| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $331,000 | - | 0% |
| 0060300 | $100,000 | - | 0% |
| 0061000 | $286,507 | $9,339 | 3% |
| 0063400 | $1,346,329 | - | 0% |
| 15TH DISTRICT COURT | $5,665,028 | $280,482 | 5% |
| CITY ADMINISTRATOR SERVICE AREA | $57,050,509 | $5,802,536 | 10% |
| CITY ATTORNEY | $3,325,077 | $184,234 | 6% |
| COMMUNITY SERVICES AREA | $57,710,630 | $1,858,435 | 3% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $38,758,600 | $68,352 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $29,029,125 | $1,574,777 | 5% |
| MAYOR AND COUNCIL | $759,099 | $27,657 | 4% |
| NON-DEPARTMENTAL SERVICE AREA | $32,642,051 | $2,436,682 | 7% |
| PUBLIC SERVICES AREA | $236,470,897 | $4,694,357 | 2% |
| RETIREMENT SYSTEM SERVICE AREA | $53,306,664 | $43,191 | 0% |
| SAFETY SERVICES AREA | $54,978,531 | $3,139,353 | 6% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $5,745,809 | $29,316 | 1% |
| Total: | $577,505,856 | $20,148,711 | 3% |