ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

October 4, 2013

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

APRIL 2013 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
April 2013

Fiscal Year Total

$ 474,359,337

$ 2,383,558,590

40.0%

10.7%

Individual Income Tax
Net Collections
Percent Change

Corporate Income Tax
Net Collections

$ 102,221,603

Percent Change

$

506,698,012

13.4%

(4.0)%

$ 341,689,456

$ 3,167,614,021

5.2%

4.1%

$ 918,270,396

$ 6,057,870,623

21.8%

5.8%

Transaction Privilege, Severance & Use Taxes
Net Collections
Percent Change

Total Big Three Tax Types
Net Collections
Percent Change

Page 1

April 2013 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

$

April 2013
558,676,700
301,579,413
(340,473,106)
(42,798,670)
(2,625,000)
$
474,359,337

$

April 2012
435,563,902
286,272,821
(345,029,832)
(35,368,620)
(2,625,000)
$ 338,813,270

% Change
28.3%
5.3%
(1.3)%
21.0%
0.0%
40.0%

Fiscal Year Total
(12/13)
$ 1,027,216,809
2,909,365,854
(1,098,787,369)
(427,986,704)
(26,250,000)
$ 2,383,558,590

Fiscal Year Total
(11/12)
$ 896,643,914
2,798,998,037
(1,163,501,049)
(353,686,202)
(26,250,000)
$ 2,152,204,700

% Change
14.5%
3.9%
(5.6)%
21.0%
0.0%
10.7%

Note: Use tax collections of $149,616 is reflected in TPT & Use Taxes.

Average Individual Income Tax Refund
Average

Number

2013 CYTD
2012 CYTD

$ 582.66
$ 586.81

1,701,313
1,782,291

% Change

(0.71)%

(4.54)%

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 2011 were $411.3 million, for an
average of $1,873. An additional $113.9 million in estimated payments came from 2010 tax
returns that applied their refunds as a 2011 estimated payment, for an average of $2,506.
Estimated payments received through April 2013 for tax year 2012 are as follows:
April 2013
April 2012
April 2013
April 2012
April 2013
April 2012
April 2013
April 2012

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

Monthly
$ 49,956,780
$ 47,595,807
5.0%
$
1,063
$
1,011
5.1%
$ 11,772,071
$ 15,467,335
(23.9)%

Cumulative
$ 53,304,884
$ 51,503,612
3.5%
$
938
$
884
6.1%
$ 15,409,301
$ 19,576,970
(21.3)%

Monthly Total
Monthly Total
% change

$ 61,728,852
$ 63,063,143
(2.1)%

$ 68,714,185
$ 71,080,582
(3.3)%

Page 2

April 2013 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 2011 through September 2012, $806.3 million was received for the third quarter of 2011. The
latest complete quarter (15 months of information has been compiled) is the first quarter of 2012,
which shows an increase of 9.38% in withholding payments over the first quarter of 2011. Growth
in quarters for which information is still being gathered is as follows:
2nd Quarter 2012
4th Quarter 2012
2nd Quarter 2013

3.87%
9.93%
8.51%

3rd Quarter 2012
1st Quarter 2013

2.54%
(1.55)%

The state withholding tables calculate Arizona withholding as a percentage of gross taxable
wages. The 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.

Contributions on the Individual Income Tax Return
Through April 2013, 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
Americans Elect Party
Democratic Party
Green Party
Libertarian Party
Republican Party

Number
2,424
5,630
4,003
353
1,446
1,312
2,524
5,387
3,603
4
289
15
21
107

Page 3

Amount
$ 70,649
$ 129,317
$ 90,638
$ 12,077
$ 31,916
$ 23,387
$ 53,420
$ 114,621
$ 86,351
$
190
$
9,887
$
357
$
349
$
3,801

Average
$ 29.15
$ 22.97
$ 22.64
$ 34.21
$ 22.07
$ 17.83
$ 21.16
$ 21.28
$ 23.97
$ 47.50
$ 34.21
$ 23.80
$ 16.62
$ 35.52

April 2013 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
April 2013

April 2012

% Change

92,679,219
(2,529,765)
$ 90,149,454

12.3%
(27.0)%
13.4%

Current Fiscal
Year Total

Prior Fiscal
Year Total

% Change

$ 590,053,834
(83,355,822)
$ 506,698,012

$ 599,367,850
(71,742,202)
$ 527,625,649

(1.6)%
16.2%
(4.0)%

$ 104,068,674
(1,847,071)
$ 102,221,603

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.
April 2013
April 2012
% Change

$ 75,024,755
$ 67,933,951
10.4%

Calendar Year Total
Calendar Year Total
% Change

$ 144,868,141
$ 150,488,933
(3.7)%

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

April 2013
April 2012
CY 2013
CY 2012

Less
than
$50,000

$50,000
up to
$100,000

501
475
1,126
1,001

$100,001
up to
$500,000

62
61
132
133

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

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

$10,000,001
and more

Total

% change

12
16
23
28

14
9
25
19

0
0
0
0

684
652
1,499
1,350

4.9%

95
91
193
169

11.0%

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

Less than
$50,000

April 2013

$ 5,490,591

April 2012

$ 4,984,724

CY 2013
CY 2012

$11,605,169
$10,367,527

$50,000 up
to 100,000

$
4,191,420
$
4,447,412
$
9,181,523
$
9,674,167

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

$ 20,568,352

$ 8,848,000

$ 29,134,000

$ 19,479,797

$11,185,773

$ 18,755,500

$43,656,044

$16,448,200

$ 49,439,000

$37,784,450

$18,939,273

$ 47,306,904

Total

$
68,232,363
$
58,853,206
$130,329,93
6
$124,072,32
1

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 11/12 by corporate fiscal year. For
example, in FY 11/12, 41.7% of the refund dollars paid were for corporate fiscal years ending in
2007 or before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 11/12

07 & Prior
41.7%

08
3.1%
Page 4

09
7.1%

10
36.6%

11
11.4%

12
0.1%

April 2013 Tax Facts

%
change

15.9%

5.0%

Corporate Fiscal Year-End:
FY 12/13

08 & Prior
22.7%

09
3.1%

10
3.5%

11
60.4%

12
10.3%

13
0.0%

The corporate refunds shown on page four 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.
April 2013
April 2012
% Change

$ 605,130
$ 6,357,288
(90.5)%

Calendar Year Total
Calendar Year Total
% Change

$ 20,984,695
$ 24,856,660
(15.6)%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 134,373 corporate returns showing a fiscal year-end
of 2011. The type of return received is indicated below:

#
%

120X
(amended)
169
0.1%

120
(regular)
35,297
26.3%

120S
(S-corp)
85,680
63.8%

99T
(exempt org.)
791
0.6%

120 A
(short form)
12,436
9.2%

Through April 2013, 52,588 documents were received for a fiscal year-end of 2012, distributed as
follows:

#
%

120X
(amended)
24
0.0%

120
(regular)
12,170
23.1%

120S
(S-corp)
33,165
63.1%

99T
(exempt org.)
101
0.2%

120 A
(short form)
7,128
13.6%

The figures for the 2012 returns are most meaningful when compared to 2011 returns received
during the same period of time in the previous year. Through April 2012, the Department of
Revenue received 60,180 documents with a fiscal year-end of 2011. Compared to 2012
documents, the Department has seen a 12.6% 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 2012/13 is 15.0% of net proceeds from Fiscal Year 2010/11 income tax. Amounts returned
for April 2013 are shown on Table 2 located at the end of this report.

Page 5

April 2013 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

$
$
$
$
$
$
$

April 2013
153,397,312
268,886,396
19,896,328
50,743,242
87,704,514
72,303,044
652,930,835

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
1,362,700,474
2,482,241,820
215,376,807
470,991,826
801,056,268
616,994,292
5,949,361,487

$
$
$
$
$
$
$

April 2012
145,512,923
252,457,174
22,167,741
48,039,448
82,418,332
64,889,256
615,484,873

% change
5.4%
6.5%
(10.2)%
5.6%
6.4%
11.4%
6.1%

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
1,302,525,980
2,371,668,199
222,728,136
451,397,326
758,688,622
579,110,062
5,686,118,326

% change
4.6%
4.7%
(3.3)%
4.3%
5.6%
6.5%
4.6%

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
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

April 2013 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

$
$
$
$
$
$
$

April 2013
341,689,456
62,141,251
38,349,328
50,743,242
87,704,514
72,303,044
652,930,835

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
3,167,614,021
552,029,962
340,675,119
470,991,826
801,056,268
616,994,292
5,949,361,487

$
$
$
$
$
$
$

April 2012
324,812,322
58,947,285
36,378,231
48,039,448
82,418,332
64,889,256
615,484,873

% change
5.2%
5.4%
5.4%
5.6%
6.4%
11.4%
6.1%

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
3,043,637,546
527,653,275
325,631,495
451,397,326
758,688,622
579,110,062
5,686,118,326

% change
4.1%
4.6%
4.6%
4.3%
5.6%
6.5%
4.6%

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 April 2013 is shown in the County Share column.
County Share % Change
Apache
Coconino
Cochise
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma
Total

FYTD County Share

% Change

$
394,294
$ 1,633,763
$ 1,057,621
$
386,542
$
317,377
$
414,051
$
201,177
$ 39,228,625
$ 1,713,203
$
884,545
$ 9,040,082
$ 2,593,083
$
402,086
$ 2,150,750
$ 1,724,052

5.6%
9.8%
3.5%
(6.7)%
(7.0)%
15.0%
6.0%
5.5%
5.7%
8.1%
6.6%
0.8%
9.8%
3.4%
6.0%

$ 3,594,295
$ 15,312,897
$ 9,506,528
$ 3,905,826
$ 2,962,138
$ 4,105,329
$ 1,762,496
$ 345,100,609
$ 15,499,203
$ 8,343,121
$ 80,635,645
$ 23,042,480
$ 3,538,499
$ 19,682,944
$ 15,037,952

4.6%
8.6%
4.6%
1.8%
(0.7)%
13.1%
9.2%
4.3%
7.6%
4.6%
4.7%
4.4%
4.3%
3.6%
5.1%

$ 62,141,251

5.4%

$ 552,029,962

4.6%

Page 7

April 2013 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
Jet Use
Rental Occupancy
Jet Fuel
Telecomm Devices
911 Telecomm.

April 2013 % Change

% Change

6.6

$

107,409

(41.3)%

$

1,829,938

(1.5)%

6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
0

$
$
$
$
$
$
$
$
$

325,585
32,943,962
12,839,716
35,829
439,581
972,203
52,590,922
5,836,355
0

22.6%
5.3%
(4.6)%
NA
3.8%
(17.2)%
4.4%
(0.4)%
NA

$
$
$
$
$
$
$
$
$

2,943,090
416,697,853
127,598,032
276,312
3,343,381
9,899,832
434,038,797
41,905,067
52

7.5%
2.3%
(1.5)%
NA
(13.1)%
(2.7)%
5.5%
1.0%
43.0%

6.6
6.6
6.6
2.5
0
6.5
0
6.6

$
$
$
$
$
$
$
$
$

15,324,025
42,597,216
239,515,088
1,962,714
0
16,497,189
0
19,896,328
13,889

(4.5)%
13.7%
8.1%
(42.4)%
NA
1.5%
NA
(10.2)%
(12.5)%

$ 136,164,349
$ 413,666,577
$ 2,126,945,177
$
25,536,796
$
0
$
99,687,197
$
0
$ 215,376,797
$
540,848

1.6%
4.6%
6.3%
(25.4)%
NA
2.6%
NA
(3.3)%
(24.3)%

$
$
$
$

0
438,034
389,808
1,396,317

NA
(18.7)%
(3.3)%
10.4%

NA
(1.8)%
(6.0)%
1.2%

NA

$
0
$
3,016,493
$
3,822,165
$
13,699,011
$
(42,346)

NA
5.2%

$
1
$4,076,945,418

NA
4.2%

$.0305/.0105 gal

0
---------$0.20/month per

911 Wireline

Fiscal Year
Total

active service

$

0

NA

$0.20/month per

911 Wireless
Total

active service

$

0
$441,122,170

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

April 2013 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class1
April 2013
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

$
2,148,187
$
10,418,707
$ 658,879,234
$ 256,794,319
$
716,574
$
8,791,621
$
19,444,054
$ 1,051,818,431
$ 116,727,098
$
0
$ 306,480,495
$ 851,944,329
$ 4,790,296,232
$
78,508,546
$
0
$ 299,948,887
$
0
$ 400,490,217
$
0
$ 8,853,406,931

% Change
(41.3)%
22.6%
5.3%
(4.6)%
NA
3.8%
(17.2)%
4.4%
(0.4)%
NA
(4.5)%
13.7%
8.1%
(42.4)%
NA
1.5%
NA
(10.3)%
NA
4.8%

Fiscal Year Total
$
36,598,758
$
94,178,864
$ 8,333,957,060
$ 2,551,960,634
$
5,526,248
$
66,867,616
$
197,996,631
$ 8,680,775,931
$
838,101,333
$
1,706
$ 2,723,289,521
$ 8,273,331,547
$ 42,538,900,764
$ 1,021,471,858
$
0
$ 1,812,494,483
$
0
$ 4,329,476,262
$
0
$ 81,504,929,217

% Change
(1.6)%
7.5%
2.3%
(1.5)%
NA
(13.1)%
(2.7)%
5.5%
1.0%
41.1%
1.6%
4.6%
6.3%
(25.4)%
NA
2.6%
NA
(3.2)%
NA
4.0%

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 April 2013 is shown on Table 3, attached to this report.

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

April 2013 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in April 2013. The table compares the
receipts to April 2012 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

$
$
$
$
$
$
$

April 2013
2,872,561
1,341,947
1,834,722
26,465,990
1,535,300
500
34,051,019

Fiscal Year (12/13)
$ 27,501,220
$ 13,168,360
$ 17,397,537
$ 244,804,327
$ 14,913,720
$
5,225
$ 317,789,389

April 2012
2,660,661
1,284,206
1,633,082
25,106,418
1,514,927
1,000
32,200,294

% Change
8.0%
4.5%
12.3%
5.4%
1.3%
(50.0)%
5.7%

Fiscal Year (11/12)
$ 26,526,344
$ 13,078,239
$ 16,947,634
$ 248,407,390
$ 15,480,929
$
5,975
$ 320,446,511

% Change
3.7%
0.7%
2.7%
(1.5)%
(3.7)%
(12.6)%
(0.8)%

$
$
$
$
$
$
$

*Through April 2013, $335,600 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
Total

April 2013
$ 2,010,793
$
335,486
$
458,680
$
434,002
$
69,088
$
500
$ 3,308,549

Page 10

Fiscal Year (12/13)
$ 19,250,854
$ 3,292,081
$ 4,349,383
$ 19,185,617
$
671,117
$
4,775
$ 46,753,828

April 2013 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

April 2013

Fiscal Year (12/13)

$ 2,496,773
$ 6,270,585
$ 9,405,877
$ 772,880
$ 308,544
$ 264,838
$11,222,974

$ 23,882,813
$ 52,431,673
$ 78,647,513
$
7,426,949
$
2,964,650
$
2,428,497
$ 103,254,019

Bingo Tax
April 2013
April 2012
% change

$
$

Monthly
73,321
74,662
(1.8)%

$
$

FYTD
445,066
436,077
2.1%

April 2013
April 2012
% change

$
$

Monthly
0
0
NA

$
$

FYTD
0
200,825
NA

Estate Tax

Unclaimed Property
April 2013
April 2012
% change

Monthly
$ (5,115,997)
$ (7,830,457)

FYTD
$ 65,297,619
$ 47,765,444

34.7%

36.7%

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

April 2013 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
April 2013
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

$

41,583
29,623
16,693

4,885
3,480
1,961

$

43,455
47,456
147,927
15,773
373,589
12,768
31,981

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

$

560,707
12,768
61,689
12,768
25,733

65,870
1,500
7,247
1,500
3,023

$

64,115
12,768
10,425
130,247
19,663
12,768

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

$

20,319
81,429
41,412

2,387
9,566
4,865

$

28,184
12,768

3,311
1,500

$

26,243
31,300

3,083
3,677

$

648,962
433,073
28,627
42,689
2,009,955
270,666
191,434
16,361
1,774,412
1,929,922
555,642
47,014
46,613
3,737,258
109,128
1,311,451
12,305,684
224,393

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
TOTAL

Distribution
$ 1,850,451
1,000,342
1,376,604
55,713
54,164
52,402

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

$

336,577
41,038
238,924
447,127

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

$

43,013
36,450
90,741
47,584
35,003
82,186

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

$

297,599
349,099
215,013
48,112
4,427,394

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

$

305,082
413,452
100,658
141,568
217,371
16,599
12,768
370,133
24,149

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

$

177,371
12,768

20,837
1,500

$

92,554
92,078
34,875
95,891
33,147
12,768
339,156
330,465
85,387

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

$

217,107
121,616
24,532
792,191

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

$ 42,798,670

5,027,850

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

April 2013 Tax Facts

TABLE 3
Transaction Privilege and Severance Tax Returned to Cities/Towns
April 2013
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

$

37,298
14,973
26,570

4,885
3,480
1,961

$

38,978
42,566
132,684
14,148
335,093
10,537
28,685

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

$

502,930
10,033
55,332
4,260
23,081

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

$

57,508
5,054
14,026
116,826
17,637
2,695

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

$

18,225
73,038
37,145

2,387
9,566
4,865

$

25,280
5,314

3,311
696

$

23,539
28,075

3,083
3,677

$

582,092
388,448
25,677
38,290
1,802,844
242,776
171,708
14,675
1,591,578
1,731,058
498,387
42,169
41,810
3,352,161
97,883
1,176,315
11,037,675
201,271

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
$ 1,659,776
897,265
1,234,755
49,972
48,583
47,002

TOTAL

Page 13

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

$

301,895
36,809
214,305
401,054

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

$

38,581
32,694
81,391
42,681
31,396
73,718

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

$

266,934
313,127
192,857
43,154
3,971,184

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

$

273,645
370,849
90,286
126,981
194,972
14,889
10,888
331,993
21,661

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

$

159,094
6,971

20,837
913

$

83,017
82,590
31,281
86,010
29,731
3,390
304,209
296,413
76,589

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

$

194,736
109,084
22,005
710,561

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

$ 38,349,328

5,022,708

April 2013 Tax Facts

TABLE 4
County Tax Collections
April 2013
Capital
Projects
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$ 232,376

$

221

Excise

$
$
$
$
$
$
$

83,181
634,424
930,238
231,753
170,477
183,605
102,825

$
$

510,606
494,668

$ 1,210,171
$ 252,099
$ 1,143,747
$ 1,125,401

Hospital/
Health Svc

Jail

$

Judgment

Rental Car

Road

0

$ 102,825
$11,462,587

146,734

$ 590,004

$ 31,324,661

$ 137,706

$ 6,314,902
$ 1,255,575

$ 251,935
$ 571,872
$ 1,125,402

Page 14

Stadium

$ 102,276

$ 240,955

$ 224,222

Sports &
Tourism
Authority

928,793
$

$

RV
Surcharge

April 2013 Tax Facts

$ 3,851,005

$ 18,661

$

0