| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $101,848 | 20% |
| 0063400 | $1,015,000 | $2,742 | 0% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $31,109 | 5% |
| 0414100 | $74,201 | - | 0% |
| 0414210 | $265,000 | $84,758 | 32% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $938,485 | - | 0% |
| 0414900 | $477,150 | $70,701 | 15% |
| 0414930 | $374,803 | $93,714 | 25% |
| 0800319 | $250,000 | - | 0% |
| 15TH DISTRICT COURT | $1,498,102 | $340,575 | 23% |
| CITY ADMINISTRATOR SERVICE AREA | $46,407,887 | $9,118,225 | 20% |
| CITY ATTORNEY | $17,580 | $4,395 | 25% |
| COMMUNITY SERVICES AREA | $55,266,629 | $28,001,721 | 51% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $164,505,664 | $89,569,121 | 54% |
| NON-DEPARTMENTAL SERVICE AREA | $39,632,671 | $17,200,743 | 43% |
| PUBLIC SERVICES AREA | $359,289,791 | $76,913,713 | 21% |
| RETIREMENT SYSTEM SERVICE AREA | $72,017,866 | $35,755,668 | 50% |
| SAFETY SERVICES AREA | $4,782,289 | $1,218,229 | 25% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,633,065 | $3,656,751 | 55% |
| Total: | $811,542,086 | $262,258,475 | 32% |