| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0060300 | $63,600 | $63,600 | 100% |
| 0061000 | $205,513 | $61,000 | 30% |
| 0063400 | $20,000 | $13,969 | 70% |
| 0180500 | $304,308 | $89,863 | 30% |
| 15TH DISTRICT COURT | $1,708,179 | $1,141,560 | 67% |
| CITY ADMINISTRATOR SERVICE AREA | $40,654,808 | $11,995,372 | 30% |
| CITY ATTORNEY | $291,519 | $263,016 | 90% |
| COMMUNITY SERVICES AREA | $63,435,657 | $47,381,225 | 75% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $45,012,400 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $151,087,579 | $136,054,591 | 90% |
| NON-DEPARTMENTAL SERVICE AREA | $41,597,437 | $23,617,651 | 57% |
| PUBLIC SERVICES AREA | $340,606,154 | $158,442,606 | 47% |
| RETIREMENT SYSTEM SERVICE AREA | $67,411,227 | $66,428,912 | 99% |
| SAFETY SERVICES AREA | $18,749,524 | $5,556,110 | 30% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,646,718 | $5,760,500 | 102% |
| Total: | $776,794,623 | $456,869,975 | 59% |