| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $331,000 | $331,000 | 100% |
| 0060300 | $660,876 | $660,876 | 100% |
| 0061000 | $492,277 | $423,563 | 86% |
| 0063400 | $1,346,329 | $1,289,934 | 96% |
| 15TH DISTRICT COURT | $6,046,226 | $5,110,714 | 85% |
| CITY ADMINISTRATOR SERVICE AREA | $88,029,173 | $52,178,791 | 59% |
| CITY ATTORNEY | $3,431,264 | $3,003,359 | 88% |
| COMMUNITY SERVICES AREA | $78,660,227 | $52,981,058 | 67% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $45,009,200 | $62,206 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $31,893,957 | $24,910,215 | 78% |
| MAYOR AND COUNCIL | $761,317 | $591,795 | 78% |
| NON-DEPARTMENTAL SERVICE AREA | $31,399,303 | $28,632,237 | 91% |
| PUBLIC SERVICES AREA | $463,933,892 | $204,006,408 | 44% |
| RETIREMENT SYSTEM SERVICE AREA | $53,306,664 | $37,724,737 | 71% |
| SAFETY SERVICES AREA | $69,945,081 | $51,962,223 | 74% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,745,809 | $4,659,619 | 81% |
| Total: | $880,992,595 | $468,528,735 | 53% |