| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $0 | $25,000 | 0% |
| 0063400 | $20,000 | $848 | 4% |
| 0180500 | $30,058 | - | 0% |
| 15TH DISTRICT COURT | $1,429,953 | $12,150 | 1% |
| CITY ADMINISTRATOR SERVICE AREA | $12,047,380 | $7,293,532 | 61% |
| CITY ATTORNEY | $291,519 | $22,887 | 8% |
| COMMUNITY SERVICES AREA | $49,417,478 | $27,095,742 | 55% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $38,761,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $151,087,579 | $68,506,935 | 45% |
| NON-DEPARTMENTAL SERVICE AREA | $34,482,018 | $15,202,354 | 44% |
| PUBLIC SERVICES AREA | $249,907,364 | $42,670,993 | 17% |
| RETIREMENT SYSTEM SERVICE AREA | $67,411,227 | $1,850,445 | 3% |
| SAFETY SERVICES AREA | $5,491,151 | $118,025 | 2% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,646,718 | - | 0% |
| Total: | $616,024,245 | $162,798,911 | 26% |