ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

March 28, 2014

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

OCTOBER 2013 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
October 2013

Fiscal Year Total

Individual Income Tax
Net Collections

$

251,327,873

Percent Change

$

1,055,776,174

9.0%

6.9%

Corporate Income Tax
Net Collections

$

32,266,053

Percent Change

$

17.9%

165,800,572
(18.5)%

Transaction Privilege, Severance & Use Taxes
Net Collections

$

328,875,700

Percent Change

$

1,334,380,142

8.0%

7.3%

Total Big Three Tax Types
Net Collections

$

612,469,626

Percent Change

$

2,555,956,888

9.0%

Page 1

5.0%

October 2013 Tax Facts

INDIVIDUAL INCOME TAX
Individual Income Tax Receipts

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

October 2013
$66,530,526
$302,603.141
$(68,471,464)
$(46,709,330)
$(2,625,000)
$251,327,873

October 2012
$46,978,584
$308,917,217
$(79,557,591)
$(42,798,670)
$(2,625,000)
$230,472,899

% Change
41.6%
(2.0)%
(13.9)%
9.1%
0.0%
9.0%

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

Fiscal Year Total
(13/14)
$216,121,701
$1,155,047,605
$(117,566,579)
$(187,326,553)
$(10,500,000)
$1,055,776,174

Fiscal Year Total
(12/13)
$174,598,188
$1,114,561,775
$(120,020,060)
$(171,194,682)
$(10,500,000)
$987,445,221

% Change
23.4%
3.6%
(2.0)%
9.4%
0.0%
6.9%

Average Individual Income Tax Refund
Average

Number

2013 CYTD
2012 CYTD

$606.24
$610.94

1,995,972
2,011,494

% Change

(0.77)%

(0.77)%

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

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

Monthly
$7,896,730
$5,945,866
32.8%
$489
$378
29.5%
$66,740,113
$69,489,371
(4.0)%

Cumulative
$258,873,772
$229,919,631
12.6%
$1,435
$1,313
9.3%
$107,910,167
$109,399,122
(1.4)%

Monthly Total
Monthly Total
% change

$74,636,843
$75,435,237
(1.1)%

$366,783,939
$339,318,753
8.1%

Page 2

October 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
January 2012 through March 2013, $882.8 million was received for the first quarter of 2012. The
latest complete quarter (15 months of information has been compiled) is the third quarter of 2012,
which shows an increase of 2.55% in withholding payments over the third quarter of 2011. Growth
in quarters for which information is still being gathered is as follows:
4th Quarter 2012
2nd Quarter 2013
4th Quarter 2013

9.95%
2.60%
7.33%

1st Quarter 2013
3rd Quarter 2013

(1.88)%
1.04%

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 October 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
2,931
6,723
4,932
441
1,790
1,631
3,085
6,639
4,345
5
367
17
24
131

Page 3

Amount
$94,181
$157,745
$116,396
$14,788
$39,381
$32,045
$66,188
$145,545
$105,056
$210
$12,397
$372
$365
$5,778

Average
$32.13
$23.46
$23.60
$33.53
$22.00
$19.65
$21.45
$21.92
$24.18
$42.00
$33.78
$21.88
$15.21
$44.11

October 2013 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
% Change

October 2013
$ 42,701,887
(10,435,834)
$ 32,266,053

October 2012
$ 41,787,184
(14,427,659)
$ 27,359,524

Current Fiscal
Year Total

Prior Fiscal
Year Total

% Change

$ 214,959,359
(49,158,787)
$ 165,800,572

$ 234,982,743
(31,506,324)
$ 203,476,419

(8.5)%
56.0%
(18.5)%

Gross Collections
Refunds
Net Collections

Gross Collections
Refunds
Net Collections

2.2%
(27.7)%
17.9%

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.
October 2013
October 2012
% Change

$ 33,163,750
$ 29,945,473
10.8%

Calendar Year Total
Calendar Year Total
% Change

$ 482,358,943
$ 489,721,213
(1.5)%

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


October 2013
October 2012
CY 2013
CY 2012

Less
than
$50,000

$50,000
up to
$100,000

188
176
3,257
2,987

$100,001
up to
$500,000

29
21
456
436

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

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

$10,000,001
and more

Total

% change

4
6
73
90

6
5
84
71

0
0
0
0

252
231
4,394
4,123

9.1%

25
23
524
539

6.6%

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

Less than
$50,000

$50,000 up
to 100,000

$100,001 up
to $500,000

$500,001 up
to 1,000,000

$1,000,001
and more

Total

October 2013
October 2012
CY 2013
CY 2012

$ 1,607,078
$ 1,878,498
$ 36,395,163
$ 33,342,274

$ 1,937,354
$ 1,449,254
$ 31,824,959
$ 31,088,446

$ 6,297,806
$ 5,715,119
$ 117,746,569
$ 123,639,299

$ 3,100,000
$ 5,038,804
$ 52,773,950
$ 62,724,360

$ 18,480,000
$ 14,399,394
$ 196,390,457
$ 168,225,210

$ 31,422,238
$ 28,481,069
$ 435,131,098
$ 419,019,589

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
53.7%

10
2.4%

11
7.0%

12
35.6%

13
1.3%

14
0.0%

Page 4

October 2013 Tax Facts

%
change
10.3%
3.8%

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.
October 2013
October 2012
% Change

$ 24,102,364
$ 28,764,402
(16.2)%

Calendar Year Total
Calendar Year Total
% Change

$ 85,543,978
$ 97,219,240
(12.0)%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 135,560 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)

186

35,776

86,440

806

12,595

0.1%

26.3%

63.7%

0.6%

9.3%

Through October 2013, 124,205 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)

131

28,437

0.1%

22.9%

83,398

548

11,691

67.2%

0.4%

9.4%

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 October 2012, the Department of
Revenue received 127,300 documents with a fiscal year-end of 2011. Compared to 2012
documents, the Department has seen a 2.4% 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 October 2013 are shown on Table 1 located at the end of this report.

Page 5

October 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

$
$
$
$
$
$
$

October 2013
135,912,082
257,178,323
24,821,300
48,631,128
732,474
65,509,104
532,784,411

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
549,420,804
1,043,175,252
101,709,655
198,455,560
4,893,449
256,390,040
2,154,044,760

$
$
$
$
$
$
$

October 2012
129,470,210
240,838,563
18,897,488
45,368,246
76,905,196
58,808,031
570,287,736

% change
5.0%
6.8%
31.3%
7.2%
NA
11.4%
(6.6)%

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
516,899,322
974,458,698
90,997,353
184,192,571
311,636,611
236,937,014
2,315,121,569

% change
6.3%
7.1%
11.8%
7.7%
NA
8.2%
(7.0)%

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
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

October 2013 Tax Facts

31, 2013. Any monies received for the tax from this point is from an older period that was covered
by the tax. The “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

$
$
$
$
$
$
$

October 2013
328,875,700
55,057,984
33,978,020
48,631,128
732,474
65,509,104
532,784,411

$
$
$
$
$
$
$

Fiscal Year
Total (12/13)
1,334,380,142
222,570,368
137,355,201
198,455,560
4,893,449
256,390,040
2,154,044,760

$
$
$
$
$
$
$

October 2012
304,390,327
52,448,382
32,367,553
45,368,246
76,905,196
58,808,031
570,287,736

% change
8.0%
5.0%
5.0%
7.2%
NA
11.4%
(6.6)%

$
$
$
$
$
$
$

Fiscal Year
Total (11/12)
1,243,734,627
209,395,915
129,224,830
184,192,571
311,636,611
236,937,014
2,315,121,569

% change
7.3%
6.3%
6.3%
7.7%
NA
8.2%
(7.0)%

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 October 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

$
365,536
$ 1,619,013
$
970,676
$
389,902
$
300,301
$
402,445
$
167,749
$ 34,405,748
$ 1,587,401
$
881,761
$ 7,973,206
$ 2,245,178
$
332,535
$ 1,988,224
$ 1,428,310

3.2%
0.4%
7.3%
-0.2%
6.0%
1.8%
4.2%
5.9%
2.2%
5.2%
4.6%
1.8%
0.6%
4.2%
2.8%

$
1,490,189
$
6,798,780
$
3,829,563
$
1,640,879
$
1,188,279
$
1,701,636
$
699,327
$ 138,466,082
$
6,443,000
$
3,618,090
$ 32,442,649
$
9,115,351
$
1,393,867
$
8,062,163
$
5,680,514

7.5%
7.1%
5.1%
6.4%
6.6%
24.1%
9.6%
6.3%
6.7%
9.0%
6.4%
4.7%
7.1%
4.7%
3.3%

$ 55,057,984

5.0%

$ 222,570,368

6.3%

Page 7

October 2013 Tax Facts

Transaction Privilege and Severance Tax Collections by Class
Tax Rate2
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

October 2013

% Change

Fiscal Year
Total

% Change

5.6

$127,878

(53.1)%

$531,067

(35.2)%

5.6
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0

$295,576
$51,977,280
$12,506,737
$11,591
$376,402
$992,474
$42,179,259
$3,265,512
$0

7.0%
5.9%
4.5%
(48.9)%
30.3%
(5.5)%
4.0%
5.4%
NA

$1,233,681
$212,445,835
$50,738,020
$(111,931)
$1,613,443
$3,642,208
$166,247,354
$14,976,935
$0

5.5%
2.3%
4.7%
NA
8.5%
(5.1)%
2.3%
1.5%
NA

5.6
5.6
5.6
2.5

$13,547,203
$49,198,241
$206,857,008
$2,296,950
$0
$9,071,731
$0
$24,821,300
$10,658

(7.1)%
19.5%
5.7%
(31.2)%
NA
5.7%
NA
31.3%
(42.8)%

$53,575,278
$199,212,772
$846,462,369
$8,344,291
$0
$31,391,696
$0
$101,709,655
$34,815

(0.1)%
17.2%
8.1%
(16.8)%
NA
(2.7)%
NA
11.8%
(42.9)%

$0
$29,643
$385,715
$1,366,177
$0
$9
$419,317,346

NA
(85.6)%
35.4%
1.5%
NA
NA
7.3%

$0
$489,969
$1,557,217
$5,577,266
$162
$10
$1,699,672,111

NA
(49.7)%
7.6%
2.4%
NA
NA
7.0%

expired

5.5
expired

5.6
$.0305 gal
expired
$.03355 gal

1.1
$0.2
expired
expired

The Use 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

October 2013 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class3
October 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

$2,557,569
$9,458,438
$1,039,545,594
$250,134,749
$231,821
$7,528,049
$19,849,474
$843,585,180
$65,310,249
$0
$270,944,054
$986,101,151
$4,137,140,729
$91,878,015
$0
$164,940,560
$0
$496,529,312
$0
$8,385,734,945

% Change
(53.1)%
7.0%
5.9%
4.5%
(48.9)%
30.3%
(5.5)%
4.0%
5.4%
NA
(7.1)%
19.7%
5.7%
(31.2)%
NA
5.7%
NA
30.8%
NA
7.0%

Fiscal Year Total
$10,621,341
$39,477,804
$4,248,916,690
$1,014,760,407
$(2,238,620)
$32,268,852
$72,844,160
$3,324,947,087
$299,538,690
$0
$1,071,505,065
$3,986,383,524
$16,929,245,268
$333,771,630
$0
$570,758,112
$0
$2,042,962,552
$0
$33,975,762,563

% Change
(35.2)%
5.5%
2.3%
4.7%
NA
8.5%
(5.1)%
2.3%
1.5%
NA
(0.1)%
17.2%
8.1%
(16.8)%
NA
(2.7)%
NA
11.8%
NA
6.9%

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 October 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.

3These 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

October 2013 Tax Facts

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

October 2013

October 2012

$2,610,735
$1,111,198
$1,821,663
$26,106,361
$1,503,835
$1,248
$33,155,040

$2,277,781
$1,033,347
$1,859,542
$21,242,996
$1,516,274
$850
$27,930,790

% Change
14.6%
7.5%
(2.0%)
22.9%
(0.8%)
46.8%
18.7%

Fiscal Year (12/13)
$10,007,380

Fiscal Year (11/12)
$9,496,974

% Change
5.4%

$4,011,607
$7,824,527
$99,744,075
$6,065,825
$2,873
$127,656,287

$4,078,194
$7,038,758
$97,757,506
$6,153,633
$2,175
$124,527,240

(1.6%)
11.2%
2.0%
(1.4%)
32.1%

*Through October 2013, $339,650 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:
October 2013

Spirituous
Vinous
Malt
Cigarette
Other Tobacco
Tobacco Licenses
Total

$1,827,514
$455,416
$277,799
$2,024,059
$67,673
$1,248
$4,653,707

Page 10

Fiscal Year (13/14)
$7,005,166
$1,002,899
$1,956,131
$9,165,244
$272,962
$2,773
$19,405,175

October 2013 Tax Facts

Other dedicated revenues from luxury taxes:

Corrections Fund
Tobacco Tax & Health Care Fund4
Tobacco Products Tax Fund5
Drug Treatment & Education Fund
Corrections Rev. Fund
Smoke Free Arizona Fund6
Early Childhood Development and Health Fund7

October 2013

Fiscal Year (13/14)

$2,309,210
$5,683,971
$8,525,957
$710,667
$283,622
$252,959
$10,734,946

$9,160,291
$21,180,617
$31,784,502
$2,831,021
$1,128,751
$967,784
$41,198,045

Bingo Tax
October 2013
October 2012
% change

$
$

Monthly
56,841
52,610
8.0%

$
$

FYTD
178,920
161,280
10.9%

October 2013
October 2012
% change

$
$

Monthly
0
0
NA

$
$

FYTD
0
0
NA

Estate Tax

Unclaimed Property
October 2013
October 2012
% change

Monthly
$ 4,062,461
$ 18,631,426

FYTD
$ 6,099,297
$ 37,978,035

(78.2)

(83.9)%

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

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

Page 11

October 2013 Tax Facts

TABLE 1
Urban Revenue Sharing Returned to Cities/Towns
October 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
Distribution
Scottsdale
$ 2,021,049
Surprise
1,092,567
Tempe
1,503,517
Tolleson
60,850
Wickenburg
59,157
Youngtown
57,233
Mohave County
Bullhead City
$
367,607
Colorado City
44,821
Kingman
260,951
Lake Havasu City
488,349
Navajo County
Holbrook
$
46,978
Pinetop-Lakeside
39,810
Show Low
99,107
Snowflake
51,971
Taylor
38,230
Winslow
89,763
Pima County
Marana
$
325,036
Oro Valley
381,283
Sahuarita
234,835
South Tucson
52,547
Tucson
4,835,567
Pinal County
Apache Junction
$
333,208
Casa Grande
451,569
Coolidge
109,938
Eloy
154,620
Florence
237,411
Kearny
18,129
Mammoth
13,946
Maricopa
404,256
Superior
26,376
Santa Cruz County
Nogales
$
193,724
Patagonia*
13,946
Yavapai County
Camp Verde
$
101,087
Chino Valley
100,567
Clarkdale
38,090
Cottonwood
104,732
Dewey-Humboldt
36,203
Jerome*
13,946
Prescott
370,424
Prescott Valley
360,932
Sedona
93,259
Yuma County
San Luis
$
259,473
Somerton
132,828
Wellton
26,794
Yuma
802,105
TOTAL

$ 46,709,330

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
1,500
43,482
2,837
20,837
1,500
10,873
10,817
4,097
11,265
3,894
1,500
39,843
38,822
10,031
25,505
14,287
2,882
93,064
5,028,462

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

October 2013 Tax Facts

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

$

33,046
23,542
13,266

4,885
3,480
1,961

$

34,535
37,714
117,560
12,535
296,897
9,336
25,416

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

$

445,603
8,889
49,025
3,775
20,450

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

$

50,953
4,478
12,427
103,509
15,627
2,388

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

$

16,148
64,713
32,911

2,387
9,566
4,865

$

22,399
4,708

3,311
696

$

20,856
24,874

3,083
3,677

$

515,741
344,170
22,750
33,926
1,597,344
215,103
152,135
13,002
1,410,160
1,533,741
441,578
37,362
37,044
2,970,060
86,726
1,042,231
9,779,528
178,329

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
$ 1,470,584
Surprise
794,988
Tempe
1,094,010
Tolleson
44,276
Wickenburg
43,045
Youngtown
41,645
Mohave County
Bullhead City
$
267,483
Colorado City
32,613
Kingman
189,877
Lake Havasu City
355,339
Navajo County
Holbrook
$
34,183
Pinetop/Lakeside
28,967
Show Low
72,114
Snowflake
37,816
Taylor
27,817
Winslow
65,315
Pima County
Marana
$
236,507
Oro Valley
277,435
Sahuarita
170,874
South Tucson
38,235
Tucson
3,518,523
Pinal County
Apache Junction
$
242,453
Casa Grande
328,577
Coolidge
79,995
Eloy
112,507
Florence
172,748
Kearny
13,192
Mammoth
9,647
Maricopa
294,151
Superior
19,192
Santa Cruz County
Nogales
$
140,960
Patagonia
6,176
Yavapai County
Camp Verde
$
73,555
Chino Valley
73,176
Clarkdale
27,716
Cottonwood
76,206
Dewey-Humboldt
26,342
Jerome
3,004
Prescott
269,533
Prescott Valley
262,626
Sedona
67,859
Yuma County
San Luis
$
188,801
Somerton
96,650
Wellton
19,496
Yuma
578,448
TOTAL

Page 13

$ 33,943,165

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

October 2013 Tax Facts

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

$ 281,708

Excise
$
99,889
$ 617,939
$ 1,127,951
$ 235,630
$ 169,578
$ 172,198
$
81,160

Hospital/
Health Svc

Jail

$

325

Rental Car

Road

$

Stadium

$

2

$

81,160

247,063

$ 162,325
$ 374,054

$ 28,968,518

$ 105,691

$
$

$ 1,537,276

499,423
581,509

$ 1,100,771
$ 198,126
$ 1,131,357
$ 894,716

Sports &
Tourism
Authority

$ 1,127,830

$ 10,522,928
$
$

Judgment

RV
Surcharge

$ 219,675

$ 178,475

Page 14

$
$
$

197,989
565,678
894,717

October 2013 Tax Facts

5,815,967
1,141,480

$ 7,340

$

0