| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $629,646 | $111,448 | 18% |
| 0063400 | $1,018,807 | $6,335 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $32,223 | 5% |
| 0414100 | $74,201 | $1,520 | 2% |
| 0414210 | $265,000 | $102,283 | 39% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $917,714 | $13,097 | 1% |
| 0414900 | $477,150 | $117,664 | 25% |
| 0414930 | $374,803 | $280,826 | 75% |
| 0800319 | $250,000 | - | 0% |
| 15TH DISTRICT COURT | $1,498,437 | $725,064 | 48% |
| CITY ADMINISTRATOR SERVICE AREA | $47,401,649 | $10,916,956 | 23% |
| CITY ATTORNEY | $17,580 | $5,860 | 33% |
| COMMUNITY SERVICES AREA | $61,028,503 | $34,645,390 | 57% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,709,866 | $107,120,406 | 70% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $20,924,783 | 53% |
| PUBLIC SERVICES AREA | $368,728,923 | $116,701,218 | 32% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $63,133,606 | 88% |
| SAFETY SERVICES AREA | $4,821,296 | $2,249,401 | 47% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,692,702 | 55% |
| Total: | $817,315,584 | $360,875,244 | 44% |