| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $240,883 | $140,883 | 58% |
| 0060300 | $1,121,753 | $226,181 | 20% |
| 0061000 | $575,252 | $264,216 | 46% |
| 0063400 | $1,446,329 | $790,479 | 55% |
| 15TH DISTRICT COURT | $6,620,990 | $4,377,211 | 66% |
| CITY ADMINISTRATOR SERVICE AREA | $82,337,459 | $45,362,362 | 55% |
| CITY ATTORNEY | $3,195,961 | $2,425,678 | 76% |
| COMMUNITY SERVICES AREA | $71,731,415 | $49,461,442 | 69% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $47,012,500 | $16,376 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $29,921,027 | $22,206,498 | 74% |
| MAYOR AND COUNCIL | $565,361 | $453,645 | 80% |
| NON-DEPARTMENTAL SERVICE AREA | $41,471,281 | $35,198,664 | 85% |
| PUBLIC SERVICES AREA | $403,305,730 | $159,291,403 | 39% |
| RETIREMENT SYSTEM SERVICE AREA | $50,893,314 | $31,918,074 | 63% |
| SAFETY SERVICES AREA | $53,598,039 | $42,747,374 | 80% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,758,941 | $3,124,843 | 54% |
| Total: | $799,796,235 | $398,005,329 | 50% |