Defense Working Capital Fund - Fiscal Year (FY) 2026 Budget Estimates - Congressional Data - June 2025

Oct 13, 2026

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Defense Working Capital Fund material presents defense-wide operating and capital budget estimates for Fiscal Year 2026, dated June 2025, using congressional data. The contents outline funding sources of new orders and revenue alongside fund-level revenue and expense views. Detailed operating budget sections cover DFAS, DISA, and DLA, including changes in costs of operation and fund-11 and fund-14 structures. Additional activity group coverage addresses supply chain, energy management, and document services, followed by capital budget summaries and execution for DFAS and DISA.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages227

Reading Time1 h 19 min

AccessFree to download

DEFENSE OVERVIEW

Fund-11 Source of New Orders & Revenue

Fund-14 Revenue and Expenses

OPERATING BUDGET-DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)

DFAS-Overview

DFAS Fund-2 Changes in the Costs of Operation

DFAS Fund-11 Source of New Orders & Revenue

DFAS Fund-14 Revenue and Expenses

OPERATING BUDGET-DEFENSE INFORMATION SYSTEMS AGENCY (DISA)

DISA-Overview

DISA Fund-2 Changes in the Cost of Operation

DISA Fund-11 Source of New Orders & Revenue

DISA Fund-14 Revenue and Expenses

OPERATING BUDGET-DEFENSE LOGISTICS AGENCY (DLA)

SUPPLY CHAIN MANAGMENT ACTIVITY GROUP

ENERGY MANAGEMENT ACTIVITY GROUP

DOCUMENT SERVICES ACTIVITY GROUP

CAPITAL BUDGET-DFAS

DFAS Fund-9A Capital Investment Summary

DFAS Fund-9B Activity Capital Purchase Justification

DFAS Fund-9C Capital Budget Execution

CAPITAL BUDGET-DISA

Defense Working Capital Fund Defense-Wide Operating and Capital Budgets Fiscal Year (FY) 2026 Budget Estimates June 2025 Congressional Data This Page Intentionally Left Blank. i TABLE OF CONTENTS DEFENSE OVERVIEW .........................................................................................................................................................1 Fund-11 Source of New Orders & Revenue................................................................................................3 Fund-14 Revenue and Expenses................................................................................................................5 OPERATING BUDGET-DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) ......................................................7 DFAS-Overview ......................................................................................................................................................9 DFAS Fund-2 Changes in the Costs of Operation................................................................................19 DFAS Fund-11 Source of New Orders & Revenue.................................................................................21 DFAS Fund-14 Revenue and Expenses.................................................................................................23 OPERATING BUDGET-DEFENSE INFORMATION SYSTEMS AGENCY (DISA) ............................................................25 DISA-Overview .....................................................................................................................................................27 DISA Fund-2 Changes in the Cost of Operation.....................................................................................65 DISA Fund-11 Source of New Orders & Revenue.................................................................................67 DISA Fund-14 Revenue and Expenses.................................................................................................69 OPERATING BUDGET-DEFENSE LOGISTICS AGENCY (DLA)......................................................................................71 SUPPLY CHAIN MANAGMENT ACTIVITY GROUP...............................................................................................73 Supply Chain Mgt-Overview .................................................................................................................................73 Supply Chain Mgt SM-1 Supply Management Summary by Division .......................................................83 Supply Chain Mgt SM-4 Inventory Status .................................................................................................87 Supply Chain Mgt SM-6 War Reserve Material ........................................................................................91 Supply Chain Mgt Fund-11 Source of New Orders & Revenue ....................................................................95 Supply Chain Mgt Fund-14 Revenue and Expenses.....................................................................................97 ENERGY MANAGEMENT ACTIVITY GROUP........................................................................................................99 Energy Mgt-Overview ...........................................................................................................................................99 Energy Mgt SM-1 Supply Management Summary by Division ...................................................................107 Energy Mgt SM-4 Inventory Status ............................................................................................................. 109 Energy Mgt SM-6 War Reserve Material ....................................................................................................112 Energy Mgt Fund-11 Source of New Orders & Revenue..................................................................................115

FAQs

What fiscal year and date range are covered by the budget estimates?

The document provides defense-wide operating and capital budget estimates for Fiscal Year (FY) 2026, dated June 2025.

Which funding views are included for operating budgets?

Operating budget sections include Fund-11 (source of new orders & revenue), Fund-14 (revenue and expenses), and Fund-2 (changes in the costs of operation) for the covered organizations and activity groups.

What major organizations are covered under operating budgets?

Operating budgets are organized for DFAS (Defense Finance and Accounting Service), DISA (Defense Information Systems Agency), and DLA (Defense Logistics Agency).

What capital budget components are listed for DFAS and DISA?

For DFAS, the capital budget includes Fund-9A capital investment summary, Fund-9B capital purchase justification, and Fund-9C capital budget execution; capital budget coverage is also provided for DISA with activity investment summaries.

Oct 13, 2026

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