Volume 2: Capital Construction and Other Operating Funds
General Fund Agency Budget Documents
- Administration for Human Services
- Animal Sheltering
- Board of Supervisors
- Business Planning and Support
- Cable Communications and Consumer Protection
- Capital Facilities
- Circuit Court and Records
- Civil Service Commission
- Code Compliance
- Commonwealth's Attorney
- County Attorney
- County Executive
- Economic Development Authority
- Elections
- Emergency Management
- Employee Benefits
- Facilities Management
- Family Services
- Finance
- Financial and Program Auditor
- Fire and Rescue
- General District Court
- Health Department
- Housing and Community Development
- Human Resources
- Human Rights and Equity Programs
- Independent Police Auditor
- Information Technology
- Juvenile and Domestic Relations District Court
- Land Development Services - Community Development Program Area
- Land Development Services - Public Safety Program Area
- Libraries
- Management and Budget
- Neighborhood and Community Services
- Office to Prevent and End Homelessness
- Park Authority
- Planning and Zoning
- Planning Commission
- Police
- Procurement and Material Management
- Public Affairs
- Sheriff - Judicial Administration Program Area
- Sheriff - Public Safety Program Area
- Tax Administration
- Transportation
- Unclassified Administrative Expenses - Nondepartmental
- Unclassified Administrative Expenses - Public Works
Program Area Summaries of General Fund Expenditures
- Community Development
- Health and Welfare
- Judicial
- Legislative-Executive/Central Services
- Nondepartmental
- Parks and Libraries
- Public Safety
- Public Works
Financial Schedules
- General Fund Statement
- Summary General Fund Direct Expenditures
- Revenue and Receipts by Fund: Summary of Appropriated Funds
- Revenue and Receipts by Fund: Summary of Non-Appropriated Funds
- Expenditures by Fund: Summary of Appropriated Funds
- Expenditures by Fund: Summary of Non-Appropriated Funds
- Changes in Fund Balance: Summary of Appropriated Funds
- Changes in Fund Balance: Summary of Non-Appropriated Funds
- Summary of Expenditures for Programs With Appropriated and Non-Appropriated Funds
Capital Construction and Other Operating Funds
Agency Trust Funds
- Agency and Trust Funds Overview
- Fund 70000 - Route 28 Tax District
- Fund 70040 - Mosaic District Community Development Authority Route 28 Tax District
- Retirement Administration Agency
- Fund 73000 - Fairfax County Employees’ Retirement Trust Fund
- Fund 73010 - Uniformed Employees Retirement Trust Fund
- Fund 73020 - Police Retirement Trust Fund
- Fund 73030 - Other Post Employment Benefits (OPEB) Trust Fund
Alcohol Safety Action Program
Capital Project Funds
- Capital Project Fund Overview
- Commercial Revitalization Program (Fund 30080)
- Contributed Roadway Improvements (Fund 30040)
- County and Regional Transportation Projects
- General Construction and Contributions (Fund 30010)
- Housing Assistance Program (Fund 30310)
- Infrastructure Replacement and Upgrades (Fund 30020)
- Library Construction (Fund 30030)
- Metro Operations and Construction (Fund 30000)
- Park Authority Bond Construction (Fund 30400)
- Pedestrian Walkway Improvements (Fund 30060)
- Penny for Affordable Housing Fund (Fund 30300)
- Pro Rata Share Drainage Construction (Fund 30090)
- Public Safety Construction (Fund 30070)
- Transportation Improvements (Fund 30050)
Debt Service Funds
Enterprise (Sewer) Funds
General Fund Group
Housing and Community Development (Includes Funds From Above Lists)
- Housing Program Overview
- Community Development Block Grant (Fund 50800)
- Elderly Housing Programs (Fund 40330)
- Fairfax County Redevelopment and Housing Authority (FCRHA) General Operating (Fund 81000)
- Fairfax County Rental Program (Fund 81100)
- FCRHA Internal Service Fund (Fund 81060)
- FCRHA Non-County Appropriated Rehabilitation Loan Program (Fund 81020)
- FCRHA Private Financing (Fund 81050)
- FCRHA Revolving Development (Fund 81030)
- HOME Investment Partnership Grant (Fund 50810)
- Homeowner and Business Loan Programs (Fund 40360)
- Housing Grant Fund (Fund 81500)
- Housing Partnerships (Fund 81200)
- Housing Trust Fund (Fund 40300)
- Penny for Affordable Housing Fund (Fund 30300)
- Public Housing Program - Projects Under Management (Fund 81520)
- Public Housing Program - Projects Under Modernization (Fund 81530)
- RAD-Fairfax County Rental Program (Fund 81300)
- Section 8 Annual Contributions (Fund 81510)
Internal Service Funds
Park Authority Funds
School-Related Funds
- Consolidated County and Schools Debt Service Fund (Fund 20000)
- Educational Employees Supplementary Retirement System (Fund S71000)
- Public School Adult and Community Education Fund (Fund S43000)
- Public School Construction (Fund S31000)
- Public School Food and Nutrition Services Fund (Fund S40000)
- Public School Grants and Self-Supporting Programs Fund (Fund S50000)
- Public School Health and Flexible Benefits (Fund S62000)
- Public School Insurance Fund (Fund S60000)
- Public School Operating (Fund S10000)
- Public School Other Post Employment Benefits (OPEB) Trust Fund (Fund S71100)
Solid Waste Management
Special Revenue Funds
- Special Revenue Funds Overview
- Burgundy Village Community Center (Fund 40070)
- Cable Communications (Fund 40030)
- County Transit Systems (Fund 40000)
- County and Regional Transportation Projects (Fund 40010)
- Dulles Rail Phase I Transportation Improvement District (Fund 40110)
- Dulles Rail Phase II Transportation Improvement District (Fund 40120)
- E-911 (Fund 40090)
- Fairfax-Falls Church Community Services Board (CSB) (Fund 40040)
- Federal/State Grant Fund (Fund 50000)
- Integrated Pest Management Program (Fund 40080)
- McLean Community Center (Fund 40060)
- Metrorail Parking System Pledged Revenues (Fund 40125)
- Public School Adult and Community Education Fund (Fund S43000)
- Public School Food and Nutrition Services Fund (Fund S40000)
- Public School Grants and Self-Supporting Programs Fund (Fund S50000)
- Public School Operating (Fund S10000)
- Reston Community Center (Fund 40050)
- Reston Service District (Fund 40190)
- Stormwater Services (Fund 40100)
- Tysons Service District (Fund 40180)
Transportation-Related Funds
- Contributed Roadway Improvements (Fund 30040)
- County and Regional Transportation Projects (Fund 40010)
- County Transit Systems (Fund 40000)
- Dulles Rail Phase I Transportation Improvement District (Fund 40110)
- Dulles Rail Phase II Transportation Improvement District (Fund 40120)
- Metro Operations and Construction (Fund 30000)
- Metrorail Parking System Pledged Revenues (Fund 40125)
- Pedestrian Walkway Improvements (Fund 30060)
- Transportation Improvements (Fund 30050)