| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $1,059,986 | $696,077 | 66% |
| 0063400 | $2,344,404 | $1,003,435 | 43% |
| 0413900 | $3,807,533 | $1,582,662 | 42% |
| 0414100 | $12,672 | $2,415 | 19% |
| 0414210 | $3,032,758 | $1,437,750 | 47% |
| 0414220 | $88,770 | $1,197 | 1% |
| 0414500 | $1,482,068 | $601,785 | 41% |
| 0414900 | $477,150 | $174,701 | 37% |
| 0414930 | $639,554 | $331,640 | 52% |
| 0419059 | $500,000 | $9,946 | 2% |
| 0800319 | $250,000 | $67,439 | 27% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,136,317 | $2,979,921 | 49% |
| CITY ADMINISTRATOR SERVICE AREA | $97,365,551 | $32,009,824 | 33% |
| CITY ATTORNEY | $3,399,091 | $1,731,404 | 51% |
| COMMUNITY SERVICES AREA | $74,602,724 | $38,409,768 | 51% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $64,406 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,832,789 | $14,101,776 | 42% |
| MAYOR AND COUNCIL | $712,492 | $322,229 | 45% |
| NON-DEPARTMENTAL SERVICE AREA | $32,778,317 | $14,307,080 | 44% |
| PUBLIC SERVICES AREA | $460,077,213 | $102,536,335 | 22% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $16,731,738 | 30% |
| SAFETY SERVICES AREA | $71,373,063 | $32,445,883 | 45% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $2,615,605 | 39% |
| Total: | $911,573,456 | $264,240,059 | 29% |