| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $900,955 | 85% |
| 0063400 | $2,344,404 | $2,282,967 | 97% |
| 0413900 | $3,807,533 | $1,812,694 | 48% |
| 0414100 | $12,672 | $2,744 | 22% |
| 0414210 | $3,120,258 | $1,668,018 | 53% |
| 0414220 | $88,770 | $295 | 0% |
| 0414500 | $1,482,068 | $694,382 | 47% |
| 0414900 | $477,150 | $232,083 | 49% |
| 0414930 | $639,554 | $387,507 | 61% |
| 0418015 | $15,000 | - | 0% |
| 0419059 | $500,000 | $12,606 | 3% |
| 0800319 | $250,000 | $130,421 | 52% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,291,868 | $3,526,445 | 56% |
| CITY ADMINISTRATOR SERVICE AREA | $98,141,747 | $36,037,351 | 37% |
| CITY ATTORNEY | $3,399,091 | $2,116,282 | 62% |
| COMMUNITY SERVICES AREA | $74,602,724 | $41,641,154 | 56% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $63,973 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,865,716 | $16,246,943 | 48% |
| MAYOR AND COUNCIL | $712,492 | $392,169 | 55% |
| NON-DEPARTMENTAL SERVICE AREA | $32,778,317 | $14,800,612 | 45% |
| PUBLIC SERVICES AREA | $460,168,463 | $120,297,638 | 26% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $20,877,470 | 38% |
| SAFETY SERVICES AREA | $71,494,429 | $39,677,384 | 55% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,023,869 | 45% |
| Total: | $912,853,246 | $307,051,005 | 34% |