| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | - | 0% |
| 0063400 | $23,671 | $606 | 3% |
| 0180500 | $475,000 | - | 0% |
| 0413900 | $667,196 | - | 0% |
| 0414100 | $79,554 | $1,162 | 1% |
| 0414210 | $265,000 | - | 0% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $937,829 | $80,563 | 9% |
| 0414900 | $491,150 | $4,356 | 1% |
| 0414930 | $592,009 | $31,886 | 5% |
| 0418015 | $250,000 | - | 0% |
| 0801000 | $4,273,000 | $70,000 | 2% |
| 15TH DISTRICT COURT | $1,433,132 | $89,888 | 6% |
| CITY ADMINISTRATOR SERVICE AREA | $15,995,370 | ($289,993) | -2% |
| CITY ATTORNEY | $17,580 | - | 0% |
| COMMUNITY SERVICES AREA | $47,609,927 | $367,191 | 1% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $58,099,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $160,053,896 | $5,961,321 | 4% |
| NON-DEPARTMENTAL SERVICE AREA | $57,571,795 | $288,901 | 1% |
| PUBLIC SERVICES AREA | $261,432,627 | $6,479,900 | 2% |
| RETIREMENT SYSTEM SERVICE AREA | $99,797,073 | $2,468,968 | 2% |
| SAFETY SERVICES AREA | $5,501,292 | $403,232 | 7% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | - | 0% |
| Total: | $722,863,375 | $15,957,981 | 2% |