| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $332,436 | 41% |
| 0063400 | $1,349,404 | $3 | 0% |
| 0413900 | $4,083,534 | $1,105,149 | 27% |
| 0414100 | $11,712 | $4,260 | 36% |
| 0414210 | $3,951,129 | $1,099,523 | 28% |
| 0414220 | $104,039 | $1,273 | 1% |
| 0414500 | $1,730,703 | $313,672 | 18% |
| 0414900 | $491,150 | $89,536 | 18% |
| 0414930 | $618,153 | $108,181 | 18% |
| 0418015 | $250,000 | $7,129 | 3% |
| 0418020 | $182,308 | $19,445 | 11% |
| 0418030 | $180,000 | - | 0% |
| 0418038 | $175,000 | - | 0% |
| 0418039 | $150,000 | - | 0% |
| 0419059 | $285,692 | $47,050 | 16% |
| 0800316 | $0 | $150 | 0% |
| 0801000 | $5,366,000 | $1,432,876 | 27% |
| 15TH DISTRICT COURT | $6,296,213 | $1,461,796 | 23% |
| CITY ADMINISTRATOR SERVICE AREA | $96,355,869 | $24,477,752 | 25% |
| CITY ATTORNEY | $3,651,886 | $975,592 | 27% |
| COMMUNITY SERVICES AREA | $101,270,007 | $24,097,734 | 24% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $67,363,227 | $55,126 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $34,174,051 | $9,805,125 | 29% |
| MAYOR AND COUNCIL | $755,183 | $169,532 | 22% |
| NON-DEPARTMENTAL SERVICE AREA | $54,913,698 | $17,479,724 | 32% |
| PUBLIC SERVICES AREA | $466,392,075 | $49,676,655 | 11% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $4,239,113 | 7% |
| SAFETY SERVICES AREA | $63,452,721 | $19,984,927 | 31% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $1,863,279 | 28% |
| Total: | $979,267,542 | $158,847,038 | 16% |