| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $61,824 | 12% |
| 0063400 | $23,671 | $1,369 | 6% |
| 0180500 | $475,000 | - | 0% |
| 0413900 | $667,196 | $6,610 | 1% |
| 0414100 | $79,554 | $17,949 | 23% |
| 0414210 | $265,000 | $52,360 | 20% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $937,829 | $165,194 | 18% |
| 0414900 | $491,150 | $27,907 | 6% |
| 0414930 | $592,009 | $63,772 | 11% |
| 0418015 | $250,000 | - | 0% |
| 0800319 | $0 | - | 0% |
| 0801000 | $4,273,000 | $3,407,482 | 80% |
| 15TH DISTRICT COURT | $1,433,132 | $101,138 | 7% |
| CITY ADMINISTRATOR SERVICE AREA | $18,840,413 | $4,913,595 | 26% |
| CITY ATTORNEY | $17,580 | $1,465 | 8% |
| COMMUNITY SERVICES AREA | $48,116,317 | $22,867,010 | 48% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $58,099,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $160,053,896 | $81,585,084 | 51% |
| NON-DEPARTMENTAL SERVICE AREA | $57,571,795 | $16,733,187 | 29% |
| PUBLIC SERVICES AREA | $270,544,024 | $53,872,316 | 20% |
| RETIREMENT SYSTEM SERVICE AREA | $99,797,073 | $8,613,253 | 9% |
| SAFETY SERVICES AREA | $5,501,292 | $858,836 | 16% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $6,658,682 | 98% |
| Total: | $735,326,205 | $200,009,033 | 27% |