| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $1,059,806 | 100% |
| 0063400 | $2,344,404 | $2,287,538 | 98% |
| 0413900 | $3,807,533 | $2,542,436 | 67% |
| 0414100 | $12,672 | $4,751 | 37% |
| 0414210 | $3,140,258 | $2,640,537 | 84% |
| 0414220 | $88,770 | $1,729 | 2% |
| 0414500 | $1,482,068 | $1,352,463 | 91% |
| 0414900 | $477,150 | $307,030 | 64% |
| 0414930 | $640,304 | $612,422 | 96% |
| 0418015 | $50,000 | $3,630 | 7% |
| 0418020 | $200,000 | $9,334 | 5% |
| 0419059 | $500,000 | $56,692 | 11% |
| 0800316 | $0 | - | 0% |
| 0800319 | $250,000 | $254,181 | 102% |
| 0801000 | $0 | $9,486 | 0% |
| 15TH DISTRICT COURT | $6,317,567 | $5,776,481 | 91% |
| CITY ADMINISTRATOR SERVICE AREA | $99,601,900 | $56,837,698 | 57% |
| CITY ATTORNEY | $3,523,272 | $3,386,423 | 96% |
| COMMUNITY SERVICES AREA | $111,247,609 | $57,683,254 | 52% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $113,261 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $34,151,146 | $28,841,265 | 84% |
| MAYOR AND COUNCIL | $712,492 | $607,614 | 85% |
| NON-DEPARTMENTAL SERVICE AREA | $33,188,205 | $26,737,332 | 81% |
| PUBLIC SERVICES AREA | $487,038,214 | $187,791,558 | 39% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $41,893,414 | 76% |
| SAFETY SERVICES AREA | $72,535,474 | $64,011,167 | 88% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $5,645,219 | 84% |
| Total: | $979,970,028 | $490,691,721 | 50% |