307

(6.2)%

(30.2)%

$283,447,976

$3,418,261,171

(2.7)%

(9.9)%

$592,156,135

$5,619,133,405

(2.4)%

(9.7)%

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 2010 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 2010
71,981,613
237,229,496
(38,665,647)
(52,387,052)
218,158,409

Fiscal Year Total
(09/10)
$
744,944,440
3,015,582,546
(1,344,203,430)
(628,644,630)
$ 1,787,678,927

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

% Change
(4.0)%
(2.6)%
(0.4)%
(13.6)%
(0.4)%

Fiscal Year Total
(08/09)
$
943,478,320
3,090,333,721
(1,465,879,878)
(727,677,400)
$ 1,840,254,763

% Change
(21.0)%
(2.4)%
(8.3)%
(13.6)%
(2.9)%

$

$

Average Individual Income Tax Refund
Average

Number

2010 CYTD
2009 CYTD

$ 691.46
$ 717.66

1,601,491
1,595,390

% Change

(3.65)%

0.38%

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 2008 were $541.0 million, for an
average of $1,978. An additional $144.6 million in estimated payments came from 2007 tax
returns that applied their refunds as a 2008 estimated payment, for an average of $2,981.
Estimated payments received through June 2010 for tax year 2010 are as follows:
June 2010
June 2009
June 2010
June 2009
June 2010
June 2009
June 2010
June 2009

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

Monthly
$ 60,468,807
$ 73,276,648
(17.5)%
$
1,649
$
1,782
(7.5)%
$ 3,355,428
$ 3,684,239
(8.9)%

Cumulative
$ 107,670,831
$ 120,162,102
(10.4)%
$
1,095
$
1,119
(2.1)%
$ 35,289,836
$ 39,858,917
(11.5)%

Monthly Total
Monthly Total
% change

$ 63,824,235
$ 76,960,887
(17.1)%

$ 142,960,667
$ 160,021,018
(10.7)%

Page 2

June 2010 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 2008 through March 2009, $834.6 million was received for the first quarter of 2008. The
latest complete quarter (15 months of information has been compiled) is the second quarter of
2009, which shows a decrease of 9.84% in withholding payments over the second quarter of 2008.
Growth in quarters for which information is still being gathered is as follows:
3rd Quarter 2009
1st Quarter 2010

(5.64)%
(1.43)%

4th Quarter 2009
2nd Quarter 2010

(2.77)%
3.45%

The current choices for withholding are 0%, 10.7%, 20.3%, 24.5%, 26.7%, 33.1% or 39.5% 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 2010.

Check Off
Voluntary Donation
Number of Returns

June 2010
$ 70,150
$
868
9,358

Calendar Year Total
$ 5,502,675
$
48,790
765,334

Contributions on the Individual Income Tax Return
Through June 2010, individual income tax return filers have made the following contributions:

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

Number
1,083
8,366
6,220
2,670
2,282
3,893
8,204
4,089
403
32
40
208

Page 3

Amount
$ 86,545
$ 195,170
$ 148,250
$ 65,497
$ 45,845
$ 90,077
$ 185,934
$ 88,246
$ 13,472
$
578
$ 1,573
$ 7,673

Average
$ 79.91
$ 23.33
$ 23.83
$ 24.53
$20.09
$ 23.14
$ 22.66
$ 21.58
$ 33.43
$ 18.06
$ 39.32
$ 36.89

June 2010 Tax Facts

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

$
$

June 2010
95,679,977
(5,130,226)
90,549,751

Current Fiscal
Year Total
$ 650,111,657
(236,918,350)
$ 413,193,307

Gross Collections
Refunds
Net Collections

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

% Change
(10.7)%
(51.6)%
(6.2)%

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

% Change
(13.1)%
52.0%
(30.2)%

$

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 2010
June 2009
% Change

$ 97,773,165
$ 78,218,787
25.0%

Calendar Year Total
Calendar Year Total
% Change

$ 235,789,845
$ 222,589,720
5.9 %

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 2010
June 2009
CY 2010
CY 2009

Less
than
$50,000

$50,000
up to
$100,000

567
492
1,400
1,334

$100,001
up to
$500,000

91
68
233
162

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

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

$10,000,001
and more

Total

% change

23
16
53
39

15
6
35
25

0
0
0
1

799
674
1,958
1,783

18.6%

103
92
237
222

9.8%

The next table shows the dollars of eft estimated payments received from those counts above.
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
and more

June 2010
June 2009
CY 2010
CY 2009

$ 6,341,755

$ 6,350,082

$ 22,733,389

$ 15,864,000

$ 25,663,140

$ 76,952,366

$ 5,974,826

$ 4,895,464

$ 21,631,206

$ 11,591,040

$

9,687,000

$ 53,779,536

$ 14,951,188

$ 16,330,136

$ 53,222,349

$ 37,589,154

$ 69,878,292

$ 191,971,119

$ 14,558,803

$ 11,451,915

$ 50,257,391

$ 27,648,485

$ 65,089,700

$ 169,006,294

Total

% change
43.1%
13.6%

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 08/09 by corporate fiscal year. For
example, in FY 08/09, 6.2% of the refund dollars paid were for corporate fiscal years ending in
2004 or before. The percentages are for refunds paid through the fiscal year.
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%

Corporate Fiscal Year-End:
FY 09/10

05 & Prior
13.2%

06
4.9%

07
6.7%

08
69.4%

09
5.7%

10
0.1%

Page 4

June 2010 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 2010
June 2009
% Change

$ 51,977,793
$ 10,681,251
386.6%

Calendar Year Total
Calendar Year Total
% Change

$ 84,349,488
$ 40,677,024
107.4%

Corporate Income Tax Document Count
The Arizona Department of Revenue received 133,808 corporate returns showing a fiscal year-end
of 2008. The type of return received is indicated below:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

216
0.2%

36,016
26.9%

84,601
63.2%

611
0.5%

12,364
9.2%

Through June 2010, 85,736 documents were received for a fiscal year-end of 2009, distributed as
follows:

#
%

120X
(amended)

120
(regular)

71
0.1%

19,518
22.8%

120S
(S-corp)
56,021
65.3%

99T
(exempt org.)
351
0.4%

120 A
(short form)
9,775
11.4%

The figures for the 2009 returns are most meaningful when compared to 2008 returns received
during the same period of time in the previous year. Through June 2009, the Department of
Revenue received 85,660 documents with a fiscal year-end of 2008. Compared to 2009
documents, the Department has seen a 0.1% 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 2009/10 is 15.0% of net proceeds from Fiscal Year 2007/08 income tax. Amounts returned
for June 2010 are shown on Table 2 located at the end of this report.

Page 5

June 2010 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. Temporary Tax is in accordance with Proposition 100 passed in May 2010,
resulting in an additional 1% being added to most business classifications. The Temporary Tax is
scheduled to expire on May 31, 2013. 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
Temporary Tax
Other Revenues
Total Collections

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

$
$
$
$
$
$
$

June 2010
122,106,959
221,843,124
19,490,162
42,472,844
536,906
55,034,776
461,484,770

$
$
$
$
$
$
$

Fiscal Year
Total (09/10)
1,427,991,054
2,654,090,174
271,656,882
504,391,092
544,136
647,809,411
5,506,482,749

June 2009
126,092,758
234,259,125
13,491,820
44,093,110
NA
57,012,164
474,948,978

% change
(3.2)%
(5.3)%
44.5%
(3.7)%
NA
(3.5)%
(2.8)%

Fiscal Year
Total (08/09)
$ 1,548,202,473
$ 2,965,242,162
$ 292,698,574
$ 558,899,709
NA
$ 712,356,719
$ 6,077,399,637

% change
(7.8)%
(10.5)%
(7.2)%
(9.8)%
NA
(9.1)%
(9.4)%

$
$
$
$
$
$

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
on the next page 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. Temporary Tax is in accordance with Proposition 100 passed in May 2010, resulting in an
additional 1% being added to most business classifications. The Temporary Tax is scheduled to
expire on May 31, 2013. “Other" revenues are returned to the administering authority.

Page 6

June 2010 Tax Facts

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

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

$
$
$
$
$
$
$

June 2010
283,447,976
49,465,529
30,526,740
42,474,844
536,906
55,034,776
461,484,770

$
$
$
$
$
$
$

Fiscal Year
Total (09/10)
3,418,261,171
578,479,176
356,997,763
504,391,092
544,136
647,809,411
5,506,482,749

$
$
$
$
$
$

$
$
$
$
$
$

June 2009
291,240,337
51,080,176
31,523,190
44,093.110
NA
57,012,164
474,948,978

% change
(2.7)%
(3.2)%
(3.2)%
(3.7)%
NA
(3.5)%
(2.8)%

Fiscal Year
Total (08/09)
3,791,915,770
627,176,822
387,050,618
558,899,709
NA
712,356,719
6,077,399,637

% change
(9.9)%
(7.8)%
(7.8)%
(9.8)%
NA
(9.1)%
(9.4)%

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 2010 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

$
280,571
$ 1,290,627
$
911,699
$
368,041
$
269,149
$
294,075
$
135,134
$ 31,512,931
$ 1,434,083
$
746,904
$ 7,222,839
$ 1,641,863
$
314,568
$ 1,779,120
$ 1,263,925
$ 49,465,529

(25.5)%
(0.4)%
(8.2)%
(3.2)%
(9.6)%
(5.3)%
(0.6)%
(2.9)%
(8.2)%
(8.6)%
(1.4)%
(3.4)%
(3.8)%
(2.2)%
(5.2)%
(3.2)%

Page 7

FYTD County Share
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

3,985,796
14,350,374
10,616,654
4,225,153
3,321,780
3,337,405
1,654,035
367,202,478
17,295,217
8,831,817
84,769,872
18,910,351
3,709,093
20,676,049
15,593,103
578,479,175

% Change
(11.2)%
(6.2)%
(6.1)%
(10.0)%
5.6%
8.4%
(5.1)%
(8.2)%
(9.4)%
(9.4)%
(6.2)%
(8.8)%
(9.6)%
(6.6)%
(8.9)%
(7.8)%

June 2010 Tax Facts

Transaction Privilege and Severance Tax Collections by Class

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.

Tax Rate
5.6

June 2010
$
259,771

%
Change
NA

Fiscal Year Total
$
2,098,779

%
Change
10.8%

3.125
5.6
5.6

$
280,197
$ 34,245,268
$ 13,649,333

(6.4)%
3.0%
20.8%

$
$
$

3,214,448
467,626,242
180,884,623

(41.4)%
1.3%
23.6%

5.6
5.6
5.6

$
$
$

31,248
370,321
970,151

(72.7)%
3.2%
(3.5)%

$
$
$

81,851
5,182,975
11,846,498

(78.8)%
1.3%
(22.9)%

5.6
5.6
0

$ 41,547,533
$ 5,863,620
$
0

3.2%
2.3%
NA

$
$
$

450,979,826
52,590,139
6,968

(0.8)%
(0.1)%
NA

5.6
5.6
5.6
2.5
0

$ 12,298,669
$ 37,128,079
$ 184,512,984
$ 2,573,464
$
1,082

(12.6)%
(27.1)%
(3.4)%
46.0%
NA

(11.9)%
(37.4)%
(7.0)%
59.8%
NA

5.5

$

9,374,484

5.6%

$
156,363,883
$
465,418,222
$ 2,145,310, 386
$
29,098,554
$
2,265
$
107,221,517.84

0
5.6

$
1
$ 19,490,162

NA
44.5%

$
$

477
271,763,845

(5.4)%
(7.2)%

0

(7.9)%

.0305/.0105 gal

$
$
$

0
614,086
4,925

NA
45.7%
(86.6)%

$
$
$

1,700
4,460,549
828,265

NA
10.4%
21.8%

-------

$
$

1,408,190
31

NA
NA

$
$

7,022,618
15,041,577

11.9%
(15.5)%

$

121

NA

$

63,668

NA

$
0
$ 364,623,721

NA
(2.8)%

$
(59,935)
$ 4,377,049,942

NA
(9.3)%

0.20/month per

911 Wireline

active service
0.20/month per

911 Wireless
Total

active service

The Use/Use Inventory category shown on page six 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 8

June 2010 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class1
June 2010

% Change

5,195,429
8,966,318
684,905,357
272,986,656
624,962
7,406,430
19,403,026
830,950,663
117,272,400
0

NA
(6.5)%
3.0%
20.8%
(72.7)%
3.2%
(3.5)%
3.2%
2.3%
NA

$
$
$
$
$
$
$
$
$
$

41,990,223
102,899,820
9,354,244,929
3,618,207,813
1,639,838
103,681,055
236,985,401
9,020,794,923
1,051,919,242
141,374

10.7%
(41.4)%
1.3%
23.6%
(78.8)%
1.2%
(23.0)%
(0.8)%
(0.1)%
NA

Rental of Personal Property
Contracting
Retail
Mining Severance

$ 245,973,373
$ 742,551,876
$ 3,690,259,685
$ 102,938,560

(12.6)%
(27.1)%
(3.4)%
46.0%

$ 3,127,828,157
$ 9,311,612,411
$ 42,913,931,049
$ 1,164,231,217

(12.0)%
(37.4)%
(7.1)%
59.6%

Timber Severance
Hotel/Motel
Membership Camping
Use Tax
Rental Occupancy Tax

$
$
$
$
$

508
170,445,159
20
396,759,858
0

NA
5.6%
NA
46.4%
NA

$
$
$
$
$

1,067
1,949,717,696
9,730
5,464,504,380
(62,113)

NA
(7.9)%
(9.7)%
(7.1)%
NA

Total

$ 7,296,640,279

(2.4)%

$ 87,464,278,211

(9.2)%

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

$
$
$
$
$
$
$
$
$
$

Fiscal Year Total

% Change

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 Cities/Towns
The portion of transaction privilege and severance tax returned to each incorporated city or town
for June 2010 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 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.

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 9

June 2010 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in June 2010. The table compares the
receipts to June 2009 and also compares fiscal year totals. Figures may not add to total due to
rounding.
June 2010

June 2009

% Change

Spirituous
Vinous

$ 3,360,843
$ 1,391,392

$
$

2,297,248
917,905

46.3%
51.6%

Malt

$ 2,467,673

$

1,643,003

50.2%

Cigarette

$ 28,001,491

$ 28,216,487

(0.8)%

Other Tobacco

$ 1,508,674

$

1,708,694

(11.7)%

Tobacco Licenses

$

$

1,975

(46.8)%

Total

$ 36,731,123

$ 34,785,312

5.6%

Fiscal Year (09/10)

Fiscal Year (08/09)

% Change

1,050

Spirituous
Vinous

$ 29,304,689
$ 13,881,407

$
$

28,341,033
13,006,125

3.4%
6.7%

Malt

$ 22,232,739

$

22,831,547

(2.6)%

Cigarette*

$ 315,253,831

$ 357,384,567

(11.8)%

Other Tobacco

$ 18,288,012

$

16,311,097

(12.10

Tobacco Licenses
Total

$
7,900
$ 398,968,578

$
6,975
$ 437,881,344

13.3%
(8.8)%

*Through June 2010, $662,742 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 2010
$ 2,352,590
$
347,847

Malt

$

616,918

$

5,558,177

Cigarette

$ 1,824,990

$

4,979,793

Other Tobacco

$

68,404

$

822,871

Tobacco Licenses

$

1,000

$

7,775

Total

$ 5,211,749

Page 10

Fiscal Year (09/10)
$ 20,513,299
$ 3,470,345

$ 55,352,260

June 2010 Tax Facts

Other dedicated revenues from luxury taxes:

June 2010

Fiscal Year (09/10)

$ 4,294,095

$ 29,225,058

$ 7,935,544

$ 69,089,344

$ 5,109,664

$ 96,335,427

Drug Treatment & Education Fund

$

929,891

$

8,551,873

Corrections Rev. Fund

$

370,960

$

3,407,130

$ 1,028,719

$

3,888,483

$11,850,451

$ 133,118,902

Monthly
39,141
38,195
2.5%

$
$

FYTD
520,655
531,588
(2.1)%

Monthly
4,760
0
NA

$
$

FYTD
363,755
210,372
72.9%

Corrections Fund
Tobacco Tax & Health Care
Tobacco Products Tax

Fund2

Fund3

Smoke Free Arizona Fund4
Early Childhood Development and Health

Fund5

Bingo Tax
June 2010
June 2010
% change

$
$

June 2010
June 2010
% change

$

Estate Tax

Unclaimed Property
June 2010
June 2010
% change

Monthly
$ 29,800,150
$(17,225,993)
NA

FYTD
$ 100,034,835
$ 9,526,609
NA

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 2010 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
June 2010
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

$
$
$

47,718
41,585
22,218

4,435
3,865
2,065

$
$
$
$
$
$
$

50,999
70,689
185,006
19,690
470,074
17,323
41,800

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

$
$
$
$

658,308
16,139
76,499
33,838

61,185
1,500
7,110
3,145

$
$
$
$
$
$

80,641
16,139
21,034
166,016
21,583
16,139

7,495
1,500
1,955
15,430
2,006
1,500

$
$
$

21,389
100,707
48,955

9,360
4,550

$
$

27,931
16,139

2,596
1,500

$
$

35,291
38,734

3,280
3,600

$ 746,223
$ 273,351
$
39,637
$
51,279
$ 2,483,734
$ 344,954
$ 263,517
$
21,303
$ 1,910,252
$ 2,607,725
$ 497,220
$
59,768
$
48,718
$ 4,821,206
$ 149,156
$ 1,486,324
$15,878,964
$ 176,603
$ 2,525,771

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
Distribution
$ 949,671
Surprise
Tempe
$ 1,783,851
Tolleson
$
69,914
Wickenburg
$
65,384
$
66,310
Youngtown
Mohave County
Bullhead City
$ 411,113
Colorado City
$
43,898
Kingman
$ 278,236
Lake Havasu City
$ 574,924
Navajo County
Holbrook
$
58,369
$
44,813
Pinetop-Lakeside
Show Low
$ 106,356
Snowflake
$
53,097
Taylor
$
44,113
Winslow
$ 105,818
Pima County
Marana
$ 287,543
Oro Valley
$ 423,917
Sahuarita
$ 150,523
South Tucson
$
60,575
Tucson
$ 5,699,963
Pinal County
$ 366,570
Apache Junction
Casa Grande
$ 349,355
Coolidge
$
88,011
Eloy
$ 119,697
$ 220,889
Florence
Kearny
$
24,198
Mammoth
$
18,958
$ 171,439
Maricopa
Superior
$
35,011
Santa Cruz County
$ 234,876
Nogales
Patagonia*
$
16,139
Yavapai County
Camp Verde
$ 115,447
Chino Valley
$ 132,609
Clarkdale
$
39,594
Cottonwood
$ 116,846
Dewey-Humboldt
$
43,360
Jerome*
$
16,139
Prescott
$ 438,657
Prescott Valley
$ 361,244
Sedona
$ 117,653
Yuma County
San Luis
$ 246,711
Somerton
$ 104,903
Wellton
$
21,196
Yuma
$ 960,871

TOTAL

$52,387,052

Population
88,265
165,796
6,498
6,077
6,163
38,210
4,080
25,860
53,435
5,425
4,165
9,885
4,935
4,100
9,835
26,725
39,400
13,990
5,630
529,770
34,070
32,470
8,180
11,125
20,530
2,249
1,762
15,934
3,254
21,830
1,500
10,730
12,325
3,680
10,860
4,030
1,500
40,770
33,575
10,935
22,930
9,750
1,970
89,306

4,867,007

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

June 2010 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
June 2010
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

$
$
$

27,830
24,253
12,958

4,435
2,065
3,865

$
$
$
$
$
$
$

29,744
41,228
107,901
11,484
274,162
10,103
24,379

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

$
$
$
$

383,946
6,965
44,616
19,735

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

$
$
$
$
$
$

47,032
5,597
12,268
96,826
12,588
2,780

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

$
$
$

13,692
58,735
28,552

2,182
9,360
4,550

$
$

16,290
5,095

2,596
812

$
$

20,583
22,591

3,280
3,600

$ 435,220
$ 159,427
$
23,118
$
29,907
$ 1,448,589
$ 201,188
$ 153,691
$
12,425
$ 1,114,117
$ 1,520,904
$ 289,994
$
34,859
$
28,414
$ 2,811,874
$
86,993
$ 866,869
$ 9,261,093
$ 103,000
$ 1,473,106

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
$ 553,877
$ 1,040,396
$
40,776
$
38,134
$
38,674

TOTAL

Page 13

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

$
$
$
$

239,774
25,603
162,276
335,313

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

$
$
$
$
$
$

34,043
26,136
62,030
30,968
25,728
61,716

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

$ 167,704
$ 247,241
$
87,789
$
35,329
$ 3,324,391

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

$
$
$
$
$
$
$
$
$

213,795
203,754
51,331
69,811
126,829
14,113
11,057
99,988
20,419

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

$
$

136,987
5,773

21,830
920

$
$
$
$
$
$
$
$
$

67,332
77,341
23,093
68,148
25,289
2,071
255,838
210,688
68,619

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

$
$
$
$

143,889
61,183
12,362
560,409

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

$30,526,740

4,864,696

June 2010 Tax Facts

TABLE 4
County Tax Collections
June 2010

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

$

225,701

Excise
$
11,046
$ 608,096
$ 974,250
$ 218,781
$ 138,773
$
79,646
$
76,564

Jail

$

$
$
$ 5,270,693
$ 1,109,367

Stadium

Hospital/
Health Svc

972,627

$
76,395
$ 9,267,842

$ 25,592,343

Rental Car

RV
Surcharge

Capital
Projects

$ 243,226

$ 468,486

$ 1,995

$ 1,662,327

445,656
450,959
$ 113,855

$ 1,069,339
$ 216,626
$ 1,014,940
$ 778,381

$ 5,476
$ 212,450

$
$
$

Page 14

Sports &
Tourism
Authority

216,494
507,367
778,382

$ 154,979

June 2010 Tax Facts

$

1,251