| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $331,000 | - | 0% |
| 0060300 | $660,876 | $23,986 | 4% |
| 0061000 | $492,277 | $96,358 | 20% |
| 0063400 | $1,346,329 | ($106,130) | -8% |
| 15TH DISTRICT COURT | $5,866,629 | $2,237,702 | 38% |
| CITY ADMINISTRATOR SERVICE AREA | $77,451,609 | $24,449,946 | 32% |
| CITY ATTORNEY | $3,383,252 | $1,356,632 | 40% |
| COMMUNITY SERVICES AREA | $76,128,302 | $26,915,223 | 35% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $45,009,200 | $117,703 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $31,877,401 | $10,332,963 | 32% |
| MAYOR AND COUNCIL | $761,317 | $230,691 | 30% |
| NON-DEPARTMENTAL SERVICE AREA | $31,811,596 | $16,670,079 | 52% |
| PUBLIC SERVICES AREA | $403,014,480 | $72,128,841 | 18% |
| RETIREMENT SYSTEM SERVICE AREA | $53,306,664 | $8,319,441 | 16% |
| SAFETY SERVICES AREA | $57,603,933 | $22,941,956 | 40% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,745,809 | $1,557,449 | 27% |
| Total: | $794,790,674 | $187,272,840 | 24% |