| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $122,248 | 16% |
| 0063400 | $1,018,807 | $8,670 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $44,783 | 7% |
| 0414100 | $74,201 | $83,018 | 112% |
| 0414210 | $370,500 | $147,548 | 40% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $917,714 | $509,905 | 56% |
| 0414900 | $477,150 | $139,971 | 29% |
| 0414930 | $374,803 | $330,876 | 88% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,653,988 | $771,766 | 47% |
| CITY ADMINISTRATOR SERVICE AREA | $48,214,095 | $11,363,253 | 24% |
| CITY ATTORNEY | $17,580 | $8,790 | 50% |
| COMMUNITY SERVICES AREA | $61,078,947 | $36,898,546 | 60% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,742,793 | $115,434,644 | 75% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $21,179,438 | 53% |
| PUBLIC SERVICES AREA | $368,724,643 | $131,702,748 | 36% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $75,593,359 | 105% |
| SAFETY SERVICES AREA | $4,934,296 | $2,867,056 | 58% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,147,971 | 91% |
| Total: | $818,708,473 | $403,469,319 | 49% |