ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

February 25, 2014

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

AUGUST 2013 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
August 2013

Fiscal Year Total

Individual Income Tax
Net Collections

$

224,790,304

Percent Change

$

482,000,065

(2.0)%

2.1%

Corporate Income Tax
Net Collections

$

10,543,529

Percent Change

$

(52.9)%

35,625,036
(17.5)%

Transaction Privilege, Severance & Use Taxes
Net Collections

$

330,453,883

Percent Change

$

669,672,672

9.2%

7.2%

565,787,716

$ 1,187,297,774

2.0%

4.2%

Total Big Three Tax Types
Net Collections

$

Percent Change

Page 1

August 2013 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

August 2013
$19,245,061
$268,572,915
$(13,244,879)
$(47,157,793)
$(2,625,000)
$224,790,304

August 2012
$17,115,837
$272,425,437
$(14,607,635)
$(42,798,670)
$(2,625,000)
$229,490,766

% Change
12.4%
(1.4)%
(9.3)%
10.2%
0.0%
(2.0)%

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

Fiscal Year Total
(13/14)
$38,274,160
$576,307,799
$(33,424,002)
$(93,907,893)
$(5,250,000)
$482,000,065

Fiscal Year Total
(12/13)
$32,071,296
$557,164,140
$(26,465,481)
$(85,597,341)
$(5,250,000)
$471,922,614

% Change
19.2%
3.4%
26.3%
9.7%
0.0%
2.1%

Average Individual Income Tax Refund
Average

Number

2013 CYTD
2012 CYTD

$586.62
$586.29

1,915,409
1,932,774

% Change

0.06%

(0.90)%

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 August 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
$6,430,863
$5,522,336
14.8%
$1,135
$1,009
12.5%
$3,903,903
$3,903,671
0.0%

Cumulative
$157,329,455
$140,249,541
12.2%
$1,333
$1,212
9.9%
$33,125,461
$33,391,153
(0.8)%

Monthly Total
Monthly Total
% change

$10,244,766
$9,426,006
8.7%

$190,454,915
$173,640,694
9.7%

Page 2

August 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 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
2012, which shows an increase of 3.90% in withholding payments over the second quarter of
2011. Growth in quarters for which information is still being gathered is as follows:
3rd Quarter 2012
1st Quarter 2013
3rd Quarter 2013

2.53%
(1.91)%
4.53%

4th Quarter 2012
2nd Quarter 2013

9.94%
2.58%

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 August 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
2,836
6,504
4,730
428
1,742
1,566
2,966
6,406
4,213
5
351
17
24
120

Page 3

Amount
$89,897
$151,245
$110,578
$14,360
$38,111
$29,959
$62,637
$137,348
$100,643
$210
$10,990
$372
$365
$4,373

Average
$31.70
$23.25
$23.38
$33.55
$21.88
$19.13
$21.12
$21.44
$23.89
$42.00
$31.31
$21.88
$15.21
$36.44

August 2013 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
% Change

August 2013
$ 14,407,351
(3,863,822)
$ 10,543,529

August 2012
$ 26,449,162
(4,041,736)
$ 22,047,426

Current Fiscal
Year Total

Prior Fiscal
Year Total

% Change

$ 48,477,055
(12,852,018)
$ 35,625,036

$ 57,425,082
(14,232,104)
$ 43,192,978

(15.6)%
(9.7)%
(17.5)%

Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

(45.5)%
(4.4)%
(52.9)%

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.
August 2013
August 2012
% Change

$ 11,431,952
$ 20,190,830
(43.4)%

Calendar Year Total
Calendar Year Total
% Change

$ 332,431,169
$ 336,881,293
(1.3)%

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


August 2013
August 2012
CY 2013
CY 2012

Less
than
$50,000

$50,000
up to
$100,000

81
84
2,270
2,056

$100,001
up to
$500,000

17
17
310
303

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

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

$10,000,001
and more

Total

% change

1
4
49
61

4
3
60
48

0
0
0
0

114
121
3,055
2,836

(5.8)%

11
13
366
368

7.7%

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

Less than
$50,000

August 2013
August 2012
CY 2013
CY 2012

$
745,959
$
713,769
$ 24,868,313
$ 22,577,149

$50,000 up to
100,000
$ 1,149,066
$ 1,202,166
$ 21,454,124
$ 21,855,246

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

Total

$ 2,609,832
$ 3,379,702
$ 82,433,290
$ 83,640,253

$
550,000
$ 2,777,217
$ 34,858,200
$ 42,160,256

$ 5,874,600
$ 10,078,000
$ 137,998,357
$ 115,931,987

$ 10,929,457
$ 18,150,854
$ 301,612,284
$ 286,164,891

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 12/13 by corporate fiscal year. For example, in
FY 12/13, 21.6% of the refund dollars paid were for corporate fiscal years ending in 2008 or
before. The percentages are for refunds paid through the fiscal year.
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%

Corporate Fiscal Year-End:
FY 13/14

09 & Prior
10.4%

10
3.0%

11
20.4%

12
64.0%

13
2.2 %

14
0.0%

Page 4

August 2013 Tax Facts

%
change
(39.8)%
5.4%

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.
August 2013
August 2012
% Change

$ 4,576,686
$ 5,621,070
(18.6)%

Calendar Year Total
Calendar Year Total
% Change

$ 56,409,788
$ 62,203,802
(9.3)%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 135,377 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)

180

35,629

86,235

800

12,533

0.1%

26.3%

63.7%

0.6%

9.3%

Through August 2013, 88,787 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)

73

19,668

0.1%

22.2%

58,404

488

10,154

65.8%

0.5%

11.4%

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 August 2012, the Department of
Revenue received 94,156 documents with a fiscal year-end of 2011. Compared to 2012
documents, the Department has seen a 5.7% 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 2013/14 is 15.0% of net proceeds from Fiscal Year 2011/12 income tax. Amounts returned
for August 2013 are shown on Table 1 located at the end of this report.

Page 5

August 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
expired on May 31, 2013. Any monies received for the tax from this point is from an older period
that was covered by the tax. 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 Tax1
Other Revenues
Total Collections

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

$
$
$
$
$
$
$

August 2013
134,859,846
259,736,772
24,203,951
49,091,940
901,782
61,525,341
530,319,631

$
$
$
$
$
$
$

Fiscal Year
Total (13/14)
275,622,087
524,009,065
50,601,550
99,977,096
3,513,149
128,573,389
1,082,296,335

$
$
$
$
$
$
$

August 2012
124,669,736
237,668,386
21,982,606
44,630,648
75,514,267
59,100,315
563,565,958

% change
8.2%
9.3%
10.1%
10.0%
(98.8)%
4.1%
(5.9)%

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
258,300,525
487,249,896
48,201,021
92,294,377
156,166,024
119,754,140
1,161,965,982

% change
6.7%
7.5%
5.0%
8.3%
(97.8)%
7.4%
(6.9)%

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 was in accordance with Proposition 100 passed in May 2010, resulting in an
additional 1% being added to most business classifications, yet it expired on May 31, 2013.
“Other" revenues are returned to the administering authority.

1

The Temporary Tax expired May 31, 2013. Any collections received from this point are from an older period
covered by the tax.
Page 6

August 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

$
$
$
$
$
$
$

August 2013
330,453,883
54,631,724
33,714,962
49,091,940
901,782
61,525,341
530,319,631

$
$
$
$
$
$
$

Fiscal Year
Total (13/14)
669,672,673
111,654,507
68,905,522
99,977,096
3,513,149
128,573,389
1,082,296,335

$
$
$
$
$
$
$

August 2012
302,649,584
50,503,710
31,167,434
44,630,648
75,514,267
59,100,315
563,565,958

% change
9.2%
8.2%
8.2%
10.0%
(98.8)%
4.1%
(5.9)%

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
624,538,768
104,637,543
64,575,131
92,294,377
156,166,024
119,754,140
1,161,965,982

% change
7.2%
6.7%
6.7%
8.3%
(97.8)%
7.4%
(6.9)%

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 August 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

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

366,642
1,705,726
924,899
418,353
289,258
387,349
185,336
33,828,580
1,616,599
916,833
8,011,580
2,247,946
347,067
1,997,489
1,388,067

9.0%
11.7%
6.2%
7.7%
14.5%
13.3%
19.0%
7.9%
9.8%
9.9%
8.5%
7.5%
9.7%
6.7%
5.3%

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

749,836
3,465,541
1,909,072
850,105
584,522
794,320
363,191
69,340,629
3,265,375
1,838,435
16,314,121
4,577,354
716,056
4,039,342
2,846,607

8.3%
9.5%
3.6%
9.7%
5.9%
23.6%
11.2%
6.3%
8.8%
9.7%
7.4%
5.7%
10.3%
5.1%
4.3%

$

54,631,724

8.2%

$

111,654,507

6.7%

Page 7

August 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.

911 Wireline

911 Wireless
Total

% Change

August 2013

Fiscal Year
Total

% Change

5.6

$140,308

(43.1)%

$272,159

(3.7)%

5.6
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0

$316,886
$58,297,597
$11,802,812
$(104,289)
$463,827
$845,080
$39,539,714
$3,638,255
$0

19.5%
2.8%
37.0%
NA
18.9%
(3.60%
3.0%
(9.3)%
NA

$640,808
$105,333,771
$25,271,052
$(144,622)
$855,821
$1,727,734
$82,231,833
$8,215,128
$0

6.2%
1.8%
14.2%
NA
0.5%
(6.1)%
2.3%
(4.8)%
NA

5.6
5.6
5.6
2.5
0
5.5
0
5.6
$.0305/.010
5 gal

$15,563,776
$50,256,766
$203,479,493
$1,805,257
$0
$7,940,612
$0
$24,203,951

24.1%
19.2%
8.2%
(22.1)%
NA
8.9%
NA
10.1%

$28,051,448
$101,050,135
$426,734,732
$3,471,370
$0
$14,771,061
$0
$50,601,550

6.3%
17.5%
8.5%
(19.2)%
NA
(8.0)%
NA
5.0%

$10,825

2.4%

$28,279

18.9%

0
---------$0.20/month
per active
service
$0.20/month
per active
service

$0
$22,063
$393,340
$1,290,664

NA
(89.8)%
2.0%
3.3%

$0
$235,549
$772,529
$2,765,560

NA
(58.1)%
(0.4)%
5.1%

$0

NA

$162

NA

$0
$ 419,906,936

NA
8.9%

$1
$ 852,886,060

94.3%
7.1%

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.

2

The collections reported in this table reflect the base state tax collections, not including the Education Tax. For
example, the total state rate for Retail is 5.6%, yet 0.6% is for the Education Tax. Collections are reported on the 5%
base state rate.
Page 8

August 2013 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class2
August 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

$2,806,154
$10,140,363
$1,165,951,931
$236,056,237
$(2,085,788)
$9,276,548
$16,901,590
$790,794,284
$72,765,108
$0
$311,275,516
$1,005,135,310
$4,069,589,281
$72,210,271
$0
$144,374,771
$0
$490,157,457
$0
$8,395,349,033

% Change
(43.1)%
19.5%
2.8%
37.0%
NA
18.9%
(3.6)%
3.0%
(9.3)%
NA
24.1%
19.2%
8.2%
(22.1)%
NA
8.9%
NA
11.1%
NA
8.8%

Fiscal Year Total
$5,443,182
$20,505,840
$2,106,675,429
$505,421,043
$(2,892,432)
$17,116,419
$34,554,679
$1,644,636,651
$164,302,558
$0
$561,028,959
$2,021,002,697
$8,534,691,938
$138,854,782
$0
$268,564,749
$0
$1,018,147,231
$0
$17,038,053,724

% Change
(3.7)%
6.2%
1.8%
14.2%
NA
0.5%
(6.1)%
2.3%
(4.8)%
NA
6.3%
17.5%
8.5%
(19.2)%
NA
(8.0)%
NA
5.2%
NA
7.0%

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 August 2013 is shown on Table 2, 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 3, 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.
3 These 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

August 2013 Tax Facts

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

August 2013

August 2012

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$ 1,120,228
$
872,025
$ 1,531,068
$ 26,563,705
$ 1,427,630
$
750
$ 31,515,406

$ 1,836,801
$
923,298
$ 1,702,281
$ 25,667,632
$ 1,724,392
$
500
$ 31,854,904

% Change
(39.0)%
(5.6)%
(10.1)%
3.5%
(17.2)%
50.0%
(1.1)%

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

Fiscal Year (13/14)
$ 5,210,187
$ 2,255,250
$ 3,375,900
$ 50,291,912
$ 2,908,052
$
1,300
$ 64,042,601

Fiscal Year (12/13)
$ 5,758,924
$ 2,252,423
$ 3,507,416
$ 49,229,604
$ 3,237,121
$
1,050
$ 63,986,538

% Change
(9.5)%
0.1%
(3.7)%
2.2%
(10.2)%
23.8%
0.1%

*Through August 2013, $169,825 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:
August 2013
Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

$ 784,160
$ 218,006
$ 382,767
$ 2,500,712
$
64,243
$
750
$ 3,950,638

Page 10

Fiscal Year (13/14)
$ 3,647,131
$ 563,811
$ 843,975
$ 4,293,090
$ 130,862
$
1,225
$ 9,480,094

August 2013 Tax Facts

Other dedicated revenues from luxury taxes:

Corrections Fund
Tobacco Tax & Health Care Fund3
Tobacco Products Tax Fund4
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund5
Early Childhood Development and Health Fund6

August 2013

Fiscal Year (13/14)

$ 1,751,299
$ 5,517,747
$ 8,277,916
$
510,973
$
201,823
$
261,463
$ 11,043,547

$ 4,487,415
$ 10,598,564
$ 15,899,142
$ 1,378,320
$
550,486
$
498,939
$ 21,149,565

Bingo Tax
August 2013
August 2012
% change

$
$

Monthly
26,910
35,925
(25.9)%

$
$

FYTD
79,075
83,928
(5.8)%

August 2013
August 2012
% change

$
$

Monthly
0
0
NA

$
$

FYTD
0
0
NA

Estate Tax

Unclaimed Property
August 2013
August 2012
% change

Monthly
$ 2,097,574
$ (8,160,563)

FYTD
$ 3,729,581
$ 14,673,476

NA

(74.6%)

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

4
5
6
7

Formerly the Health Care Fund
This Fund was created by Prop. 303, which increased cigarette & other tobacco products tax rates in November 2002.
This Fund was created by Prop. 201, which increased cigarette tax rates in December 2006.
This Fund was created by Prop. 203, which increased cigarette & other tobacco products tax rates in December 2006.

Page 11

August 2013 Tax Facts

TABLE 1
Urban Revenue Sharing Returned to Cities/Towns
August 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

$

45,416
32,354
18,232

4,885
3,480
1,961

$

47,462
51,831
161,565
17,228
408,031
13,946
34,929

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

$

612,400
13,946
67,376
13,946
28,105

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

$

70,026
13,946
17,079
142,255
21,476
13,946

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

$

22,192
88,936
45,230

2,387
9,566
4,865

$

30,783
13,946

3,311
1,500

$

28,663
34,185

3,083
3,677

$

708,792
472,999
31,266
46,625
2,195,258
295,620
209,082
17,869
1,938,008
2,107,847
606,868
51,348
50,911
4,081,807
119,189
1,432,357
13,440,181
245,081

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
$ 2,021,049
1,092,567
1,503,517
60,849
59,157
57,233

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

$

367,607
44,821
260,951
488,349

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

$

46,978
39,810
99,107
51,971
38,230
89,763

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

$

325,036
381,283
234,835
52,547
4,835,569

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

$

333,208
451,569
109,938
154,620
237,411
18,129
13,946
404,256
26,376

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

$

193,724
13,946

20,837
1,500

$

101,087
100,567
38,090
104,732
36,203
13,946
370,424
360,932
93,259

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

707,935
132,828
26,794
802,106

27,909
14,287
2,882
90,660

$ 47,157,793

5,028,462

$

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

August 2013 Tax Facts

TABLE 2
Transaction Privilege and Severance Tax Returned to Cities/Towns
August 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

$

32,791
23,360
13,163

4,885
3,480
1,961

$

34,267
37,422
116,650
12,438
294,598
9,263
25,219

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

$

442,153
8,820
48,646
3,746
20,292

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

$

50,559
4,444
12,331
102,708
15,506
2,370

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

$

16,023
64,212
32,656

2,387
9,566
4,865

$

22,225
4,672

3,311
696

$

20,695
24,682

3,083
3,677

$

511,748
341,505
22,574
33,663
1,584,977
213,438
150,958
12,901
1,399,242
1,521,866
438,159
37,073
36,758
2,947,066
86,054
1,034,162
9,703,815
176,948

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
$ 1,459,198
Surprise
788,834
Tempe
1,085,540
Tolleson
43,933
Wickenburg
42,712
Youngtown
41,322
Mohave County
Bullhead City
$
265,413
Colorado City
32,361
Kingman
188,407
Lake Havasu City
352,588
Navajo County
Holbrook
$
33,918
Pinetop/Lakeside
28,743
Show Low
71,555
Snowflake
37,523
Taylor
27,602
Winslow
64,809
Pima County
Marana
$
234,676
Oro Valley
275,287
Sahuarita
169,551
South Tucson
37,939
Tucson
3,491,282
Pinal County
Apache Junction
$
240,576
Casa Grande
326,033
Coolidge
79,375
Eloy
111,636
Florence
171,411
Kearny
13,089
Mammoth
9,572
Maricopa
291,873
Superior
19,043
Santa Cruz County
Nogales
$
139,867
Patagonia
6,128
Yavapai County
Camp Verde
$
72,985
Chino Valley
72,609
Clarkdale
27,501
Cottonwood
75,616
Dewey-Humboldt
26,138
Jerome
2,980
Prescott
267,446
Prescott Valley
260,593
Sedona
67,333
Yuma County
San Luis
$
187,339
Somerton
95,902
Wellton
19,345
Yuma
573,700
TOTAL

Page 13

$ 33,680,106

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
27,909
14,287
2,882
90,660
5,022,708

August 2013 Tax Facts

TABLE 3
County Tax Collections
August 2013
Capital
Projects
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

$ 298,639

Excise
$
99,932
$ 550,035
$ 1,195,684
$ 267,176
$ 170,646
$ 223,545
$ 105,110

Hospital/
Health Svc

Jail

($

106)

Rental Car

Road

$

Stadium

$

15

$

105,110

277,479

$ 169,645
$ 351,523

$ 28,797,733

$ 107,632

$
$

$ 1,323,988

578,058
629,828

$ 1,117,843
$ 215,565
$ 1,183,901
$ 859,752

Sports &
Tourism
Authority

$ 1,195,577

$ 10,443,215
$
$

Judgment

RV
Surcharge

$ 223,429

$ 171,458

Page 14

$
$
$

215,542
591,947
859,752

August 2013 Tax Facts

6,006,923
1,156,583

$ 3,800

$ 2