| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $240,883 | $140,883 | 58% |
| 0060300 | $1,121,753 | $226,181 | 20% |
| 0061000 | $575,252 | $265,102 | 46% |
| 0063400 | $1,446,329 | $790,796 | 55% |
| 15TH DISTRICT COURT | $6,620,990 | $4,548,192 | 69% |
| CITY ADMINISTRATOR SERVICE AREA | $82,337,459 | $46,060,474 | 56% |
| CITY ATTORNEY | $3,195,961 | $2,532,394 | 79% |
| COMMUNITY SERVICES AREA | $71,731,415 | $51,145,651 | 71% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $47,012,500 | $55,535 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $29,921,027 | $22,996,456 | 77% |
| MAYOR AND COUNCIL | $565,361 | $470,558 | 83% |
| NON-DEPARTMENTAL SERVICE AREA | $41,471,281 | $35,192,726 | 85% |
| PUBLIC SERVICES AREA | $403,535,730 | $165,459,827 | 41% |
| RETIREMENT SYSTEM SERVICE AREA | $50,893,314 | $31,933,240 | 63% |
| SAFETY SERVICES AREA | $53,598,039 | $43,910,706 | 82% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,758,941 | $3,124,843 | 54% |
| Total: | $800,026,235 | $408,853,564 | 51% |