| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $1,058,844 | 100% |
| 0063400 | $2,344,404 | $2,287,538 | 98% |
| 0413900 | $3,807,533 | $2,505,043 | 66% |
| 0414100 | $12,672 | $4,731 | 37% |
| 0414210 | $3,140,258 | $2,503,034 | 80% |
| 0414220 | $88,770 | $1,729 | 2% |
| 0414500 | $1,482,068 | $1,285,720 | 87% |
| 0414900 | $477,150 | $292,512 | 61% |
| 0414930 | $639,554 | $592,958 | 93% |
| 0418015 | $20,000 | $3,630 | 18% |
| 0418020 | $200,000 | $6,804 | 3% |
| 0419059 | $500,000 | $23,839 | 5% |
| 0800316 | $0 | - | 0% |
| 0800319 | $250,000 | $254,181 | 102% |
| 0801000 | $0 | $1,697 | 0% |
| 15TH DISTRICT COURT | $6,302,407 | $5,376,404 | 85% |
| CITY ADMINISTRATOR SERVICE AREA | $97,994,868 | $55,246,707 | 56% |
| CITY ATTORNEY | $3,405,272 | $3,284,827 | 96% |
| COMMUNITY SERVICES AREA | $110,387,366 | $56,398,478 | 51% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $63,135 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,974,653 | $27,706,708 | 82% |
| MAYOR AND COUNCIL | $712,492 | $588,066 | 83% |
| NON-DEPARTMENTAL SERVICE AREA | $32,577,526 | $27,079,879 | 83% |
| PUBLIC SERVICES AREA | $486,958,459 | $178,189,135 | 37% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $37,803,798 | 69% |
| SAFETY SERVICES AREA | $71,658,207 | $61,283,461 | 86% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $5,195,500 | 77% |
| Total: | $975,594,649 | $469,263,358 | 48% |