| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | - | 0% |
| 0061000 | $802,946 | $10,087 | 1% |
| 0063400 | $1,744,329 | $300,000 | 17% |
| 0413900 | $3,698,627 | $5,050 | 0% |
| 0414100 | $12,672 | - | 0% |
| 0414210 | $3,014,758 | $49,164 | 2% |
| 0414220 | $88,770 | - | 0% |
| 0414500 | $1,217,455 | $20,207 | 2% |
| 0414900 | $477,150 | $942 | 0% |
| 0414930 | $639,554 | $4,111 | 1% |
| 0419059 | $500,000 | - | 0% |
| 15TH DISTRICT COURT | $5,941,400 | $323,141 | 5% |
| CITY ADMINISTRATOR SERVICE AREA | $60,699,179 | $6,048,658 | 10% |
| CITY ATTORNEY | $3,388,772 | $160,263 | 5% |
| COMMUNITY SERVICES AREA | $52,825,222 | $3,743,073 | 7% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $49,471,300 | $76,283 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,907,039 | $1,551,458 | 5% |
| MAYOR AND COUNCIL | $711,259 | $26,223 | 4% |
| NON-DEPARTMENTAL SERVICE AREA | $33,819,292 | $3,258,868 | 10% |
| PUBLIC SERVICES AREA | $270,422,791 | $3,728,201 | 1% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | ($3,957,146) | -7% |
| SAFETY SERVICES AREA | $56,444,819 | $3,318,655 | 6% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $8,398 | 0% |
| Total: | $638,867,638 | $18,675,636 | 3% |