| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $112,648 | 23% |
| 0063400 | $1,018,807 | $4,030 | 0% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $31,374 | 5% |
| 0414100 | $74,201 | - | 0% |
| 0414210 | $265,000 | $85,521 | 32% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $917,714 | $3,044 | 0% |
| 0414900 | $477,150 | $97,681 | 20% |
| 0414930 | $374,803 | $200,396 | 53% |
| 0800319 | $250,000 | - | 0% |
| 15TH DISTRICT COURT | $1,498,437 | $453,231 | 30% |
| CITY ADMINISTRATOR SERVICE AREA | $47,296,107 | $9,547,837 | 20% |
| CITY ATTORNEY | $17,580 | $4,395 | 25% |
| COMMUNITY SERVICES AREA | $56,944,739 | $29,373,545 | 52% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,709,866 | $95,445,228 | 62% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $20,236,240 | 51% |
| PUBLIC SERVICES AREA | $368,027,765 | $90,776,265 | 25% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $51,178,669 | 71% |
| SAFETY SERVICES AREA | $4,790,687 | $1,641,865 | 34% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,668,772 | 54% |
| Total: | $812,264,865 | $302,955,203 | 37% |