| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $75,748 | 15% |
| 0063400 | $23,671 | $2,276 | 10% |
| 0180500 | $475,000 | $85,325 | 18% |
| 0413900 | $990,709 | $5,616 | 1% |
| 0414100 | $79,554 | $71,041 | 89% |
| 0414210 | $265,000 | $53,639 | 20% |
| 0414220 | $22,080 | - | 0% |
| 0414500 | $937,829 | $254,910 | 27% |
| 0414900 | $491,150 | $37,938 | 8% |
| 0414930 | $592,009 | $95,658 | 16% |
| 0418015 | $250,000 | - | 0% |
| 0418020 | $182,309 | - | 0% |
| 0800319 | $0 | - | 0% |
| 0801000 | $4,273,000 | $3,477,726 | 81% |
| 15TH DISTRICT COURT | $1,620,668 | $264,719 | 16% |
| CITY ADMINISTRATOR SERVICE AREA | $43,997,501 | $4,975,035 | 11% |
| CITY ATTORNEY | $17,580 | $2,930 | 17% |
| COMMUNITY SERVICES AREA | $51,512,945 | $24,870,854 | 48% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $58,099,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $160,095,699 | $86,232,202 | 54% |
| NON-DEPARTMENTAL SERVICE AREA | $57,909,406 | $16,751,960 | 29% |
| PUBLIC SERVICES AREA | $324,578,714 | $68,335,530 | 21% |
| RETIREMENT SYSTEM SERVICE AREA | $99,797,073 | $15,523,912 | 16% |
| SAFETY SERVICES AREA | $5,501,292 | $1,263,581 | 23% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $6,658,682 | 98% |
| Total: | $818,987,383 | $229,039,282 | 28% |