| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $900,955 | 85% |
| 0063400 | $2,344,404 | $2,282,967 | 97% |
| 0413900 | $3,807,533 | $2,004,164 | 53% |
| 0414100 | $12,672 | $2,744 | 22% |
| 0414210 | $3,120,258 | $1,692,065 | 54% |
| 0414220 | $88,770 | $295 | 0% |
| 0414500 | $1,482,068 | $731,206 | 49% |
| 0414900 | $477,150 | $250,144 | 52% |
| 0414930 | $639,554 | $387,463 | 61% |
| 0418015 | $15,000 | - | 0% |
| 0419059 | $500,000 | $12,606 | 3% |
| 0800319 | $250,000 | $189,555 | 76% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,291,868 | $3,540,550 | 56% |
| CITY ADMINISTRATOR SERVICE AREA | $98,224,052 | $38,685,605 | 39% |
| CITY ATTORNEY | $3,399,091 | $2,123,017 | 62% |
| COMMUNITY SERVICES AREA | $74,956,224 | $42,116,591 | 56% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $64,473 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,865,716 | $16,531,680 | 49% |
| MAYOR AND COUNCIL | $712,492 | $392,707 | 55% |
| NON-DEPARTMENTAL SERVICE AREA | $32,778,317 | $14,697,122 | 45% |
| PUBLIC SERVICES AREA | $460,168,463 | $121,208,861 | 26% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $20,877,970 | 38% |
| SAFETY SERVICES AREA | $71,494,429 | $39,740,956 | 56% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,475,876 | 51% |
| Total: | $913,289,051 | $312,134,615 | 34% |