| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $756,947 | $134,919 | 18% |
| 0063400 | $1,018,807 | $9,819 | 1% |
| 0180500 | $361,917 | $94,462 | 26% |
| 0413900 | $649,306 | $84,510 | 13% |
| 0414100 | $74,201 | $87,050 | 117% |
| 0414210 | $370,500 | $153,278 | 41% |
| 0414220 | $22,080 | $16,440 | 74% |
| 0414500 | $917,714 | $513,094 | 56% |
| 0414900 | $477,150 | $169,522 | 36% |
| 0414930 | $374,803 | $393,352 | 105% |
| 0418015 | $15,000 | - | 0% |
| 0800319 | $250,000 | $20,267 | 8% |
| 15TH DISTRICT COURT | $1,653,988 | $978,624 | 59% |
| CITY ADMINISTRATOR SERVICE AREA | $48,366,400 | $12,219,679 | 25% |
| CITY ATTORNEY | $17,580 | $8,790 | 50% |
| COMMUNITY SERVICES AREA | $61,432,447 | $38,319,296 | 62% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $56,562,600 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $153,742,793 | $123,676,264 | 80% |
| NON-DEPARTMENTAL SERVICE AREA | $39,633,871 | $22,114,086 | 56% |
| PUBLIC SERVICES AREA | $368,121,917 | $144,414,554 | 39% |
| RETIREMENT SYSTEM SERVICE AREA | $72,122,708 | $103,731,970 | 144% |
| SAFETY SERVICES AREA | $4,942,662 | $3,119,247 | 63% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $6,156,629 | 91% |
| Total: | $818,634,918 | $456,415,852 | 56% |