| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $205,513 | $44,000 | 21% |
| 0063400 | $20,000 | $3,902 | 20% |
| 0180500 | $304,308 | $89,863 | 30% |
| 15TH DISTRICT COURT | $1,544,974 | $620,345 | 40% |
| CITY ADMINISTRATOR SERVICE AREA | $28,897,773 | $8,844,608 | 31% |
| CITY ATTORNEY | $291,519 | $143,177 | 49% |
| COMMUNITY SERVICES AREA | $61,003,732 | $36,550,020 | 60% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $38,761,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $151,087,579 | $96,958,705 | 64% |
| NON-DEPARTMENTAL SERVICE AREA | $43,439,527 | $17,740,128 | 41% |
| PUBLIC SERVICES AREA | $303,277,360 | $91,461,730 | 30% |
| RETIREMENT SYSTEM SERVICE AREA | $67,411,227 | $55,629,056 | 83% |
| SAFETY SERVICES AREA | $6,024,575 | $2,380,059 | 40% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,646,718 | $3,664,598 | 65% |
| Total: | $707,916,605 | $314,130,191 | 44% |