| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $970,700 | 92% |
| 0063400 | $2,344,404 | $2,286,315 | 98% |
| 0413900 | $3,807,533 | $2,236,672 | 59% |
| 0414100 | $12,672 | $3,331 | 26% |
| 0414210 | $3,140,258 | $2,018,840 | 64% |
| 0414220 | $88,770 | $1,207 | 1% |
| 0414500 | $1,482,068 | $1,114,055 | 75% |
| 0414900 | $477,150 | $277,717 | 58% |
| 0414930 | $639,554 | $501,428 | 78% |
| 0418015 | $15,000 | - | 0% |
| 0419059 | $500,000 | $15,521 | 3% |
| 0800319 | $250,000 | $237,741 | 95% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,300,039 | $4,214,625 | 67% |
| CITY ADMINISTRATOR SERVICE AREA | $98,237,398 | $45,587,010 | 46% |
| CITY ATTORNEY | $3,403,713 | $2,576,670 | 76% |
| COMMUNITY SERVICES AREA | $75,386,171 | $47,635,700 | 63% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $8,184 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,969,083 | $23,002,170 | 68% |
| MAYOR AND COUNCIL | $712,492 | $464,473 | 65% |
| NON-DEPARTMENTAL SERVICE AREA | $32,594,229 | $16,293,009 | 50% |
| PUBLIC SERVICES AREA | $468,914,697 | $150,353,443 | 32% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $29,353,337 | 53% |
| SAFETY SERVICES AREA | $71,533,771 | $48,201,274 | 67% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $4,010,897 | 59% |
| Total: | $922,469,992 | $381,589,362 | 41% |