| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $149,066 | 20% |
| 0063400 | $1,018,807 | $11,397 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $84,510 | 13% |
| 0414100 | $74,201 | $90,072 | 121% |
| 0414210 | $390,500 | $160,364 | 41% |
| 0414220 | $22,080 | $16,440 | 74% |
| 0414500 | $917,714 | $515,835 | 56% |
| 0414900 | $477,150 | $181,185 | 38% |
| 0414930 | $374,803 | $437,849 | 117% |
| 0418015 | $15,000 | - | 0% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,653,988 | $1,061,055 | 64% |
| CITY ADMINISTRATOR SERVICE AREA | $49,123,897 | $14,777,408 | 30% |
| CITY ATTORNEY | $17,580 | $12,980 | 74% |
| COMMUNITY SERVICES AREA | $62,315,660 | $41,326,478 | 66% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,742,793 | $129,535,603 | 84% |
| NON-DEPARTMENTAL SERVICE AREA | $38,593,161 | $24,904,382 | 65% |
| PUBLIC SERVICES AREA | $373,579,591 | $162,993,631 | 44% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $126,355,899 | 175% |
| SAFETY SERVICES AREA | $4,961,705 | $3,651,407 | 74% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,168,006 | 91% |
| Total: | $824,731,635 | $512,548,296 | 62% |