| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $331,000 | $150,000 | 45% |
| 0060300 | $660,876 | $660,876 | 100% |
| 0061000 | $492,277 | $342,157 | 70% |
| 0063400 | $1,346,329 | $794,059 | 59% |
| 15TH DISTRICT COURT | $6,046,226 | $3,690,177 | 61% |
| CITY ADMINISTRATOR SERVICE AREA | $87,791,543 | $38,601,785 | 44% |
| CITY ATTORNEY | $3,431,264 | $2,136,759 | 62% |
| COMMUNITY SERVICES AREA | $77,724,237 | $39,813,319 | 51% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $45,009,200 | $117,803 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $31,877,401 | $17,394,770 | 55% |
| MAYOR AND COUNCIL | $761,317 | $397,700 | 52% |
| NON-DEPARTMENTAL SERVICE AREA | $31,627,255 | $19,117,019 | 60% |
| PUBLIC SERVICES AREA | $407,964,615 | $129,070,092 | 32% |
| RETIREMENT SYSTEM SERVICE AREA | $53,306,664 | $24,824,976 | 47% |
| SAFETY SERVICES AREA | $57,750,679 | $38,188,844 | 66% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,745,809 | $3,288,476 | 57% |
| Total: | $811,866,692 | $318,588,812 | 39% |