| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $149,066 | 20% |
| 0063400 | $1,018,807 | $12,855 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $84,510 | 13% |
| 0414100 | $74,201 | $90,072 | 121% |
| 0414210 | $390,500 | $165,551 | 42% |
| 0414220 | $22,080 | $16,440 | 74% |
| 0414500 | $917,714 | $518,775 | 57% |
| 0414900 | $477,150 | $210,806 | 44% |
| 0414930 | $374,803 | $486,452 | 130% |
| 0418015 | $20,000 | - | 0% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,653,988 | $1,102,582 | 67% |
| CITY ADMINISTRATOR SERVICE AREA | $49,123,897 | $15,484,657 | 32% |
| CITY ATTORNEY | $17,580 | $14,445 | 82% |
| COMMUNITY SERVICES AREA | $62,315,660 | $43,845,068 | 70% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,742,793 | $136,944,762 | 89% |
| NON-DEPARTMENTAL SERVICE AREA | $36,901,208 | $25,015,264 | 68% |
| PUBLIC SERVICES AREA | $381,136,642 | $173,062,719 | 45% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $84,581,724 | 117% |
| SAFETY SERVICES AREA | $4,973,436 | $4,051,698 | 81% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,179,280 | 92% |
| Total: | $830,613,464 | $492,131,455 | 59% |