ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

October 1, 2012

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

JUNE 2012 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
June 2012

Fiscal Year Total

$ 290,296,405

$ 2,636,274,905

6.3%

10.3%

Individual Income Tax
Net Collections
Percent Change

Corporate Income Tax
Net Collections

$ 110,131,398

Percent Change

$

647,809,618

0.7%

15.6%

$ 306,954,082

$ 3,657,481,499

8.2%

5.6%

$ 707,381,885

$ 6,941,566,022

6.2%

8.2%

Transaction Privilege, Severance & Use Taxes
Net Collections
Percent Change

Total Big Three Tax Types
Net Collections
Percent Change

Page 1

June 2012 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

June 2012
$ 87,769,207
259,378,842
(18,792,067)
(35,368,620)
(2,625,000)
$ 290,296,405

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

Fiscal Year Total
(11/12)
$ 1,001,890,072
3,342,798,839
(1,252,490,564)
(424,423,442)
(31,500,000)
$ 2,636,274,905

June 2011
81,464,192
253,208,182
(22,161,910)
(39,500,543)
$ 273,009,920

% Change
7.7%
2.4%
(15.2)%
(10.5)%
N/A
6.3%

Fiscal Year Total
(10/11)
$ 844,441,230
3,233,911,857
(1,214,595,107)
(474,006,520)
$ 2,389,651,460

% Change
18.8%
3.4%
3.1%
(10.5)%
N/A
10.3%

$

Note: Use tax collections of $1,705,724 is reflected in TPT & Use Taxes.

Average Individual Income Tax Refund
Average

Number

2012 CYTD
2011 CYTD

$ 583.18
$ 573.60

1,891,130
1,803,031

% Change

1.67%

4.89%

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 2010 were $304.0 million, for an
average of $1,465. An additional $117.8 million in estimated payments came from 2009 tax
returns that applied their refunds as a 2010 estimated payment, for an average of $2,387.
Estimated payments received through May 2012 for tax year 2011 are as follows:
June 2012
June 2011
June 2012
June 2011
June 2012
June 2011
June 2012
June 2011

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

Monthly
$ 73,247,615
$ 68,265,309
7.3%
$
1,800
$
1,714
5.1%
$ 2,824,164
$ 3,042,750
(7.2)%

Cumulative
$ 130,320,289
$ 117,378,408
11.0%
$
1,228
$
1,154
6.4%
$ 26,975,228
$ 27,417,795
(1.6)%

Monthly Total
Monthly Total
% change

$ 76,071,778
$ 71,308,059
6.7%

$ 157,295,518
$ 144,796,203
8.6%

Page 2

June 2012 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
July 2010 through September 2011, $765.4 million was received for the third quarter of 2010. The
latest complete quarter (15 months of information has been compiled) is the second quarter of
2011, which shows an increase of 13.76% in withholding payments over the second quarter of
2010. Growth in quarters for which information is still being gathered is as follows:
2nd Quarter 2011
4th Quarter 2011
2nd Quarter 2012

13.76%
(2.98)%
0.81%

3rd Quarter 2011
1st Quarter 2012

5.35%
9.27%

Beginning July 1, 2010, the state withholding tables calculate Arizona withholding as a percentage
of gross taxable wages. The withholding rates were revised effective January 1, 2011. The new
withholding rates are 0%, 0.8%, 1.3%, 1.8%, 2.7%, 3.6%, 4.2% or 5.1%. The 0% option is only
available to those individuals who expect no tax liability in 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 individual income tax returns filed in
2011.

Check Off
Voluntary Donation
Number of Returns

June 2012
$ 77,620
$
152
9,468

Calendar Year Total
$ 5,722,495
$
26,375
797,571

Contributions on the Individual Income Tax Return
Through June 2012, individual income tax return filers have made the following contributions:

Aid to Education
Child Abuse Prevention
Domestic Violence Prevention
I Didn’t Pay Enough Fund
National Guard Contributions
Neighbors Helping Neighbors
Special Olympics
Wildlife
Veterans Fund
Democratic Party
Green Party
Libertarian Party
Republican Party

Number
710
7,167
5,100
435
1,944
1,756
3,242
7,023
4,078
338
25
27
150

Page 3

Amount
$ 73,006
$ 153,256
$ 113,052
$ 14,002
$ 40,988
$ 29,739
$ 67,707
$ 146,384
$ 92,243
$ 8,923
$
513
$
565
$ 4,472

Average
$ 102.83
$ 21.38
$ 22.17
$ 32.19
$ 21.08
$ 16.94
$ 20.88
$ 20.84
$ 22.62
$ 26.40
$ 20.52
$ 20.93
$ 29.81

June 2012 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
June 2012

June 2011

% Change

$ 113,038,847
(2,907,449)
$ 110,131,398

$ 114,699,502
(5,295,333)
$ 109,404,169

(1.5)%
(45.1)%
0.7%

Current Fiscal
Year Total

Prior Fiscal
Year Total

% Change

$ 757,476,297
(109,666,679)
$ 647,809,618

$ 659,002,544
(98,766,893)
$ 560,235,650

14.9%
11.0%
15.6%

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.
June 2012
June 2011
% Change

$ 104,182,203
$ 103,485,783
0.7%

Calendar Year Total
Calendar Year Total
% Change

$ 289,518,830
$ 264,215,140
9.6%

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 2012
June 2011
CY 2012
CY 2011

Less
than
$50,000

$50,000
up to
$100,000

744
687
1,839
1,673

$100,001
up to
$500,000

117
93
264
222

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

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

$10,000,001
and more

Total

% change

23
20
53
41

13
16
39
43

0
0
0
0

1,034
930
2,525
2,270

11.2%

137
114
330
291

11.2%

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

Less than
$50,000

June 2012
June 2011

$ 8,945,241
$ 8,180,236
$ 20,353,729
$ 17,763,804

CY 2012
CY 2011

$50,000 up to
100,000
$ 8,404,952
$ 6,488,804
$ 19,084,180
$ 15,564,830

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

$ 30,634,301
$ 24,539,810
$ 74,426,251
$ 67,200,816

$ 16,733,766
$ 14,492,926
$ 37,000,039
$ 28,121,260

$ 21,154,900
$ 28,985,500
$ 91,658,804
$ 88,133,139

Total
$ 85,873,160
$ 82,687,276
$ 242,523,003
$ 216,783,849

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 10/11 by corporate fiscal year. For
example, in FY 10/11, 29.6% of the refund dollars paid were for corporate fiscal years ending in
2006 or before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 10/11

06 & Prior
29.6%

07
6.6%

08
5.4%

09
45.2%

10
12.7%

11
0.5%

Corporate Fiscal Year-End:
FY 11/12

07 & Prior
41.7%

08
3.1%

09
7.1%

10
36.6%

11
11.4%

12
0.1%

Page 4

June 2012 Tax Facts

%
change
3.9%
11.9%

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 2012
June 2011
% Change

$ 2,010,637
$ 9,359,832
(78.5)%

Calendar Year Total
Calendar Year Total
% Change

$ 39,873,546
$ 37,124,238
7.4%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 134,710 corporate returns showing a fiscal year-end
of 2010. The type of return received is indicated below:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

209
0.2%

35,616
26.4%

85,815
63.7%

674
0.5%

12,396
9.2%

Through June 2012, 81,581 documents were received for a fiscal year-end of 2011, distributed as
follows:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

64
0.1%

18,572
22.8%

52,795
64.7%

385
0.4%

9,765
12.0%

The figures for the 2011 returns are most meaningful when compared to 2010 returns received
during the same period of time in the previous year. Through June 2011, the Department of
Revenue received 84,003 documents with a fiscal year-end of 2010. Compared to 2011
documents, the Department has seen a 2.9% 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 2011/12 is 15.0% of net proceeds from Fiscal Year 2009/10 income tax. Amounts returned
for June 2012 are shown on Table 2 located at the end of this report.

Page 5

June 2012 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 2012
133,320,253
242,395,097
18,576,830
45,479,237
76,997,658
58,551,673
575,320,747

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
1,569,903,646
2,852,297,333
263,724,398
542,394,529
912,966,857
695,979,900
6,837,266,664

Page 6

$
$
$
$
$
$
$

June 2011
133,100,604
237,533,547
131,828
42,916,792
71,823,472
57,476,673
542,983,156

% change
0.2%
2.0%
NA
6.0%
7.2%
1.9%
6.0%

$
$
$
$
$
$
$

Fiscal Year
Total (10/11)
1,493,036,999
2,719,128,171
229,250,912
514,345,951
835,801,251
666,923,726
6,458,487,011

% change
5.1%
4.9%
15.0%
5.5%
9.2%
4.4%
5.9%

June 2012 Tax Facts

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.

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 2012
306,954,082
54,008,034
33,330,063
45,479,237
76,997,658
58,551,673
575,320,747

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
3,657,481,499
635,967,967
392,475,912
542,394,529
912,966,857
695,979,900
6,837,266,664

$
$
$
$
$
$
$

June 2011
283,571,773
53,919,055
33,275,151
42,916,792
71,823,472
57,476,913
542,983,156

% change
8.2%
0.2%
0.2%
6.0%
7.2%
1.9%
6.0%

$
$
$
$
$
$
$

Fiscal Year
Total (10/11)
3,463,327,544
604,829,288
373,259,250
514,345,951
144,127,264
666,923,726
6,458,487,011

% change
5.6%
5.1%
5.1%
5.5%
NA
4.4%
5.9%

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 2012 is shown in the County Share column.
County Share % Change

FYTD County Share

% Change

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

$
355,547
$ 1,502,857
$
931,414
$
380,533
$
316,332
$
405,457
$
165,094
$ 33,908,704
$ 1,491,765
$
832,326
$ 7,771,027
$ 2,268,190
$
331,640
$ 1,994,629
$ 1,352,517

2.1%
7.3%
(2.6)%
3.2%
4.9%
(9.3)%
16.0%
(0.1)%
(12.4)%
5.6%
0.1%
4.2%
(2.5)%
4.1%
2.6%

$
4,148,680
$ 17,035,207
$ 10,964,080
$
4,614,778
$
3,624,351
$
4,376,829
$
1,941,213
$ 398,827,938
$ 17,391,271
$
9,605,663
$ 92,723,932
$ 26,600,160
$
4,062,329
$ 22,955,984
$ 17,095,552

0.8%
11.3%
(1.8)%
5.3%
12.0%
10.9%
13.0%
4.1%
(0.9)%
3.0%
4.6%
30.9%
4.9%
5.8%
4.8%

Total

$ 54,008,034

0.2%

$ 635,967,967

5.1%

Page 7

June 2012 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 Telecomm.

June 2012

% Change

Fiscal Year
Total

% Change

6.6

$

305,235

26.4%

$

2,604,019

25.3%

6.6
6.6
6.6

$
$
$

324,868
34,628,565
16,716,883

28.4%
(1.8)%
27.8%

$
$
$

3,300,439
473,726,027
159,548,116

9.4%
0.9%
11.9%

6.6
6.6
6.6
6.6
6.6
0

$
5,615
$
349,334
$
1,421,260
$ 43,506,748
$
5,434,537
$
-

(57.1)%
(19.2)%
28.7%
4.0%
36.4%
NA

$
$
$
$
$
$

59,306
4,625,230
12,630,157
499,841,207
51,852,938
36

(37.8)%
(5.9)%
(5.2)%
7.4%
4.3%
(42.6)%

6.6
6.6
6.6
2.5
0
6.5

$ 14,363,480
$ 42,342,772
$ 202,800,672
$
3,124,705
$
$ 10,042,681

13.1%
8.4%
(2.5)%
(31.5)%
NA
5.3%

$ 162,875,362
$ 477,164,635
$ 2,408,947,990
$
40,577,783
$
26
$ 118,627,527

6.6%
6.2%
5.0%
0.8%
NA
5.8%

0
6.6

$
$

18,576,830

NA
NA

$
$

263,724,399

NA
15.0%

0

$
$
$
$
$

235,948
10,852
392,913
1,362,555

NA
(52.9)%
NA
(23.5)%
1.3%

$
$
$
$
$

(76)
3,809,877
731,896
4,857,379
16,397,933

NA
(26.4)%
NA
(24.7)%
(1.2)%

$

-

NA

$

(774)

NA

$
$ 395,946,455

NA
6.3%

$
84,602
$ 4,705,986,037

NA
5.6%

$.0305/.0105 gal

------$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 2012 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
Rental of Personal Property
Contracting
Retail
Mining Severance
Timber Severance
Hotel/Motel
Membership Camping
Use Tax
Rental Occupancy Tax
Total

June 2012
$
6,104,703
$
10,395,788
$ 692,571,300
$ 334,337,658
$
112,294
$
6,986,685
$
28,425,206
$ 870,134,965
$ 108,690,733
$
0
$ 287,269,602
$ 846,855,445
$ 4,056,013,449
$ 124,988,189
$
0
$ 182,594,204
$
0
$ 380,019,044
$
0
$ 7,935,499,263

% Change
26.4%
28.4%
(1.8)%
27.8%
(57.1)%
(19.2)%
28.7%
4.0%
36.4%
NA
13.1%
8.4%
(2.5)%
(31.5)%
NA
5.3%
NA
NA
NA
6.1%

Fiscal Year Total
$
52,136,905
$
105,614,045
$ 9,474,520,541
$ 3,190,962,329
$
1,186,118
$
92,504,602
$
252,603,147
$ 9,996,824,507
$ 1,037,058,757
$
1,209
$ 3,257,587,929
$ 9,543,335,350
$ 48,178,713,977
$ 1,623,111,320
$
12
$ 2,156,863,685
$
0
$ 5,302,843,816
$
(2,602)
$ 94,265,865,721

% Change
25.5%
9.4%
0.9%
11.8%
(37.8)%
(5.9)%
(5.2)%
7.4%
4.3%
(30.9)%
6.6%
6.2%
5.0%
0.8%
NA
5.8%
NA
15.0%
NA
5.6%

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 2012 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 2012 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in June 2012. The table compares the
receipts to June 2011 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

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$
$
$
$
$
$
$

June 2012
1,508,166
778,630
2,222,613
27,751,235
1,885,477
500
34,146,871

Fiscal Year (11/12)
$ 31,847,105
$ 15,430,577
$ 21,101,489
$ 300,455,670
$ 18,666,452
$
7,475
$ 387,508,769

$
758,415
$
340,437
$ 1,779,910
$ 25,190,125
$ 1,925,846
$
950

June 2011

% Change
98.9%
128.7%
24.9%
10.2%
(2.1)%
(21.1)%

$ 29,995,683

13.8%

Fiscal Year (10/11)
$ 28,202,704
$ 13,596,155
$ 21,566,369
$ 308,912,226
$ 18,888,017
$
7,710

% Change
12.9%
13.5%
(2.2)%
(2.7)%
(1.2)%
2.8%

$ 391,173,181

(9.4)%

*Through June 2012, $677,280 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
Cigarette
Other Tobacco
Tobacco Licenses

June 2012
$ 1,055,716
$
194,657
$
555,653
$ 3,051,089
$
84,847
$
500

Fiscal Year (11/12)
$ 22,292,973
$ 3,857,637
$ 5,275,370
$ 24,083,640
$
839,991
$
7,475

Total

$ 4,942,462

$ 56,357,086

Page 10

June 2012 Tax Facts

Other dedicated revenues from luxury taxes:

Corrections Fund
Tobacco Tax & Health Care Fund2
Tobacco Products Tax Fund3
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund4
Early Childhood Development and Health Fund5

June 2012

Fiscal Year (11/12)

$ 3,422,570
$ 8,143,315
$ 4,632,974
$ 645,796
$ 255,332
$ 276,369
$11,827,803

$ 29,777,996
$ 65,668,234
$ 90,953,118
$ 8,805,071
$ 3,512,659
$ 3,043,448
$ 129,391,158

Bingo Tax
June 2012
June 2011
% change

$
$

Monthly
40,007
34,888
14.7%

$
$

FYTD
508,145
504,905
0.6%

June 2012
June 2011
% change

$
$

Monthly
0
0
NA

$
$

FYTD
200,825
437,372
(54.1)%

Estate Tax

Unclaimed Property
June 2012
June 2011
% change

Monthly
$
456,670
$ (9,120,700)
NA

FYTD
$ 45,819,445
$ 49,120,855
(6.7)%

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 2012 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
June 2012
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia*
Page
Tusayan*
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

Distribution

Population

$

35,381
25,205
14,203

4,885
3,480
1,961

$

35,907
39,213
122,231
13,033
308,694
10,551
26,426

5,105
5,575
17,378
1,853
43,888
1,500
3,757

$

463,309
10,551
50,973
10,551
21,263

65,870
1,500
7,247
1,500
3,145

$

52,978
10,551
12,921
107,622
16,248
10,551

7,532
1,500
1,837
15,301
2,310
1,500

$

16,789
67,284
34,219

2,387
9,566
4,865

$

23,289
10,551

3,311
1,500

$

21,685
25,863

3,083
3,677

$

536,234
357,846
23,654
35,274
1,660,815
223,650
158,181
13,519
1,466,193
1,594,684
459,124
38,847
38,516
3,088,076
90,172
1,083,645
10,168,121
185,415

76,238
50,876
3,363
5,015
236,123
31,797
22,489
1,922
208,453
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,445,632
26,361

City
Scottsdale
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
$ 1,529,018
826,578
1,137,481
46,035
44,755
43,299

TOTAL

Population
217,385
117,517
161,719
6,545
6,363
6,156

$

278,112
33,909
197,421
369,458

39,540
4,821
28,068
52,527

$

35,541
30,118
74,979
39,318
28,923
67,910

5,053
4,282
10,660
5,590
4,112
9,655

$

245,905
288,458
177,664
39,754
3,658,332

34,961
41,011
25,259
5,652
520,116

$

252,087
341,633
83,173
116,977
179,612
13,716
10,551
305,839
19,955

35,840
48,571
11,825
16,631
25,536
1,950
1,500
43,482
2,837

$

146,561
10,551

20,837
1,500

$

76,477
76,083
28,817
79,234
27,389
10,551
280,243
273,062
70,555

10,873
10,817
4,097
11,265
3,894
1,500
39,843
38,822
10,031

$

179,394
100,490
20,271
654,583

25,505
14,287
2,882
93,064

$ 35,368,620

5,028,462

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

June 2012 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
June 2012
City
Apache County
Eagar
St. Johns
Springerville
Cochise County
Benson
Bisbee
Douglas
Huachuca City
Sierra Vista
Tombstone
Willcox
Coconino County
Flagstaff
Fredonia
Page
Tusayan
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

Distribution

Population

$

32,416
13,013
23,093

4,885
3,480
1,961

$

33,876
36,995
115,318
12,296
291,235
9,157
24,931

5,105
5,575
17,378
1,853
43,888
1,380
3,757

$

437,105
8,720
48,090
3,703
20,060

65,870
1,314
7,247
558
3,023

$

49,981
4,393
12,190
101,535
15,329
2,342

7,532
662
1,837
15,301
2,310
353

$

15,840
63,479
32,284

2,387
9,566
4,865

$

21,971
4,619

3,311
696

$

20,458
24,400

3,083
3,677

$

505,906
337,607
22,316
33,279
1,566,883
211,001
149,234
12,754
1,383,268
1,504,492
433,157
36,650
36,338
2,913,421
85,072
1,022,356
9,593,034
174,928

76,238
50,876
3,363
5,015
236,123
31,797
22,489
1,922
208,453
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,445,632
26,361

City
Scottsdale
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
$ 1,442,540
779,828
1,073,147
43,432
42,224
40,850

TOTAL

Page 13

Population
217,385
117,517
161,719
6,545
6,363
6,156

$

262,382
31,992
186,256
348,563

39,540
4,821
28,068
52,527

$

33,531
28,415
70,738
37,095
27,287
64,069

5,053
4,282
10,660
5,590
4,112
9,655

$

231,997
272,144
167,616
37,506
3,451,425

34,961
41,011
25,259
5,652
520,116

$

237,830
322,311
78,469
110,361
169,454
12,940
9,463
288,541
18,826

35,840
48,571
11,825
16,631
25,536
1,950
1,426
43,482
2,837

$

138,272
6,059

20,837
913

$

72,152
71,780
27,187
74,753
25,840
2,946
264,393
257,618
66,564

10,873
10,817
4,097
11,265
3,894
444
39,843
38,822
10,031

$

169,248
94,807
19,125
617,561

25,505
14,287
2,882
93,064

$ 33,330,063

5,022,708

June 2012 Tax Facts

TABLE 4
County Tax Collections
June 2012
Capital
Projects
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$ 248,272

$

608

Excise

$
$
$
$
$
$
$

107,184
579,357
994,433
239,330
156,809
136,625
91,920

$
$

453,105
538,758

$ 1,055,410
$ 199,140
$ 1,104,452
$ 826,889

Hospital/
Health Svc

Jail

$

Judgment

Rental Car

Road

$
91,920
$10,072,381

Page 14

Stadium

248,114

$ 80,826
$ 457,562

$ 27,348,250

$ 126,321

$ 5,585,990
$ 1,095,240

$ 210,103

$ 164,711

Sports &
Tourism
Authority

994,310
$

$
$
$

RV
Surcharge

198,971
552,215
826,890

June 2012 Tax Facts

$ 1,813,442

$ 4,688

$ 6