| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $101,848 | 20% |
| 0063400 | $1,018,807 | $3,923 | 0% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $31,374 | 5% |
| 0414100 | $74,201 | - | 0% |
| 0414210 | $265,000 | $85,521 | 32% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $957,714 | $18,893 | 2% |
| 0414900 | $477,150 | $91,586 | 19% |
| 0414930 | $374,803 | $183,865 | 49% |
| 0800319 | $250,000 | - | 0% |
| 15TH DISTRICT COURT | $1,498,437 | $453,231 | 30% |
| CITY ADMINISTRATOR SERVICE AREA | $47,296,107 | $9,438,844 | 20% |
| CITY ATTORNEY | $17,580 | $4,395 | 25% |
| COMMUNITY SERVICES AREA | $56,944,739 | $29,289,844 | 51% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,709,866 | $95,004,469 | 62% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $17,200,536 | 43% |
| PUBLIC SERVICES AREA | $367,987,765 | $85,063,278 | 23% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $50,337,983 | 70% |
| SAFETY SERVICES AREA | $4,790,687 | $1,509,550 | 32% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,668,772 | 54% |
| Total: | $812,264,865 | $292,582,374 | 36% |