| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $932,685 | $529,542 | 57% |
| 0063400 | $2,344,404 | $1,000,011 | 43% |
| 0413900 | $3,698,781 | $1,547,370 | 42% |
| 0414100 | $12,672 | $2,185 | 17% |
| 0414210 | $3,014,758 | $1,231,274 | 41% |
| 0414220 | $88,770 | $468 | 1% |
| 0414500 | $1,088,903 | $504,431 | 46% |
| 0414900 | $477,150 | $132,007 | 28% |
| 0414930 | $639,554 | $258,648 | 40% |
| 0419059 | $500,000 | $9,398 | 2% |
| 0800319 | $250,000 | $38,158 | 15% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,121,912 | $2,545,107 | 42% |
| CITY ADMINISTRATOR SERVICE AREA | $97,568,484 | $26,359,572 | 27% |
| CITY ATTORNEY | $3,390,938 | $1,469,256 | 43% |
| COMMUNITY SERVICES AREA | $70,548,433 | $31,244,386 | 44% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $64,908 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,680,974 | $12,008,172 | 36% |
| MAYOR AND COUNCIL | $711,954 | $267,314 | 38% |
| NON-DEPARTMENTAL SERVICE AREA | $33,024,328 | $15,475,888 | 47% |
| PUBLIC SERVICES AREA | $479,523,385 | $79,501,922 | 17% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $12,702,515 | 23% |
| SAFETY SERVICES AREA | $71,356,011 | $27,784,837 | 39% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $2,128,352 | 32% |
| Total: | $926,575,100 | $216,880,764 | 23% |