| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $803,039 | $321,455 | 40% |
| 0063400 | $2,344,329 | $1,000,000 | 43% |
| 0413900 | $3,698,627 | $1,139,989 | 31% |
| 0414100 | $12,672 | $1,032 | 8% |
| 0414210 | $3,014,758 | $782,384 | 26% |
| 0414220 | $88,770 | $590 | 1% |
| 0414500 | $1,217,455 | $343,454 | 28% |
| 0414900 | $477,150 | $100,165 | 21% |
| 0414930 | $639,554 | $115,815 | 18% |
| 0419059 | $500,000 | $259 | 0% |
| 0800319 | $250,000 | $8,971 | 4% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,121,912 | $1,584,110 | 26% |
| CITY ADMINISTRATOR SERVICE AREA | $96,920,822 | $17,000,808 | 18% |
| CITY ATTORNEY | $3,390,938 | $923,800 | 27% |
| COMMUNITY SERVICES AREA | $70,389,552 | $21,758,299 | 31% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $59,351 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,784,424 | $6,664,909 | 20% |
| MAYOR AND COUNCIL | $711,954 | $171,707 | 24% |
| NON-DEPARTMENTAL SERVICE AREA | $33,024,328 | $18,078,013 | 55% |
| PUBLIC SERVICES AREA | $478,170,882 | $44,624,673 | 9% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $4,324,566 | 8% |
| SAFETY SERVICES AREA | $71,325,402 | $17,994,745 | 25% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $940,390 | 14% |
| Total: | $924,487,572 | $138,014,528 | 15% |