| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $926,000 | - | 0% |
| 0061000 | $797,423 | $9,236 | 1% |
| 0063400 | $1,644,329 | - | 0% |
| 0413900 | $3,698,627 | - | 0% |
| 0414100 | $12,672 | - | 0% |
| 0414210 | $3,014,758 | - | 0% |
| 0414220 | $88,770 | - | 0% |
| 0414500 | $1,217,455 | - | 0% |
| 0414900 | $477,150 | - | 0% |
| 0414930 | $639,554 | - | 0% |
| 15TH DISTRICT COURT | $5,837,280 | $169,446 | 3% |
| CITY ADMINISTRATOR SERVICE AREA | $60,456,379 | $2,885,086 | 5% |
| CITY ATTORNEY | $3,312,612 | $80,236 | 2% |
| COMMUNITY SERVICES AREA | $52,007,891 | $782,345 | 2% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $49,471,300 | $30,414 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,643,751 | $1,492,814 | 5% |
| MAYOR AND COUNCIL | $707,572 | $7,101 | 1% |
| NON-DEPARTMENTAL SERVICE AREA | $34,792,973 | $617,583 | 2% |
| PUBLIC SERVICES AREA | $270,811,179 | $4,891,923 | 2% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $26,882 | 0% |
| SAFETY SERVICES AREA | $56,394,609 | $2,040,327 | 4% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $8,398 | 0% |
| Total: | $638,767,588 | $13,041,791 | 2% |