| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $971,666 | 92% |
| 0063400 | $2,344,404 | $2,287,532 | 98% |
| 0413900 | $3,807,533 | $2,439,897 | 64% |
| 0414100 | $12,672 | $3,331 | 26% |
| 0414210 | $3,140,258 | $2,125,301 | 68% |
| 0414220 | $88,770 | $1,207 | 1% |
| 0414500 | $1,482,068 | $1,140,161 | 77% |
| 0414900 | $477,150 | $289,615 | 61% |
| 0414930 | $639,554 | $507,183 | 79% |
| 0418015 | $15,000 | - | 0% |
| 0419059 | $500,000 | $15,521 | 3% |
| 0800319 | $250,000 | $239,349 | 96% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,300,039 | $4,372,145 | 69% |
| CITY ADMINISTRATOR SERVICE AREA | $97,992,518 | $46,121,363 | 47% |
| CITY ATTORNEY | $3,403,713 | $2,681,850 | 79% |
| COMMUNITY SERVICES AREA | $75,386,171 | $48,689,372 | 65% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $59,403 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,969,083 | $23,449,358 | 69% |
| MAYOR AND COUNCIL | $712,492 | $484,110 | 68% |
| NON-DEPARTMENTAL SERVICE AREA | $32,594,229 | $16,150,972 | 50% |
| PUBLIC SERVICES AREA | $471,850,077 | $152,761,464 | 32% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $29,615,395 | 54% |
| SAFETY SERVICES AREA | $71,533,771 | $49,370,012 | 69% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $4,010,897 | 59% |
| Total: | $925,160,492 | $388,012,147 | 42% |