| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $1,020,567 | 96% |
| 0063400 | $2,344,404 | $2,287,535 | 98% |
| 0413900 | $3,807,533 | $2,485,338 | 65% |
| 0414100 | $12,672 | $4,410 | 35% |
| 0414210 | $3,140,258 | $2,371,593 | 76% |
| 0414220 | $88,770 | $2,426 | 3% |
| 0414500 | $1,482,068 | $1,240,410 | 84% |
| 0414900 | $477,150 | $292,512 | 61% |
| 0414930 | $639,554 | $566,579 | 89% |
| 0418015 | $20,000 | $3,630 | 18% |
| 0418020 | $200,000 | $3,257 | 2% |
| 0419059 | $500,000 | $23,227 | 5% |
| 0800319 | $250,000 | $254,181 | 102% |
| 0801000 | $0 | $956 | 0% |
| 15TH DISTRICT COURT | $6,302,407 | $5,105,706 | 81% |
| CITY ADMINISTRATOR SERVICE AREA | $97,994,868 | $53,674,119 | 55% |
| CITY ATTORNEY | $3,405,272 | $3,105,388 | 91% |
| COMMUNITY SERVICES AREA | $110,387,366 | $54,151,852 | 49% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $114,670 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,974,653 | $26,349,769 | 78% |
| MAYOR AND COUNCIL | $712,492 | $549,801 | 77% |
| NON-DEPARTMENTAL SERVICE AREA | $32,577,526 | $25,673,436 | 79% |
| PUBLIC SERVICES AREA | $476,542,459 | $169,583,141 | 36% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $37,761,355 | 69% |
| SAFETY SERVICES AREA | $71,535,707 | $57,917,656 | 81% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $4,567,883 | 68% |
| Total: | $965,056,149 | $449,336,397 | 47% |