| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $91,048 | 18% |
| 0063400 | $1,015,000 | $1,691 | 0% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $7,475 | 1% |
| 0414100 | $74,201 | - | 0% |
| 0414210 | $265,000 | - | 0% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $938,485 | - | 0% |
| 0414900 | $477,150 | $54,563 | 11% |
| 0414930 | $374,803 | $62,476 | 17% |
| 15TH DISTRICT COURT | $1,565,931 | $330,551 | 21% |
| CITY ADMINISTRATOR SERVICE AREA | $34,598,244 | $8,782,470 | 25% |
| CITY ATTORNEY | $17,580 | $2,930 | 17% |
| COMMUNITY SERVICES AREA | $55,213,697 | $27,605,512 | 50% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $50,473,200 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $164,505,664 | $90,678,916 | 55% |
| NON-DEPARTMENTAL SERVICE AREA | $38,983,636 | $18,629,897 | 48% |
| PUBLIC SERVICES AREA | $356,137,363 | $65,532,261 | 18% |
| RETIREMENT SYSTEM SERVICE AREA | $72,017,866 | $13,266,762 | 18% |
| SAFETY SERVICES AREA | $4,754,874 | $547,235 | 12% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,633,065 | $3,656,751 | 55% |
| Total: | $789,579,062 | $229,345,000 | 29% |