| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $628,547 | $112,648 | 18% |
| 0063400 | $1,018,807 | $5,128 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $31,374 | 5% |
| 0414100 | $74,201 | - | 0% |
| 0414210 | $265,000 | $88,511 | 33% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $917,714 | $9,404 | 1% |
| 0414900 | $477,150 | $111,087 | 23% |
| 0414930 | $374,803 | $231,634 | 62% |
| 0800319 | $250,000 | - | 0% |
| 15TH DISTRICT COURT | $1,498,437 | $574,927 | 38% |
| CITY ADMINISTRATOR SERVICE AREA | $47,296,107 | $10,750,183 | 23% |
| CITY ATTORNEY | $17,580 | $5,860 | 33% |
| COMMUNITY SERVICES AREA | $56,944,739 | $30,421,482 | 53% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,709,866 | $102,033,952 | 66% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $20,912,697 | 53% |
| PUBLIC SERVICES AREA | $368,045,490 | $97,864,151 | 27% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $57,886,865 | 80% |
| SAFETY SERVICES AREA | $4,821,296 | $1,934,409 | 40% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,681,414 | 55% |
| Total: | $812,441,746 | $326,750,188 | 40% |