| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $932,685 | $500,286 | 54% |
| 0063400 | $2,344,404 | $1,000,011 | 43% |
| 0413900 | $3,698,781 | $1,355,855 | 37% |
| 0414100 | $12,672 | $2,166 | 17% |
| 0414210 | $3,014,758 | $1,161,603 | 39% |
| 0414220 | $88,770 | $468 | 1% |
| 0414500 | $1,088,903 | $481,001 | 44% |
| 0414900 | $477,150 | $132,007 | 28% |
| 0414930 | $639,554 | $237,693 | 37% |
| 0419059 | $500,000 | $8,484 | 2% |
| 0800319 | $250,000 | $30,768 | 12% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,121,912 | $2,417,922 | 39% |
| CITY ADMINISTRATOR SERVICE AREA | $97,568,484 | $25,698,150 | 26% |
| CITY ATTORNEY | $3,390,938 | $1,366,669 | 40% |
| COMMUNITY SERVICES AREA | $70,464,669 | $29,376,699 | 42% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $12,082 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,680,974 | $11,286,478 | 34% |
| MAYOR AND COUNCIL | $711,954 | $248,025 | 35% |
| NON-DEPARTMENTAL SERVICE AREA | $33,024,328 | $17,001,728 | 51% |
| PUBLIC SERVICES AREA | $478,639,274 | $72,991,883 | 15% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $12,682,873 | 23% |
| SAFETY SERVICES AREA | $71,356,011 | $26,476,154 | 37% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $2,128,352 | 32% |
| Total: | $925,607,225 | $206,672,400 | 22% |