ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

October 4, 2013

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

JUNE 2013 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
June 2013

Fiscal Year Total

$ 285,137,975

$ 2,852,461,086

(1.8)%

8.2%

Individual Income Tax
Net Collections
Percent Change

Corporate Income Tax
Net Collections

$ 124,592,981

Percent Change

$

662,026,398

13.1%

2.2%

$ 329,067,207

$ 3,819,525,185

7.2%

4.4%

$ 738,798,163

$ 7,334,012,669

4.4%

5.7%

Transaction Privilege, Severance & Use Taxes
Net Collections
Percent Change

Total Big Three Tax Types
Net Collections
Percent Change

Page 1

June 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

$

$

June 2013
103,611,400
252,805,807
(25,838,901)
(42,798,670)
(2,625,000)
285,137,975

Fiscal Year Total
(12/13)
$ 1,157,952,595
3,459,370,028
(1,219,777,493)
(513,584,045)
(31,500,000)
$ 2,852,461,086

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

% Change
18.0%
(2.5)%
37.5%
21.0%
0.0%
(1.8)%

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

% Change
15.4%
3.5%
(2.6)%
21.0%
0.0%
8.2%

$

$

Note: Use tax collections of $166,277 is reflected in TPT & Use Taxes.

Average Individual Income Tax Refund
Average

Number

2013 CYTD
2012 CYTD

$ 582.66
$ 583.18

1,864,351
1,891,130

% Change

(0.09)%

(1.42)%

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 June 2013 for tax year 2012 are as follows:
June 2013
June 2012
June 2013
June 2012
June 2013
June 2012
June 2013
June 2012

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

Monthly
$ 87,780,346
$ 78,247,615
19.8%
$
2,051
$
1,800
13.9%
$ 3,245,109
$ 2,824,164
14.9%

Cumulative
$ 146,061,882
$ 130,320,289
12.1%
$
1,357
$
1,228
10.6%
$ 25,861,736
$ 26,975,228
(4.1)%

Monthly Total
Monthly Total
% change

$ 91,025,455
$ 76,071,778
19.7%

$ 171,923,618
$ 157,295,518
9.3%

Page 2

June 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

3.90%
9.93%
3.39%

3rd Quarter 2012
1st Quarter 2013

2.54%
(1.90)%

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 June 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
2,796
6,418
4,677
423
1,720
1,542
2,929
6,332
4,166
5
345
17
24
117

Page 3

Amount
$ 88,630
$ 149,127
$ 108,533
$ 14,764
$ 38,579
$ 28,833
$ 61,694
$ 134,287
$ 99,742
$
210
$ 10,704
$
372
$
365
$ 4,123

Average
$ 31.70
$ 23.24
$ 23.21
$ 34.90
$ 22.43
$ 18.70
$ 21.06
$ 21.21
$ 23.94
$ 42.00
$ 31.03
$ 21.88
$ 15.21
$ 35.24

June 2013 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
% Change

June 2013
$ 131,310,963
(6,717,981)
$ 124,592,981

June 2012
$ 113,038,847
(2,907,449)
$ 110,131,398

Current Fiscal
Year Total

Prior Fiscal
Year Total

% Change

$ 754,647,320
(92,620,922)
$ 662,026,398

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

(0.4)%
(15.5)%
2.2%

Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

16.2%
NA
13.1%

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 2013
June 2012
% Change

$ 125,829,726
$ 104,182,203
20.8%

Calendar Year Total
Calendar Year Total
% Change

$ 293,653,259
$ 289,518,830
1.4%

All corporations with an income tax liability of $20,000 or greater are required to make estimated
tax payments through electronic funds transfer (eft). The table below shows the number of these
eft estimated payments, by size of payment.
Size of Payment
Î

June 2013
June 2012
CY 2013
CY 2012

Less
than
$50,000

$50,000
up to
$100,000

808
744
2,036
1,839

$100,001
up to
$500,000

116
117
262
264

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

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

$10,000,001
and more

Total

% change

17
23
44
53

23
13
53
39

0
0
0
0

1,091
1,034
2,731
2,525

5.5%

127
137
336
330

8.2%

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

Less than
$50,000

June 2013
June 2012
CY 2013
CY 2012

$ 9,877,432
$ 8,945,241
$ 22,554,594
$ 20,353,729

$50,000 up to
100,000
$ 7,869,430
$ 8,404,952
$ 18,158,358
$ 19,084,180

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

Total

$ 28,065,599
$ 30,634,301
$ 75,367,712
$ 74,426,251

$ 11,848,500
$ 16,733,766
$ 30,978,700
$ 37,000,039

$ 54,450,757
$ 21,154,900
$ 117,539,757
$ 91,658,804

$ 112,111,718
$ 85,873,160
$ 264,599,121
$ 242,523,003

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%

09
7.1%

10
36.6%

11
11.4%

12
0.1%

Corporate Fiscal Year-End:
FY 12/13

08 & Prior
21.6%

09
3.5%

10
6.6%

11
54.7%

12
13.5 %

13
0.1%

Page 4

June 2013 Tax Facts

%
change
30.6%
9.1%

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.
June 2013
June 2012
% Change

$19,751,716
$2,010,637
NA

Calendar Year Total
Calendar Year Total
% Change

$44,734,876
$39,873,546
12.2%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 134,967 corporate returns showing a fiscal year-end
of 2011. The type of return received is indicated below:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

176

35,497

85,996

799

12,499

0.1%

26.3%

63.7%

0.6%

9.3%

Through June 2013, 78,050 documents were received for a fiscal year-end of 2012, distributed as
follows:

#
%

120X
(amended)

120
(regular)

120S
(S-corp)

99T
(exempt org.)

120 A
(short form)

47

16,918

51,161

401

9,523

0.1%

21.7%

65.5%

0.5%

12.2%

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 June 2012, the Department of
Revenue received 81,581 documents with a fiscal year-end of 2011. Compared to 2012
documents, the Department has seen a 4.3% 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 June 2013 are shown on Table 2 located at the end of this report.

Page 5

June 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

$
$
$
$
$
$
$

June 2013
143,174,342
260,204,012
19,482,364
49,096,551
82,965,113
63,860,043
618,782,425

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
1,644,471,588
2,994,447,612
257,899,323
567,824,410
965,620,521
742,773,702
7,173,037,156

$
$
$
$
$
$
$

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

% change
7.4%
7.3%
4.9%
8.0%
7.8%
9.1%
7.6%

$
$
$
$
$
$
$

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

% change
4.7%
5.0%
(2.2)%
4.7%
5.8%
6.7%
4.9%

Distribution of Transaction Privilege, Severance and Use Tax Receipts
Of the distribution base portion of transaction privilege and severance taxes, described above,
25% is returned to incorporated cities/towns, 40.51% is returned to counties and 34.49% goes to
the state general fund with the exception of mining severance tax. All of the non-shared revenue
and use tax is deposited into the general fund. Therefore, the "Retained by State" figure presented
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 expired on May
31, 2013. “Other" revenues are returned to the administering authority.

Page 6

June 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

$
$
$
$
$
$
$

June 2013
329,067,207
57,999,926
35,793,585
49,096,551
82,965,113
63,860,043
618,782,425

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
3,819,525,185
666,175,440
411,117,897
567,824,410
965,620,521
742,773,702
7,173,037,156

$
$
$
$
$
$
$

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

% change
7.2%
7.4%
7.4%
8.0%
7.8%
9.1%
7.6%

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
3,657,481,499
635,967,967
392,475,912
542,394,529
154,278,235
695,979,900
6,837,266,664

% change
4.4%
4.7%
4.7%
4.7%
NA
6.7%
4.9%

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 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

$
382,915
$ 1,649,003
$
983,712
$
454,213
$
345,363
$
454,018
$
183,637
$ 36,374,626
$ 1,577,604
$
906,774
$ 8,399,851
$ 2,365,572
$
368,493
$ 2,099,019
$ 1,455,125

7.7%
9.7%
5.6%
19.4%
9.2%
12.0%
11.2%
7.3%
5.8%
8.9%
8.1%
4.3%
11.1%
5.2%
7.6%

$ 4,339,846
$ 18,470,754
$ 11,500,226
$ 4,752,150
$ 3,606,256
$ 4,983,640
$ 2,116,238
$ 416,999,312
$ 18,652,134
$ 10,088,685
$ 97,196,166
$ 27,498,147
$ 4,216,541
$ 23,792,545
$ 17,962,799

4.6%
8.4%
4.9%
3.0%
(0.5)%
13.9%
9.0%
4.6%
7.2%
5.0%
4.8%
3.4%
3.8%
3.6%
5.1%

$ 57,999,926

7.4%

$ 666,175,440

4.7%

Page 7

June 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.

% Change

June 2013

Fiscal Year
Total

% Change

6.6

$

131,568

(56.9)%

$

2,066,224

(34.6)%

6.6
6.6
6.6
6.6
6.6
6.6
6.6
6.6
0

$
$
$
$
$
$
$
$
$

362,556
39,896,576
12,866,061
9,449
403,476
897,643
45,998,714
6,307,395
0

11.6%
15.2%
(23.0)%
68.3%
15.5%
(36.8)%
5.7%
16.1%
NA

$
$
$
$
$
$
$
$
$

3,617,965
495,011,888
153,086,518
312,520
4,233,636
11,767,431
527,220,969
52,579,046
52

9.6%
4.5%
(4.0)%
NA
(8.5)%
(6.8)%
5.5%
1.4%
43.0%

6.6
6.6
6.6
2.5
0
6.5
0
6.6

$ 12,770,768
$ 46,118,363
$ 223,676,508
$
2,547,478
$
0
$ 10,414,520
$
0
$ 19,482,364
$
8,868

(11.1)%
8.9%
10.3%
(18.5)%
NA
3.7%
NA
4.9%
(18.3)%

$ 162,740,949
$ 504,643,789
$ 2,563,805,506
$
29,829,402
$
0
$ 122,158,268
$
0
$ 257,899,313
$
561,935

(0.1)%
5.8%
6.4%
(26.5)%
NA
3.0%
NA
(2.2)%
(23.2)%

$.0305/.0105 gal

0
----------

$
$
$
$

0
351,755
379,458
1,390,812

NA
49.1%
(3.4)%
2.1%

$
$
$
$

0
3,763,343
4,587,729
16,468,113

NA
(1.2)%
(5.6)%
0.4%

$

0

NA

$

(42,346)

NA

$
0
$ 424,014,330

NA
7.1%

$
1
$ 4,916,312,252

NA
4.5%

$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 2013 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class1
June 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

$
2,631,355
$
11,601,779
$ 797,931,511
$ 257,321,224
$
188,988
$
8,069,521
$
17,952,860
$ 919,974,270
$ 126,147,907
$
0
$ 255,415,356
$ 922,367,256
$ 4,473,530,159
$ 101,899,133
$
0
$ 189,354,900
$
0
$ 396,141,420
$
0
$ 8,480,527,640

% Change
(56.9)%
11.6%
15.2%
(23.0)%
68.3%
15.5%
(36.8)%
5.7%
16.1%
NA
(11.1)%
8.9%
10.3%
(18.5)%
NA
3.7%
NA
4.2%
NA
6.9%

Fiscal Year Total
$
41,324,471
$
115,774,867
$ 9,900,237,768
$ 3,061,730,365
$
6,250,408
$
84,672,718
$
235,348,616
$ 10,544,419,377
$ 1,051,580,928
$
1,706
$ 3,254,821,525
$ 10,092,875,787
$ 51,276,107,347
$ 1,193,176,084
$
0
$ 2,221,059,419
$
0
$ 5,186,464,365
$
0
$ 98,265,845,750

% Change
(20.7)%
9.6%
4.5%
(4.0)%
NA
(8.5)%
(6.8)%
5.5%
1.4%
41.1%
(0.1)%
5.8%
6.4%
(26.5)%
NA
3.0%
NA
(2.2)%
NA
4.2%

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 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 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 2013 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in June 2013. The table compares the
receipts to June 2012 and also compares fiscal year (FY) totals. Figures may not add to total due
to rounding.

1,508,166
778,630
2,222,613
27,751,235
1,885,477
750
34,146,871

% Change
87.7%
41.9%
(8.8)%
2.2%
(12.4)%
6.7%
5.3%

Fiscal Year (11/12)
$ 31,847,105
$ 15,430,577
$ 21,101,489
$ 300,455,670
$ 18,666,452
$
7,925
$ 387,509,218

% Change
1.1%
(1.8)%
1.1%
(1.1)%
(1.7)%
(1.3)%
(0.9)%

June 2013

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$ 2,830,316
$ 1,105,228
$ 2,027,605
$ 28,348,418
$ 1,651,268
$
800
$ 35,963,635

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

Fiscal Year (12/13)
$ 32,184,954
$ 15,155,547
$ 21,343,360
$ 297,070,658
$ 18,357,528
$
7,825
$ 384,119,872

June 2012

$
$
$
$
$
$
$

*Through June 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:
June 2013
Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

$ 1,981,221
$ 276,306
$ 506,901
$ 3,034,782
$
74,307
$
775
$ 5,874,292

Page 10

Fiscal Year (12/13)
$ 22,529,468
$ 3,788,876
$ 5,335,838
$ 23,696,975
$
826,088
$
7,350
$ 56,184,595

June 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

June 2013

Fiscal Year (12/13)

$ 3,750,069
$ 8,079,577
$ 4,537,372
$ 762,032
$ 304,208
$ 283,867
$12,031,702

$ 29,728,089
$ 65,750,954
$ 91,044,441
$
8,822,752
$
3,520,473
$
2,956,134
$ 125,771,470

Bingo Tax
June 2013
June 2012
% change

$
$

Monthly
38,562
40,007
(3.6)%

$
$

FYTD
519,998
508,145
2.3%

June 2013
June 2012
% change

$
$

Monthly
0
0
NA

$
$

FYTD
0
200,825
NA

Estate Tax

Unclaimed Property
June 2013
June 2012
% change

Monthly
$ (4,526,457)
$
456,670

FYTD
$ 60,899,609
$ 45,819,445

NA

32.9%

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 2013 Tax Facts

TABLE 2
Urban Revenue Sharing Returned to Cities/Towns
June 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

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

TOTAL

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

June 2013 Tax Facts

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

$

34,812
13,975
24,800

4,885
3,480
1,961

$

36,380
39,729
123,842
13,205
312,761
9,834
26,774

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

$

469,413
9,364
51,645
3,976
21,543

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

$

53,676
4,718
13,091
109,040
16,462
2,516

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

$

17,011
68,171
34,670

2,387
9,566
4,865

$

23,595
4,960

3,311
696

$

21,971
26,204

3,083
3,677

543,299
362,560
23,966
35,739
1,682,696
226,597
160,265
13,697
1,485,509
1,615,694
465,173
39,359
39,024
3,128,761
91,360
1,097,921
10,302,083
$187,858

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
Distribution
Scottsdale
$ 1,549,162
Surprise
837,468
Tempe
1,152,467
Tolleson
46,642
Wickenburg
45,345
Youngtown
43,870
Mohave County
Bullhead City
$
281,776
Colorado City
34,356
Kingman
200,022
Lake Havasu City
374,326
Navajo County
Holbrook
$
36,009
Pinetop/Lakeside
30,515
Show Low
75,967
Snowflake
39,836
Taylor
29,304
Winslow
68,805
Pima County
Marana
$
249,144
Oro Valley
292,259
Sahuarita
180,005
South Tucson
40,278
Tucson
3,706,530
Pinal County
Apache Junction
$
255,408
Casa Grande
346,134
Coolidge
84,269
Eloy
118,518
Florence
181,979
Kearny
13,896
Mammoth
10,162
Maricopa
309,868
Superior
20,217
Santa Cruz County
Nogales
$
148,492
Patagonia
6,506
Yavapai County
Camp Verde
$
77,485
Chino Valley
77,086
Clarkdale
29,197
Cottonwood
80,278
Dewey-Humboldt
27,750
Jerome
3,164
Prescott
283,935
Prescott Valley
276,659
Sedona
71,484
Yuma County
San Luis
$
198,889
Somerton
101,814
Wellton
20,538
Yuma
646,075
TOTAL

Page 13

$ 35,793,585

Population
217,385
117,517
161,719
6,545
6,363
6,156
39,540
4,821
28,068
52,527
5,053
4,282
10,660
5,590
4,112
9,655
34,961
41,011
25,259
5,652
520,116
35,840
48,571
11,825
16,631
25,536
1,950
1,426
43,482
2,837
20,837
913
10,873
10,817
4,097
11,265
3,894
444
39,843
38,822
10,031
25,505
14,287
2,882
93,064
5,022,708

June 2013 Tax Facts

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

$ 256,996

Excise
$ 101,376
$ 574,217
$ 1,031,654
$ 254,309
$ 175,404
$ 227,434
$
92,599

Hospital/
Health Svc

Jail

$

$

50

Rental Car

Road

$

$

0

$

92,599

$ 92,352
$ 487,489

$ 30,065,531

$ 133,142

$
$

$ 217,709

$ 169,706

Page 14

$
$
$

Stadium

355,630

$ 1,999,251

478,283
566,008

$ 1,094,211
$ 226,377
$ 1,176,432
$ 850,950

Sports &
Tourism
Authority

1,031,563

$ 10,997,146
$
$

Judgment

RV
Surcharge

226,347
587,774
850,951

June 2013 Tax Facts

6,098,492
1,152,557

$ 6,959

$ (2)