| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $174,666 | 23% |
| 0063400 | $1,018,807 | $13,422 | 1% |
| 0180500 | $361,917 | $106,530 | 29% |
| 0413900 | $649,306 | $66,107 | 10% |
| 0414100 | $74,201 | $95,839 | 129% |
| 0414210 | $390,500 | $119,607 | 31% |
| 0414220 | $22,080 | $16,440 | 74% |
| 0414500 | $917,714 | $518,775 | 57% |
| 0414900 | $477,150 | $223,633 | 47% |
| 0414930 | $374,803 | $517,690 | 138% |
| 0418015 | $20,000 | - | 0% |
| 0418020 | $200,000 | - | 0% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,653,988 | $1,211,202 | 73% |
| CITY ADMINISTRATOR SERVICE AREA | $49,123,897 | $15,767,385 | 32% |
| CITY ATTORNEY | $17,580 | $14,445 | 82% |
| COMMUNITY SERVICES AREA | $97,315,660 | $80,355,649 | 83% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,742,793 | $141,163,666 | 92% |
| NON-DEPARTMENTAL SERVICE AREA | $36,901,208 | $31,234,721 | 85% |
| PUBLIC SERVICES AREA | $389,737,321 | $181,937,827 | 47% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $85,260,097 | 118% |
| SAFETY SERVICES AREA | $4,973,436 | $4,306,526 | 87% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,179,179 | 92% |
| Total: | $874,414,143 | $549,303,673 | 63% |