| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $697,806 | 66% |
| 0063400 | $2,344,404 | $1,075,438 | 46% |
| 0413900 | $3,807,533 | $1,801,425 | 47% |
| 0414100 | $12,672 | $2,482 | 20% |
| 0414210 | $3,120,258 | $1,536,469 | 49% |
| 0414220 | $88,770 | $1,419 | 2% |
| 0414500 | $1,482,068 | $647,616 | 44% |
| 0414900 | $477,150 | $229,955 | 48% |
| 0414930 | $639,554 | $362,772 | 57% |
| 0419059 | $500,000 | $12,480 | 2% |
| 0800319 | $250,000 | $111,960 | 45% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,291,868 | $3,254,530 | 52% |
| CITY ADMINISTRATOR SERVICE AREA | $98,071,747 | $34,745,765 | 35% |
| CITY ATTORNEY | $3,399,091 | $1,924,349 | 57% |
| COMMUNITY SERVICES AREA | $74,602,724 | $40,112,752 | 54% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $160,395 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,865,716 | $15,154,070 | 45% |
| MAYOR AND COUNCIL | $712,492 | $366,546 | 51% |
| NON-DEPARTMENTAL SERVICE AREA | $32,778,317 | $14,385,970 | 44% |
| PUBLIC SERVICES AREA | $460,183,463 | $112,268,295 | 24% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $20,835,399 | 38% |
| SAFETY SERVICES AREA | $71,486,063 | $36,166,323 | 51% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,015,471 | 45% |
| Total: | $912,774,880 | $289,094,730 | 32% |