| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $910,929 | 86% |
| 0063400 | $2,344,404 | $2,282,970 | 97% |
| 0413900 | $3,807,533 | $2,025,869 | 53% |
| 0414100 | $12,672 | $2,974 | 23% |
| 0414210 | $3,140,258 | $1,814,007 | 58% |
| 0414220 | $88,770 | $689 | 1% |
| 0414500 | $1,482,068 | $801,149 | 54% |
| 0414900 | $477,150 | $255,681 | 54% |
| 0414930 | $639,554 | $412,687 | 65% |
| 0418015 | $15,000 | - | 0% |
| 0419059 | $500,000 | $13,307 | 3% |
| 0800319 | $250,000 | $197,709 | 79% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,291,868 | $3,824,920 | 61% |
| CITY ADMINISTRATOR SERVICE AREA | $98,224,052 | $40,580,101 | 41% |
| CITY ATTORNEY | $3,399,091 | $2,292,948 | 67% |
| COMMUNITY SERVICES AREA | $74,956,224 | $44,035,478 | 59% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $12,687 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,865,316 | $17,598,378 | 52% |
| MAYOR AND COUNCIL | $712,492 | $418,714 | 59% |
| NON-DEPARTMENTAL SERVICE AREA | $32,778,317 | $16,292,565 | 50% |
| PUBLIC SERVICES AREA | $460,168,863 | $130,707,770 | 28% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $24,975,575 | 45% |
| SAFETY SERVICES AREA | $71,501,412 | $42,930,415 | 60% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,484,274 | 52% |
| Total: | $913,316,034 | $336,096,839 | 37% |