| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0060300 | $226,181 | $226,181 | 100% |
| 0061000 | $300,000 | $132,000 | 44% |
| 0063400 | $120,000 | $110,002 | 92% |
| 0180500 | $0 | $40,004 | 0% |
| 15TH DISTRICT COURT | $2,231,162 | $1,230,793 | 55% |
| CITY ADMINISTRATOR SERVICE AREA | $29,927,842 | $12,434,209 | 42% |
| CITY ATTORNEY | $281,026 | $255,169 | 91% |
| COMMUNITY SERVICES AREA | $57,780,731 | $36,496,711 | 63% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $44,666,000 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $142,067,538 | $129,844,350 | 91% |
| MAYOR AND COUNCIL | $0 | $37 | 0% |
| NON-DEPARTMENTAL SERVICE AREA | $59,197,620 | $38,802,646 | 66% |
| PUBLIC SERVICES AREA | $321,015,791 | $157,860,446 | 49% |
| RETIREMENT SYSTEM SERVICE AREA | $65,832,608 | $92,692,542 | 141% |
| SAFETY SERVICES AREA | $5,248,951 | $4,122,288 | 79% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,674,545 | $5,357,621 | 94% |
| Total: | $734,569,995 | $479,604,999 | 65% |