| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $134,919 | 18% |
| 0063400 | $1,018,807 | $9,380 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $84,510 | 13% |
| 0414100 | $74,201 | $87,050 | 117% |
| 0414210 | $370,500 | $153,121 | 41% |
| 0414220 | $22,080 | $16,440 | 74% |
| 0414500 | $917,714 | $509,905 | 56% |
| 0414900 | $477,150 | $159,218 | 33% |
| 0414930 | $374,803 | $362,114 | 97% |
| 0418015 | $15,000 | - | 0% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,653,988 | $967,411 | 58% |
| CITY ADMINISTRATOR SERVICE AREA | $48,366,400 | $12,170,198 | 25% |
| CITY ATTORNEY | $17,580 | $8,790 | 50% |
| COMMUNITY SERVICES AREA | $61,432,447 | $37,905,692 | 62% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,742,793 | $119,897,313 | 78% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $22,114,587 | 56% |
| PUBLIC SERVICES AREA | $368,121,917 | $140,532,963 | 38% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $76,502,032 | 106% |
| SAFETY SERVICES AREA | $4,942,662 | $3,091,726 | 63% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,147,971 | 91% |
| Total: | $818,634,918 | $420,970,069 | 51% |