| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $331,000 | $150,000 | 45% |
| 0060300 | $660,876 | $660,876 | 100% |
| 0061000 | $492,277 | $361,306 | 73% |
| 0063400 | $1,346,329 | $1,289,146 | 96% |
| 15TH DISTRICT COURT | $6,046,226 | $4,284,493 | 71% |
| CITY ADMINISTRATOR SERVICE AREA | $87,982,173 | $43,443,345 | 49% |
| CITY ATTORNEY | $3,431,264 | $2,550,295 | 74% |
| COMMUNITY SERVICES AREA | $78,660,227 | $45,063,532 | 57% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $45,009,200 | $80,724 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $31,893,157 | $22,235,095 | 70% |
| MAYOR AND COUNCIL | $761,317 | $468,056 | 61% |
| NON-DEPARTMENTAL SERVICE AREA | $31,453,624 | $19,611,223 | 62% |
| PUBLIC SERVICES AREA | $437,925,683 | $160,013,758 | 37% |
| RETIREMENT SYSTEM SERVICE AREA | $53,306,664 | $29,272,292 | 55% |
| SAFETY SERVICES AREA | $69,940,040 | $45,144,040 | 65% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,745,809 | $3,731,671 | 65% |
| Total: | $854,985,866 | $378,359,852 | 44% |