| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0060300 | $63,600 | $63,600 | 100% |
| 0061000 | $205,513 | $73,000 | 36% |
| 0063400 | $20,000 | $15,862 | 79% |
| 0180500 | $304,308 | $97,375 | 32% |
| 15TH DISTRICT COURT | $1,708,179 | $1,304,685 | 76% |
| CITY ADMINISTRATOR SERVICE AREA | $40,701,808 | $13,558,002 | 33% |
| CITY ATTORNEY | $291,519 | $288,939 | 99% |
| COMMUNITY SERVICES AREA | $63,435,657 | $51,611,214 | 81% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $45,012,400 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $151,087,579 | $147,448,388 | 98% |
| MAYOR AND COUNCIL | $0 | $107 | 0% |
| NON-DEPARTMENTAL SERVICE AREA | $41,597,437 | $31,197,535 | 75% |
| PUBLIC SERVICES AREA | $368,323,943 | $200,993,502 | 55% |
| RETIREMENT SYSTEM SERVICE AREA | $67,411,227 | $54,865,411 | 81% |
| SAFETY SERVICES AREA | $18,747,272 | $18,612,475 | 99% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,646,718 | $5,760,500 | 102% |
| Total: | $804,557,160 | $525,890,595 | 65% |