ARIZONA DEPARTMENT OF REVENUE
MEMORANDUM
DATE:

June 29, 2015

FROM:

THE OFFICE OF ECONOMIC RESEARCH & ANALYSIS

August 2014 TAX FACTS
SUMMARY OF GENERAL FUND REVENUES
August 2014

Fiscal Year Total

$223,681,714

$478,291,550

(0.5)%

(0.8)%

$13,999,358

$26,527,851

32.8%

(25.5)%

$345,173,344

$684,068,344

4.5%

2.1%

$582,854,416

$1,188,887,745

3.0%

0.1%

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

August 2014 Tax Facts

INDIVIDUAL INCOME TAX

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

August 2014
$18,694,259
$272,761,059
($14,403,960)
($50,744,644)
($2,625,000)
$223,681,714

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

% Change
(2.9%)
1.6%
8.8%
7.6%
0.0%
(0.5%)

Gross Collections
Withholding
Refunds
Urban Revenue Sharing
Job Creation
Net Collections

Fiscal Year Total
(14/15)
$40,048,368
$576,987,539
($32,005,069)
($101,489,288)
($5,250,000)
$478,291,550

Fiscal Year Total
(13/14)
$38,274,160
$576,307,799
($33,424,002)
($93,907,893)
($5,250,000)
$482,000,064

% Change
4.6%
0.1%
(4.2%)
8.1%
0.0%
(0.8%)

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

$575.17
$586.62

1,944,754
1,915,409

% Change

(1.95%)

1.53%

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 August 2014 for tax year 2014 are as follows:
August 2014
August 2013
August 2014
August 2013
August 2014
August 2013
August 2014
August 2013

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

Monthly
$6,755,809
$6,340,863
6.5%
$1,126
$1,135
(0.8%)
$4,592,954
$3,903,903
17.7%

Cumulative
$162,667,244
$157,329,455
3.4%
$1,313
$1,333
(1.5%)
$41,886,084
$33,125,461
26.4%

Monthly Total
Monthly Total
% change

$11,348,763
$10,244,766
10.8%

$204,553,328
$190,454,915
7.4%

Page 2

August 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

0.98%
5.54%
2.61%

4th Quarter 2013
2nd Quarter 2014

(0.08%)
3.50%

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

Child Abuse Prevention
Domestic Violence Prevention
I Didn’t Pay Enough Fund
National Guard Contributions
Neighbors Helping Neighbors
Solutions Teams Assigned to Schools
Special Olympics
Wildlife
Veterans Fund
Americans Elect Party
Democratic Party
Green Party
Libertarian Party
Republican Party

Number
6,582
4,696
455
1,591
1,467
1,014
2,945
6,481
4,174
17
329
20
34
136

Page 3

Amount
$161,528
$126,113
$14,817
$38,465
$31,044
$28,991
$68,983
$159,973
$119,816
$759
$9,547
$165
$852
$3,892

Average
$24.54
$26.86
$32.56
$24.18
$21.16
$28.59
$23.42
$24.68
$28.71
$44.65
$29.02
$8.25
$25.06
$28.62

August 2014 Tax Facts

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

August 2014
$ 13,991,819
7,539
$ 13,999,358

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

% Change
(2.9)%
N/A
32.8%

Gross Collections
Refunds
Net Collections

Current Fiscal
Year Total
$ 41,051,505
(14,523,654)
$ 26,527,851

Prior Fiscal
Year Total
$ 48,477,055
(12,852,018)
$ 35,625,036

% Change
(15.3)%
13.0%
(25.5)%

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 2014
August 2013
% Change

$ 9,035,039
$ 11,431,952
(21.0)%

$ 282,455,688
$ 332,431,169
(15.0)%

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

August 2014
August 2013
CY 2014
CY 2013

Less
than
$50,000

$50,000
up to
$100,000

$100,001
up to
$500,000

103
81
2,390
2,270

12
17
312
310

11
11
349
366

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

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

$10,000,001
and more

1
4
39
60

0
0
0
0

3
1
62
49

Total
130
114
3,152
3,055

% chg
14.0%
3.2%

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

$50,000 up
to $100,000
$
893,737
$ 1,149,066

$100,001 up
to $500,000
$ 3,093,964
$ 2,609,832

$500,001 up
to $1,000,000
$ 2,012,000
$
550,000

$1,000,001
and more
$ 1,522,000
$ 5,874,600

Total

% chg

August 2014
August 2013

Less than
$50,000
$
938,229
$
745,959

$ 8,459,930
$ 10,929,457

(22.6)%

CY 2014
CY 2013

$ 24,518,531
$ 24,868,313

$ 22,067,711
$ 21,454,124

$ 81,591,274
$ 82,433,290

$ 44,649,241
$ 34,858,200

$ 91,915,532
$ 137,998,357

$ 264,742,289
$ 301,612,284

(12.2)%

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
10.9%

11
3.9%

12
23.2%

13
60.7%

14
1.3 %

15
0.0%

Page 4

August 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.
August 2014
August 2013
% Change

$ 4,700,303
$ 4,576,686
2.7%

Calendar Year Total
Calendar Year Total
% Change

$ 84,564,997
$ 56,409,788
49.9%

CORPORATE INCOME TAX DOCUMENT COUNT
The Arizona Department of Revenue received 134,643 corporate returns showing a fiscal year-end
of 2012. The type of return received is indicated below:

#
%

120 X
(Amended)
184
0.1%

120
(Regular)
34,370
25.5%

120S
(S Corp)
86,982
64.6%

99T
(Exempt Org.)
890
0.7%

120 A
(Short Form)
12,217
9.1%

Through August 2014, 92,334 documents were received for a fiscal year-end of 2013, distributed
as follows:
#
%

120 X
(Amended)
87
0.1%

120
(Regular)
19,952
21.6%

120S
(S Corp)
61,417
66.5%

99T
(Exempt Org.)
538
0.6%

120 A
(Short Form)
10,340
11.2%

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 August 2013, the Department of
Revenue received 88,787 documents with a fiscal year-end of 2012. Compared to 2013
documents, the Department has seen a 4.0% 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 August 2014 are shown on Table 1 located at the end of this report.

Page 5

August 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

August 2014
$141,927,452
$269,605,524
$26,617,042
$50,989,947
$22,160
$64,414,374
$553,576,499

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

% change
5.2%
3.8%
10.0%
3.9%
(97.5)%
4.7%
4.4%

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

Fiscal Year
Total (14/15)
$285,528,847
$535,277,354
$50,312,091
$101,437,630
$127,386
$131,594,849
$1,104,278,156

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

% change
3.6%
2.2%
(0.6)%
1.5%
(96.4)%
2.3%
2.0%

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
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

August 2014 Tax Facts

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

August 2014
$345,173,344
$57,494,811
$35,481,863
$50,989,947
$22,160
$64,414,374
$553,576,499

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

% change
4.5%
5.2%
5.2%
3.9%
(97.5)%
4.7%
4.4%

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

Fiscal Year
Total (14/15)
$684,068,344
$115,667,736
$71,382,212
$101,437,630
$127,386
$131,594,849
$1,104,278,156

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

% change
2.1%
3.6%
3.6%
1.5%
(96.4)%
2.3%
2.0%

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 August 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

$383,551
$1,713,383
$955,675
$445,370
$276,747
$432,819
$180,328
$35,937,663
$1,706,947
$918,923
$8,252,034
$2,375,079
$355,916
$2,115,984
$1,444,391

4.6%
0.4%
3.3%
6.5%
(4.3)%
11.7%
(2.7)%
6.2%
5.6%
0.2%
3.0%
5.7%
2.5%
5.9%
4.1%

$770,254
$3,451,459
$1,929,545
$913,043
$567,713
$860,618
$362,749
$72,499,964
$3,400,612
$1,863,375
$16,492,647
$4,758,953
$680,194
$4,265,570
$2,851,040

2.7%
(0.4)%
1.1%
7.4%
(2.9)%
8.3%
(0.1)%
4.6%
4.1%
1.4%
1.1%
4.0%
(5.0)%
5.6%
0.2%

$57,494,811

5.2%

$115,667,736

3.6%

Page 7

August 2014 Tax Facts

Transaction Privilege and Severance Tax Collections by Class
August 2014

% Change

Fiscal Year
Total

% Change

5.6

$114,956

(18.1)%

$327,722

20.4%

5.6
5.6
5.6
5.6
5.6
5.6
5.6
5.6
0

$309,917
$56,975,678
$11,067,919
$61,544
$473,431
$1,659,609
$41,501,032
$3,879,586
-

(2.2)%
(2.3)%
(6.2)%
NA
2.1%
96.4%
5.0%
6.6%
NA

$632,655
$104,314,825
$22,260,690
($447,385)
$865,638
$2,599,550
$86,458,954
$8,761,863
-

(1.3)%
(1.0)%
(11.9)%
NA
1.1%
50.5%
5.1%
6.7%
NA

5.6
5.6
5.6
2.5
5.5

$15,064,906
$51,611,165
$216,980,676
$2,493,608
$8,551,695
$26,617,042
$10,262
$209,960
$424,525
$1,344,357
$135,877
$439,487,748

(3.2)%
2.7%
6.6%
38.1%
7.7%
NA
10.0%
(5.2)%
NA
7.9%
4.2%
NA
NA
NA
4.7%

$26,376,863
$101,638,704
$442,603,639
$5,127,262
$17,639,163
$50,312,091
$22,525
$488,142
$840,794
$2,683,491
0
$267,742
$873,774,927

(6.0)%
0.6%
3.7%
47.7%
19.4%
NA
(0.6)%
(20.3)%
NA
8.8%
(3.0)%
NA
NA
NA
2.4%

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.
911 Wireline
911 Wireless
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

August 2014 Tax Facts

Transaction Privilege and Severance Tax Taxable Sales By Class3
August 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

$2,299,119
$9,917,351
$1,139,513,566
$221,358,372
$1,230,880
$9,468,623
$33,192,181
$830,020,631
$77,591,726
$0
$301,298,124
$1,032,223,302
$4,339,613,528
$99,744,330
$155,485,325
$535,232,626
$8,788,189,685

% Change
(18.1)%
(2.2)%
(2.3)%
(6.2)%
NA
2.1%
96.4%
5.0%
6.6%
NA
(3.2)%
2.7%
6.6%
38.1%
7.7%
9.2%
4.7%

Fiscal Year Total
$6,554,436
$20,244,949
$2,086,296,497
$445,213,801
($8,947,691)
$17,312,754
$51,991,008
$1,729,179,075
$175,237,259
$0
$527,536,632
$2,032,774,090
$8,852,072,746
$205,090,497
$320,704,091
$1,016,916,693
$17,478,176,836

%
Change
20.4%
(1.3)%
(1.0)%
(11.9)%
NA
1.1%
50.5%
5.1%
6.7%
NA
(6.0)%
0.6%
3.7%
47.7%
19.4%
(0.1)%
2.6%

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 August 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 August 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

August 2014 Tax Facts

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

August 2014

August 2013

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

$2,019,800
$940,730
$1,770,740
$26,293,093
$1,400,878
$400
$32,425,640

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

% Change
80.30%
7.88%
15.65%
(1.02)%
(1.87)%
(46.67)%
2.89%

Spirituous
Vinous
Malt
Cigarette*
Other Tobacco
Tobacco Licenses
Total

Fiscal Year (14/15)
$5,210,187
$2,255,250
$3,375,900
$50,291,912
$2,908,052
$1,225
$64,042,526

Fiscal Year (13/14)
$5,134,279
$2,008,897
$3,451,068
$50,387,273
$2,997,544
$950
$63,980,011

% Change
(1.46)%
(10.92)%
2.23%
0.19%
3.08%
(22.45)%
(0.10)%

*Through August 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

August 2014
$1,413,860
$442,685
$235,182
$2,063,805
$63,040
$400
$4,218,971

Page 10

Fiscal Year (14/15)
$3,593,995
$862,767
$502,223
$3,926,193
$134,890
$950
$9,021,017

August 2014 Tax Facts

Other dedicated revenues from luxury taxes:

August 2014
Corrections Fund
2,080,707
4
Tobacco Tax & Health Care Fund
$5,637,953
Tobacco Products Tax Fund5
$8,456,930
Drug Treatment & Education Fund
$629,451
Corrections Rev. Fund
$250,397
Smoke Free Arizona Fund6
$257,972
Early Childhood Development and Health Fund7
$9,803,933

Fiscal Year (14/15)
4,931,760
$10,783,411
$16,175,117
$1,342,193
$536,226
$500,032
$19,107,229

Bingo Tax
August 2014
August 2013
% change

Monthly
$34,063
$26,909
NA

FYTD
$89,611
$79,075
NA

August 2014
August 2013
% change

Monthly
$0
$0
NA

FYTD
$0
$0
NA

Monthly
($11,731,705)
$2,097,574

FYTD
$5,606,762
$3,729,581

NA

NA

Estate Tax

Unclaimed Property
August 2014
August 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

August 2014 Tax Facts

TABLE 1
Urban Revenue Sharing Returned to Cities/Towns
August 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
$19,782

4,885
3,480
1,961

$51,499
$56,240
$176,631
$18,693
$442,752
$15,132
$37,900

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

$664,497
$15,132
$73,107
$15,132
$30,496

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

$75,983
$15,132
$18,531
$154,356
$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
$37,093

3,083
3,677

$769,090
$513,237
$33,926
$50,591
$2,384,060
$320,768
$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
$1,631,423
Tolleson
$66,026
Wickenburg
$64,190
Youngtown
$62,101
Mohave County
Bullhead City
$398,880
Colorado City
$48,634
Kingman
$283,150
Lake Havasu City
$529,893
Navajo County
Holbrook
$50,974
Pinetop-Lakeside
$43,196
Show Low
$107,538
Snowflake
$56,392
Taylor
$41,482
Winslow
$97,399
Pima County
Marana
$352,687
Oro Valley
$413,719
Sahuarita
$254,813
South Tucson
$57,017
Tucson
$5,246,938
Pinal County
Apache Junction
$361,554
Casa Grande
$489,985
Coolidge
$119,290
Eloy
$167,773
Florence
$257,607
Kearny
$19,671
Mammoth
$15,132
Maricopa
$438,647
Superior
$28,619
Santa Cruz County
Nogales
$210,204
Patagonia*
$15,132
Yavapai County
Camp Verde
$109,687
Chino Valley
$109,122
Clarkdale
$41,330
Cottonwood
$113,641
Dewey-Humboldt
$39,282
Jerome*
$15,132
Prescott
$401,936
Prescott Valley
$391,636
Sedona
$101,192
Yuma County
San Luis
$281,546
Somerton
$144,127
Wellton
$29,073
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

August 2014 Tax Facts

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

$34,497
$13,848
$24,575

4,885
1,961
3,480

$36,051
$39,370
$123,646
$13,086
$309,931
$9,745
$26,531

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

$465,165
$9,279
$51,177
$3,941
$21,348

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

$53,190
$4,675
$12,973
$108,053
$16,313
$2,493

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

$16,857
$67,554
$34,356

2,387
9,566
4,865

$23,382
$4,915

3,311
696

$21,772
$25,966

3,083
3,677

$538,382
$359,279
$23,749
$35,415
$1,668,901
$224,546
$158,814
$13,573
$1,471,352
$1,601,072
$460,963
$39,003
$38,671
$3,100,445
$90,533
$1,087,985
$10,219,413
$186,158

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
$1,535,142
Surprise
$829,888
Tempe
$1,142,037
Tolleson
$46,220
Wickenburg
$44,935
Youngtown
$43,473
Mohave County
Bullhead City
$279,226
Colorado City
$34,045
Kingman
$198,212
Lake Havasu City
$370,938
Navajo County
Holbrook
$35,684
Pinetop/Lakeside
$30,239
Show Low
$75,279
Snowflake
$39,476
Taylor
$29,038
Winslow
$68,182
Pima County
Marana
$246,890
Oro Valley
$289,614
Sahuarita
$178,375
South Tucson
$39,914
Tucson
$3,672,986
Pinal County
Apache Junction
$253,097
Casa Grande
$343,002
Coolidge
$83,506
Eloy
$117,446
Florence
$180,332
Kearny
$13,771
Mammoth
$10,070
Maricopa
$307,064
Superior
$20,034
Santa Cruz County
Nogales
$147,148
Patagonia
$6,447
Yavapai County
Camp Verde
$76,784
Chino Valley
$76,388
Clarkdale
$28,932
Cottonwood
$79,552
Dewey-Humboldt
$27,499
Jerome
$3,135
Prescott
$281,366
Prescott Valley
$274,155
Sedona
$70,838
Yuma County
San Luis
$197,089
Somerton
$100,893
Wellton
$20,352
Yuma
$640,228
TOTAL

Page 13

$35,481,863

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

August 2014 Tax Facts

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

$305,265

Excise

$103,360
$551,091
$1,222,281
$258,655
$161,858
$164,863
$89,833

Hospital/
Health Svc

Jail

Judgment

Rental Car

Road

RV
Surcharge

$1,222,222
$266,168

$0

$89,833
$11,046,476

$178,389
$367,250

$30,192,820

$114,344

$5,989,345
$1,153,875

$1,435,689

$559,876
$580,157

$623

$1,116,439
$212,610
$1,244,926
$866,447

Sports &
Tourism
Authority

$221,385

$193,189

Page 14

$212,558
$621,512
$866,448

August 2014 Tax Facts

$3,631

Stadium