| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $122,248 | 16% |
| 0063400 | $1,018,807 | $7,635 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $44,783 | 7% |
| 0414100 | $74,201 | $79,567 | 107% |
| 0414210 | $283,000 | $157,673 | 56% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $917,714 | $506,566 | 55% |
| 0414900 | $477,150 | $131,615 | 28% |
| 0414930 | $374,803 | $330,876 | 88% |
| 0800319 | $250,000 | - | 0% |
| 15TH DISTRICT COURT | $1,498,437 | $724,950 | 48% |
| CITY ADMINISTRATOR SERVICE AREA | $47,401,649 | $10,982,130 | 23% |
| CITY ATTORNEY | $17,580 | $7,325 | 42% |
| COMMUNITY SERVICES AREA | $61,078,947 | $35,680,404 | 58% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,709,866 | $109,940,546 | 72% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $20,924,154 | 53% |
| PUBLIC SERVICES AREA | $368,942,673 | $123,714,093 | 34% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $63,198,910 | 88% |
| SAFETY SERVICES AREA | $4,821,296 | $2,482,885 | 51% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,701,805 | 55% |
| Total: | $817,725,079 | $372,832,627 | 46% |