September Unobligated Spending Analysis

Data corrected on 2026-11-06

Earlier versions of the FY2018 to FY2025 data had four errors. Each workbook’s accounts were labelled with the first agency in it. Duplicate downloads and the DEFC workbooks repeated accounts. Allocation accounts were added into their parents. And total budgetary resources (line 2500) was called “budget authority”. All four are fixed, and this page was rebuilt from the corrected data.

On this page the yearly percentages barely moved, by at most 0.06 percentage points (2025: 1.24% before, 1.18% now), because the repeated rows inflated the unobligated balance and the resources together. The agency, bureau and account lists changed more. Before the fix, Military Personnel and Military Construction accounts were listed under Homeland Security, and the 2025 account outlier list had 20 entries, not the 13 it has now.

Total budgetary resources, in billions of dollars, before and after:

Fiscal year Before After
2018 29,843 7,461
2019 31,273 7,818
2020 54,012 12,261
2021 55,986 12,932
2022 47,481 11,629
2023 13,504 11,977
2024 12,757 12,032
2025 12,717 13,271

What the totals cover. The yearly summaries keep only accounts for which OMB’s report has both a line 2490 row (unobligated balance) and a line 2500 row (total budgetary resources). Accounts with no line 2490 row are left out. A few accounts each year have a line 2490 but no line 2500 row, and are left out too. So a total here is the total for accounts that report an unobligated balance, not for every account in the SF-133. Financing accounts are included. In FY2025 that leaves out 526 accounts, 147 of them with nonzero total budgetary resources worth $264.9B. The largest is 97-0040 Payment to Military Retirement Fund ($154.4B), whose raw workbook has no line 2490 row. The Hugging Face dataset keeps every account.

Fiscal year Accounts in the totals Total budgetary resources in the totals (billions of dollars) Accounts left out Of those, with nonzero resources Their resources (billions of dollars) Financing accounts in the totals (billions of dollars)
FY2018 7,497 7,460.7 456 115 133.4 383.5
FY2019 7,541 7,818.2 436 120 162.4 361.5
FY2020 7,824 12,260.9 433 111 151.8 1,313.1
FY2021 8,006 12,931.7 448 115 187.2 1,286.9
FY2022 8,203 11,629.0 475 117 208.2 792.9
FY2023 8,350 11,977.2 516 138 213.1 794.2
FY2024 8,528 12,032.2 520 140 309.3 470.8
FY2025 8,693 13,271.2 526 147 264.9 721.7

Totals are for the latest month in each year. The full list of what changed is in the README, and the interactive site carries the same notice.

Year-over-Year Analysis (2018-2025)

September data for accounts expiring in each respective year.

# Create scatterplot
fig = px.scatter(years_df, 
                x='year', 
                y='percent_unobligated',
                title='Percent Unobligated by Year (September Data)',
                labels={'year': 'Year', 'percent_unobligated': 'Percent Unobligated'})

fig.show()

2025 Outlier Analysis

An entity’s unobligated share is its September balance (line 2490) divided by its total budgetary resources (line 2500), for accounts that expire in that year. It is an outlier when its share is high against the others that year (z-score above 0, false discovery rate of 5%). Entities with resources below $100M (agencies), $50M (bureaus) or $10M (accounts) are left out. The “Higher Than Average” lists are the top candidates that sit above their own 2018 to 2024 average, or have no history.

print(f"Historical Context:")
print(f"• 2018-2024 Average: {historical_data['avg_2018_2024']:.1f}% unobligated")
print(f"• Previous High: {historical_data['previous_high']:.1f}% unobligated")
print(f"• 2025: {years_df[years_df['year'] == 2025]['percent_unobligated'].iloc[0]:.1f}% unobligated")
print(f"\nNote: * indicates historical averages based on fewer than 7 years of data")
print(f"N/A indicates this entity was not found in historical data (new or renamed entity)")
Historical Context:
• 2018-2024 Average: 3.2% unobligated
• Previous High: 6.5% unobligated
• 2025: 1.2% unobligated

Note: * indicates historical averages based on fewer than 7 years of data
N/A indicates this entity was not found in historical data (new or renamed entity)

Agency Level

Outliers:

if len(agency_outliers) > 0:
    print("Agencies with Outlier High Unobligated Spending:")
    display(agency_outliers)
else:
    print("No outliers at agency level")
Agencies with Outlier High Unobligated Spending:
% Unobligated 2025 2018-2024 Avg (%) Previous High (%) Total resources ($B) Z-Score
Agency
International Assistance Programs 22.5 1.2* 3.3* 24.3 4.11

Higher Than Average (not outliers):

if len(agency_notable) > 0:
    print("Agencies Higher Than Average but Not Outliers:")
    display(agency_notable)
else:
    print("No agencies higher than average")
Agencies Higher Than Average but Not Outliers:
% Unobligated 2025 2018-2024 Avg (%) Previous High (%) Total resources ($B) Z-Score
Agency
U.S. Agency for Global Media 12.8 0.2 0.5 0.8 2.09
General Services Administration 12.8 4.3 5.4 0.4 2.07
National Science Foundation 12.6 0.9 1.4 0.8 2.05
Department of Housing and Urban Development 10.5 2.6 4.3 1.2 1.60
Department of State 10.0 2.2 4.8 14.9 1.50
Commodity Futures Trading Commission 6.7 0.5 1.0 0.3 0.79
Department of Transportation 6.5 1.9 3.4 6.0 0.76
Department of Commerce 5.6 3.3 13.0 2.3 0.58
Executive Office of the President 4.5 3.3 5.4 0.6 0.35
Intelligence Community Management Account 3.3 3.1 8.9 0.7 0.09

Bureau Level

Outliers:

if len(bureau_outliers) > 0:
    print("Bureaus with Outlier High Unobligated Spending:")
    display(bureau_outliers)
else:
    print("No outliers at bureau level")
Bureaus with Outlier High Unobligated Spending:
% Unobligated 2025 2018-2024 Avg (%) Previous High (%) Total resources ($B) Z-Score
Bureau
Department of Commerce | Minority Business Development Agency 67.6 4.3 18.1 0.1 7.58
Department of State | International Organizations and Conferences 54.6 3.8 18.7 1.7 6.04
International Assistance Programs | Agency for International Development 43.8 0.1 0.3 7.6 4.75

Higher Than Average (not outliers):

if len(bureau_notable) > 0:
    print("Bureaus Higher Than Average but Not Outliers:")
    display(bureau_notable)
else:
    print("No bureaus higher than average")
Bureaus Higher Than Average but Not Outliers:
% Unobligated 2025 2018-2024 Avg (%) Previous High (%) Total resources ($B) Z-Score
Bureau
Department of Agriculture | Natural Resources Conservation Service 25.4 8.1 12.4 0.2 2.57
Department of Energy | Departmental Administration 21.8 18.3 32.0 0.1 2.14
Department of Health and Human Services | Agency for Healthcare Research and Quality 21.4 0.1 0.1 0.4 2.10
Department of Housing and Urban Development | Community Planning and Development 20.1 3.0 8.0 0.4 1.94
General Services Administration | General Activities 14.1 2.8 4.3 0.3 1.23
International Assistance Programs | United States International Development Finance Corporation 14.0 6.6* 16.2* 0.2 1.22
International Assistance Programs | International Security Assistance 12.9 1.2* 3.2* 16.2 1.09
U.S. Agency for Global Media | U.S. Agency for Global Media 12.8 0.2* 0.5* 0.8 1.08
National Science Foundation | National Science Foundation 12.6 0.9 1.4 0.8 1.06
Department of Transportation | National Highway Traffic Safety Administration 12.5 8.5 53.8 0.2 1.04

Account Level

Outliers:

if len(account_outliers) > 0:
    print("Accounts with Outlier High Unobligated Spending:")
    display(account_outliers)
else:
    print("No outliers at account level")
Accounts with Outlier High Unobligated Spending:
% Unobligated 2025 2018-2024 Avg (%) Previous High (%) Total resources ($B) Z-Score
Account
Department of State | International Organizations and Conferences | Contributions for International Peacekeeping Activities 100.0 5.0 31.0 0.4 6.47
Commodity Futures Trading Commission | Commodity Futures Trading Commission | Expenses, Customer Protection Fund 100.0 N/A N/A 0.0 6.47
Department of the Treasury | Departmental Offices | Coronavirus Relief Fund 99.5 0.0* 0.0* 0.1 6.44
Department of Transportation | National Highway Traffic Safety Administration | Supplemental Highway Traffic Safety Programs 99.5 N/A N/A 0.0 6.44
Department of Veterans Affairs | Departmental Administration | Construction, Major Projects 95.5 13.3 64.1 0.3 6.17
Department of State | Other | Democracy Fund 92.7 0.3 1.1 0.3 5.97
General Services Administration | General Activities | Expenses, Presidential Transition 85.6 4.0* 4.0* 0.0 5.48
International Assistance Programs | Agency for International Development | Development Assistance 80.7 0.0 0.1 4.0 5.15
International Assistance Programs | International Security Assistance | Peacekeeping Operations 75.6 0.8 3.4 0.6 4.80
Department of Commerce | Minority Business Development Agency | Minority Business Development 67.6 4.3 18.1 0.1 4.26
Department of Defense-Military | Procurement | Procurement of Ammunition, Navy and Marine Corps 63.6 12.1 29.7 0.1 3.98
Department of Defense-Military | Military Construction | Military Construction, Defense-wide 57.7 40.3 70.5 0.4 3.57
Department of Labor | Employment and Training Administration | Federal Unemployment Benefits and Allowances 55.0 27.4 80.8 0.0 3.39

Higher Than Average (not outliers):

if len(account_notable) > 0:
    print("Accounts Higher Than Average but Not Outliers:")
    display(account_notable)
else:
    print("No accounts higher than average")
Accounts Higher Than Average but Not Outliers:
% Unobligated 2025 2018-2024 Avg (%) Previous High (%) Total resources ($B) Z-Score
Account
Department of Defense-Military | Procurement | Procurement, Space Force 50.4 31.6* 39.3* 0.3 3.07
Department of Health and Human Services | Centers for Medicare and Medicaid Services | Quality Improvement Organizations 45.8 16.7 32.6 1.9 2.76
Executive Office of the President | Office of the National Cyber Director | Salaries and Expenses 42.9 16.5* 39.0* 0.0 2.56
Department of State | International Organizations and Conferences | Contributions to International Organizations 40.7 1.8 10.6 1.3 2.41
International Assistance Programs | Trade and Development Agency | Trade and Development Agency 40.7 10.6 27.7 0.0 2.41
Department of Defense-Military | Procurement | Procurement, Marine Corps 38.6 8.5 18.3 0.1 2.26
National Science Foundation | National Science Foundation | Education and Human Resources 36.5 12.1 19.6 0.2 2.12
Department of Health and Human Services | Departmental Management | Defense production act medical supplies enhancement 35.1 N/A N/A 0.0 2.03
Department of Justice | Legal Activities and U.S. Marshals | Salaries and Expenses, Community Relations Service 31.7 8.3 13.5 0.0 1.79
General Services Administration | Supply and Technology Activities | Expenses of Transportation Audit Contracts and Contract Administ 30.2 23.0 44.2 0.0 1.69