| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,100 | $9,493 | 1% |
| 0063400 | $1,349,404 | - | 0% |
| 0413900 | $4,016,128 | $539,408 | 13% |
| 0414100 | $11,712 | $266 | 2% |
| 0414210 | $3,951,129 | $130,864 | 3% |
| 0414220 | $104,039 | $620 | 1% |
| 0414500 | $1,665,936 | $23,200 | 1% |
| 0414900 | $491,150 | - | 0% |
| 0414930 | $618,153 | $18,337 | 3% |
| 0418015 | $250,000 | - | 0% |
| 0419059 | $0 | - | 0% |
| 0801000 | $5,366,000 | $962,143 | 18% |
| 15TH DISTRICT COURT | $6,129,493 | $164,082 | 3% |
| CITY ADMINISTRATOR SERVICE AREA | $67,612,618 | $2,485,743 | 4% |
| CITY ATTORNEY | $3,590,487 | $83,747 | 2% |
| COMMUNITY SERVICES AREA | $54,933,997 | $999,692 | 2% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,194,000 | $28,642 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,798,301 | $1,836,734 | 6% |
| MAYOR AND COUNCIL | $753,074 | $7,351 | 1% |
| NON-DEPARTMENTAL SERVICE AREA | $55,621,299 | $57,607 | 0% |
| PUBLIC SERVICES AREA | $233,988,848 | $2,851,854 | 1% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $32,694 | 0% |
| SAFETY SERVICES AREA | $58,820,002 | $1,789,428 | 3% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $8,650 | 0% |
| Total: | $650,979,278 | $12,030,555 | 2% |