| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $941,189 | 89% |
| 0063400 | $2,344,404 | $2,286,315 | 98% |
| 0413900 | $3,807,533 | $2,227,809 | 59% |
| 0414100 | $12,672 | $3,101 | 24% |
| 0414210 | $3,140,258 | $1,932,546 | 62% |
| 0414220 | $88,770 | $689 | 1% |
| 0414500 | $1,482,068 | $1,059,739 | 72% |
| 0414900 | $477,150 | $277,717 | 58% |
| 0414930 | $639,554 | $469,269 | 73% |
| 0418015 | $15,000 | - | 0% |
| 0419059 | $500,000 | $15,521 | 3% |
| 0800319 | $250,000 | $218,507 | 87% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,300,039 | $4,108,779 | 65% |
| CITY ADMINISTRATOR SERVICE AREA | $98,237,398 | $44,977,988 | 46% |
| CITY ATTORNEY | $3,403,713 | $2,525,762 | 74% |
| COMMUNITY SERVICES AREA | $75,386,171 | $46,768,227 | 62% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $111,780 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,969,083 | $19,538,524 | 58% |
| MAYOR AND COUNCIL | $712,492 | $458,448 | 64% |
| NON-DEPARTMENTAL SERVICE AREA | $32,594,229 | $16,105,721 | 49% |
| PUBLIC SERVICES AREA | $465,794,697 | $146,205,671 | 31% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $29,336,507 | 53% |
| SAFETY SERVICES AREA | $71,522,040 | $45,470,229 | 64% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $4,002,499 | 59% |
| Total: | $919,338,261 | $369,267,580 | 40% |