| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $932,685 | $539,507 | 58% |
| 0063400 | $2,344,404 | $1,003,435 | 43% |
| 0413900 | $3,698,781 | $1,560,545 | 42% |
| 0414100 | $12,672 | $2,415 | 19% |
| 0414210 | $3,014,758 | $1,359,239 | 45% |
| 0414220 | $88,770 | $1,197 | 1% |
| 0414500 | $1,088,903 | $547,932 | 50% |
| 0414900 | $477,150 | $174,701 | 37% |
| 0414930 | $639,554 | $280,876 | 44% |
| 0419059 | $500,000 | $9,523 | 2% |
| 0800319 | $250,000 | $61,798 | 25% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,136,317 | $2,848,262 | 46% |
| CITY ADMINISTRATOR SERVICE AREA | $97,367,232 | $28,254,743 | 29% |
| CITY ATTORNEY | $3,399,091 | $1,631,917 | 48% |
| COMMUNITY SERVICES AREA | $74,602,724 | $33,406,798 | 45% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $136,479 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,832,789 | $13,035,020 | 39% |
| MAYOR AND COUNCIL | $712,492 | $300,190 | 42% |
| NON-DEPARTMENTAL SERVICE AREA | $32,778,317 | $15,567,842 | 47% |
| PUBLIC SERVICES AREA | $460,579,130 | $86,418,478 | 19% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $16,703,065 | 30% |
| SAFETY SERVICES AREA | $71,373,063 | $31,108,484 | 44% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $2,489,608 | 37% |
| Total: | $911,429,836 | $237,517,097 | 26% |