| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $80,278 | 16% |
| 0063400 | $23,671 | $5,212 | 22% |
| 0180500 | $475,000 | $85,325 | 18% |
| 0413900 | $990,709 | $5,616 | 1% |
| 0414100 | $79,554 | $79,547 | 100% |
| 0414210 | $265,000 | $161,730 | 61% |
| 0414220 | $22,080 | $5,520 | 25% |
| 0414500 | $937,829 | $415,681 | 44% |
| 0414900 | $491,150 | $137,216 | 28% |
| 0414930 | $592,009 | $182,374 | 31% |
| 0418015 | $250,000 | $10,236 | 4% |
| 0418020 | $182,309 | $27,763 | 15% |
| 0800319 | $0 | - | 0% |
| 0801000 | $4,273,000 | $3,661,656 | 86% |
| 15TH DISTRICT COURT | $1,622,736 | $513,406 | 32% |
| CITY ADMINISTRATOR SERVICE AREA | $45,439,307 | $6,435,446 | 14% |
| CITY ATTORNEY | $17,580 | $4,395 | 25% |
| COMMUNITY SERVICES AREA | $53,405,945 | $28,609,988 | 54% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $58,099,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $160,349,699 | $99,363,980 | 62% |
| NON-DEPARTMENTAL SERVICE AREA | $57,909,406 | $19,620,217 | 34% |
| PUBLIC SERVICES AREA | $321,207,557 | $94,829,104 | 30% |
| RETIREMENT SYSTEM SERVICE AREA | $99,797,073 | $15,652,599 | 16% |
| SAFETY SERVICES AREA | $6,227,999 | $2,482,672 | 40% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $6,692,167 | 99% |
| Total: | $819,933,807 | $279,062,128 | 34% |