| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $187,466 | 25% |
| 0063400 | $1,018,807 | $14,990 | 1% |
| 0180500 | $361,917 | $106,530 | 29% |
| 0413900 | $649,306 | $78,430 | 12% |
| 0414100 | $74,201 | $98,618 | 133% |
| 0414210 | $390,500 | $127,267 | 33% |
| 0414220 | $22,080 | $21,900 | 99% |
| 0414500 | $917,714 | $521,412 | 57% |
| 0414900 | $477,150 | $275,224 | 58% |
| 0414930 | $374,803 | $581,994 | 155% |
| 0418015 | $50,000 | - | 0% |
| 0418020 | $200,000 | - | 0% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,694,405 | $1,472,060 | 87% |
| CITY ADMINISTRATOR SERVICE AREA | $50,730,929 | $16,552,534 | 33% |
| CITY ATTORNEY | $17,580 | $17,485 | 99% |
| COMMUNITY SERVICES AREA | $98,054,435 | $84,760,578 | 86% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,802,793 | $150,652,332 | 98% |
| NON-DEPARTMENTAL SERVICE AREA | $38,286,108 | $34,718,067 | 91% |
| PUBLIC SERVICES AREA | $400,265,076 | $198,490,927 | 50% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $155,672,428 | 216% |
| SAFETY SERVICES AREA | $5,641,936 | $4,887,299 | 87% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,188,136 | 92% |
| Total: | $889,471,522 | $655,445,944 | 74% |