ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

February 10, 2015

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

July 2014 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
July 2014

Fiscal Year Total

$254,609,836

$254,609,836

(1.0)%

(1.0)%

$12,528,493

$12,528,493

(50.0)%

(50.0)%

$338,895,000

$338,895,000

(0.1)%

(0.1)%

$606,033,329

$606,033,329

(0.25)%

(0.25)%

Individual Income Tax
Net Collections
Percent Change

Corporate Income Tax
Net Collections
Percent Change

Transaction Privilege, Severance & Use Taxes
Net Collections
Percent Change

Net Collections
Percent Change

Page 1

July 2014 Tax Facts

INDIVIDUAL INCOME TAX

Individual Income Tax Receipts
Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

July 2014
$21,354,109
$304,226,480
($17,601,108)
($50,744,644)
($2,625,000)
$254,609,836

July 2013
$19,029,100
$307,734,884
($20,179,123)
($46,750,100)
($2,625,000)
$257,209,761

% Change
12.2%
(1.1%)
(12.8%)
8.5%
0.0%
(1.0%)

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

Fiscal Year Total
(14/15)
$21,354,109
$304,226,480
($17,601,108)
($50,744,644)
($2,625,000)
$254,609,836

Fiscal Year Total
(13/14)
$19,029,100
$307,734,884
($20,179,123)
($46,750,100)
($2,625,000)
$257,209,761

% Change
12.2%
(1.1%)
(12.8%)
8.5%
0.0%
(1.0%)

Note: Use tax collections of $31,070 on individual income tax returns in FY13/14 is reflected in TPT & Use Taxes.

Average Individual Income Tax Refund
Average

Number

2014 CYTD
2013 CYTD

$573.26
$585.75

1,927,078
1,892,089

% Change

(2.1%)

1.9%

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 2012 were $436.6 million, for an
average of $1,886. An additional $115.0 million in estimated payments came from 2011 tax
returns that applied their refunds as a 2012 estimated payment, for an average of $2,495.
Estimated payments received through July 2014 for tax year 2014 are as follows:
July 2014
July 2013
July 2014
July 2013
July 2014
July 2013
July 2014
July 2013

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

Monthly
$9,091,771
$4,926,709
23.6%
$1,162
$1,016
14.4%
$4,425,859
$3,359,822
31.7%

Cumulative
$155,911,435
$150,988,592
3.3%
$1,322
$1,343
(1.5%)
$37,293,129
$29,221,558
27.6%

Monthly Total
Monthly Total
% change

$10,517,630
$8,286,531
26.9%

$193,204,565
$180,210,149
7.2%

Page 2

July 2014 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 2013 through March 2014, $865.3 million was received for the first quarter of 2013. The
latest complete quarter (15 months of information has been compiled) is the second quarter of
2013, which shows an increase of 2.58% in withholding payments over the second quarter of
2012. Growth in quarters for which information is still being gathered is as follows:
3rd Quarter 2013
1st Quarter 2014
3rd Quarter 2014

0.97%
5.55%
4.03%

4th Quarter 2013
2nd Quarter 2014

(0.06%)
3.54%

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 July 2014, individual income tax return filers have made the following contributions for tax
year 2013:

Solutions Teams Assigned to Schools
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
1,002
6,545
4,665
453
1,579
1,457
2,920
6,443
4,145
17
323
20
33
135

Page 3

Amount
$28,542
$161,195
$125,790
$14,634
$38,345
$31,035
$68,823
$159,518
$119,133
$759
$9,542
$165
$852
$3,892

Average
$28.49
$24.63
$26.96
$32.30
$24.28
$21.30
$23.57
$24.76
$28.74
$44.65
$29.54
$8.25
$25.82
$28.83

July 2014 Tax Facts

CORPORATE INCOME TAX
Corporate Income Tax Receipts
Gross Collections
Refunds
Net Collections

July 2014
$ 27,059,686
(14,531,193)
$ 12,528,493

July 2013
$ 34,069,704
(8,988,196)
$ 25,081,508

% Change
(20.6)%
(61.7)%
(50.0)%

Gross Collections
Refunds
Net Collections

Current Fiscal
Year Total
$ 27,059,686
(14,531,193)
$ 12,528,493

Prior Fiscal
Year Total
$ 34,069,704
(8,988,196)
$ 25,081,508

% Change
(20.6)%
(61.7)%
(50.0)%

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.
$ 24,564,295
$ 27,345,958
(10.2)%

July 2014
July 2013
% Change

$ 273,420,649
$ 320,999,217
(14.8)%

Calendar Year Total
Calendar Year Total
% Change

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

July 2014
July 2013
CY 2014
CY 2013

Less
than
$50,000

$50,000
up to
$100,000

$100,001
up to
$500,000

147
153
2,287
2,189

19
31
300
293

24
19
338
355

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

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

$10,000,001
and more

4
3
38
56

0
0
0
0

4
4
59
48

Total
198
210
3,022
2,941

% chg
5.7%
2.8%

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

$50,000 up
to $100,000
$ 1,256,100
$ 2,146,700

$100,001 up
to $500,000
$ 5,460,626
$ 4,455,746

$500,001 up
to $1,000,000
$ 2,939,000
$ 3,329,500

$1,000,001
and more
$ 11,738,000
$ 14,584,000

Total

% chg

July 2014
July 2013

Less than
$50,000
$ 1,392,592
$ 1,567,760

$ 22,786,318
$ 26,083,706

(12.6)%

CY 2014
CY 2013

$ 23,580,302
$ 24,122,354

$ 21,173,974
$ 20,305,058

$ 78,497,310
$ 79,823,458

$ 42,637,241
$ 34,308,200

$ 90,393,532
$ 132,123,757

$ 256,282,359
$ 290,682,827

(11.8)%

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 13/14 by corporate fiscal year. For example, in
FY 13/14, 27.7% of the refund dollars paid were for corporate fiscal years ending in 2009 or
before. The percentages are for refunds paid through the fiscal year.
Corporate Fiscal Year-End:
FY 13/14

09 & Prior
27.7%

10
1.9%

11
5.0%

12
59.3%

13
6.1%

14
0.0%

Corporate Fiscal Year-End:
FY 14/15

10 & Prior
8.6%

11
4.3%

12
25.7%

13
60.3%

14
1.1 %

15
0.0%

Page 4

July 2014 Tax Facts

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.
July 2014
July 2013
% Change

$ 52,147,994
$7,098,226
N/A

Calendar Year Total
Calendar Year Total
% Change

$79,864,694
$51,833,102
54.1%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 134,491 corporate returns showing a fiscal year-end
of 2012. The type of return received is indicated below:

#
%

120 X
(Amended)
182
0.1%

120
(Regular)
34,308
25.5%

120S
(S Corp)
86,914
64.6%

99T
(Exempt Org.)
890
0.7%

120 A
(Short Form)
12,197
9.1%

Through July 2014, 86,592 documents were received for a fiscal year-end of 2013, distributed as
follows:
#
%

120 X
(Amended)
73
0.1%

120
(Regular)
18,551
21.4%

120S
(S Corp)
57,427
66.3%

99T
(Exempt Org.)
505
0.6%

120 A
(Short Form)
10,036
11.6%

The figures for the 2013 returns are most meaningful when compared to 2012 returns received
during the same period of time in the previous year. Through July 2013, the Department of
Revenue received 84,296 documents with a fiscal year-end of 2012. Compared to 2013
documents, the Department has seen a 2.7% increase 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 2014/15 is 15.0% of net proceeds from Fiscal Year 2012/13 income tax. Amounts returned
for July 2014 are shown on Table 1 located at the end of this report.

Page 5

July 2014 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

July 2014
$143,601,395
$265,671,830
$23,695,049
$50,447,683
$105,226
$67,180,475
$550,701,657

July 2013
$140,762,241
$264,272,293
$26,397,599
$50,885,156
$2,611,367
$67,048,048
$551,976,704

% change
2.0%
0.5%
(10.2)%
(0.9)%
NA
0.2%
(0.2)%

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

Fiscal Year
Total (14/15)
$143,601,395
$265,671,830
$23,695,049
$50,447,683
$105,226
$67,180,475
$550,701,657

Fiscal Year
Total (13/14)
$140,762,241
$264,272,293
$26,397,599
$50,885,156
$2,611,367
$67,048,048
$551,976,704

% change
2.0%
0.5%
(10.2)%
(0.9)%
NA
0.2%
(0.2)%

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

July 2014 Tax Facts

Retained by State
Returned to Counties
Returned to Cities
Education Tax
Temporary Tax
Other Revenues
Total Collections

July 2014
$338,895,000
$58,172,925
$35,900,349
$50,447,683
$105,226
$67,180,475
$550,701,657

July 2013
$339,218,789
$57,022,784
$35,190,560
$50,885,156
$2,611,367
$67,048,048
$551,976,704

% change
(0.1)%
2.0%
2.0%
(0.9)%
NA
0.2%
(0.2)%

Retained by State
Returned to Counties
Returned to Cities
Education Tax
Temporary Tax
Other Revenues
Total Collections

Fiscal Year
Total (14/15)
$143,601,395
$265,671,830
$23,695,049
$50,447,683
$105,226
$67,180,475
$550,701,657

Fiscal Year
Total (13/14)
$140,762,241
$264,272,293
$26,397,599
$50,885,156
$2,611,367
$67,048,048
$551,976,704

% change
2.0%
0.5%
(10.2)%
(0.9)%
NA
0.2%
(0.2)%

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 July 2014 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

$386,703
$1,738,076
$ 973,871
$467,673
$290,966
$427,799
$182,421
$36,562,301
$1,693,665
$944,452
$8,240,614
$2,383,874
$324,278
$2,149,586
$1,406,648

0.9%
(1.2)%
(1.0)%
8.3%
(1.5)%
5.1%
2.6%
3.0%
2.7%
2.5%
(0.7)%
2.3%
(12.1)%
5.3%
(3.6)%

$386,703
$1,738,076
$973,871
$467,673
$290,966
$427,799
$182,421
$36,562,301
$1,693,665
$944,452
$8,240,614
$2,383,874
$324,278
$2,149,586
$1,406,648

0.9%
(1.2)%
(1.0)%
8.3%
(1.5)%
5.1%
2.6%
3.0%
2.7%
2.5%
(0.7)%
2.3%
(12.1)%
5.3%
(3.6)%

$58,172,925

2.0%

$58,172,925

2.0%

Page 7

July 2014 Tax Facts

Transaction Privilege and Severance Tax Collections by Class
July 2014

% Change

Fiscal Year
Total

% Change

5.6

$212,766

61.4%

$212,766

61.4%

5.6
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0

$322,737
$47,339,147
$11,192,771
(508,929)
$392,207
$939,941
$44,957,922
$4,882,277
-

(0.4)%
0.6%
(16.9)%
N/A
0.1%
6.5%
5.3%
6.7%
N/A

$322,737
$47,339,147
$11,192,771
(508,929)
$392,207
$939,941
$44,957,922
$4,882,277
-

(0.4)%
0.6%
(16.9)%
N/A
0.1%
6.5%
5.3%
6.7%
N/A

5.6
5.6
5.6
2.5
5.5

$11,311,957
$50,027,539
$225,622,962
$2,633,654
$9,087,467
$23,695,049
$12,263
$278,181
$416,269
$1,339,134
$131,865
$434,287,179

(9.4)%
(1.5)%
1.1%
58.1%
33.0%
N/A
(10.2)%
(29.7)%
30.3%
9.8%
(9.2)%
N/A
0.3%

$11,311,957
$50,027,539
$225,622,962
$2,633,654
$9,087,467
$23,695,049
$12,263
$278,181
$416,269
$1,339,134
$131,865
$434,287,179

(9.4)%
(1.5)%
1.1%
58.1%
33.0%
N/A
(10.2)%
(29.7)%
30.3%
9.8%
(9.2)%
N/A
0.3%

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
Hotel/Motel
Membership Camping
Use
Jet Use
Jet Fuel
Telecomm Devices
911 Telecomm.
E911 Wireless
Total

expired

5.6
$.0305 gal
$.03355 gal

1.1
$0.2
0.8

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

July 2014 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class3
July 2014
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
Hotel/Motel
Use Tax
Total

$4,255,316
$10,327,598
$946,782,931
$223,855,429
(10,178,571)
$7,844,131
$18,798,827
$899,158,444
$97,645,533
$0
$226,238,509
$1,000,550,788
$4,512,459,218
$105,346,167
$165,218,765
$481,684,067
$8,689,987,151

% Change
61.4%
(0.4)%
0.6%
(16.9)%
N/A
0.1%
6.5%
5.3%
6.7%
N/A
(9.4)%
(1.5)%
1.1%
58.1%
33.0%
(8.8)%
0.5%

Fiscal Year Total
$4,255,316
$10,327,598
$946,782,931
$223,855,429
(10,178,571)
$7,844,131
$18,798,827
$899,158,444
$97,645,533
$0
$226,238,509
$1,000,550,788
$4,512,459,218
$105,346,167
$165,218,765
$481,684,067
$8,689,987,151

%
Change
61.4%
(0.4)%
0.6%
(16.9)%
N/A
0.1%
6.5%
5.3%
6.7%
N/A
(9.4)%
(1.5)%
1.1%
58.1%
33.0%
(8.8)%
0.5%

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 gallon age tax, this too cannot 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 July 2014 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

July 2014 Tax Facts

OTHER TAXES
Luxury Taxes
The following revenues were received from luxury taxes in July 2014. The table compares the
receipts to July 2013 and also compares fiscal year (FY) totals. Figures may not add to total due
to rounding.

July 2014

July 2013

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$3,114,479
$1,068,167
$1,680,328
$24,094,181
$1,596,666
$550
$31,534,371

$4,089,959
$1,383,226
$1,844,832
$23,728,206
$1,480,422
$475
$32,527,120

% Change
(23.9%)
(22.8%)
(8.9%)
1.5%
7.9%
15.8%
(3.0%)

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

Fiscal Year (14/15)
$3,114,479
$1,068,167
$1,680,328
$24,094,181
$1,596,666
$550
$31,534,371

Fiscal Year (13/14)
$4,089,959
$1,383,226
$1,844,832
$23,728,206
$1,480,422
$475
$32,527,120

% Change
(23.9%)
(22.8%)
(8.9%)
1.5%
7.9%
15.8%
(3.0%)

*Through July 2014, $679,300 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

July 2014
$2,180,135
$420,082
$267,041
$1,862,388
$71,850
$550
$4,802,046

Page 10

Fiscal Year (14/15)
$2,180,135
$420,082
$267,041
$1,862,388
$71,850
$550
$4,802,046

July 2014 Tax Facts

Other dedicated revenues from luxury taxes:

July 2014
Corrections Fund
$2,311,053
4
Tobacco Tax & Health Care Fund
$5,145,458
Tobacco Products Tax Fund5
$7,718,187
Drug Treatment & Education Fund
$712,743
Corrections Rev. Fund
$285,829
Smoke Free Arizona Fund6
$242,059
Early Childhood Development and Health Fund7
$10,336,996

Fiscal Year (14/15)
$2,311,053
$5,145,458
$7,718,187
$712,743
$285,829
$242,059
$10,336,996

Bingo Tax
July 2014
July 2013
% change

Monthly
$55,548
$52,165
%

FYTD
$55,548
$52,165
%

July 2014
July 2013
% change

Monthly
$0
$0
NA

FYTD
$0
$0
NA

Monthly
$17,338,467
$1,632,007

FYTD
$17,338,467
$1,632,007

NA

NA

Estate Tax

Unclaimed Property
July 2014
July 2013
% change

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

July 2014 Tax Facts

TABLE 1
Urban Revenue Sharing Returned to Cities/Towns
July 2014
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

$49,280
$35,106
$19,783

4,885
3,480
1,961

$51,499
$56,241
$176,631
$18,693
$442,743
$15,132
$37,901

5,105
5,575
17,509
1,853
43,888
1,500
3,757

$664,498
$15,132
$73,108
$15,132
$30,496

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

$75,983
$15,132
$18,532
$154,357
$23,303
$15,132

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

$24,080
$96,502
$49,078

2,387
9,566
4,865

$33,401
$15,132

3,311
1,500

$31,101
$37,094

3,083
3,677

$769,090
$513,238
$33,926
$50,591
$2,384,060
$320,769
$226,869
$19,389
$2,101,858
$2,287,165
$658,495
$55,716
$55,242
$4,429,052
$129,328
$1,554,210
$14,598,649
$265,930

76,238
50,876
3,363
5,015
236,326
31,797
22,489
1,922
208,352
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,447,128
26,361

City
Distribution
Scottsdale
$2,192,983
Surprise
$1,185,513
Tempe
$1,631,424
Tolleson
$66,026
Wickenburg
$64,190
Youngtown
$62,102
Mohave County
Bullhead City
$398,880
Colorado City
$48,634
Kingman
$283,150
Lake Havasu City
$529,893
Navajo County
Holbrook
$50,975
Pinetop-Lakeside
$43,197
Show Low
$107,538
Snowflake
$56,392
Taylor
$41,482
Winslow
$97,400
Pima County
Marana
$352,687
Oro Valley
$413,720
Sahuarita
$254,813
South Tucson
$57,017
Tucson
$5,246,938
Pinal County
Apache Junction
$361,554
Casa Grande
$489,985
Coolidge
$119,291
Eloy
$167,774
Florence
$257,608
Kearny
$19,672
Mammoth
$15,132
Maricopa
$438,647
Superior
$28,620
Santa Cruz County
Nogales
$210,204
Patagonia*
$15,132
Yavapai County
Camp Verde
$109,687
Chino Valley
$109,122
Clarkdale
$41,331
Cottonwood
$113,641
Dewey-Humboldt
$39,283
Jerome*
$15,132
Prescott
$401,937
Prescott Valley
$391,637
Sedona
$101,193
Yuma County
San Luis
$281,546
Somerton
$144,127
Wellton
$29,074
Yuma
$914,579
TOTAL

$50,744,644

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
27,909
14,287
2,882
90,660
5,030,191

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

July 2014 Tax Facts

TABLE 2
Transaction Privilege and Severance Tax Returned to Cities/Towns
July 2014
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

$34,904
$14,012
$24,865

4,885
1,961
3,480

$36,476
$39,834
$125,104
$13,240
$313,586
$9,860
$26,844

5,105
5,575
17,509
1,853
43,888
1,380
3,757

$470,651
$9,389
$51,781
$3,987
$21,600

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

$53,817
$4,730
$13,126
$109,328
$16,505
$2,522

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

$17,055
$68,350
$34,761

2,387
9,566
4,865

$23,658
$4,973

3,311
696

$22,028
$26,273

3,083
3,677

$544,732
$363,517
$24,029
$35,833
$1,688,584
$227,194
$160,687
$13,733
$1,488,706
$1,619,955
$466,400
$39,463
$39,127
$3,137,013
$91,601
$1,100,817
$10,339,944
$188,353

76,238
50,876
3,363
5,015
236,326
31,797
22,489
1,922
208,352
226,721
65,275
5,523
5,476
439,041
12,820
154,065
1,447,128
26,361

City
Distribution
Scottsdale
$1,553,248
Surprise
$839,676
Tempe
$1,155,506
Tolleson
$46,765
Wickenburg
$45,465
Youngtown
$43,986
Mohave County
Bullhead City
$282,519
Colorado City
$34,447
Kingman
$200,550
Lake Havasu City
$375,313
Navajo County
Holbrook
$36,104
Pinetop/Lakeside
$30,596
Show Low
$76,167
Snowflake
$39,941
Taylor
$29,381
Winslow
$68,986
Pima County
Marana
$249,802
Oro Valley
$293,030
Sahuarita
$180,479
South Tucson
$40,384
Tucson
$3,716,306
Pinal County
Apache Junction
$256,082
Casa Grande
$347,047
Coolidge
$84,491
Eloy
$118,831
Florence
$182,459
Kearny
$13,933
Mammoth
$10,189
Maricopa
$310,685
Superior
$20,271
Santa Cruz County
Nogales
$148,883
Patagonia
$6,524
Yavapai County
Camp Verde
$77,689
Chino Valley
$77,289
Clarkdale
$29,274
Cottonwood
$80,490
Dewey-Humboldt
$27,823
Jerome
$3,172
Prescott
$284,684
Prescott Valley
$277,389
Sedona
$71,673
Yuma County
San Luis
$199,414
Somerton
$102,083
Wellton
$20,592
Yuma
$647,779
TOTAL

Page 13

$35,900,349

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
5,024,437

July 2014 Tax Facts

TABLE 3
County Tax Collections
July 2014
Capital
Projects
Apache
Cochise
Coconino
Gila
Graham
Greenlee
La Paz
Maricopa
Mohave
Navajo
Pima
Pinal
Santa Cruz
Yavapai
Yuma

Excise

Hospital/
Health Svc

Jail

Judgment

Rental Car

Road

RV
Surcharge

Sports &
Tourism
Authority

$105,644
$574,775
$306,772

$1,228,358

$1,228,282

$264,828

$272,908

$166,850
$201,451
$88,613

$88,613
$11,070,538

$175,536.76
$374,035

$30,448,412

$100,126

$5,932,774

$1,481,238

$507,613
$637,439
$1,076,342

$468

$214,391

$1,117,758

$168,171

$168,161

$1,258,652

$629,322

$795,885

$179,567

Page 14

$795,888

July 2014 Tax Facts

$4,867

Stadium