| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $1,058,844 | 100% |
| 0063400 | $2,344,404 | $2,287,538 | 98% |
| 0413900 | $3,807,533 | $2,505,488 | 66% |
| 0414100 | $12,672 | $4,751 | 37% |
| 0414210 | $3,140,258 | $2,544,935 | 81% |
| 0414220 | $88,770 | $1,729 | 2% |
| 0414500 | $1,482,068 | $1,285,987 | 87% |
| 0414900 | $477,150 | $292,512 | 61% |
| 0414930 | $640,304 | $609,841 | 95% |
| 0418015 | $50,000 | $3,630 | 7% |
| 0418020 | $200,000 | $6,804 | 3% |
| 0419059 | $500,000 | $23,839 | 5% |
| 0800316 | $0 | - | 0% |
| 0800319 | $250,000 | $254,181 | 102% |
| 0801000 | $0 | $1,697 | 0% |
| 15TH DISTRICT COURT | $6,335,650 | $5,401,080 | 85% |
| CITY ADMINISTRATOR SERVICE AREA | $99,136,298 | $55,568,426 | 56% |
| CITY ATTORNEY | $3,523,272 | $3,285,156 | 93% |
| COMMUNITY SERVICES AREA | $111,247,609 | $56,618,461 | 51% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $63,135 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $34,151,146 | $28,458,340 | 83% |
| MAYOR AND COUNCIL | $712,492 | $588,066 | 83% |
| NON-DEPARTMENTAL SERVICE AREA | $33,188,205 | $26,793,926 | 81% |
| PUBLIC SERVICES AREA | $487,121,459 | $183,343,938 | 38% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $41,895,392 | 76% |
| SAFETY SERVICES AREA | $72,535,474 | $61,299,480 | 85% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $5,195,500 | 77% |
| Total: | $979,605,754 | $479,617,676 | 49% |