| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $187,466 | 25% |
| 0063400 | $1,018,807 | $14,677 | 1% |
| 0180500 | $361,917 | $106,530 | 29% |
| 0413900 | $649,306 | $77,533 | 12% |
| 0414100 | $74,201 | $98,284 | 132% |
| 0414210 | $390,500 | $126,061 | 32% |
| 0414220 | $22,080 | $21,900 | 99% |
| 0414500 | $917,714 | $521,412 | 57% |
| 0414900 | $477,150 | $251,000 | 53% |
| 0414930 | $374,803 | $581,994 | 155% |
| 0418015 | $20,000 | - | 0% |
| 0418020 | $200,000 | - | 0% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,653,988 | $1,328,520 | 80% |
| CITY ADMINISTRATOR SERVICE AREA | $49,324,327 | $16,031,935 | 33% |
| CITY ATTORNEY | $17,580 | $16,020 | 91% |
| COMMUNITY SERVICES AREA | $97,315,660 | $83,971,438 | 86% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,742,793 | $149,649,729 | 97% |
| NON-DEPARTMENTAL SERVICE AREA | $36,901,208 | $34,575,897 | 94% |
| PUBLIC SERVICES AREA | $400,153,321 | $192,682,487 | 48% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $127,691,932 | 177% |
| SAFETY SERVICES AREA | $5,095,936 | $4,678,987 | 92% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,188,136 | 92% |
| Total: | $885,153,073 | $618,822,205 | 70% |