| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,100 | $9,204 | 1% |
| 0063400 | $1,349,404 | - | 0% |
| 0413900 | $4,016,128 | $537,385 | 13% |
| 0414100 | $11,712 | $122 | 1% |
| 0414210 | $3,951,129 | $57,078 | 1% |
| 0414220 | $104,039 | $620 | 1% |
| 0414500 | $1,665,936 | $15,556 | 1% |
| 0414900 | $491,150 | - | 0% |
| 0414930 | $618,153 | $17,903 | 3% |
| 0418015 | $250,000 | - | 0% |
| 0419059 | $0 | - | 0% |
| 0801000 | $5,366,000 | $960,007 | 18% |
| 15TH DISTRICT COURT | $6,129,493 | $119,766 | 2% |
| CITY ADMINISTRATOR SERVICE AREA | $67,612,618 | $2,343,313 | 3% |
| CITY ATTORNEY | $3,590,487 | $60,793 | 2% |
| COMMUNITY SERVICES AREA | $54,933,997 | $667,808 | 1% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,194,000 | $15,664 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,713,116 | $726,098 | 2% |
| MAYOR AND COUNCIL | $753,074 | $5,909 | 1% |
| NON-DEPARTMENTAL SERVICE AREA | $55,621,299 | $58,270 | 0% |
| PUBLIC SERVICES AREA | $233,988,848 | $2,003,965 | 1% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $22,926 | 0% |
| SAFETY SERVICES AREA | $58,442,162 | $1,529,752 | 3% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $8,650 | 0% |
| Total: | $650,516,253 | $9,160,789 | 1% |