| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | - | 0% |
| 0063400 | $23,671 | $1,094 | 5% |
| 0180500 | $475,000 | - | 0% |
| 0413900 | $667,196 | - | 0% |
| 0414100 | $79,554 | $1,914 | 2% |
| 0414210 | $265,000 | $52,360 | 20% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $937,829 | $163,386 | 17% |
| 0414900 | $491,150 | $15,972 | 3% |
| 0414930 | $592,009 | $63,772 | 11% |
| 0418015 | $250,000 | - | 0% |
| 0800319 | $0 | $229,733 | 0% |
| 0801000 | $4,273,000 | $3,407,482 | 80% |
| 15TH DISTRICT COURT | $1,433,132 | $101,138 | 7% |
| CITY ADMINISTRATOR SERVICE AREA | $18,635,193 | ($258,074) | -1% |
| CITY ATTORNEY | $17,580 | - | 0% |
| COMMUNITY SERVICES AREA | $47,865,317 | $1,186,419 | 2% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $58,099,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $160,053,896 | $9,523,717 | 6% |
| NON-DEPARTMENTAL SERVICE AREA | $57,571,795 | $1,475,158 | 3% |
| PUBLIC SERVICES AREA | $270,544,024 | $14,169,636 | 5% |
| RETIREMENT SYSTEM SERVICE AREA | $99,797,073 | $3,106,829 | 3% |
| SAFETY SERVICES AREA | $5,501,292 | $705,873 | 13% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | - | 0% |
| Total: | $734,869,985 | $33,946,409 | 5% |