| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $80,278 | 16% |
| 0063400 | $23,671 | $4,779 | 20% |
| 0180500 | $475,000 | $85,325 | 18% |
| 0413900 | $990,709 | $5,616 | 1% |
| 0414100 | $79,554 | $78,232 | 98% |
| 0414210 | $265,000 | $155,267 | 59% |
| 0414220 | $22,080 | $5,520 | 25% |
| 0414500 | $937,829 | $415,681 | 44% |
| 0414900 | $491,150 | $114,445 | 23% |
| 0414930 | $592,009 | $182,374 | 31% |
| 0418015 | $250,000 | - | 0% |
| 0418020 | $182,309 | - | 0% |
| 0800319 | $0 | - | 0% |
| 0801000 | $4,273,000 | $3,618,295 | 85% |
| 15TH DISTRICT COURT | $1,622,736 | $429,924 | 26% |
| CITY ADMINISTRATOR SERVICE AREA | $45,253,277 | $6,399,225 | 14% |
| CITY ATTORNEY | $17,580 | $4,395 | 25% |
| COMMUNITY SERVICES AREA | $52,905,945 | $27,729,004 | 52% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $58,099,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $160,349,699 | $98,383,939 | 61% |
| NON-DEPARTMENTAL SERVICE AREA | $57,909,406 | $17,888,903 | 31% |
| PUBLIC SERVICES AREA | $321,417,664 | $89,196,104 | 28% |
| RETIREMENT SYSTEM SERVICE AREA | $99,797,073 | $15,453,828 | 15% |
| SAFETY SERVICES AREA | $5,901,292 | $1,961,954 | 33% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $6,692,167 | 99% |
| Total: | $819,131,177 | $268,885,255 | 33% |