| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | - | 0% |
| 0063400 | $315,000 | $323 | 0% |
| 0180500 | $33,538 | - | 0% |
| 0413900 | $649,306 | - | 0% |
| 0414100 | $74,201 | - | 0% |
| 0414210 | $265,000 | - | 0% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $938,485 | - | 0% |
| 0414900 | $477,150 | - | 0% |
| 0414930 | $374,803 | - | 0% |
| 15TH DISTRICT COURT | $1,367,301 | $135,000 | 10% |
| CITY ADMINISTRATOR SERVICE AREA | $12,133,672 | ($321,350) | -3% |
| CITY ATTORNEY | $17,580 | - | 0% |
| COMMUNITY SERVICES AREA | $44,079,095 | $175,129 | 0% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $50,473,200 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $164,360,177 | $4,803,507 | 3% |
| NON-DEPARTMENTAL SERVICE AREA | $35,221,114 | $261,113 | 1% |
| PUBLIC SERVICES AREA | $285,431,847 | $7,357,928 | 3% |
| RETIREMENT SYSTEM SERVICE AREA | $72,017,866 | $643,998 | 1% |
| SAFETY SERVICES AREA | $4,504,099 | $24,612 | 1% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,633,065 | - | 0% |
| Total: | $679,888,579 | $13,080,260 | 2% |