| Service Area | Annual Budgeted Amount | YTD Recognized Amount | YTD % Received |
| 0061000 | $500,000 | $75,748 | 15% |
| 0063400 | $23,671 | $3,072 | 13% |
| 0180500 | $475,000 | $85,325 | 18% |
| 0413900 | $990,709 | $5,616 | 1% |
| 0414100 | $79,554 | $74,606 | 94% |
| 0414210 | $265,000 | $60,838 | 23% |
| 0414220 | $22,080 | $5,520 | 25% |
| 0414500 | $937,829 | $334,241 | 36% |
| 0414900 | $491,150 | $49,461 | 10% |
| 0414930 | $592,009 | $127,544 | 22% |
| 0418015 | $250,000 | - | 0% |
| 0418020 | $182,309 | - | 0% |
| 0800319 | $0 | - | 0% |
| 0801000 | $4,273,000 | $3,548,295 | 83% |
| 15TH DISTRICT COURT | $1,622,736 | $310,317 | 19% |
| CITY ADMINISTRATOR SERVICE AREA | $44,022,501 | $5,824,834 | 13% |
| CITY ATTORNEY | $17,580 | $2,930 | 17% |
| COMMUNITY SERVICES AREA | $52,905,945 | $25,835,581 | 49% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $58,099,800 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $160,095,699 | $92,437,256 | 58% |
| NON-DEPARTMENTAL SERVICE AREA | $57,909,406 | $16,751,960 | 29% |
| PUBLIC SERVICES AREA | $325,308,714 | $75,448,355 | 23% |
| RETIREMENT SYSTEM SERVICE AREA | $99,797,073 | $36,040,985 | 36% |
| SAFETY SERVICES AREA | $5,901,292 | $1,546,308 | 26% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $6,662,606 | 98% |
| Total: | $821,537,451 | $265,231,398 | 32% |