Budget Execution Adjustments
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Agency Name Agy Code Adjustment Title Adjustment Type Request Number Transfer Link Id Program Code Program Title Project Code Project Title Total Dollars Total Positions Date Sent to Cardinal
American Revolution 250 Commission 883 FY 2025 Mandated GF Balances - Initial Appropriation A - Mandated reappropriation 55567 None 502 Historic and Commemorative Attraction Management None None $2,500,000 0.00 06-20-2025
American Revolution 250 Commission 883 FY 2025 GF Mandated Balances A - Mandated reappropriation 56057 None 502 Historic and Commemorative Attraction Management None None $19,192,970 0.00 08-07-2025
American Revolution 250 Commission 883 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56758 7754 502 Historic and Commemorative Attraction Management None None $44,633 0.00 10-15-2025
Appropriation Vetoes 990 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) N - Appropriation transfer GF to GF 55432 7592 226 Miscellaneous Reversion Clearing Account None None $25,313,938 0.00 06-16-2025
Appropriation Vetoes 990 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (NGF) P - Appropriation transfer NGF to NGF 55435 7593 226 Miscellaneous Reversion Clearing Account None None $56,464,188 0.00 06-16-2025
Attorney General and Department of Law 141 141-Appropriation for LiveNation Cost Share E - Nongeneral fund cash balance 55568 None 552 Regulation of Business Practices None None $1,000,000 0.00 06-23-2025
Attorney General and Department of Law 141 Transfer ENDS fund appropriation to VFHY P - Appropriation transfer NGF to NGF 55748 7638 320 Legal Advice None None ($1,000,000) 0.00 07-18-2025
Attorney General and Department of Law 141 Transfer COAR appropriation P - Appropriation transfer NGF to NGF 55759 7639 320 Legal Advice None None ($500,000) 0.00 07-18-2025
Attorney General and Department of Law 141 141-Appropriation for Opioid Abatement Fund Grant E - Nongeneral fund cash balance 56247 None 320 Legal Advice None None $652,551 0.00 08-25-2025
Attorney General and Department of Law 141 141-Equitable Sharing Appropriation E - Nongeneral fund cash balance 55905 None 320 Legal Advice None None $9,000,000 0.00 09-02-2025
Attorney General and Department of Law 141 141- DCJS Ceasefire Appropriation-Final Expenditures E - Nongeneral fund cash balance 56300 None 320 Legal Advice None None $439,354 0.00 10-03-2025
Attorney General and Department of Law 141 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56673 7754 320 Legal Advice None None $2,715,729 0.00 10-15-2025
Attorney General and Department of Law 141 141-Miscellaneous Contingency Reserve Account N - Appropriation transfer GF to GF 57146 7844 320 Legal Advice None None $73,823 0.00 12-19-2025
Attorney General and Department of Law 141 141-LiveNation Cost Share Appropriation G - Nongeneral fund revenue adjustment 55904 None 552 Regulation of Business Practices None None $2,000,000 0.00 12-22-2025
Attorney General and Department of Law 141 141-Appropriation for Opioid Abatement Fund Grant P - Appropriation transfer NGF to NGF 57209 7832 320 Legal Advice None None $500,000 0.00 01-12-2026
Attorney General and Department of Law 141 141-Victim Restitution G - Nongeneral fund revenue adjustment 55571 None 456 Medicaid Program Services None None $59,222 0.00 02-17-2026
Attorney General and Department of Law 141 141-LiveNation Cost Share Appropriation G - Nongeneral fund revenue adjustment 57682 None 552 Regulation of Business Practices None None $3,000,000 0.00 02-17-2026
Attorney General and Department of Law 141 141-Legal Billings Appropriation G - Nongeneral fund revenue adjustment 57597 None 320 Legal Advice None None $9,000,000 0.00 02-20-2026
Attorney General and Department of Law 141 141-Victim Witness Grant Reimbursement N - Appropriation transfer GF to GF 57678 7917 320 Legal Advice None None $66,634 0.00 03-03-2026
Auditor of Public Accounts 133 FY 2025 GF Mandated Balances A - Mandated reappropriation 55988 None 783 Legislative Evaluation and Review None None $1,233,646 0.00 08-07-2025
Auditor of Public Accounts 133 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56670 7754 783 Legislative Evaluation and Review None None $827,037 0.00 10-15-2025
Behavioral Health Commission 882 FY 2025 GF Mandated Balances A - Mandated reappropriation 56056 None 406 Health Research, Planning, and Coordination None None $458,393 0.00 08-07-2025
Behavioral Health Commission 882 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56757 7754 406 Health Research, Planning, and Coordination None None $29,995 0.00 10-15-2025
Brown v. Board of Education Scholarship Committee 858 FY 2025 GF Mandated Balances A - Mandated reappropriation 56051 None 146 Human Relations Management None None $1,338,134 0.00 08-07-2025
Brown v. Board of Education Scholarship Committee 858 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56752 7754 146 Human Relations Management None None $14 0.00 10-15-2025
Capitol Square Preservation Council 820 FY 2025 GF Mandated Balances A - Mandated reappropriation 56042 None 748 Architectural and Antiquity Research Planning and Coordination None None $10 0.00 08-07-2025
Capitol Square Preservation Council 820 Execute reversion required by Chapter 725 N - Appropriation transfer GF to GF 56617 7746 748 Architectural and Antiquity Research Planning and Coordination None None ($10) 0.00 10-09-2025
Central Appropriations 995 Transfer NGF Appropriation for TRRC and Foundation for Healthy Youth P - Appropriation transfer NGF to NGF 55450 7596 745 Distribution of Tobacco Settlement None None ($41,265,060) 0.00 06-16-2025
Central Appropriations 995 Reappropriate unexpended FY2025 SLFRF grant balances H - Other nongeneral fund adjustment 55973 None 722 Disaster Planning and Operations None None $358,573,632 0.00 08-06-2025
Central Appropriations 995 FY 2025 GF Mandated Balances A - Mandated reappropriation 56062 None 757 Compensation and Benefit Adjustments None None $21,066,978 0.00 08-07-2025
Central Appropriations 995 FY 2025 GF Mandated Balances A - Mandated reappropriation 56062 None 758 Payments for Special or Unanticipated Expenditures None None $34,852,293 0.00 08-07-2025
Central Appropriations 995 Transfer amounts to Mass Violence Care Fund R - Appropriation transfer GF to NGF or NGF to GF 56107 None 758 Payments for Special or Unanticipated Expenditures None None $0 0.00 08-11-2025
Central Appropriations 995 Transfer SLFRF - DEQ - multiple projects P - Appropriation transfer NGF to NGF 56082 7654 722 Disaster Planning and Operations None None ($265,188,389) 0.00 08-11-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - VDEM June/July 2025 N - Appropriation transfer GF to GF 56111 7659 758 Payments for Special or Unanticipated Expenditures None None ($590,380) 0.00 08-19-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - VITA August 2025 N - Appropriation transfer GF to GF 56254 7682 758 Payments for Special or Unanticipated Expenditures None None ($75,000) 0.00 08-28-2025
Central Appropriations 995 Transfer funds for Legal Defense - restoration of rights N - Appropriation transfer GF to GF 56514 7728 758 Payments for Special or Unanticipated Expenditures None None ($577,765) 0.00 09-25-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - DCR October 2025 N - Appropriation transfer GF to GF 56631 7749 758 Payments for Special or Unanticipated Expenditures None None ($476,023) 0.00 10-14-2025
Central Appropriations 995 Transfer SLFRF - VDH - multiple projects P - Appropriation transfer NGF to NGF 56636 7750 722 Disaster Planning and Operations None None ($73,000,000) 0.00 10-14-2025
Central Appropriations 995 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56649 7753 238 Adjustments to Designated State Agency Activities None None $1,430,823 0.00 10-15-2025
Central Appropriations 995 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56649 7753 757 Compensation and Benefit Adjustments None None ($1,342,745) 0.00 10-15-2025
Central Appropriations 995 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56770 7754 238 Adjustments to Designated State Agency Activities None None ($16,636,010) 0.00 10-15-2025
Central Appropriations 995 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56770 7754 757 Compensation and Benefit Adjustments None None ($301,899,633) 0.00 10-15-2025
Central Appropriations 995 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56793 7756 238 Adjustments to Designated State Agency Activities None None ($4,793,683) 0.00 10-15-2025
Central Appropriations 995 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56793 7756 757 Compensation and Benefit Adjustments None None ($153,480,076) 0.00 10-15-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - SCHEV July 2025 N - Appropriation transfer GF to GF 56112 7723 758 Payments for Special or Unanticipated Expenditures None None ($305,375) 0.00 10-31-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - SCHEV November 2025 N - Appropriation transfer GF to GF 57064 7812 758 Payments for Special or Unanticipated Expenditures None None ($190,625) 0.00 12-12-2025
Central Appropriations 995 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57189 7829 100 Educational and General Programs None None ($26,594,740) 0.00 12-12-2025
Central Appropriations 995 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57315 None 757 Compensation and Benefit Adjustments None None $2,500,000 0.00 12-18-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - DMAS December 2025 N - Appropriation transfer GF to GF 57157 7840 758 Payments for Special or Unanticipated Expenditures None None ($235,000) 0.00 12-18-2025
Central Appropriations 995 Transfer Funds Related to Misc Contingency Reserve Account - Item 49 D OAG N - Appropriation transfer GF to GF 57321 7844 758 Payments for Special or Unanticipated Expenditures None None ($73,823) 0.00 12-19-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - ORM/GOV December 2025 N - Appropriation transfer GF to GF 57334 7849 758 Payments for Special or Unanticipated Expenditures None None ($112,500) 0.00 12-19-2025
Central Appropriations 995 Transfer funds to DGS for inauguration and transition reimbursements N - Appropriation transfer GF to GF 57338 7850 758 Payments for Special or Unanticipated Expenditures None None ($716,076) 0.00 12-19-2025
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - GOV and DMAS January 2025 N - Appropriation transfer GF to GF 57393 7862 758 Payments for Special or Unanticipated Expenditures None None ($500,000) 0.00 01-06-2026
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - ORM/GOV January 2026 N - Appropriation transfer GF to GF 57413 7866 758 Payments for Special or Unanticipated Expenditures None None ($150,000) 0.00 01-07-2026
Central Appropriations 995 Transfer funds for legal defense - restoration of rights and IDD settlement N - Appropriation transfer GF to GF 57459 7878 758 Payments for Special or Unanticipated Expenditures None None ($746,448) 0.00 01-15-2026
Central Appropriations 995 Transfer unused SLFRF funds - ELECT - pollbook and system upgrades P - Appropriation transfer NGF to NGF 57466 7881 722 Disaster Planning and Operations None None $25,789 0.00 01-15-2026
Central Appropriations 995 Return unused Transformation funds from DMAS N - Appropriation transfer GF to GF 57461 7879 758 Payments for Special or Unanticipated Expenditures None None $55,500 0.00 01-16-2026
Central Appropriations 995 Transfer of funds for authorized transformation initiatives - Multiple agencies N - Appropriation transfer GF to GF 57472 7883 758 Payments for Special or Unanticipated Expenditures None None ($252,586) 0.00 01-21-2026
Central Appropriations 995 Transfer funds to DGS for inauguration and transition reimbursements N - Appropriation transfer GF to GF 57683 7912 758 Payments for Special or Unanticipated Expenditures None None ($809,140) 0.00 02-13-2026
Central Appropriations 995 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57830 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $18,380,409 0.00 03-04-2026
Central Appropriations 995 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57830 None 757 Compensation and Benefit Adjustments None None $118,071,007 0.00 03-04-2026
Central Appropriations 995 Transfer funds for legal defense - MRC outside counsel N - Appropriation transfer GF to GF 57844 7951 758 Payments for Special or Unanticipated Expenditures None None ($449,129) 0.00 03-10-2026
Central Appropriations 995 Transfer funds to DEAS/SOA for transition expenses N - Appropriation transfer GF to GF 57896 7962 758 Payments for Special or Unanticipated Expenditures None None ($163,000) 0.00 03-12-2026
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 15776 Central Maintenance Reserve $1,135,868 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 17775 Public Education Institutions Capital Account $16,886,283 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 17776 State Agency Capital Account $13,339,403 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 17861 Supplements for Previously Authorized Higher Education Capital Projects $33,087,020 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 17954 Central Reserve for Capital Equipment Funding $75,376,474 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 17967 Capital Outlay Project Pool $33,174,791 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 17968 Planning Pool for Capital Projects $47,601,650 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18049 Comprehensive Capital Outlay Program $48,825,116 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18050 Local Water Quality and Supply Projects $119,798,294 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18196 Capital Outlay Renovation Pool $4,176,475 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18251 Research Labs and Equipment $22,545,353 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18300 2016 VPBA Capital Construction Pool $2,591,786 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18301 2016 VCBA Capital Construction Pool $9,381,225 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18371 2018 Capital Construction Pool $9,249,311 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18408 2019 Capital Construction Pool $39,533,113 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18418 Workforce Development Projects $22,538,151 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18493 2020 VPBA Capital Construction Pool $149,045,914 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18494 2020 VCBA Capital Construction Pool $86,565,050 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18540 2021 Capital Construction Pool $5,813,850 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18556 Enhanced Nutrient Removal Certainty Program $50,000,000 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18586 2022 Public Educational Institution Capital Account $49,743,851 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18587 2022 State Agency Capital Account $48,078,993 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18646 2022 Capital Supplement Pool $587,919,416 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18717 2024 Public Educational Institution Capital Account $272,928,726 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18718 2024 State Agency Capital Account $44,338,804 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18745 Wastewater Treatments Upgrades $200,000,000 0.00 07-30-2025
Central Capital Outlay 949 FY 2026 Capital Reappropriation A - Mandated reappropriation 55902 None None None 18764 2025 State Agency Capital Account $105,913,846 0.00 07-30-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18792 (194) N - Appropriation transfer GF to GF 55727 7635 None None 18764 2025 State Agency Capital Account ($18,533,212) 0.00 08-07-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18326 (156) N - Appropriation transfer GF to GF 55942 7650 None None 18764 2025 State Agency Capital Account ($17,716,000) 0.00 08-12-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 17954 (Central Reserve for Capital Equipment Funding) from Project 17776 (Chapter 1 VPBA) P - Appropriation transfer NGF to NGF 55965 None None None 17776 State Agency Capital Account ($879,439) 0.00 08-18-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 17954 (Central Reserve for Capital Equipment Funding) from Project 17776 (Chapter 1 VPBA) P - Appropriation transfer NGF to NGF 55965 None None None 17954 Central Reserve for Capital Equipment Funding $879,439 0.00 08-18-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18664 (301) N - Appropriation transfer GF to GF 55930 7648 None None 18587 2022 State Agency Capital Account ($411,872) 0.00 08-18-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18783 (203) P - Appropriation transfer NGF to NGF 55951 7651 None None 17968 Planning Pool for Capital Projects ($373,000) 0.00 08-18-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18784 (203) P - Appropriation transfer NGF to NGF 55966 7653 None None 17968 Planning Pool for Capital Projects ($2,045,000) 0.00 08-18-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18541 (156) N - Appropriation transfer GF to GF 56116 7658 None None 18587 2022 State Agency Capital Account ($7,706,000) 0.00 08-21-2025
Central Capital Outlay 949 Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18447 (777) P - Appropriation transfer NGF to NGF 56132 7661 None None 18408 2019 Capital Construction Pool ($136,000) 0.00 08-25-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-47) Equipment to 18485 (216) N - Appropriation transfer GF to GF 56225 7673 None None 17954 Central Reserve for Capital Equipment Funding ($7,043,000) 0.00 08-25-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18793 (194) N - Appropriation transfer GF to GF 56114 7657 None None 18764 2025 State Agency Capital Account ($322,000) 0.00 09-02-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2014 (C-43) to 18152 (720) P - Appropriation transfer NGF to NGF 56218 7671 None None 17967 Capital Outlay Project Pool ($1,349,000) 0.00 09-02-2025
Central Capital Outlay 949 Transfer pooled Chapter 552, 2021 (C-68.50) Construction to 18567 (702) P - Appropriation transfer NGF to NGF 56315 7687 None None 18540 2021 Capital Construction Pool ($1,230,000) 0.00 09-08-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18794 (218) N - Appropriation transfer GF to GF 56176 7665 None None 18764 2025 State Agency Capital Account ($1,993,000) 0.00 09-10-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18706 (194) P - Appropriation transfer NGF to NGF 56178 7666 None None 17968 Planning Pool for Capital Projects ($20,515,000) 0.00 09-10-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18787 (221) P - Appropriation transfer NGF to NGF 56293 7681 None None 17968 Planning Pool for Capital Projects ($1,716,000) 0.00 09-10-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18586 (2022 Public Educational Institution Capital Account) from Project 17775 (Chapter 1 VCBA), Project 17776 (Chapter 1 VPBA), and Project 17861 (Chapter 890) P - Appropriation transfer NGF to NGF 56189 None None None 17775 Public Education Institutions Capital Account ($16,886,283) 0.00 09-12-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18586 (2022 Public Educational Institution Capital Account) from Project 17775 (Chapter 1 VCBA), Project 17776 (Chapter 1 VPBA), and Project 17861 (Chapter 890) P - Appropriation transfer NGF to NGF 56189 None None None 17776 State Agency Capital Account ($12,459,964) 0.00 09-12-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18586 (2022 Public Educational Institution Capital Account) from Project 17775 (Chapter 1 VCBA), Project 17776 (Chapter 1 VPBA), and Project 17861 (Chapter 890) P - Appropriation transfer NGF to NGF 56189 None None None 17861 Supplements for Previously Authorized Higher Education Capital Projects ($33,087,020) 0.00 09-12-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18586 (2022 Public Educational Institution Capital Account) from Project 17775 (Chapter 1 VCBA), Project 17776 (Chapter 1 VPBA), and Project 17861 (Chapter 890) P - Appropriation transfer NGF to NGF 56189 None None None 18586 2022 Public Educational Institution Capital Account $62,433,267 0.00 09-12-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-47) Equipment to 18438 (194) N - Appropriation transfer GF to GF 56312 7685 None None 17954 Central Reserve for Capital Equipment Funding ($23,383,000) 0.00 09-15-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-47) NGF Equipment to 18438 (194) P - Appropriation transfer NGF to NGF 56314 7686 None None 17954 Central Reserve for Capital Equipment Funding ($5,711,948) 0.00 09-15-2025
Central Capital Outlay 949 Transfer Water Quality Bond Proceeds for Nutrient Removal P - Appropriation transfer NGF to NGF 56331 7691 None None 18050 Local Water Quality and Supply Projects ($13,957,768) 0.00 09-15-2025
Central Capital Outlay 949 Transfer Pooled VCBA Chapter 2, 2022 (C-75) Higher Ed Construction to 18425 (214) P - Appropriation transfer NGF to NGF 56367 7696 None None 18586 2022 Public Educational Institution Capital Account ($62,433,267) 0.00 09-15-2025
Central Capital Outlay 949 Transfer Pooled GF Chapter 2, 2022 (C-75) Higher Ed Construction to 18425 (214) N - Appropriation transfer GF to GF 56368 7697 None None 18586 2022 Public Educational Institution Capital Account ($19,516,894) 0.00 09-15-2025
Central Capital Outlay 949 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56445 7709 None None 15776 Central Maintenance Reserve ($200,000,000) 0.00 09-16-2025
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56558 7735 None None 17861 Supplements for Previously Authorized Higher Education Capital Projects $322,608 0.00 09-29-2025
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56558 7735 None None 17967 Capital Outlay Project Pool $139,238 0.00 09-29-2025
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56558 7735 None None 18300 2016 VPBA Capital Construction Pool $1,897,852 0.00 09-29-2025
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56558 7735 None None 18301 2016 VCBA Capital Construction Pool $909,797 0.00 09-29-2025
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56558 7735 None None 18371 2018 Capital Construction Pool $2,473,214 0.00 09-29-2025
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56558 7735 None None 18408 2019 Capital Construction Pool $600,000 0.00 09-29-2025
Central Capital Outlay 949 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56558 7735 None None 18418 Workforce Development Projects $30,000 0.00 09-29-2025
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18521 (212) P - Appropriation transfer NGF to NGF 56383 7700 None None 18494 2020 VCBA Capital Construction Pool ($1,893,892) 0.00 09-30-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18791 (260) P - Appropriation transfer NGF to NGF 56446 7710 None None 17968 Planning Pool for Capital Projects ($250,000) 0.00 09-30-2025
Central Capital Outlay 949 Transfer Pooled GF Chapter 2, 2022 (C-75) Higher Ed Construction to 18473 (221) N - Appropriation transfer GF to GF 56457 7713 None None 18586 2022 Public Educational Institution Capital Account ($3,753,834) 0.00 09-30-2025
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18430 (238) P - Appropriation transfer NGF to NGF 56459 7715 None None 18493 2020 VPBA Capital Construction Pool ($3,342,000) 0.00 09-30-2025
Central Capital Outlay 949 Transfer Water Quality Bond Proceeds for Enhanced Nutrient Removal P - Appropriation transfer NGF to NGF 56566 7736 None None 18745 Wastewater Treatments Upgrades ($300,000,000) 0.00 10-01-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18788 (242) P - Appropriation transfer NGF to NGF 56291 7680 None None 17968 Planning Pool for Capital Projects ($625,000) 0.00 10-07-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18786 (217) P - Appropriation transfer NGF to NGF 56458 7714 None None 17968 Planning Pool for Capital Projects ($252,200) 0.00 10-07-2025
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18523 (213) P - Appropriation transfer NGF to NGF 56583 7739 None None 18494 2020 VCBA Capital Construction Pool ($1,676,000) 0.00 10-14-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18797 (777) N - Appropriation transfer GF to GF 56388 7702 None None 18764 2025 State Agency Capital Account ($350,000) 0.00 10-23-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 SS1 C-53 Workforce Development to 18470 (247) N - Appropriation transfer GF to GF 56456 7712 None None 18418 Workforce Development Projects ($1,131,161) 0.00 11-05-2025
Central Capital Outlay 949 Transfer pooled GF Chapter 725, 2025 (C-49) Supplement to 18428 (146) N - Appropriation transfer GF to GF 56497 7724 None None 18646 2022 Capital Supplement Pool ($2,891,071) 0.00 11-05-2025
Central Capital Outlay 949 Transfer between unallotted subobjects to distinguish amount set aside for specific purposes L - Adjustment to allotments 56930 None None None 18049 Comprehensive Capital Outlay Program $0 0.00 11-12-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18790 (212) P - Appropriation transfer NGF to NGF 56627 7748 None None 17968 Planning Pool for Capital Projects ($250,000) 0.00 11-25-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18789 (246) P - Appropriation transfer NGF to NGF 56830 7764 None None 17968 Planning Pool for Capital Projects ($250,000) 0.00 11-25-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18665 (211) P - Appropriation transfer NGF to NGF 56946 7786 None None 18717 2024 Public Educational Institution Capital Account ($56,289,190) 0.00 11-25-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18586 (2022 Public Educational Institution Capital Account) from Project 18049 (Chapter 806 2013) P - Appropriation transfer NGF to NGF 57053 None None None 18049 Comprehensive Capital Outlay Program ($2,366,627) 0.00 12-05-2025
Central Capital Outlay 949 Transfer bond appropriation to Project 18586 (2022 Public Educational Institution Capital Account) from Project 18049 (Chapter 806 2013) P - Appropriation transfer NGF to NGF 57053 None None None 18586 2022 Public Educational Institution Capital Account $2,366,627 0.00 12-05-2025
Central Capital Outlay 949 Reverts VCBA funding from 18604 (211) back to Chapter 2 2024 construction pool (18717) P - Appropriation transfer NGF to NGF 56837 7765 None None 18717 2024 Public Educational Institution Capital Account $3,381,587 0.00 12-19-2025
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18795 (238) N - Appropriation transfer GF to GF 57065 7807 None None 18764 2025 State Agency Capital Account ($565,000) 0.00 12-19-2025
Central Capital Outlay 949 Transfer pooled Chapters 759 & 769 VCBA Construction to 18280 (260) P - Appropriation transfer NGF to NGF 57068 7808 None None 18301 2016 VCBA Capital Construction Pool ($6,206,000) 0.00 12-19-2025
Central Capital Outlay 949 Transfer pooled GF Chapter 725, 2025 (C-49) Supplement to 18520 (211) N - Appropriation transfer GF to GF 57177 7824 None None 18646 2022 Capital Supplement Pool ($5,496,687) 0.00 12-19-2025
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18520 (211) P - Appropriation transfer NGF to NGF 57178 7825 None None 18494 2020 VCBA Capital Construction Pool ($59,665,794) 0.00 12-19-2025
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18664 (301) N - Appropriation transfer GF to GF 57063 7806 None None 18587 2022 State Agency Capital Account ($12,135,779) 0.00 12-22-2025
Central Capital Outlay 949 Transfers Chapter 836, 2017 (C-52.10) Research Labs and Equipment to 207 CCF P - Appropriation transfer NGF to NGF 57317 7841 None None 18251 Research Labs and Equipment ($1,000,000) 0.00 12-22-2025
Central Capital Outlay 949 Transfers pooled Chapter 2, 2022 C-81 Workforce Development to 18559 (208) N - Appropriation transfer GF to GF 57318 7842 None None 18418 Workforce Development Projects ($6,288,000) 0.00 12-23-2025
Central Capital Outlay 949 Revert central capital planning funds from 18545 (234) P - Appropriation transfer NGF to NGF 57380 7859 None None 17968 Planning Pool for Capital Projects $13,156 0.00 01-06-2026
Central Capital Outlay 949 Transfer Pooled VPBA Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) P - Appropriation transfer NGF to NGF 57132 7819 None None 18586 2022 Public Educational Institution Capital Account ($2,366,627) 0.00 01-07-2026
Central Capital Outlay 949 Transfer Pooled GF Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) N - Appropriation transfer GF to GF 57133 7820 None None 18586 2022 Public Educational Institution Capital Account ($585,023) 0.00 01-07-2026
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18796 (720) N - Appropriation transfer GF to GF 57227 7838 None None 18764 2025 State Agency Capital Account ($9,938,782) 0.00 01-12-2026
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-47) Equipment to 18515 (194) N - Appropriation transfer GF to GF 56638 7867 None None 17954 Central Reserve for Capital Equipment Funding ($8,954,000) 0.00 01-20-2026
Central Capital Outlay 949 Transfer pooled Chapter 1289, 2020 (C-68) GF Construction to 18087 (260) N - Appropriation transfer GF to GF 57377 7875 None None 18494 2020 VCBA Capital Construction Pool ($657,000) 0.00 01-20-2026
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-48) Planning to 18687 (260) P - Appropriation transfer NGF to NGF 57451 7876 None None 17968 Planning Pool for Capital Projects ($2,435,000) 0.00 01-20-2026
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18662 (218) N - Appropriation transfer GF to GF 57501 7892 None None 18587 2022 State Agency Capital Account ($482,549) 0.00 02-02-2026
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18699 (229) P - Appropriation transfer NGF to NGF 57228 7839 None None 18717 2024 Public Educational Institution Capital Account ($1,405,076) 0.00 02-12-2026
Central Capital Outlay 949 Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18793 (194) N - Appropriation transfer GF to GF 57713 7921 None None 18764 2025 State Agency Capital Account ($213,000) 0.00 02-23-2026
Central Capital Outlay 949 Transfers pooled Chapter 2, 2018 (C-45) Construction to 18402 (885) P - Appropriation transfer NGF to NGF 57704 7919 None None 18371 2018 Capital Construction Pool ($150,356) 0.00 03-02-2026
Central Capital Outlay 949 Reverts VCBA funding from 18401 (948) back to Chapter 2 2018 construction pool (18371) P - Appropriation transfer NGF to NGF 57792 7940 None None 18371 2018 Capital Construction Pool $1,287,770 0.00 03-11-2026
Central Capital Outlay 949 Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18753 (204) P - Appropriation transfer NGF to NGF 57793 7941 None None 18717 2024 Public Educational Institution Capital Account ($212,452) 0.00 03-12-2026
Central Capital Outlay 949 Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18662 (218) N - Appropriation transfer GF to GF 57795 7943 None None 18587 2022 State Agency Capital Account ($15,203,451) 0.00 03-12-2026
Central Capital Outlay 949 Reverts VCBA funding from 18084 (214) back to Chapter 759 and 769 (18301) P - Appropriation transfer NGF to NGF 57879 7958 None None 18301 2016 VCBA Capital Construction Pool $199,581 0.00 03-12-2026
Central Capital Outlay 949 Transfer GF Appropriation from Project 18646 (2022 Capital Supplement Pool) to Project 18494 (Chapter 1289, 2020 Construction Pool) N - Appropriation transfer GF to GF 57835 None None None 18494 2020 VCBA Capital Construction Pool $20,899,794 0.00 03-13-2026
Central Capital Outlay 949 Transfer GF Appropriation from Project 18646 (2022 Capital Supplement Pool) to Project 18494 (Chapter 1289, 2020 Construction Pool) N - Appropriation transfer GF to GF 57835 None None None 18646 2022 Capital Supplement Pool ($20,899,794) 0.00 03-13-2026
Chesapeake Bay Commission 842 FY 2025 GF Mandated Balances A - Mandated reappropriation 56046 None 507 Resource Management Research, Planning, and Coordination None None $24 0.00 08-07-2025
Chesapeake Bay Commission 842 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56747 7754 507 Resource Management Research, Planning, and Coordination None None $7,277 0.00 10-15-2025
Chesapeake Bay Commission 842 Transfer Rent from House for OCH N - Appropriation transfer GF to GF 57403 7863 507 Resource Management Research, Planning, and Coordination None None $8,190 0.00 01-06-2026
Children's Services Act 200 GF Transfer from CSA to DMAS FY2026 N - Appropriation transfer GF to GF 55648 7622 453 Protective Services None None ($31,214,350) 0.00 07-14-2025
Children's Services Act 200 NGF Transfer from CSA to DMAS FY2026 P - Appropriation transfer NGF to NGF 55649 7623 453 Protective Services None None ($48,212,331) 0.00 07-14-2025
Children's Services Act 200 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56701 7754 499 Administrative and Support Services None None $102,075 0.00 10-15-2025
Children's Services Act 200 Transfer budget amount with program to provide $100K in the training suboject M - Adjustment to service areas and subobject codes 56495 None 453 Protective Services None None $0 0.00 12-02-2025
Children's Services Act 200 Transfer language access funds from DSS N - Appropriation transfer GF to GF 56364 7695 499 Administrative and Support Services None None $25,795 0.00 12-10-2025
Children's Services Act 200 Transfer funds to DOE from OCS for private day placement review N - Appropriation transfer GF to GF 56950 7787 499 Administrative and Support Services None None ($100,000) 0.00 12-15-2025
Children's Services Act 200 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57292 None 453 Protective Services None None $19,401 0.00 12-18-2025
Children's Services Act 200 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57822 None 453 Protective Services None None $20,731,180 0.00 03-04-2026
Children's Services Act 200 FY 2026 YTD Medicaid CSA Local Share to DMAS N - Appropriation transfer GF to GF 57796 7947 453 Protective Services None None ($14,995,419) 0.00 03-12-2026
Christopher Newport University 242 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55491 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Christopher Newport University 242 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55491 None 102 Higher Education Research None None $0 0.00 06-16-2025
Christopher Newport University 242 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55491 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Christopher Newport University 242 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55491 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Christopher Newport University 242 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55491 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Christopher Newport University 242 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55491 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 12719 Main Reserve Allocation. $4,600,523 0.00 07-30-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 17632 Construct Residential Housing $21,948,039 0.00 07-30-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 18086 Construct and Renovate Fine Arts and Rehearsal Space $951,639 0.00 07-30-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 18496 Integrated Science Center, Phase III $35,844,226 0.00 07-30-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 18524 Improvements - Infrastructure Repairs $8,266,772 0.00 07-30-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 18560 Cybersecurity Education Lab $39,807 0.00 07-30-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 18704 Replace Plant Operations and Warehouse Building $1,476,126 0.00 07-30-2025
Christopher Newport University 242 FY 2026 Capital Reappropriation A - Mandated reappropriation 55873 None None None 18755 Replace Integrated Science Center Fume Hoods and Pressurization Valves and Controls $34,543 0.00 07-30-2025
Christopher Newport University 242 FY 2025 GF Mandated Balances A - Mandated reappropriation 56078 None 101 Higher Education Instruction None None $3,881,285 0.00 08-07-2025
Christopher Newport University 242 FY 2025 GF Mandated Balances A - Mandated reappropriation 56078 None 108 Higher Education Student Financial Assistance None None $392,128 0.00 08-07-2025
Christopher Newport University 242 FY 2025 GF Mandated Balances A - Mandated reappropriation 56078 None 110 Financial Assistance For Educational and General Services None None $53,389 0.00 08-07-2025
Christopher Newport University 242 FY26 Fund 0307 Appropriate/Allot Increase E - Nongeneral fund cash balance 56088 None 104 Higher Education Academic Support None None $302,419 0.00 08-08-2025
Christopher Newport University 242 FY26 Fund 0307 Appropriate/Allot Increase E - Nongeneral fund cash balance 56088 None 106 Higher Education Institutional Support None None $751,593 0.00 08-08-2025
Christopher Newport University 242 FY26 CIIFP Appropriation/Allotment Increase (Fund 0346) E - Nongeneral fund cash balance 56098 None 110 Financial Assistance For Educational and General Services None None $114,399 0.00 08-11-2025
Christopher Newport University 242 FY26 Maintenance Reserve Allotment (Chapter 665 2015 Session) L - Adjustment to allotments 56118 None None None 12719 Main Reserve Allocation. $0 0.00 08-20-2025
Christopher Newport University 242 Transfer FY25 GF Mandated Balances to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56184 None 101 Higher Education Instruction None None ($2,800,000) 0.00 09-08-2025
Christopher Newport University 242 Transfer FY25 GF Mandated Balances to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56184 None 104 Higher Education Academic Support None None $1,200,000 0.00 09-08-2025
Christopher Newport University 242 Transfer FY25 GF Mandated Balances to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56184 None 105 Higher Education Student Services None None $200,000 0.00 09-08-2025
Christopher Newport University 242 Transfer FY25 GF Mandated Balances to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56184 None 106 Higher Education Institutional Support None None $100,000 0.00 09-08-2025
Christopher Newport University 242 Transfer FY25 GF Mandated Balances to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56184 None 107 Operation and Maintenance Of Plant None None $1,300,000 0.00 09-08-2025
Christopher Newport University 242 FY26-01 - CNU Mental Health Workforce Pilot N - Appropriation transfer GF to GF 55958 7652 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-09-2025
Christopher Newport University 242 FY26-01 Pell Initiative - CNU N - Appropriation transfer GF to GF 56229 7674 108 Higher Education Student Financial Assistance None None $1,402,645 0.00 09-09-2025
Christopher Newport University 242 FY26-01 Pell Initiative - CNU N - Appropriation transfer GF to GF 56229 7674 110 Financial Assistance For Educational and General Services None None $167,000 0.00 09-09-2025
Christopher Newport University 242 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56422 7709 None None 12719 Main Reserve Allocation. $2,701,851 0.00 09-16-2025
Christopher Newport University 242 BvB FY26-01 - CNU R - Appropriation transfer GF to NGF or NGF to GF 56335 7684 108 Higher Education Student Financial Assistance None None $5,000 0.00 09-17-2025
Christopher Newport University 242 FY26 - GEAR UP Transfer Appropriation / Allotment V - Appropriation transfer HEOF to HEOF 56377 None 108 Higher Education Student Financial Assistance None None $0 0.00 09-22-2025
Christopher Newport University 242 FY26 - VIVA ILL Allocation from SCHEV T - Appropriation transfer HEOF to GF or GF to HEOF 56524 7733 104 Higher Education Academic Support None None $11,458 0.00 10-03-2025
Christopher Newport University 242 FY26-02 VMSDEP Stipends (CNU) N - Appropriation transfer GF to GF 56530 7731 108 Higher Education Student Financial Assistance None None $236,320 0.00 10-06-2025
Christopher Newport University 242 Proj. 18788 -- Transfer Funding for Replace Military Sciences P - Appropriation transfer NGF to NGF 56188 7680 None None 18788 Replace Military Sciences Building $625,000 0.00 10-07-2025
Christopher Newport University 242 VMSDEP Fall 2025 Disbursement (CNU) T - Appropriation transfer HEOF to GF or GF to HEOF 56532 7729 101 Higher Education Instruction None None $344,000 0.00 10-10-2025
Christopher Newport University 242 VMSDEP Fall 2025 Disbursement (CNU) T - Appropriation transfer HEOF to GF or GF to HEOF 56532 7729 104 Higher Education Academic Support None None $800,000 0.00 10-10-2025
Christopher Newport University 242 VMSDEP Fall 2025 Disbursement (CNU) T - Appropriation transfer HEOF to GF or GF to HEOF 56532 7729 105 Higher Education Student Services None None $250,000 0.00 10-10-2025
Christopher Newport University 242 VMSDEP Fall 2025 Disbursement (CNU) T - Appropriation transfer HEOF to GF or GF to HEOF 56532 7729 106 Higher Education Institutional Support None None $550,000 0.00 10-10-2025
Christopher Newport University 242 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56788 7756 101 Higher Education Instruction None None $3,605,790 0.00 10-15-2025
Christopher Newport University 242 FY26 Transfer Appropriation Allotment in program 809 V - Appropriation transfer HEOF to HEOF 56835 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 10-27-2025
Christopher Newport University 242 CNU-FY26-02 College Transfer Grant (CTG) N - Appropriation transfer GF to GF 56863 7766 108 Higher Education Student Financial Assistance None None $5,500 0.00 10-31-2025
Christopher Newport University 242 FY26 - Appropriation/Allotment Increase Funds 0301, 0302 P - Appropriation transfer NGF to NGF 56879 None 102 Higher Education Research None None $1,650,000 0.00 11-10-2025
Christopher Newport University 242 FY26 - Appropriation/Allotment Increase Funds 0301, 0302 P - Appropriation transfer NGF to NGF 56879 None 110 Financial Assistance For Educational and General Services None None $350,000 0.00 11-10-2025
Christopher Newport University 242 FY26 - Appropriation/Allotment Increase Funds 0301, 0302 P - Appropriation transfer NGF to NGF 56879 None 809 Higher Education Auxiliary Enterprises None None ($2,000,000) 0.00 11-10-2025
Christopher Newport University 242 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57186 7829 101 Higher Education Instruction None None $457,558 0.00 12-12-2025
Christopher Newport University 242 FY26-04 VMSDEP Stipends (CNU) N - Appropriation transfer GF to GF 57031 7797 108 Higher Education Student Financial Assistance None None $4,750 0.00 12-15-2025
Christopher Newport University 242 FY26 - VIVA ILL Allocation from SCHEV (#2) T - Appropriation transfer HEOF to GF or GF to HEOF 57093 7810 104 Higher Education Academic Support None None $9,713 0.00 12-15-2025
Christopher Newport University 242 FY26 Fund 03870 Appropriation/Allotment Increase E - Nongeneral fund cash balance 57195 None 107 Operation and Maintenance Of Plant None None $65,000 0.00 12-18-2025
Christopher Newport University 242 VMSDEP waivers Spring 2026 - January Disbursement (CNU) T - Appropriation transfer HEOF to GF or GF to HEOF 57509 7895 101 Higher Education Instruction None None $608,000 0.00 02-18-2026
Christopher Newport University 242 BvB FY26-04 - CNU R - Appropriation transfer GF to NGF or NGF to GF 57507 7891 108 Higher Education Student Financial Assistance None None $5,000 0.00 02-19-2026
Circuit Courts 113 FY 2025 GF Mandated Balances A - Mandated reappropriation 55999 None 321 Pre-Trial, Trial, and Appellate Processes None None $12,217,828 0.00 08-07-2025
Circuit Courts 113 FY25 Carryforward Reallocation M - Adjustment to service areas and subobject codes 56154 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 08-20-2025
Circuit Courts 113 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56659 7754 321 Pre-Trial, Trial, and Appellate Processes None None $3,778,599 0.00 10-15-2025
Circuit Courts 113 Criminal Fund Transfer N - Appropriation transfer GF to GF 57350 7854 321 Pre-Trial, Trial, and Appellate Processes None None ($22,022,388) 0.00 03-10-2026
Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion 836 FY26 Beginning Appropriation E - Nongeneral fund cash balance 56097 None 502 Historic and Commemorative Attraction Management None None $13,574 0.00 08-18-2025
Citizens' Advisory Council on Furnishing and Interpreting the Executive Mansion 836 FY26 Additional Appropriation Request G - Nongeneral fund revenue adjustment 56531 None 502 Historic and Commemorative Attraction Management None None $34,000 0.00 10-01-2025
Combined District Courts 116 FY 2025 GF Mandated Balances A - Mandated reappropriation 56002 None 321 Pre-Trial, Trial, and Appellate Processes None None $696,659 0.00 08-07-2025
Combined District Courts 116 FY25 Carryforward Reallocation M - Adjustment to service areas and subobject codes 56161 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 08-20-2025
Combined District Courts 116 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56662 7754 321 Pre-Trial, Trial, and Appellate Processes None None $746,167 0.00 10-15-2025
Combined District Courts 116 116 Criminal Fund Transfer to 114 N - Appropriation transfer GF to GF 56250 7678 321 Pre-Trial, Trial, and Appellate Processes None None ($7,933,308) 0.00 12-29-2025
Combined District Courts 116 IMC Balance Transfer N - Appropriation transfer GF to GF 57797 7944 321 Pre-Trial, Trial, and Appellate Processes None None ($250,000) 0.00 03-10-2026
Commission on Electric Utility Regulation 863 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) N - Appropriation transfer GF to GF 55426 7592 788 Research, Planning, and Coordination None None ($75,000) 0.00 06-16-2025
Commission on Electric Utility Regulation 863 FY 2025 GF Mandated Balances A - Mandated reappropriation 56052 None 788 Research, Planning, and Coordination None None $635,281 0.00 08-07-2025
Commission on Electric Utility Regulation 863 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56753 7754 507 Resource Management Research, Planning, and Coordination None None $73 0.00 10-15-2025
Commission on Electric Utility Regulation 863 Move appropriation to align with current program code N - Appropriation transfer GF to GF 57497 None 507 Resource Management Research, Planning, and Coordination None None ($73) 0.00 01-21-2026
Commission on Electric Utility Regulation 863 Move appropriation to align with current program code N - Appropriation transfer GF to GF 57497 None 788 Research, Planning, and Coordination None None $73 0.00 01-21-2026
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 FY 2025 GF Mandated Balances A - Mandated reappropriation 56054 None 788 Research, Planning, and Coordination None None $152,933 0.00 08-07-2025
Commission on the May 31, 2019 Virginia Beach Mass Shooting 879 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56755 7754 788 Research, Planning, and Coordination None None $6 0.00 10-15-2025
Commission on the Virginia Alcohol Safety Action Program 413 Appropriation request fund 02102 Local ASAP Deficit Funding E - Nongeneral fund cash balance 56582 None 605 Ground Transportation System Safety Services None None $300,000 0.00 10-01-2025
Commission on the Virginia Alcohol Safety Action Program 413 FY26 Pass through funds DMV P - Appropriation transfer NGF to NGF 56883 7805 605 Ground Transportation System Safety Services None None $412,792 0.00 12-15-2025
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans 880 FY 2025 GF Mandated Balances A - Mandated reappropriation 56055 None 788 Research, Planning, and Coordination None None $286,921 0.00 08-07-2025
Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans 880 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56756 7754 788 Research, Planning, and Coordination None None $44 0.00 10-15-2025
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 FY 2025 GF Mandated Balances A - Mandated reappropriation 55996 None 701 Governmental Affairs Services None None $71,492 0.00 08-07-2025
Commissioners for the Promotion of Uniformity of Legislation in the United States 145 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56675 7754 701 Governmental Affairs Services None None $26 0.00 10-15-2025
Commonwealth Savers Plan 174 BEX to Move $5M in Appropriation from Fund 05176 to Fund 05179 (Program 725-05) P - Appropriation transfer NGF to NGF 55702 None 725 Investment, Trust, and Insurance Services None None $0 0.00 07-31-2025
Commonwealth Savers Plan 174 BEX to Move Add'l $10M in Appropriation from Fund 05176 to Fund 05179 (Program 725-05) P - Appropriation transfer NGF to NGF 57194 None 725 Investment, Trust, and Insurance Services None None $0 0.00 12-16-2025
Commonwealth's Attorneys' Services Council 957 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56766 7754 326 Adjudication Training, Education, and Standards None None $47,713 0.00 10-15-2025
Commonwealth's Attorneys' Services Council 957 Department of Motor Vehicles - Highway Safety Grant P - Appropriation transfer NGF to NGF 56934 7785 326 Adjudication Training, Education, and Standards None None $386,207 0.00 12-19-2025
Commonwealth's Attorneys' Services Council 957 Commnwealth's Attorneys' Training Fund P - Appropriation transfer NGF to NGF 57441 None 326 Adjudication Training, Education, and Standards None None $0 0.00 01-21-2026
Compensation Board 157 00001 - Transfer of VCPI Support Funding N - Appropriation transfer GF to GF 55617 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None ($2,042,314) 0.00 06-30-2025
Compensation Board 157 00001 - Transfer of VCPI Support Funding N - Appropriation transfer GF to GF 55617 None 799 Administrative and Support Services None None $2,042,314 0.00 06-30-2025
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 55618 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None ($12,420,183) 0.00 07-01-2025
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 55618 None 717 Financial Assistance for Local Finance Directors None None ($30,934) 0.00 07-01-2025
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 55618 None 771 Financial Assistance for Local Commissioners of the Revenue None None ($236,876) 0.00 07-01-2025
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 55618 None 772 Financial Assistance for Attorneys for the Commonwealth None None ($708,731) 0.00 07-01-2025
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 55618 None 773 Financial Assistance for Circuit Court Clerks None None ($815,242) 0.00 07-01-2025
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 55618 None 774 Financial Assistance for Local Treasurers None None ($322,030) 0.00 07-01-2025
Compensation Board 157 00002 - Transfer of Premium Recoveries N - Appropriation transfer GF to GF 55618 None 799 Administrative and Support Services None None $14,533,995 0.00 07-01-2025
Compensation Board 157 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56682 7754 799 Administrative and Support Services None None $65,114,625 0.00 10-15-2025
Compensation Board 157 FY 2025 Partial Discretionary Carryforward for Compensation Board B - Discretionary reappropriation 57000 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None $100,000 0.00 11-24-2025
Compensation Board 157 Transfer Discretionary Carryforward N - Appropriation transfer GF to GF 57010 7804 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None ($100,000) 0.00 12-01-2025
Compensation Board 157 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57272 None 307 Financial Assistance for Sheriffs' Offices and Regional Jails None None $650,000 0.00 12-18-2025
Compensation Board 157 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57272 None 799 Administrative and Support Services None None $520,071 0.00 12-18-2025
Compensation Board 157 00003 - Allot Emergency Medical Funds L - Adjustment to allotments 57066 None 356 Financial Assistance for Confinement of Inmates in Local and Regional Facilities None None $0 0.00 01-23-2026
Cooperative Extension and Agricultural Research Services 234 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55488 None 102 Higher Education Research None None $0 0.00 06-16-2025
Cooperative Extension and Agricultural Research Services 234 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55488 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Cooperative Extension and Agricultural Research Services 234 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55488 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Cooperative Extension and Agricultural Research Services 234 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55488 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Cooperative Extension and Agricultural Research Services 234 FY 2026 Capital Reappropriation A - Mandated reappropriation 55868 None None None 18545 Renovate Summerseat for Urban Agriculture Center $1,298,914 0.00 07-30-2025
Cooperative Extension and Agricultural Research Services 234 FY 2026 Capital Reappropriation A - Mandated reappropriation 55868 None None None 18711 Renovate Wilder Cooperative Extension Building $5,875,000 0.00 07-30-2025
Cooperative Extension and Agricultural Research Services 234 FY 2025 GF Mandated Balances A - Mandated reappropriation 56076 None 101 Higher Education Instruction None None $570,248 0.00 08-07-2025
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0374 H - Other nongeneral fund adjustment 55687 None 103 Higher Education Public Services None None $1,052,753 0.00 08-19-2025
Cooperative Extension and Agricultural Research Services 234 Transfer Appropriation from 0100 to 0300 for Agency 234 T - Appropriation transfer HEOF to GF or GF to HEOF 56203 None 101 Higher Education Instruction None None ($570,248) 0.00 09-08-2025
Cooperative Extension and Agricultural Research Services 234 Transfer Appropriation from 0100 to 0300 for Agency 234 T - Appropriation transfer HEOF to GF or GF to HEOF 56203 None 103 Higher Education Public Services None None $570,248 0.00 09-08-2025
Cooperative Extension and Agricultural Research Services 234 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56785 7756 102 Higher Education Research None None $242,411 0.00 10-15-2025
Cooperative Extension and Agricultural Research Services 234 Clear Convenience Codes Agency 234 M - Adjustment to service areas and subobject codes 56917 None 102 Higher Education Research None None $0 0.00 12-15-2025
Cooperative Extension and Agricultural Research Services 234 Transfer Planning Fund Appropriation to Central Appropriations - Project #18545 P - Appropriation transfer NGF to NGF 57229 7859 None None 18545 Renovate Summerseat for Urban Agriculture Center ($13,156) 0.00 01-06-2026
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0301 for Agency 234 G - Nongeneral fund revenue adjustment 57742 None 102 Higher Education Research None None $336,000 0.00 02-26-2026
Cooperative Extension and Agricultural Research Services 234 Appropriation Request for Fund 0301 for Agency 234 G - Nongeneral fund revenue adjustment 57742 None 103 Higher Education Public Services None None $504,000 0.00 02-26-2026
Cooperative Extension and Agricultural Research Services 234 Appropriate 2025 nongeneral fund cash balance E - Nongeneral fund cash balance 57780 None 102 Higher Education Research None None $277,523 0.00 02-26-2026
Cooperative Extension and Agricultural Research Services 234 Appropriate 2025 nongeneral fund cash balance E - Nongeneral fund cash balance 57780 None 103 Higher Education Public Services None None $416,284 0.00 02-26-2026
Court of Appeals of Virginia 125 FY 2025 GF Mandated Balances A - Mandated reappropriation 56006 None 321 Pre-Trial, Trial, and Appellate Processes None None $24,394 0.00 08-07-2025
Court of Appeals of Virginia 125 FY25 Carryforward Reallocation M - Adjustment to service areas and subobject codes 56162 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 08-20-2025
Court of Appeals of Virginia 125 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56667 7754 321 Pre-Trial, Trial, and Appellate Processes None None $1,147,356 0.00 10-15-2025
Davis & McDaniel Veterans Care Center 128 To transfer NGF Appropriation from Agy 912 to Agy128 P - Appropriation transfer NGF to NGF 55560 7606 430 State Health Services None None $31,135,221 0.00 06-20-2025
Davis & McDaniel Veterans Care Center 128 To move NGF Appropriation from fund 02128 to fund 1000 P - Appropriation transfer NGF to NGF 57759 None 430 State Health Services None None $0 0.00 03-02-2026
Department for Aging and Rehabilitative Services 262 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) N - Appropriation transfer GF to GF 55429 7592 454 Rehabilitation Assistance Services None None ($1,350,000) 0.00 06-16-2025
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 and FY 2025 ARPA and SLFRF appropriation balances H - Other nongeneral fund adjustment 55778 None 454 Rehabilitation Assistance Services None None $86,400 0.00 07-29-2025
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 and FY 2025 ARPA and SLFRF appropriation balances H - Other nongeneral fund adjustment 55778 None 455 Individual Care Services None None $281,358 0.00 07-29-2025
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 and FY 2025 ARPA and SLFRF appropriation balances H - Other nongeneral fund adjustment 55778 None 457 Nutritional Services None None $131,208 0.00 07-29-2025
Department for Aging and Rehabilitative Services 262 Reappropriate remaining FY 2024 and FY 2025 ARPA and SLFRF appropriation balances H - Other nongeneral fund adjustment 55778 None 468 Adult Programs and Services None None $2,091,679 0.00 07-29-2025
Department for Aging and Rehabilitative Services 262 FY 2025 GF Mandated Balances A - Mandated reappropriation 56023 None 455 Individual Care Services None None $1,233,998 0.00 08-07-2025
Department for Aging and Rehabilitative Services 262 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56709 7754 499 Administrative and Support Services None None $701,251 0.00 10-15-2025
Department for Aging and Rehabilitative Services 262 Transfer language access funds from the Department of Social Services N - Appropriation transfer GF to GF 57017 7796 499 Administrative and Support Services None None $2,213 0.00 12-10-2025
Department for Aging and Rehabilitative Services 262 Transfer Federal Highway Safety Grant Funds from DMV P - Appropriation transfer NGF to NGF 56892 7782 468 Adult Programs and Services None None $826,735 0.00 12-15-2025
Department for Aging and Rehabilitative Services 262 Appropriate special fund cash balances for No Wrong Door expenditures E - Nongeneral fund cash balance 57583 None 468 Adult Programs and Services None None $65,002 0.00 02-13-2026
Department for Aging and Rehabilitative Services 262 Transfer language access funds from DSS for November and January expenses N - Appropriation transfer GF to GF 57768 7872 499 Administrative and Support Services None None $3,215 0.00 03-04-2026
Department for the Blind and Vision Impaired 702 FY 2026 Capital Reappropriation A - Mandated reappropriation 55890 None None None 13942 Maintenance Reserve $890,129 0.00 07-30-2025
Department for the Blind and Vision Impaired 702 FY 2026 Capital Reappropriation A - Mandated reappropriation 55890 None None None 18488 Improve campus infrastructure $1,223,500 0.00 07-30-2025
Department for the Blind and Vision Impaired 702 FY 2026 Capital Reappropriation A - Mandated reappropriation 55890 None None None 18517 Renovate the Library and Resource Center $15,829,781 0.00 07-30-2025
Department for the Blind and Vision Impaired 702 FY 2026 Capital Reappropriation A - Mandated reappropriation 55890 None None None 18567 Replace Roof, Virginia Industries for the Blind, Charlottesville Plant $47,000 0.00 07-30-2025
Department for the Blind and Vision Impaired 702 FY 2026 Capital Reappropriation A - Mandated reappropriation 55890 None None None 18579 Construct Outdoor Multi-use Pavilion Space $596,347 0.00 07-30-2025
Department for the Blind and Vision Impaired 702 FY 2026 Capital Reappropriation A - Mandated reappropriation 55890 None None None 18580 Office Ventilation Upgrades $314,687 0.00 07-30-2025
Department for the Blind and Vision Impaired 702 FY 2026 Capital Reappropriation A - Mandated reappropriation 55890 None None None 18581 Renovate the Virginia Industries for the Blind facility in Charlottesville $10,282,269 0.00 07-30-2025
Department for the Blind and Vision Impaired 702 Provide Construction Funds to Replace Roof, Virginia Industries for the Blind, Charlottesville Plant P - Appropriation transfer NGF to NGF 56303 7687 None None 18567 Replace Roof, Virginia Industries for the Blind, Charlottesville Plant $1,230,000 0.00 09-08-2025
Department for the Blind and Vision Impaired 702 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56433 7709 None None 13942 Maintenance Reserve $320,107 0.00 09-16-2025
Department for the Blind and Vision Impaired 702 Allot project management funding for Improve Campus Infrastructure project L - Adjustment to allotments 55980 None None None 18488 Improve campus infrastructure $0 0.00 10-01-2025
Department for the Blind and Vision Impaired 702 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56732 7754 499 Administrative and Support Services None None $401,062 0.00 10-15-2025
Department for the Blind and Vision Impaired 702 Allot appropriation for A/E services for Project 18579 (Multi-Use Outdoor Pavilion) L - Adjustment to allotments 55984 None None None 18579 Construct Outdoor Multi-use Pavilion Space $0 0.00 03-05-2026
Department for the Blind and Vision Impaired 702 Allot appropriation for capital project 18581: VIB-C Renovation L - Adjustment to allotments 57744 None None None 18581 Renovate the Virginia Industries for the Blind facility in Charlottesville $0 0.00 03-11-2026
Department for the Deaf and Hard-Of-Hearing 751 Reassign subobject codes to reflect anticipated expenditures M - Adjustment to service areas and subobject codes 55782 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 07-31-2025
Department for the Deaf and Hard-Of-Hearing 751 Realign FY2026 agency positions with expected spending M - Adjustment to service areas and subobject codes 55783 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 07-31-2025
Department for the Deaf and Hard-Of-Hearing 751 FY 2025 GF Mandated Balances A - Mandated reappropriation 56036 None 450 Social Services Research, Planning, and Coordination None None $50,000 0.00 08-07-2025
Department for the Deaf and Hard-Of-Hearing 751 Allot funding for Virginia Relay study contract costs L - Adjustment to allotments 56199 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 08-19-2025
Department for the Deaf and Hard-Of-Hearing 751 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56734 7754 450 Social Services Research, Planning, and Coordination None None $55,208 0.00 10-15-2025
Department for the Deaf and Hard-Of-Hearing 751 Redistribute FY 2026 GF Central Appropriations Distributions M - Adjustment to service areas and subobject codes 57041 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 12-11-2025
Department of Accounts 151 FY 2025 Discretionary Reappropriation for ARPA Reporting B - Discretionary reappropriation 56472 None 737 Accounting Services None None $1,505,000 0.00 09-19-2025
Department of Accounts 151 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56679 7754 799 Administrative and Support Services None None $216,005 0.00 10-15-2025
Department of Accounts Transfer Payments 162 Reappropriate NGF Cash Balance Income Tax Rebate Fund E - Nongeneral fund cash balance 56298 None 732 Revenue Administration Services None None $977,780,000 0.00 09-05-2025
Department of Accounts Transfer Payments 162 Public Facility and Tourism Distributions F - Sum sufficient appropriation 56826 None 728 Financial Assistance to Localities - General None None $3,523,656 0.00 10-24-2025
Department of Accounts Transfer Payments 162 Recordation Tax Transfer to Hampton Roads Regional Transit Fund FY 2026 R - Appropriation transfer GF to NGF or NGF to GF 57155 7823 728 Financial Assistance to Localities - General None None ($20,000,000) 0.00 12-16-2025
Department of Accounts Transfer Payments 162 FY26 Distributions to Localities F - Sum sufficient appropriation 57636 None 728 Financial Assistance to Localities - General None None $26,600,000 0.00 02-17-2026
Department of Accounts Transfer Payments 162 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57820 None 237 Revenue Cash Reserve None None $312,330,340 0.00 03-04-2026
Department of Accounts Transfer Payments 162 Increase Flexible Reimbursement Program E - Nongeneral fund cash balance 57715 None 704 Personnel Management Services None None $9,025,000 0.00 03-13-2026
Department of Agriculture and Consumer Services 301 Deposit general fund support to the Agriculture and Forestry Industries Fund R - Appropriation transfer GF to NGF or NGF to GF 55657 None 534 Economic Development Services None None $0 0.00 07-09-2025
Department of Agriculture and Consumer Services 301 Deposit support for the Beehive Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 55662 None 535 Plant Pest and Disease Control None None $0 0.00 07-09-2025
Department of Agriculture and Consumer Services 301 Transfer funding to Virginia Agriculture Food Assistance Program R - Appropriation transfer GF to NGF or NGF to GF 55681 None 457 Nutritional Services None None $0 0.00 07-11-2025
Department of Agriculture and Consumer Services 301 Transfer funding to wine promotions fund R - Appropriation transfer GF to NGF or NGF to GF 55682 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 07-11-2025
Department of Agriculture and Consumer Services 301 Transfer funding to spirits promotions fund R - Appropriation transfer GF to NGF or NGF to GF 55683 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 07-11-2025
Department of Agriculture and Consumer Services 301 NAHLN ARPA Funding Sub-Award Laboratory Appropriations H - Other nongeneral fund adjustment 55628 None 531 Animal and Poultry Disease Control None None $1,321,659 0.00 07-18-2025
Department of Agriculture and Consumer Services 301 FY 2026 Capital Reappropriation A - Mandated reappropriation 55879 None None None 12253 Mjrp Maintenance Reserve $1,672,488 0.00 07-30-2025
Department of Agriculture and Consumer Services 301 FY 2026 Capital Reappropriation A - Mandated reappropriation 55879 None None None 18664 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton $503,106 0.00 07-30-2025
Department of Agriculture and Consumer Services 301 Appropriation of balance for Virginia Food Access Investment Fund E - Nongeneral fund cash balance 55629 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $1,260,448 0.00 08-01-2025
Department of Agriculture and Consumer Services 301 Appropriate the grant balance for the Local Food Purchase Assistance Grant H - Other nongeneral fund adjustment 55632 None 457 Nutritional Services None None $586,911 0.00 08-06-2025
Department of Agriculture and Consumer Services 301 Appropriate federal funding for TEFAP Reach & Resiliency Grant H - Other nongeneral fund adjustment 55633 None 457 Nutritional Services None None $614,196 0.00 08-06-2025
Department of Agriculture and Consumer Services 301 Appropriate year end cash balance for State and Local Fiscal Recovery Funds E - Nongeneral fund cash balance 55631 None 457 Nutritional Services None None $4,188,371 0.00 08-18-2025
Department of Agriculture and Consumer Services 301 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton N - Appropriation transfer GF to GF 55726 7648 None None 18664 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton $411,872 0.00 08-18-2025
Department of Agriculture and Consumer Services 301 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56428 7709 None None 12253 Mjrp Maintenance Reserve $368,106 0.00 09-16-2025
Department of Agriculture and Consumer Services 301 Adjust FY 2026 Budget Load P - Appropriation transfer NGF to NGF 56599 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $0 0.00 10-08-2025
Department of Agriculture and Consumer Services 301 Adjust FY 2026 Budget Load P - Appropriation transfer NGF to NGF 56599 None 559 Regulation of Charitable Gaming Organizations None None $0 0.00 10-08-2025
Department of Agriculture and Consumer Services 301 Adjust FY 2026 Budget Load P - Appropriation transfer NGF to NGF 56599 None 599 Administrative and Support Services None None $0 0.00 10-08-2025
Department of Agriculture and Consumer Services 301 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56711 7754 599 Administrative and Support Services None None $2,463,497 0.00 10-15-2025
Department of Agriculture and Consumer Services 301 Appropriate cash balance for the Beehive Grant Fund E - Nongeneral fund cash balance 56857 None 535 Plant Pest and Disease Control None None $15,414 0.00 10-27-2025
Department of Agriculture and Consumer Services 301 Virginia Farm Recovery Block Grant Program Request Appropriation G - Nongeneral fund revenue adjustment 56500 None 599 Administrative and Support Services None None $33,098,036 0.00 12-12-2025
Department of Agriculture and Consumer Services 301 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57275 None 552 Regulation of Business Practices None None $781,711 0.00 12-18-2025
Department of Agriculture and Consumer Services 301 Appropriate additional federal funding for TEFAP, CSFP, SAE and LFPA Plus H - Other nongeneral fund adjustment 56827 None 457 Nutritional Services None None $4,400,000 0.00 12-22-2025
Department of Agriculture and Consumer Services 301 Resilient Food System Infrastructure Federal Funds request appropriation G - Nongeneral fund revenue adjustment 57176 None 457 Nutritional Services None None $4,000,000 0.00 12-22-2025
Department of Agriculture and Consumer Services 301 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton N - Appropriation transfer GF to GF 56908 7806 None None 18664 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton $12,135,779 0.00 12-22-2025
Department of Agriculture and Consumer Services 301 Transfer special fund appropriation to better align with obligations P - Appropriation transfer NGF to NGF 57412 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None ($40,000) 0.00 01-09-2026
Department of Agriculture and Consumer Services 301 Transfer special fund appropriation to better align with obligations P - Appropriation transfer NGF to NGF 57412 None 550 Consumer Affairs Services None None $40,000 0.00 01-09-2026
Department of Agriculture and Consumer Services 301 Transfer special fund appropriation to better align with obligations P - Appropriation transfer NGF to NGF 57412 None 552 Regulation of Business Practices None None $185,000 0.00 01-09-2026
Department of Agriculture and Consumer Services 301 Transfer special fund appropriation to better align with obligations P - Appropriation transfer NGF to NGF 57412 None 554 Food Safety and Security None None ($185,000) 0.00 01-09-2026
Department of Agriculture and Consumer Services 301 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton L - Adjustment to allotments 57401 None None None 18664 Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton $0 0.00 02-02-2026
Department of Agriculture and Consumer Services 301 Realign Dairy Producer Margin Coverage Premium Assistance to Nonreverting Fund R - Appropriation transfer GF to NGF or NGF to GF 57630 None 532 Agricultural Industry Marketing, Development, Promotion, and Improvement None None $600,000 0.00 02-10-2026
Department of Agriculture and Consumer Services 301 Realign Dairy Producer Margin Coverage Premium Assistance to Nonreverting Fund R - Appropriation transfer GF to NGF or NGF to GF 57630 None 534 Economic Development Services None None ($600,000) 0.00 02-10-2026
Department of Agriculture and Consumer Services 301 Appropriate a portion of the year end cash balance for Diagnostic Services, Charitable Solicitations and Administrative and Support Services E - Nongeneral fund cash balance 57568 None 531 Animal and Poultry Disease Control None None $976,000 0.00 03-13-2026
Department of Agriculture and Consumer Services 301 Appropriate a portion of the year end cash balance for Diagnostic Services, Charitable Solicitations and Administrative and Support Services E - Nongeneral fund cash balance 57568 None 550 Consumer Affairs Services None None $504,000 0.00 03-13-2026
Department of Agriculture and Consumer Services 301 Appropriate a portion of the year end cash balance for Diagnostic Services, Charitable Solicitations and Administrative and Support Services E - Nongeneral fund cash balance 57568 None 599 Administrative and Support Services None None $182,000 0.00 03-13-2026
Department of Aviation 841 Move appropriation to support online aircraft registration system P - Appropriation transfer NGF to NGF 56341 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $0 0.00 09-15-2025
Department of Aviation 841 Address shortfall in Health Insurance funding E - Nongeneral fund cash balance 56212 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $16,368 0.00 10-02-2025
Department of Aviation 841 Address shortfall in Health Insurance funding E - Nongeneral fund cash balance 56212 None 656 State Aircraft Flight Operations None None $9,960 0.00 10-02-2025
Department of Aviation 841 Address shortfall in Health Insurance funding E - Nongeneral fund cash balance 56212 None 699 Administrative and Support Services None None $6,216 0.00 10-02-2025
Department of Aviation 841 Provide appropriation for authorized 3 percent salary increase E - Nongeneral fund cash balance 56214 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $64,881 0.00 10-02-2025
Department of Aviation 841 Provide appropriation for authorized 3 percent salary increase E - Nongeneral fund cash balance 56214 None 656 State Aircraft Flight Operations None None $36,306 0.00 10-02-2025
Department of Aviation 841 Provide appropriation for authorized 3 percent salary increase E - Nongeneral fund cash balance 56214 None 699 Administrative and Support Services None None $35,900 0.00 10-02-2025
Department of Aviation 841 Provide appropriation to support feasibility airport study E - Nongeneral fund cash balance 56342 None 654 Financial Assistance for Airports None None $200,000 0.00 10-02-2025
Department of Aviation 841 Support runway rehabilitation projects at Chase City and Crewe Municipal Airports E - Nongeneral fund cash balance 56346 None 654 Financial Assistance for Airports None None $306,000 0.00 10-06-2025
Department of Aviation 841 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57311 None 699 Administrative and Support Services None None $794,292 0.00 12-18-2025
Department of Aviation 841 Transfer appropriation to support license plate revenue transfer P - Appropriation transfer NGF to NGF 57044 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $0 0.00 01-12-2026
Department of Aviation 841 Additional federal funding appropriation G - Nongeneral fund revenue adjustment 57348 None 655 Air Transportation System Planning, Regulation, Communication and Education None None $465,000 0.00 01-15-2026
Department of Aviation 841 Clear convenience code M - Adjustment to service areas and subobject codes 57434 None 699 Administrative and Support Services None None $0 0.00 01-26-2026
Department of Aviation 841 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57828 None 656 State Aircraft Flight Operations None None $11,000,000 0.00 03-04-2026
Department of Behavioral Health and Developmental Services 720 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) N - Appropriation transfer GF to GF 55428 7592 444 Central Office Managed Community and Individual Health Services None None ($1,000,000) 0.00 06-16-2025
Department of Behavioral Health and Developmental Services 720 Transfer Appropriation to 792 for Discharge Transport N - Appropriation transfer GF to GF 55713 7631 444 Central Office Managed Community and Individual Health Services None None ($1,150,000) 0.00 07-14-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 10880 Mjrp Maintenance Reserve $16,668,370 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 17276 Authorize the replacement of Western State Hospital $1,428,411 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18152 Abate Environmental Hazards $46,562 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18153 Replace Facility Roofs and Building Envelopes $726,651 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18166 Construct New Sexually Violent Predator Facility $3,714,215 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18307 Make infrastructure repairs to state facilities $15,051,345 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18365 Address patient and staff safety issues at state facilities $4,664,132 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18446 Renovate Eastern State Hospital Kitchen $10,867,638 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18547 Food Service Renovations Statewide $689,341 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18548 Eastern State Hospital Phase 4 $2,388,000 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18576 Upgrade Ventilation, Water, and Sewer Systems, Various Facilities $25,796,261 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18680 Improve safety and security at Eastern State Hospital $17,340,860 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18731 Renovate, repair, and upgrade state-operated facilities $52,300,000 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18751 Address heating and hot water requirements at Hiram Davis Medical Center and Central State Hospital building 94 $932,000 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Capital Reappropriation A - Mandated reappropriation 55891 None None None 18796 Replace retherm units at state facilities $652,218 0.00 07-30-2025
Department of Behavioral Health and Developmental Services 720 FY 2025 GF Mandated Balances A - Mandated reappropriation 56035 None 444 Central Office Managed Community and Individual Health Services None None $84,633,370 0.00 08-07-2025
Department of Behavioral Health and Developmental Services 720 FY 2025 GF Mandated Balances A - Mandated reappropriation 56035 None 499 Administrative and Support Services None None $275,000 0.00 08-07-2025
Department of Behavioral Health and Developmental Services 720 FY2026 VDSS Lang Access Appropriation Transfer N - Appropriation transfer GF to GF 55693 7628 499 Administrative and Support Services None None $43,108 0.00 08-19-2025
Department of Behavioral Health and Developmental Services 720 FY2026 - 720 Supplemental Federal Re-Appropriation E - Nongeneral fund cash balance 56119 None 444 Central Office Managed Community and Individual Health Services None None $956,245 0.00 08-27-2025
Department of Behavioral Health and Developmental Services 720 FY2026 Beginning Year Balances Request E - Nongeneral fund cash balance 55604 None 444 Central Office Managed Community and Individual Health Services None None $568,541 0.00 09-02-2025
Department of Behavioral Health and Developmental Services 720 FY2026 Beginning Year Balances Request E - Nongeneral fund cash balance 55604 None 499 Administrative and Support Services None None $5,049,233 0.00 09-02-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Carryforward - CDC Funds H - Other nongeneral fund adjustment 56317 None 444 Central Office Managed Community and Individual Health Services None None $1,307,406 0.00 09-02-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Carryforward - CDC Funds H - Other nongeneral fund adjustment 56317 None 499 Administrative and Support Services None None $1,152,970 0.00 09-02-2025
Department of Behavioral Health and Developmental Services 720 Infuse nongeneral funds into SEVTC subproject H - Other nongeneral fund adjustment 56319 None None None 18731 Renovate, repair, and upgrade state-operated facilities $1,500,000 0.00 09-02-2025
Department of Behavioral Health and Developmental Services 720 Transfer pool funds to Catawba Hospital project P - Appropriation transfer NGF to NGF 56210 7671 None None 18152 Abate Environmental Hazards $1,349,000 0.00 09-02-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56434 7709 None None 10880 Mjrp Maintenance Reserve $8,101,746 0.00 09-16-2025
Department of Behavioral Health and Developmental Services 720 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56733 7754 499 Administrative and Support Services None None $3,595,993 0.00 10-15-2025
Department of Behavioral Health and Developmental Services 720 Reappropriate funds associated with the DOJ permanent injunction B - Discretionary reappropriation 56891 None 499 Administrative and Support Services None None $8,495,148 0.00 10-28-2025
Department of Behavioral Health and Developmental Services 720 Allot A/E and project management funds L - Adjustment to allotments 57045 None None None 18680 Improve safety and security at Eastern State Hospital $0 0.00 11-20-2025
Department of Behavioral Health and Developmental Services 720 Transfer federal Academia to Strengthen Public Health grant appropriation from VDH P - Appropriation transfer NGF to NGF 57100 7813 499 Administrative and Support Services None None $3,388,053 0.00 12-15-2025
Department of Behavioral Health and Developmental Services 720 Transfer funds to the Virginia Foundation for Healthy Youth for cannabis prevention N - Appropriation transfer GF to GF 57109 7815 499 Administrative and Support Services None None ($900,000) 0.00 12-15-2025
Department of Behavioral Health and Developmental Services 720 Transfer language access funds from the Department of Social Services to Behavioral Health N - Appropriation transfer GF to GF 56499 7828 499 Administrative and Support Services None None $87,472 0.00 12-15-2025
Department of Behavioral Health and Developmental Services 720 Transfer Appropriation to DBHDS from OAA P - Appropriation transfer NGF to NGF 56972 7791 499 Administrative and Support Services None None $646,485 0.00 12-30-2025
Department of Behavioral Health and Developmental Services 720 Allot funds for demolition project L - Adjustment to allotments 57436 None None None 18152 Abate Environmental Hazards $0 0.00 01-12-2026
Department of Behavioral Health and Developmental Services 720 Transfer funds from the Chapter 725 construction pool to the hospital retherm project. N - Appropriation transfer GF to GF 57193 7838 None None 18796 Replace retherm units at state facilities $9,938,782 0.00 01-12-2026
Department of Behavioral Health and Developmental Services 720 SLRF Appropriation Alignment P - Appropriation transfer NGF to NGF 57543 7897 444 Central Office Managed Community and Individual Health Services None None $1,133,843 0.00 02-12-2026
Department of Behavioral Health and Developmental Services 720 Transfer of federal relief funds from Virginia Dept of Emergency Mgmt P - Appropriation transfer NGF to NGF 57680 7911 499 Administrative and Support Services None None $712 0.00 03-02-2026
Department of Conservation and Recreation 199 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) N - Appropriation transfer GF to GF 55430 7592 503 Land and Resource Management None None ($500,000) 0.00 06-16-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 16646 Maintenance Reserve $6,405,373 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 17587 Repair various state park and soil and water conservation district dams $2,656,220 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 17588 Construct phase one development, High Bridge State Park $685,053 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18056 Construct Widewater State Park $120,940 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18201 Construct Clinch River State Park $67,523 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18236 Acquisition of land for State Parks $2,608,613 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18242 Acquisition of land for Natural Area Preserves $35,234,254 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18256 Provide Various Utility and ADA Upgrades $3,178,170 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18258 Repair/Replace Trestles at New River Trail State Park $1,582,213 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18265 Renovate Various Cabins $40,368 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18266 Renovate Various Campgrounds $140,715 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18298 Renovate Foster Falls Hotel at New River Trail State Park $31,127 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18366 Make Critical Infrastructure Repairs and Residences at Various State Parks $16,255,192 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18429 Improve Belle Isle State Park $4,592,087 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18484 State Park Shoreline Erosion Projects $22,330,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18490 Renovation of Existing Revenue Generating Cabins $14,414,100 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18491 Revenue Generating Facilities $10,000,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18513 State Park Critical Bathhouse/Restroom Replacements and Renovations $1,426,985 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18514 Westmoreland Road and Bank Stabilization $12,968,935 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18577 Outdoor Recreation Area Maintenance and Construction $7,734,836 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18618 Improve boat ramp and parking area at Kiptopeke State Park $220,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18619 Restore and create shoreline habitat at Belle Isle State Park $2,156,350 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18620 Repair Lake Edmunds Dam at Staunton River State Park $1,925,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18621 Address critical improvements at Machicomoco State Park $2,660,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18622 Restore and improve Green Pastures Recreation Area $5,000,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18654 State Park Deferred Maintenance $38,847,774 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18655 Culpeper Battlefields State Park $416,458 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18661 Construct a new visitor center at Twin Lakes State Park $204,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18673 Replace Underground Storage Tanks - Phase I $3,000,000 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18733 Protect and expand Buffalo Mountain Natural Area Preserve $4,367,677 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18742 Natural Tunnel State Park Renovations $3,954,713 0.00 07-30-2025
Department of Conservation and Recreation 199 FY 2026 Capital Reappropriation A - Mandated reappropriation 55852 None None None 18743 Construct new facilities and trails at Widewater State Park $10,000,000 0.00 07-30-2025
Department of Conservation and Recreation 199 Prior Year's NGF Cash start of FY 2026 - 09170 E - Nongeneral fund cash balance 55597 None 504 Leisure and Recreation Services None None $826,626 0.00 07-31-2025
Department of Conservation and Recreation 199 Allot Funding for Caledon North Acquisition L - Adjustment to allotments 55909 None None None 18236 Acquisition of land for State Parks $0 0.00 07-31-2025
Department of Conservation and Recreation 199 FY 2025 GF Mandated Balances A - Mandated reappropriation 56019 None 504 Leisure and Recreation Services None None $1,388,796 0.00 08-07-2025
Department of Conservation and Recreation 199 GF $1,500,000 Trans to 09254 R - Appropriation transfer GF to NGF or NGF to GF 55599 None 503 Land and Resource Management None None $0 0.00 08-13-2025
Department of Conservation and Recreation 199 GF $732,147 To 09107 DSFPPAF R - Appropriation transfer GF to NGF or NGF to GF 55600 None 503 Land and Resource Management None None $0 0.00 08-13-2025
Department of Conservation and Recreation 199 Gf $16 M to 09180 VaLandConsFund R - Appropriation transfer GF to NGF or NGF to GF 55602 None 504 Leisure and Recreation Services None None $0 0.00 08-13-2025
Department of Conservation and Recreation 199 Allot Funding 199-18242-067 L - Adjustment to allotments 55931 None None None 18242 Acquisition of land for Natural Area Preserves $0 0.00 08-13-2025
Department of Conservation and Recreation 199 DmSf Adm Fund 09261 $200,000 appn incr E - Nongeneral fund cash balance 56148 None 503 Land and Resource Management None None $200,000 0.00 08-19-2025
Department of Conservation and Recreation 199 Correct SrvA for GF items incorrectly placed FY 2026 N - Appropriation transfer GF to GF 55800 None 503 Land and Resource Management None None $619,000 0.00 08-20-2025
Department of Conservation and Recreation 199 Correct SrvA for GF items incorrectly placed FY 2026 N - Appropriation transfer GF to GF 55800 None 504 Leisure and Recreation Services None None ($676,000) 0.00 08-20-2025
Department of Conservation and Recreation 199 Correct SrvA for GF items incorrectly placed FY 2026 N - Appropriation transfer GF to GF 55800 None 599 Administrative and Support Services None None $57,000 0.00 08-20-2025
Department of Conservation and Recreation 199 American Rescue Plan Act for 2024 - FY26 reappropriation E - Nongeneral fund cash balance 56224 None 503 Land and Resource Management None None $7,499,651 0.00 08-22-2025
Department of Conservation and Recreation 199 Allot remaining Funds for Construction 18490 L - Adjustment to allotments 56283 None None None 18490 Renovation of Existing Revenue Generating Cabins $0 0.00 09-02-2025
Department of Conservation and Recreation 199 Additional Funding Machicomoco Residence L - Adjustment to allotments 56096 None None None 18366 Make Critical Infrastructure Repairs and Residences at Various State Parks $0 0.00 09-03-2025
Department of Conservation and Recreation 199 Additional Funding Shenandoah Residence L - Adjustment to allotments 56122 None None None 18366 Make Critical Infrastructure Repairs and Residences at Various State Parks $0 0.00 09-03-2025
Department of Conservation and Recreation 199 10000 $3M from 50301 to 50404 P - Appropriation transfer NGF to NGF 56284 None 503 Land and Resource Management None None ($3,000,000) 0.00 09-03-2025
Department of Conservation and Recreation 199 10000 $3M from 50301 to 50404 P - Appropriation transfer NGF to NGF 56284 None 504 Leisure and Recreation Services None None $3,000,000 0.00 09-03-2025
Department of Conservation and Recreation 199 09340 Prior Year's cash $6,825,000 E - Nongeneral fund cash balance 56244 None 503 Land and Resource Management None None $6,825,000 0.00 09-04-2025
Department of Conservation and Recreation 199 Project Harmony from 50404 to 50406 $1,388,796 M - Adjustment to service areas and subobject codes 56302 None 504 Leisure and Recreation Services None None $0 0.00 09-11-2025
Department of Conservation and Recreation 199 Ch Bay Restor Fund Grant 38,000 VACS stakeholders P - Appropriation transfer NGF to NGF 56374 7706 503 Land and Resource Management None None $38,000 0.00 09-16-2025
Department of Conservation and Recreation 199 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56403 7709 None None 16646 Maintenance Reserve $4,244,067 0.00 09-16-2025
Department of Conservation and Recreation 199 Appropriation for 12540 IIJA Grant - transfer from DEQ P - Appropriation transfer NGF to NGF 56163 7707 503 Land and Resource Management None None $2,319,859 0.00 09-22-2025
Department of Conservation and Recreation 199 Economic Development Grant Reappropriation H - Other nongeneral fund adjustment 56280 None 504 Leisure and Recreation Services None None $7,704,079 0.00 10-01-2025
Department of Conservation and Recreation 199 Appropriate funding for 005 and 006 - 18690 H - Other nongeneral fund adjustment 55932 None None None 18690 Acquire easements by purchase or donation $29,000 0.00 10-06-2025
Department of Conservation and Recreation 199 09360 appn incr $80,000,000 E - Nongeneral fund cash balance 56479 None 503 Land and Resource Management None None $80,000,000 0.00 10-06-2025
Department of Conservation and Recreation 199 Transfer of funds for authorized transformation initiatives - DCR October 2025 N - Appropriation transfer GF to GF 56633 7749 504 Leisure and Recreation Services None None $476,023 0.00 10-14-2025
Department of Conservation and Recreation 199 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56700 7754 599 Administrative and Support Services None None $3,685,535 0.00 10-15-2025
Department of Conservation and Recreation 199 Increase appropriation in Fund 10000 G - Nongeneral fund revenue adjustment 56521 None 503 Land and Resource Management None None $2,000,000 0.00 10-21-2025
Department of Conservation and Recreation 199 Increase appropriation in Fund 10000 G - Nongeneral fund revenue adjustment 56521 None 504 Leisure and Recreation Services None None $13,500,000 0.00 10-21-2025
Department of Conservation and Recreation 199 Buffalo Mountain Allot remaining general funds L - Adjustment to allotments 56925 None None None 18733 Protect and expand Buffalo Mountain Natural Area Preserve $0 0.00 11-07-2025
Department of Conservation and Recreation 199 Buffalo Mountain adjustment for federal funding P - Appropriation transfer NGF to NGF 56924 None None None 18733 Protect and expand Buffalo Mountain Natural Area Preserve $0 0.00 11-13-2025
Department of Conservation and Recreation 199 Shoreline at Widewater L - Adjustment to allotments 56880 None None None 18484 State Park Shoreline Erosion Projects $0 0.00 11-18-2025
Department of Conservation and Recreation 199 VDEM reimb 3,406.13 P - Appropriation transfer NGF to NGF 56871 7770 504 Leisure and Recreation Services None None $3,406 0.00 11-25-2025
Department of Conservation and Recreation 199 VNRCF 09360 Prior Cash $100,000,000 E - Nongeneral fund cash balance 57020 None 503 Land and Resource Management None None $100,000,000 0.00 12-15-2025
Department of Conservation and Recreation 199 Machicomoco Maintenance Area allotment L - Adjustment to allotments 56256 None None None 18621 Address critical improvements at Machicomoco State Park $0 0.00 12-18-2025
Department of Conservation and Recreation 199 Above Ground Storage Tanks 18366-010 L - Adjustment to allotments 56257 None None None 18366 Make Critical Infrastructure Repairs and Residences at Various State Parks $0 0.00 12-18-2025
Department of Conservation and Recreation 199 Marina Complex Repairs at Claytor Lake 18654-008 L - Adjustment to allotments 56258 None None None 18654 State Park Deferred Maintenance $0 0.00 12-18-2025
Department of Conservation and Recreation 199 Allot additional planning funds Natural Tunnel 18742 L - Adjustment to allotments 56813 None None None 18742 Natural Tunnel State Park Renovations $0 0.00 12-18-2025
Department of Conservation and Recreation 199 Manos Tract Allotment 18236-031 L - Adjustment to allotments 56868 None None None 18236 Acquisition of land for State Parks $0 0.00 12-18-2025
Department of Conservation and Recreation 199 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57300 None 503 Land and Resource Management None None $1,295,469 0.00 12-18-2025
Department of Conservation and Recreation 199 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57300 None 504 Leisure and Recreation Services None None $16,902,037 0.00 12-18-2025
Department of Conservation and Recreation 199 12560 Appn $45,221 from DEQ P - Appropriation transfer NGF to NGF 56451 7788 503 Land and Resource Management None None $45,221 0.00 12-18-2025
Department of Conservation and Recreation 199 Fund 09107 DmSFFPPF appn request E - Nongeneral fund cash balance 56155 None 503 Land and Resource Management None None $850,126 0.00 12-19-2025
Department of Conservation and Recreation 199 Appn transfer to 02900 P - Appropriation transfer NGF to NGF 57418 None 504 Leisure and Recreation Services None None $0 0.00 01-12-2026
Department of Conservation and Recreation 199 Carryforward request to correct Serv Area N - Appropriation transfer GF to GF 57496 None 503 Land and Resource Management None None $0 0.00 02-04-2026
Department of Conservation and Recreation 199 Carryforward request to correct Serv Area N - Appropriation transfer GF to GF 57496 None 504 Leisure and Recreation Services None None $0 0.00 02-04-2026
Department of Conservation and Recreation 199 09180 appn needs $7 M + E - Nongeneral fund cash balance 57485 None 504 Leisure and Recreation Services None None $7,710,679 0.00 02-09-2026
Department of Conservation and Recreation 199 09261 appn from 09199 - $300,000 P - Appropriation transfer NGF to NGF 57651 None 503 Land and Resource Management None None $300,000 0.00 02-25-2026
Department of Conservation and Recreation 199 09261 appn from 09199 - $300,000 P - Appropriation transfer NGF to NGF 57651 None 504 Leisure and Recreation Services None None ($300,000) 0.00 02-25-2026
Department of Conservation and Recreation 199 02153 appn trans $62,605 from 02040 P - Appropriation transfer NGF to NGF 57648 None 503 Land and Resource Management None None $62,605 0.00 02-26-2026
Department of Conservation and Recreation 199 02153 appn trans $62,605 from 02040 P - Appropriation transfer NGF to NGF 57648 None 504 Leisure and Recreation Services None None ($62,605) 0.00 02-26-2026
Department of Conservation and Recreation 199 02199 appn transfer from 02040 $300,000 P - Appropriation transfer NGF to NGF 57653 None 503 Land and Resource Management None None $300,000 0.00 02-26-2026
Department of Conservation and Recreation 199 02199 appn transfer from 02040 $300,000 P - Appropriation transfer NGF to NGF 57653 None 504 Leisure and Recreation Services None None ($300,000) 0.00 02-26-2026
Department of Conservation and Recreation 199 09254 Appn transfer from 09037 - $2,000,000 P - Appropriation transfer NGF to NGF 57650 None 503 Land and Resource Management None None $0 0.00 03-10-2026
Department of Conservation and Recreation 199 Fund 10000 appn incr $3,000,000 E - Nongeneral fund cash balance 57652 None 503 Land and Resource Management None None $3,000,000 0.00 03-12-2026
Department of Corrections 799 Realignment of NGF Appropriation for OAA Fund Balance P - Appropriation transfer NGF to NGF 55634 None 351 Supervision of Offenders and Re-entry Services None None ($201,880) 0.00 07-18-2025
Department of Corrections 799 Realignment of NGF Appropriation for OAA Fund Balance P - Appropriation transfer NGF to NGF 55634 None 399 Administrative and Support Services None None $201,880 0.00 07-18-2025
Department of Corrections 799 Appropriation to Support Unexpended ARPA Cash E - Nongeneral fund cash balance 55537 None 397 Prison Medical and Clinical Services None None $130,000 0.00 07-28-2025
Department of Corrections 799 Appropriation to Support Unexpended ARPA Cash E - Nongeneral fund cash balance 55537 None 398 Operation of Secure Correctional Facilities None None $65,000 0.00 07-28-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 10887 Mjrp Maintenance Reserve $68,847,798 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 16111 Coffeewood Water Treatment Plant Upgrade $3,417,934 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18033 Replace roofs and HVAC - Lawrenceville $27,196 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18155 Replace and Enhance Security Controls and Surveillance Systems, Sussex I and II $415,188 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18156 Replace Fire Alarm Systems $4,798,448 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18168 Renovate Buckingham Wastewater Treatment Plant $627,539 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18169 Replace Generators at Multiple Facilities $5,149,922 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18246 Exercise Option to Acquire Wallens Ridge State Prison $78,934 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18288 Renovate Marion Correctional Center $8,568,834 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18322 Replace Greensville Heating and Hot Water Systems $2,515,173 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18400 Replace Heating and Hot Water Systems Piping and Associated Equipment at Sussex I & II and Red Onion $2,024,258 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18403 Richmond P&P Office Property Expansion $470,692 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18433 Acquire Jarratt Egg Building $18,561 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18448 Construct James River Wastewater Pump Station $2,375,975 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18449 Replace Appalachian and Wise Wastewater Treatment Plants $385,045 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18480 DOC Capital Infrastructure Fund $22,734,114 0.00 07-30-2025
Department of Corrections 799 FY 2026 Capital Reappropriation A - Mandated reappropriation 55894 None None None 18667 Install air conditioning systems $7,048,985 0.00 07-30-2025
Department of Corrections 799 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56437 7709 None None 10887 Mjrp Maintenance Reserve $32,414,362 0.00 09-16-2025
Department of Corrections 799 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56556 7735 None None 18033 Replace roofs and HVAC - Lawrenceville ($27,196) 0.00 09-29-2025
Department of Corrections 799 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56743 7754 399 Administrative and Support Services None None $59,219,702 0.00 10-15-2025
Department of Corrections 799 Realignment of NGF Appropriation Between Programs P - Appropriation transfer NGF to NGF 56794 None 351 Supervision of Offenders and Re-entry Services None None ($701,082) 0.00 11-24-2025
Department of Corrections 799 Realignment of NGF Appropriation Between Programs P - Appropriation transfer NGF to NGF 56794 None 398 Operation of Secure Correctional Facilities None None $867,000 0.00 11-24-2025
Department of Corrections 799 Realignment of NGF Appropriation Between Programs P - Appropriation transfer NGF to NGF 56794 None 399 Administrative and Support Services None None ($165,918) 0.00 11-24-2025
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 56816 None 197 Instruction None None ($190,781) 0.00 11-24-2025
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 56816 None 351 Supervision of Offenders and Re-entry Services None None $4,197,778 0.00 11-24-2025
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 56816 None 361 Operation of State Residential Community Correctional Facilities None None $6,694,299 0.00 11-24-2025
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 56816 None 397 Prison Medical and Clinical Services None None $5,384,794 0.00 11-24-2025
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 56816 None 398 Operation of Secure Correctional Facilities None None $6,533,395 0.00 11-24-2025
Department of Corrections 799 Realignment of General Fund Appropriation N - Appropriation transfer GF to GF 56816 None 399 Administrative and Support Services None None ($22,619,485) 0.00 11-24-2025
Department of Corrections 799 Realignment of GF program 3980 to 3990 N - Appropriation transfer GF to GF 56952 None 398 Operation of Secure Correctional Facilities None None ($1,300,000) 0.00 11-24-2025
Department of Corrections 799 Realignment of GF program 3980 to 3990 N - Appropriation transfer GF to GF 56952 None 399 Administrative and Support Services None None $1,300,000 0.00 11-24-2025
Department of Corrections 799 Victim Witness Grant FY 2026 1st QRT N - Appropriation transfer GF to GF 57051 7802 399 Administrative and Support Services None None $90,780 0.00 12-12-2025
Department of Corrections 799 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57305 None 197 Instruction None None $2,100,000 0.00 12-18-2025
Department of Corrections 799 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57305 None 356 Financial Assistance for Confinement of Inmates in Local and Regional Facilities None None $32,401 0.00 12-18-2025
Department of Corrections 799 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57305 None 399 Administrative and Support Services None None $10,580,309 0.00 12-18-2025
Department of Corrections 799 18403 Richmond P&P Property Expansion H - Other nongeneral fund adjustment 57046 None None None 18403 Richmond P&P Office Property Expansion $184,065 0.00 12-22-2025
Department of Corrections 799 Realignment to Corrections Special Reserve Fund R - Appropriation transfer GF to NGF or NGF to GF 57359 None 399 Administrative and Support Services None None $0 0.00 12-23-2025
Department of Corrections 799 18480-010 DOC Capital Infrastructure Greensville L - Adjustment to allotments 57399 None None None 18480 DOC Capital Infrastructure Fund $0 0.00 01-07-2026
Department of Corrections 799 18480-009 DOC Infrastructure Project Lawrenceville L - Adjustment to allotments 57408 None None None 18480 DOC Capital Infrastructure Fund $0 0.00 01-07-2026
Department of Corrections 799 18480-008 DOC Capital Infrastructure Buckingham L - Adjustment to allotments 57410 None None None 18480 DOC Capital Infrastructure Fund $0 0.00 01-07-2026
Department of Corrections 799 18480-008 DOC Infrastructure Submission 2 Buckingham L - Adjustment to allotments 57415 None None None 18480 DOC Capital Infrastructure Fund $0 0.00 01-08-2026
Department of Corrections 799 18480-011 Doc Infrastructure Project - Wise HVAC L - Adjustment to allotments 57419 None None None 18480 DOC Capital Infrastructure Fund $0 0.00 01-08-2026
Department of Corrections 799 Victim Witness Grant FY 2025 N - Appropriation transfer GF to GF 57404 7864 399 Administrative and Support Services None None $6,368 0.00 01-08-2026
Department of Corrections 799 Reverse BEX.2026.799.57415 L - Adjustment to allotments 57428 None None None 18480 DOC Capital Infrastructure Fund $0 0.00 01-09-2026
Department of Corrections 799 18480-008 construction re-allotment L - Adjustment to allotments 57432 None None None 18480 DOC Capital Infrastructure Fund $0 0.00 01-12-2026
Department of Corrections 799 Opioid Abatement Act 10/01/2025 - 09/30/2026 P - Appropriation transfer NGF to NGF 57199 7852 399 Administrative and Support Services None None $1,097,574 0.00 01-21-2026
Department of Corrections 799 FEMA and VDEM Snow Storm reimbursement P - Appropriation transfer NGF to NGF 57486 7889 399 Administrative and Support Services None None $5,816 0.00 02-11-2026
Department of Corrections 799 Realigning drug testing funding between 76700 and 75600 N - Appropriation transfer GF to GF 57526 None 351 Supervision of Offenders and Re-entry Services None None ($315,000) 0.00 02-19-2026
Department of Corrections 799 Realigning drug testing funding between 76700 and 75600 N - Appropriation transfer GF to GF 57526 None 398 Operation of Secure Correctional Facilities None None $315,000 0.00 02-19-2026
Department of Corrections 799 Realignment of funding for First Responders grant P - Appropriation transfer NGF to NGF 57639 None 351 Supervision of Offenders and Re-entry Services None None ($30,000) 0.00 03-02-2026
Department of Corrections 799 Realignment of funding for First Responders grant P - Appropriation transfer NGF to NGF 57639 None 399 Administrative and Support Services None None $30,000 0.00 03-02-2026
Department of Corrections 799 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57826 None 397 Prison Medical and Clinical Services None None $24,905,558 0.00 03-04-2026
Department of Criminal Justice Services 140 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) N - Appropriation transfer GF to GF 55431 7592 390 Financial Assistance for Administration of Justice Services None None ($5,530,000) 0.00 06-16-2025
Department of Criminal Justice Services 140 Request to Transfer GF Approp to NGF School Resource Officer Incentive Grants FY26 R - Appropriation transfer GF to NGF or NGF to GF 55446 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 06-20-2025
Department of Criminal Justice Services 140 Request to Transfer GF Approp to NGF Operation Ceasefire Grant Fund FY26 R - Appropriation transfer GF to NGF or NGF to GF 55447 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 06-20-2025
Department of Criminal Justice Services 140 Request to Transfer GF Approp to NGF Virginia Firearm Violence Intervention and Prevention Fund FY26 R - Appropriation transfer GF to NGF or NGF to GF 55448 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 06-20-2025
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY26 (1 of 2) E - Nongeneral fund cash balance 55449 None 305 Criminal Justice Research, Planning and Coordination None None $150,000 0.00 07-01-2025
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY26 (1 of 2) E - Nongeneral fund cash balance 55449 None 390 Financial Assistance for Administration of Justice Services None None $1,000,000 0.00 07-01-2025
Department of Criminal Justice Services 140 Re-Appropriation of Fund 09002 E - Nongeneral fund cash balance 55584 None 390 Financial Assistance for Administration of Justice Services None None $1,969,831 0.00 07-30-2025
Department of Criminal Justice Services 140 FY 2025 GF Mandated Balances A - Mandated reappropriation 56012 None 390 Financial Assistance for Administration of Justice Services None None $5,070,039 0.00 08-07-2025
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY26 (BEX 2 of 2) E - Nongeneral fund cash balance 55983 None 305 Criminal Justice Research, Planning and Coordination None None $8,437 0.00 08-19-2025
Department of Criminal Justice Services 140 Re-Appropriation of ARPA Funding FY26 (BEX 2 of 2) E - Nongeneral fund cash balance 55983 None 390 Financial Assistance for Administration of Justice Services None None $1,194,793 0.00 08-19-2025
Department of Criminal Justice Services 140 Transfer Byrne/JAG Fund 07040 Appropriation to OSIG Fund 10000 P - Appropriation transfer NGF to NGF 56233 7675 390 Financial Assistance for Administration of Justice Services None None ($98,797) 0.00 08-22-2025
Department of Criminal Justice Services 140 VCU ARPA LE Grant Expenses (Claim #3 Final) P - Appropriation transfer NGF to NGF 56609 7745 390 Financial Assistance for Administration of Justice Services None None ($33,000) 0.00 10-15-2025
Department of Criminal Justice Services 140 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56672 7754 399 Administrative and Support Services None None $2,689,090 0.00 10-15-2025
Department of Criminal Justice Services 140 DOC Victim Witness Grant Program FY26 Qtr 1 N - Appropriation transfer GF to GF 56980 7802 390 Financial Assistance for Administration of Justice Services None None ($90,780) 0.00 12-12-2025
Department of Criminal Justice Services 140 VAPB Victim Witness Grant FY26 Qtr 1 N - Appropriation transfer GF to GF 57038 7803 390 Financial Assistance for Administration of Justice Services None None ($17,785) 0.00 12-12-2025
Department of Criminal Justice Services 140 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57306 None 303 Criminal Justice Training and Standards None None $450,000 0.00 12-18-2025
Department of Criminal Justice Services 140 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57306 None 305 Criminal Justice Research, Planning and Coordination None None $590,913 0.00 12-18-2025
Department of Criminal Justice Services 140 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57306 None 390 Financial Assistance for Administration of Justice Services None None $9,499,044 0.00 12-18-2025
Department of Criminal Justice Services 140 DOC Victim Witness Grant Program FY25 Qtr 4 FINAL N - Appropriation transfer GF to GF 57340 7864 390 Financial Assistance for Administration of Justice Services None None ($6,368) 0.00 01-08-2026
Department of Criminal Justice Services 140 Transfer NGF Approp from Fund 10000 to Fund 07040 P - Appropriation transfer NGF to NGF 57799 None 390 Financial Assistance for Administration of Justice Services None None $0 0.00 03-03-2026
Department of Criminal Justice Services 140 OAG Victim Witness Grant FY26 Qtr 2 N - Appropriation transfer GF to GF 57537 7917 390 Financial Assistance for Administration of Justice Services None None ($66,634) 0.00 03-03-2026
Department of Education, Central Office Operations 201 Reflect required FY2026 unallotments L - Adjustment to allotments 55498 None 185 School and Division Assistance None None $0 0.00 06-16-2025
Department of Education, Central Office Operations 201 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (NGF) P - Appropriation transfer NGF to NGF 55433 7593 185 School and Division Assistance None None ($4,984,808) 0.00 06-16-2025
Department of Education, Central Office Operations 201 FY25 Agy 201 Pandemic Rollover H - Other nongeneral fund adjustment 55581 None 181 Instructional Services None None $35,661,340 0.00 07-02-2025
Department of Education, Central Office Operations 201 FY25 Agy 201 Pandemic Rollover H - Other nongeneral fund adjustment 55581 None 182 Special Education and Student Services None None $1,327,269 0.00 07-02-2025
Department of Education, Central Office Operations 201 FY25 Agy 201 Pandemic Rollover H - Other nongeneral fund adjustment 55581 None 184 Pupil Assessment Services None None $452,868 0.00 07-02-2025
Department of Education, Central Office Operations 201 FY25 Agy 201 Pandemic Rollover H - Other nongeneral fund adjustment 55581 None 185 School and Division Assistance None None $490,240 0.00 07-02-2025
Department of Education, Central Office Operations 201 FY25 Agy 201 Pandemic Rollover H - Other nongeneral fund adjustment 55581 None 199 Administrative and Support Services None None $1,140,290 0.00 07-02-2025
Department of Education, Central Office Operations 201 VDSS Child Care Subsidy Funding Sources 1st Quarter SFY26 - Federal P - Appropriation transfer NGF to NGF 55505 7605 181 Instructional Services None None ($5,320,000) 0.00 07-09-2025
Department of Education, Central Office Operations 201 FY25 Fund 02095 Opioid Rollover (preliminary) E - Nongeneral fund cash balance 55720 None 182 Special Education and Student Services None None $10,000 0.00 07-22-2025
Department of Education, Central Office Operations 201 FY2026 Virginia Literacy Partnership Transfer to UVA N - Appropriation transfer GF to GF 55784 7642 181 Instructional Services None None ($7,978,283) 0.00 07-29-2025
Department of Education, Central Office Operations 201 FY 2025 GF Mandated Balances A - Mandated reappropriation 56020 None 181 Instructional Services None None $11,000,000 0.00 08-07-2025
Department of Education, Central Office Operations 201 FY 2025 GF Mandated Balances A - Mandated reappropriation 56020 None 182 Special Education and Student Services None None $5,000,000 0.00 08-07-2025
Department of Education, Central Office Operations 201 FY 2025 GF Mandated Balances A - Mandated reappropriation 56020 None 184 Pupil Assessment Services None None $265,626 0.00 08-07-2025
Department of Education, Central Office Operations 201 FY 2025 GF Mandated Balances A - Mandated reappropriation 56020 None 199 Administrative and Support Services None None $5,138,000 0.00 08-07-2025
Department of Education, Central Office Operations 201 Allot Office of School Quality funds L - Adjustment to allotments 56125 None 185 School and Division Assistance None None $0 0.00 08-12-2025
Department of Education, Central Office Operations 201 FY25 Fund 02095 Opioid Rollover (Remaining Cash Balances) E - Nongeneral fund cash balance 55971 None 182 Special Education and Student Services None None $310,642 0.00 08-18-2025
Department of Education, Central Office Operations 201 Reappropriation of amount for assessment vendor pursuant to decision brief B - Discretionary reappropriation 56279 None 184 Pupil Assessment Services None None $500,000 0.00 08-26-2025
Department of Education, Central Office Operations 201 FY25 201 Remaining Pandemic Rollover for FY26 H - Other nongeneral fund adjustment 56281 None 181 Instructional Services None None $32,616,674 0.00 09-08-2025
Department of Education, Central Office Operations 201 FY25 201 Remaining Pandemic Rollover for FY26 H - Other nongeneral fund adjustment 56281 None 182 Special Education and Student Services None None $1,459,621 0.00 09-08-2025
Department of Education, Central Office Operations 201 FY25 201 Remaining Pandemic Rollover for FY26 H - Other nongeneral fund adjustment 56281 None 184 Pupil Assessment Services None None $452,868 0.00 09-08-2025
Department of Education, Central Office Operations 201 FY25 201 Remaining Pandemic Rollover for FY26 H - Other nongeneral fund adjustment 56281 None 185 School and Division Assistance None None $490,240 0.00 09-08-2025
Department of Education, Central Office Operations 201 FY25 201 Remaining Pandemic Rollover for FY26 H - Other nongeneral fund adjustment 56281 None 199 Administrative and Support Services None None $4,181,893 0.00 09-08-2025
Department of Education, Central Office Operations 201 VECC - FY26 UVA Qtr 1 Payment N - Appropriation transfer GF to GF 56384 7703 181 Instructional Services None None ($175,000) 0.00 10-02-2025
Department of Education, Central Office Operations 201 VA Kindergarten Readiness Program FY26 1st Qtr. Payment - UVA N - Appropriation transfer GF to GF 56385 7704 181 Instructional Services None None ($913,000) 0.00 10-02-2025
Department of Education, Central Office Operations 201 Adjust Federal Appropriation Prgm 199 October M - Adjustment to service areas and subobject codes 56606 None 199 Administrative and Support Services None None $0 0.00 10-08-2025
Department of Education, Central Office Operations 201 VAPSP - VA Asst. Principal Institute - JMU State Fund Release N - Appropriation transfer GF to GF 56484 7721 182 Special Education and Student Services None None ($562,458) 0.00 10-10-2025
Department of Education, Central Office Operations 201 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56702 7754 199 Administrative and Support Services None None $1,744,651 0.00 10-15-2025
Department of Education, Central Office Operations 201 201 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56954 None 181 Instructional Services None None $0 0.00 11-19-2025
Department of Education, Central Office Operations 201 201 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56954 None 182 Special Education and Student Services None None $0 0.00 11-19-2025
Department of Education, Central Office Operations 201 201 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56954 None 184 Pupil Assessment Services None None $0 0.00 11-19-2025
Department of Education, Central Office Operations 201 201 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56954 None 185 School and Division Assistance None None $0 0.00 11-19-2025
Department of Education, Central Office Operations 201 201 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56954 None 186 Technology Assistance Services None None $0 0.00 11-19-2025
Department of Education, Central Office Operations 201 201 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56954 None 199 Administrative and Support Services None None $0 0.00 11-19-2025
Department of Education, Central Office Operations 201 201 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56954 None 566 Teacher Licensure and Education None None $0 0.00 11-19-2025
Department of Education, Central Office Operations 201 201 GF Alignment Prg 182 and 185 M - Adjustment to service areas and subobject codes 56995 None 182 Special Education and Student Services None None $0 0.00 11-20-2025
Department of Education, Central Office Operations 201 201 GF Alignment Prg 182 and 185 M - Adjustment to service areas and subobject codes 56995 None 185 School and Division Assistance None None $0 0.00 11-20-2025
Department of Education, Central Office Operations 201 FY26 OCS Transfer to VDOE for Private Day Services N - Appropriation transfer GF to GF 56945 7787 182 Special Education and Student Services None None $100,000 0.00 12-15-2025
Department of Education, Central Office Operations 201 VA Kindergarten Readiness Program FY26 2nd Qtr. Payment - UVA N - Appropriation transfer GF to GF 57139 7826 181 Instructional Services None None ($913,000) 0.00 12-15-2025
Department of Education, Central Office Operations 201 VECC - FY26 UVA Qtr 2 Payment N - Appropriation transfer GF to GF 57140 7827 181 Instructional Services None None ($175,000) 0.00 12-15-2025
Department of Education, Central Office Operations 201 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57283 None 181 Instructional Services None None $217,595 0.00 12-18-2025
Department of Education, Central Office Operations 201 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57283 None 199 Administrative and Support Services None None $800,002 0.00 12-18-2025
Department of Education, Central Office Operations 201 Increase Appropriation in Fund 02800 E - Nongeneral fund cash balance 56959 None 199 Administrative and Support Services None None $2,985,145 0.00 12-19-2025
Department of Education, Central Office Operations 201 DMV Federal Fund Transfer to DOE FY2026-Highway Safety Initiative P - Appropriation transfer NGF to NGF 56914 7783 181 Instructional Services None None $235,000 0.00 12-22-2025
Department of Education, Central Office Operations 201 VDSS Child Care Subsidy Funding Sources 3rd Quarter SFY26 - NGF Agy 201 Program 18102 P - Appropriation transfer NGF to NGF 57223 7837 181 Instructional Services None None ($4,678,000) 0.00 12-22-2025
Department of Education, Central Office Operations 201 FY26 Opioid Abatement Authority Funding Transfer P - Appropriation transfer NGF to NGF 56869 7792 182 Special Education and Student Services None None $1,038,950 0.00 01-05-2026
Department of Education, Central Office Operations 201 201 Federal Appropriation Realignment in Prg. 181 December M - Adjustment to service areas and subobject codes 57339 None 181 Instructional Services None None $0 0.00 01-06-2026
Department of Education, Central Office Operations 201 201 GF Service Area realignment January M - Adjustment to service areas and subobject codes 57407 None 182 Special Education and Student Services None None $0 0.00 01-20-2026
Department of Education, Central Office Operations 201 201 Federal Appropriation Realignment for Payroll January P - Appropriation transfer NGF to NGF 57495 None 181 Instructional Services None None ($1,565,118) 0.00 01-23-2026
Department of Education, Central Office Operations 201 201 Federal Appropriation Realignment for Payroll January P - Appropriation transfer NGF to NGF 57495 None 185 School and Division Assistance None None $1,553,352 0.00 01-23-2026
Department of Education, Central Office Operations 201 201 Federal Appropriation Realignment for Payroll January P - Appropriation transfer NGF to NGF 57495 None 199 Administrative and Support Services None None $11,766 0.00 01-23-2026
Department of Education, Central Office Operations 201 VA Kindergarten Readiness Program FY26 3rd Qtr. Payment - UVA N - Appropriation transfer GF to GF 57711 7922 181 Instructional Services None None ($913,000) 0.00 02-27-2026
Department of Education, Central Office Operations 201 VECC - FY26 UVA Qtr. 3 Payment N - Appropriation transfer GF to GF 57710 7923 181 Instructional Services None None ($175,000) 0.00 02-27-2026
Department of Education, Central Office Operations 201 ARPA SLFRF Appropriation to Supplement 21st CCLC-move from 197 to 201 P - Appropriation transfer NGF to NGF 57790 7938 181 Instructional Services None None $17,000 0.00 03-03-2026
Department of Education, Central Office Operations 201 Realign 02201 Service Area for Prg 566 M - Adjustment to service areas and subobject codes 57813 None 566 Teacher Licensure and Education None None $0 0.00 03-09-2026
Department of Elections 132 FY 2025 GF Mandated Balances A - Mandated reappropriation 56008 None 723 Electoral Services None None $13,140,689 0.00 08-07-2025
Department of Elections 132 SLFRF Transfer for Poll Books and Ballot on Demand E - Nongeneral fund cash balance 56221 None 723 Electoral Services None None $24,580 0.00 09-22-2025
Department of Elections 132 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56646 7753 723 Electoral Services None None ($87,560) 0.00 10-15-2025
Department of Elections 132 Appropriating SLFRF Cash E - Nongeneral fund cash balance 57449 None 723 Electoral Services None None $22,164 0.00 01-15-2026
Department of Elections 132 Transfer unused Elections SLFRF funds P - Appropriation transfer NGF to NGF 57467 7881 723 Electoral Services None None ($25,789) 0.00 01-15-2026
Department of Elections 132 2026 Session - Chapter 6 Operating Appropriation Amendments D - Amended legislative appropriation 57788 None 728 Financial Assistance to Localities - General None None $5,000,000 0.00 03-03-2026
Department of Emergency Management 127 0003 - Transfer to VDOE (409) - $4,537.74 - Federal Funds P - Appropriation transfer NGF to NGF 55620 7616 776 Emergency Response and Recovery None None ($4,538) 0.00 07-08-2025
Department of Emergency Management 127 0002 - Transfer to VDOE (409) - $23,166.33 - Federal Funds P - Appropriation transfer NGF to NGF 55619 7617 776 Emergency Response and Recovery None None ($23,166) 0.00 07-08-2025
Department of Emergency Management 127 0001 - Transfer $2,500,000 to the Emergency Shelter Upgrade Assistance Fund R - Appropriation transfer GF to NGF or NGF to GF 55552 None 775 Emergency Preparedness None None $0 0.00 07-11-2025
Department of Emergency Management 127 0007 - Transfer to VDWR (403) - $32,627.75 - Federal Funds P - Appropriation transfer NGF to NGF 55625 7621 776 Emergency Response and Recovery None None ($32,628) 0.00 07-15-2025
Department of Emergency Management 127 0014 -Transfer to VDH (601), ORH - $636,597.00 - REPP/Dominion Fund P - Appropriation transfer NGF to NGF 55692 7629 775 Emergency Preparedness None None ($636,597) 0.00 07-15-2025
Department of Emergency Management 127 0017 - Appropriation Request - $7,270.63 - Fund 0277 P - Appropriation transfer NGF to NGF 55763 None 776 Emergency Response and Recovery None None $7,271 0.00 07-21-2025
Department of Emergency Management 127 0017 - Appropriation Request - $7,270.63 - Fund 0277 P - Appropriation transfer NGF to NGF 55763 None 799 Administrative and Support Services None None ($7,271) 0.00 07-21-2025
Department of Emergency Management 127 0013 - Appropriation Request - Federal Funds - $47,668,317.46 - COVID-19 G - Nongeneral fund revenue adjustment 55665 None 776 Emergency Response and Recovery None None $47,668,317 0.00 07-25-2025
Department of Emergency Management 127 0012 - Transfer to GMU (247) - $6,262.35 - COVID'19 P - Appropriation transfer NGF to NGF 55643 7625 776 Emergency Response and Recovery None None ($6,262) 0.00 07-28-2025
Department of Emergency Management 127 0004 - Transfer to VSP (156) - $130,400.88 - Federal Funds P - Appropriation transfer NGF to NGF 55621 7630 775 Emergency Preparedness None None ($444) 0.00 07-28-2025
Department of Emergency Management 127 0004 - Transfer to VSP (156) - $130,400.88 - Federal Funds P - Appropriation transfer NGF to NGF 55621 7630 776 Emergency Response and Recovery None None ($129,957) 0.00 07-28-2025
Department of Emergency Management 127 0011 - Transfer to NVCC (280) - $26,447.58 - COVID'19 P - Appropriation transfer NGF to NGF 55642 7619 776 Emergency Response and Recovery None None ($26,448) 0.00 07-29-2025
Department of Emergency Management 127 0008 - Transfer to VDWR (403) - $1,613.25 - COVID'19 P - Appropriation transfer NGF to NGF 55626 7620 776 Emergency Response and Recovery None None ($1,613) 0.00 07-29-2025
Department of Emergency Management 127 0015 - Sum Sufficient Appropriation Request (1) - $2,505,606.65 R - Appropriation transfer GF to NGF or NGF to GF 55722 7646 776 Emergency Response and Recovery None None $2,505,607 0.00 07-29-2025
Department of Emergency Management 127 0005 - Transfer to DMA (123) - $786,357.79 P - Appropriation transfer NGF to NGF 55622 7632 776 Emergency Response and Recovery None None ($786,358) 0.00 07-31-2025
Department of Emergency Management 127 0006 - Transfer to DMA (123) - $242,048.21 P - Appropriation transfer NGF to NGF 55624 7633 776 Emergency Response and Recovery None None ($242,048) 0.00 08-01-2025
Department of Emergency Management 127 0021 - Transfer to DMA (123) - $33,057.33 - Sum Sufficient P - Appropriation transfer NGF to NGF 55919 7647 776 Emergency Response and Recovery None None ($33,057) 0.00 08-01-2025
Department of Emergency Management 127 FY 2025 GF Mandated Balances A - Mandated reappropriation 56007 None 712 Emergency Response Systems Development Technology Services None None $2,750,000 0.00 08-07-2025
Department of Emergency Management 127 0019 - Appropriation Request - Federal Funds - $15,825,991.23 - COVID-19 G - Nongeneral fund revenue adjustment 55917 None 776 Emergency Response and Recovery None None $15,825,991 0.00 08-12-2025
Department of Emergency Management 127 0009 - Transfer to VDSS (765) - $68,503.99 - Federal Funds P - Appropriation transfer NGF to NGF 55639 7626 776 Emergency Response and Recovery None None ($68,504) 0.00 08-12-2025
Department of Emergency Management 127 0022 - Appropriation Request - $103,184.16 - Fund 0277 P - Appropriation transfer NGF to NGF 55963 None 775 Emergency Preparedness None None ($28,372) 0.00 08-14-2025
Department of Emergency Management 127 0022 - Appropriation Request - $103,184.16 - Fund 0277 P - Appropriation transfer NGF to NGF 55963 None 776 Emergency Response and Recovery None None $56,456 0.00 08-14-2025
Department of Emergency Management 127 0022 - Appropriation Request - $103,184.16 - Fund 0277 P - Appropriation transfer NGF to NGF 55963 None 799 Administrative and Support Services None None ($28,083) 0.00 08-14-2025
Department of Emergency Management 127 0016 - Appropriation request, fund 12610 - $391,999.14 H - Other nongeneral fund adjustment 55761 None 776 Emergency Response and Recovery None None $391,999 0.00 08-18-2025
Department of Emergency Management 127 0028 - Appropriation Request - Federal Funds - $75,415,264.06 - COVID-19 G - Nongeneral fund revenue adjustment 56117 None 776 Emergency Response and Recovery None None $75,415,264 0.00 08-18-2025
Department of Emergency Management 127 0010 - Transfer to VDOT (501) - $748,685.08 - Federal Funds P - Appropriation transfer NGF to NGF 55640 7618 776 Emergency Response and Recovery None None ($748,685) 0.00 08-19-2025
Department of Emergency Management 127 0018 - Transfer to VDOT (501) - $5,483,581.03 - Federal Funds P - Appropriation transfer NGF to NGF 55777 7645 776 Emergency Response and Recovery None None ($5,483,581) 0.00 08-19-2025
Department of Emergency Management 127 0023 - Transfer to VDOT (501) - $2,802,294.36 - Federal Funds P - Appropriation transfer NGF to NGF 56083 7645 776 Emergency Response and Recovery None None ($2,802,294) 0.00 08-19-2025
Department of Emergency Management 127 0026 - Transfer to VDWR (403) - $5,160.83 - COVID'19 P - Appropriation transfer NGF to NGF 56090 7656 776 Emergency Response and Recovery None None ($5,161) 0.00 08-19-2025
Department of Emergency Management 127 0029 - Hurricane Helene Recovery & Rebuild Support - General Fund N - Appropriation transfer GF to GF 56123 7659 776 Emergency Response and Recovery None None $590,380 0.00 08-19-2025
Department of Emergency Management 127 0024 - Transfer to VDH (601) - $35,977.20 - COVID'19 P - Appropriation transfer NGF to NGF 56087 7664 776 Emergency Response and Recovery None None ($35,977) 0.00 08-19-2025
Department of Emergency Management 127 Unallot 10760 Appropriation L - Adjustment to allotments 56276 None 776 Emergency Response and Recovery None None $0 0.00 08-26-2025
Department of Emergency Management 127 0027 - Transfer to ABC (999) - $176,307.98 - COVID-19 P - Appropriation transfer NGF to NGF 56093 7669 776 Emergency Response and Recovery None None ($176,308) 0.00 08-27-2025
Department of Emergency Management 127 0030 - Transfer to VDH (601) - $209,813.20 - COVID'19 P - Appropriation transfer NGF to NGF 56320 7688 776 Emergency Response and Recovery None None ($209,813) 0.00 09-02-2025
Department of Emergency Management 127 0020 - Transfer to VSP (156) - $242,366.56 P - Appropriation transfer NGF to NGF 55918 7649 775 Emergency Preparedness None None ($128,168) 0.00 09-05-2025
Department of Emergency Management 127 0020 - Transfer to VSP (156) - $242,366.56 P - Appropriation transfer NGF to NGF 55918 7649 776 Emergency Response and Recovery None None ($114,199) 0.00 09-05-2025
Department of Emergency Management 127 0025 - Transfer to GMU (247) - $738,254.51 - COVID'19 P - Appropriation transfer NGF to NGF 56089 7660 776 Emergency Response and Recovery None None ($738,255) 0.00 09-05-2025
Department of Emergency Management 127 0034 - Appropriation Request - Federal Fund - $37,500,000 P - Appropriation transfer NGF to NGF 56339 None 776 Emergency Response and Recovery None None $0 0.00 09-09-2025
Department of Emergency Management 127 FY 2025 discretionary carryforward for FEMA repayment B - Discretionary reappropriation 56449 None 775 Emergency Preparedness None None $384,799 0.00 09-18-2025
Department of Emergency Management 127 FY 2025 discretionary carryforward for FEMA repayment B - Discretionary reappropriation 56449 None 776 Emergency Response and Recovery None None $97,206 0.00 09-18-2025
Department of Emergency Management 127 FY 2025 discretionary carryforward for FEMA repayment B - Discretionary reappropriation 56449 None 778 Virginia Emergency Operations Center None None $1,065,067 0.00 09-18-2025
Department of Emergency Management 127 FY 2025 discretionary carryforward for FEMA repayment B - Discretionary reappropriation 56449 None 799 Administrative and Support Services None None $421,973 0.00 09-18-2025
Department of Emergency Management 127 0031 - Transfer to VSP (156) - $31,901.30 - Federal Funds P - Appropriation transfer NGF to NGF 56322 7698 775 Emergency Preparedness None None ($31,901) 0.00 09-18-2025
Department of Emergency Management 127 0036 - Sum sufficient appropriation adjustment among disasters M - Adjustment to service areas and subobject codes 56389 None 776 Emergency Response and Recovery None None $0 0.00 09-19-2025
Department of Emergency Management 127 0037 - Transfer to VDH (601) - $66,750.41 - Federal Funds - COVID'19 P - Appropriation transfer NGF to NGF 56450 7716 776 Emergency Response and Recovery None None ($66,750) 0.00 09-24-2025
Department of Emergency Management 127 0038 - Transfer to VDOT (501) - $483,181.99 - Federal Funds P - Appropriation transfer NGF to NGF 56452 7711 776 Emergency Response and Recovery None None ($483,182) 0.00 09-30-2025
Department of Emergency Management 127 0039 - Transfer to VDOT (501) - $1,201,284.79 - Federal Funds P - Appropriation transfer NGF to NGF 56463 7718 776 Emergency Response and Recovery None None ($1,201,285) 0.00 09-30-2025
Department of Emergency Management 127 0040 - Transfer to VDOT (501) - $1,305,163.93 - Federal Funds P - Appropriation transfer NGF to NGF 56473 7720 776 Emergency Response and Recovery None None ($1,305,164) 0.00 09-30-2025
Department of Emergency Management 127 0041 - Transfer to Radford University (217) - $4,594.38 - Federal Funds P - Appropriation transfer NGF to NGF 56474 7726 776 Emergency Response and Recovery None None ($4,594) 0.00 10-10-2025
Department of Emergency Management 127 0044 - Re-appropriate FY25 cash balance in fund 02460 E - Nongeneral fund cash balance 56596 None 776 Emergency Response and Recovery None None $2,761,105 0.00 10-14-2025
Department of Emergency Management 127 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56668 7754 799 Administrative and Support Services None None $347,993 0.00 10-15-2025
Department of Emergency Management 127 0048 - Transfer to VDH (601) - $7,735,947.74 - Federal Funds - COVID'19 P - Appropriation transfer NGF to NGF 56642 7755 776 Emergency Response and Recovery None None ($7,735,948) 0.00 10-17-2025
Department of Emergency Management 127 0046 - Appropriation Request - Fund 02151 - $881,446.00 E - Nongeneral fund cash balance 56634 None 776 Emergency Response and Recovery None None $458,263 0.00 10-20-2025
Department of Emergency Management 127 0046 - Appropriation Request - Fund 02151 - $881,446.00 E - Nongeneral fund cash balance 56634 None 778 Virginia Emergency Operations Center None None $423,183 0.00 10-20-2025
Department of Emergency Management 127 0047 - Transfer to VDOT (501) - $435,575.64 - Federal Funds P - Appropriation transfer NGF to NGF 56635 7752 776 Emergency Response and Recovery None None ($435,576) 0.00 10-24-2025
Department of Emergency Management 127 0032 - Transfer to VDWR (403) - $6,287.83 - Disaster Payment P - Appropriation transfer NGF to NGF 56323 7740 776 Emergency Response and Recovery None None ($6,288) 0.00 10-27-2025
Department of Emergency Management 127 0043 - Transfer to VDOE (409) - $3,323.44 - Federal Funds P - Appropriation transfer NGF to NGF 56572 7760 776 Emergency Response and Recovery None None ($3,323) 0.00 10-27-2025
Department of Emergency Management 127 0049 - Transfer to VDH (601) - $209,509.10 - Federal Funds P - Appropriation transfer NGF to NGF 56795 7763 776 Emergency Response and Recovery None None ($209,509) 0.00 10-29-2025
Department of Emergency Management 127 Transfer to VDSS - $37,500,000 - Sum Sufficient P - Appropriation transfer NGF to NGF 56884 7771 776 Emergency Response and Recovery None None ($37,500,000) 0.00 10-29-2025
Department of Emergency Management 127 Sum Sufficient Appropriation Request - $37,500,000 R - Appropriation transfer GF to NGF or NGF to GF 56882 7772 776 Emergency Response and Recovery None None $37,500,000 0.00 10-29-2025
Department of Emergency Management 127 0044 - Transfer to VPA (407) - $55,923.47 - Federal Fund P - Appropriation transfer NGF to NGF 56573 7738 775 Emergency Preparedness None None ($55,923) 0.00 11-10-2025
Department of Emergency Management 127 0054 - Transfer to VDOT (501) - $21,286.58 - Federal Funds P - Appropriation transfer NGF to NGF 56948 7789 776 Emergency Response and Recovery None None ($21,287) 0.00 11-14-2025
Department of Emergency Management 127 0055 - Transfer to VDOE (409) - $20,775.40 - Federal Funds P - Appropriation transfer NGF to NGF 56975 7793 776 Emergency Response and Recovery None None ($20,775) 0.00 11-14-2025
Department of Emergency Management 127 0053 - Transfer to VDH (601) - $496,642.38 - Federal Funds - COVID'19 P - Appropriation transfer NGF to NGF 56921 7777 776 Emergency Response and Recovery None None ($496,642) 0.00 11-17-2025
Department of Emergency Management 127 0056 - Adjust Appropriation at the Sub-Object Code M - Adjustment to service areas and subobject codes 56998 None 712 Emergency Response Systems Development Technology Services None None $0 0.00 11-18-2025
Department of Emergency Management 127 0056 - Adjust Appropriation at the Sub-Object Code M - Adjustment to service areas and subobject codes 56998 None 775 Emergency Preparedness None None $0 0.00 11-18-2025
Department of Emergency Management 127 0056 - Adjust Appropriation at the Sub-Object Code M - Adjustment to service areas and subobject codes 56998 None 776 Emergency Response and Recovery None None $0 0.00 11-18-2025
Department of Emergency Management 127 0056 - Adjust Appropriation at the Sub-Object Code M - Adjustment to service areas and subobject codes 56998 None 778 Virginia Emergency Operations Center None None $0 0.00 11-18-2025
Department of Emergency Management 127 0056 - Adjust Appropriation at the Sub-Object Code M - Adjustment to service areas and subobject codes 56998 None 799 Administrative and Support Services None None $0 0.00 11-18-2025
Department of Emergency Management 127 0033 - Transfer to JMU (216) - $14,482.00 P - Appropriation transfer NGF to NGF 56324 7689 776 Emergency Response and Recovery None None ($14,482) 0.00 11-21-2025
Department of Emergency Management 127 0052 - Transfer to DCR (199) - $3,406.13 - Federal Fund P - Appropriation transfer NGF to NGF 56800 7770 776 Emergency Response and Recovery None None ($3,406) 0.00 11-25-2025
Department of Emergency Management 127 0056 - Transfer to VDOT (501) - $860,650.43 - Federal Funds P - Appropriation transfer NGF to NGF 57013 7795 776 Emergency Response and Recovery None None ($860,650) 0.00 12-01-2025
Department of Emergency Management 127 0057 - Transfer to VDOT (501) - $2,405,541.90 - Federal Funds P - Appropriation transfer NGF to NGF 57022 7798 776 Emergency Response and Recovery None None ($2,405,542) 0.00 12-01-2025
Department of Emergency Management 127 0050 - Transfer to VDWR (403) - $141,009.60 - Disaster Payment P - Appropriation transfer NGF to NGF 56798 7800 776 Emergency Response and Recovery None None ($141,010) 0.00 12-01-2025
Department of Emergency Management 127 0059 - Appropriation Request - EMAC fund - $94,189.31 E - Nongeneral fund cash balance 57119 None 776 Emergency Response and Recovery None None $94,189 0.00 12-15-2025
Department of Emergency Management 127 0051 - Transfer to Radford University (217) - $79,704.60 - Disaster Funds P - Appropriation transfer NGF to NGF 56799 7757 776 Emergency Response and Recovery None None ($79,705) 0.00 12-15-2025
Department of Emergency Management 127 0058 - Transfer to VDOT (501) - $418,373.99 - Federal Funds P - Appropriation transfer NGF to NGF 57110 7822 776 Emergency Response and Recovery None None ($418,374) 0.00 12-15-2025
Department of Emergency Management 127 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57307 None 775 Emergency Preparedness None None $423,866 0.00 12-18-2025
Department of Emergency Management 127 0060 - Transfer from VSP (156) - $4,645.42 - Federal Funds P - Appropriation transfer NGF to NGF 57153 7833 776 Emergency Response and Recovery None None $4,645 0.00 12-22-2025
Department of Emergency Management 127 0068 - Transfer to VDOFP (411) - $12,674.83 - Federal Funds P - Appropriation transfer NGF to NGF 57458 7880 776 Emergency Response and Recovery None None ($12,675) 0.00 01-16-2026
Department of Emergency Management 127 0068 - Sum Sufficient Appropriation Request (3) - $1,772,695.45 R - Appropriation transfer GF to NGF or NGF to GF 57469 7886 776 Emergency Response and Recovery None None $1,772,695 0.00 01-20-2026
Department of Emergency Management 127 0061 - Transfer to VSP (156) - $1,460.59 - Federal Funds P - Appropriation transfer NGF to NGF 57337 7856 775 Emergency Preparedness None None ($1,461) 0.00 01-23-2026
Department of Emergency Management 127 0062 - Transfer to VDOT (501) - $348,243.91 - Federal Funds P - Appropriation transfer NGF to NGF 57368 7860 776 Emergency Response and Recovery None None ($348,244) 0.00 01-23-2026
Department of Emergency Management 127 0064 - Transfer to DMA (123) - $160,681.92 - Sum Sufficient P - Appropriation transfer NGF to NGF 57446 7882 776 Emergency Response and Recovery None None ($160,682) 0.00 01-23-2026
Department of Emergency Management 127 0069 - Transfer to DMA (123) - $191,149.34 - Sum Sufficient P - Appropriation transfer NGF to NGF 57470 7887 776 Emergency Response and Recovery None None ($191,149) 0.00 01-23-2026
Department of Emergency Management 127 0067 - Transfer to VDOT (501) - $1,200,835.08 - Federal Funds P - Appropriation transfer NGF to NGF 57457 7893 776 Emergency Response and Recovery None None ($1,200,835) 0.00 01-23-2026
Department of Emergency Management 127 0063 - Transfer to VDOT (501) - $1,579,734.13 - Federal Funds P - Appropriation transfer NGF to NGF 57445 7894 776 Emergency Response and Recovery None None ($1,579,734) 0.00 01-23-2026
Department of Emergency Management 127 0071 - Transfer to DMA (123) - $877,504.70 P - Appropriation transfer NGF to NGF 57547 7898 776 Emergency Response and Recovery None None ($877,505) 0.00 02-05-2026
Department of Emergency Management 127 0066 - Transfer to VDOE (409) - $3,167.17 - Federal Funds P - Appropriation transfer NGF to NGF 57456 7888 776 Emergency Response and Recovery None None ($3,167) 0.00 02-06-2026
Department of Emergency Management 127 0074 - Appropriation Request - Federal Fund - $14,472,756.98 G - Nongeneral fund revenue adjustment 57610 None 776 Emergency Response and Recovery None None $14,472,757 0.00 02-09-2026
Department of Emergency Management 127 0065 - Transfer to VDOC (701) - $5,816.00 - Disaster Payment P - Appropriation transfer NGF to NGF 57447 7889 776 Emergency Response and Recovery None None ($5,816) 0.00 02-11-2026
Department of Emergency Management 127 0070- Transfer to VDOT (501) - $10,018.64 - Federal Funds P - Appropriation transfer NGF to NGF 57498 7902 776 Emergency Response and Recovery None None ($10,019) 0.00 02-11-2026
Department of Emergency Management 127 0072- Transfer to VDOT (501) - $6,484,892.80 - Federal Funds P - Appropriation transfer NGF to NGF 57595 7906 776 Emergency Response and Recovery None None ($6,484,893) 0.00 02-17-2026
Department of Emergency Management 127 0075 - Transfer to VDBHDS (720) - $711.50 - Federal Funds P - Appropriation transfer NGF to NGF 57658 7911 776 Emergency Response and Recovery None None ($712) 0.00 03-02-2026
Department of Emergency Management 127 0076 - Transfer to VSP (156) - $71,192.24 - Federal Funds P - Appropriation transfer NGF to NGF 57663 7925 775 Emergency Preparedness None None ($71,192) 0.00 03-03-2026
Department of Emergency Management 127 0079 - Sum Sufficient Request (4) - $1,871,106.52 R - Appropriation transfer GF to NGF or NGF to GF 57726 7946 776 Emergency Response and Recovery None None $1,871,107 0.00 03-03-2026
Department of Emergency Management 127 0077 - Transfer to VDOT (501) - $152,959.09 - Federal Funds P - Appropriation transfer NGF to NGF 57699 7924 776 Emergency Response and Recovery None None ($152,959) 0.00 03-04-2026
Department of Emergency Management 127 0083 - Transfer to VDOT (501) - $47,682.41 - Federal Funds P - Appropriation transfer NGF to NGF 57731 7926 776 Emergency Response and Recovery None None ($47,682) 0.00 03-04-2026
Department of Emergency Management 127 0080 - Transfer to VDOE (409) - $36,588.34 - Federal Funds P - Appropriation transfer NGF to NGF 57729 7932 776 Emergency Response and Recovery None None ($36,588) 0.00 03-04-2026
Department of Emergency Management 127 0078 - Transfer to Radford University (217) - $525,910.56 - Disaster Funds P - Appropriation transfer NGF to NGF 57705 7930 776 Emergency Response and Recovery None None ($525,911) 0.00 03-05-2026
Department of Emergency Management 127 0085 - Sum Sufficient Request (5) - $6,864,425.39 R - Appropriation transfer GF to NGF or NGF to GF 57833 7950 776 Emergency Response and Recovery None None $6,864,425 0.00 03-06-2026
Department of Emergency Management 127 0084 - Transfer to VDOT (501) - $426,119.85 - Federal Funds P - Appropriation transfer NGF to NGF 57784 7937 776 Emergency Response and Recovery None None ($426,120) 0.00 03-09-2026
Department of Emergency Management 127 0086 - Appropriation Request - Federal Fund - $5,508,910.94 G - Nongeneral fund revenue adjustment 57854 None 776 Emergency Response and Recovery None None $5,508,911 0.00 03-13-2026
Department of Energy 409 Appropriations needed for FY26 for IIJA Awards H - Other nongeneral fund adjustment 55513 None 506 Minerals Management None None $3,781,250 0.00 06-24-2025
Department of Energy 409 Appropriations needed for FY26 for IIJA Awards H - Other nongeneral fund adjustment 55513 None 507 Resource Management Research, Planning, and Coordination None None $1,343,750 0.00 06-24-2025
Department of Energy 409 Transfer to 409 - $4,537.74 - Federal Fund for Invoice PDM201991214578 P - Appropriation transfer NGF to NGF 55652 7616 506 Minerals Management None None $4,538 0.00 07-08-2025
Department of Energy 409 Transfer to 409 - Federal Fund for Invoices BRIC202291214614, BRIC202291214616, BRIC202291214933, BRIC202291214936 P - Appropriation transfer NGF to NGF 55653 7617 506 Minerals Management None None $23,166 0.00 07-08-2025
Department of Energy 409 Federal Grant for Program 50603 - Marginal Conventional Wells G - Nongeneral fund revenue adjustment 55729 None 506 Minerals Management None None $506,776 0.00 07-18-2025
Department of Energy 409 Appropriate and Allot Oxycontin Fund Balance E - Nongeneral fund cash balance 55616 None 506 Minerals Management None None $28,226 0.00 07-25-2025
Department of Energy 409 Increase Appropriation for Virginia Power Innovation Program E - Nongeneral fund cash balance 55746 None 507 Resource Management Research, Planning, and Coordination None None $30,000 0.00 07-25-2025
Department of Energy 409 FY 2026 Capital Reappropriation A - Mandated reappropriation 55883 None None None 13096 Major Repair Maintenance Reserve $707,831 0.00 07-30-2025
Department of Energy 409 Increase Appropriations for MLR IIJA grant H - Other nongeneral fund adjustment 55731 None 506 Minerals Management None None $4,419,505 0.00 08-07-2025
Department of Energy 409 Increase Appropriations for ARRA fund E - Nongeneral fund cash balance 55826 None 507 Resource Management Research, Planning, and Coordination None None $249,000 0.00 08-19-2025
Department of Energy 409 Receive VDOT Appropriation transfer for Governor's Alternative Fuel Initiative P - Appropriation transfer NGF to NGF 55724 7634 507 Resource Management Research, Planning, and Coordination None None $1,000,000 0.00 08-27-2025
Department of Energy 409 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56429 7709 None None 13096 Major Repair Maintenance Reserve $250,000 0.00 09-16-2025
Department of Energy 409 Increase Fund 02880 Appropriations E - Nongeneral fund cash balance 56453 None 599 Administrative and Support Services None None $132,500 0.00 10-01-2025
Department of Energy 409 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56721 7754 599 Administrative and Support Services None None $911,798 0.00 10-15-2025
Department of Energy 409 Transfer to 409 - $3,323.44 - Federal Fund for Invoice FMA202091242347 P - Appropriation transfer NGF to NGF 56820 7760 507 Resource Management Research, Planning, and Coordination None None $3,323 0.00 10-27-2025
Department of Energy 409 Transfer to 409 - Federal Fund for Invoice BRIC202291250259 P - Appropriation transfer NGF to NGF 56976 7793 506 Minerals Management None None $20,775 0.00 11-14-2025
Department of Energy 409 Transfer NGF Appropriations Between Service Areas P - Appropriation transfer NGF to NGF 56901 None 506 Minerals Management None None ($1,950,000) 0.00 11-19-2025
Department of Energy 409 Transfer NGF Appropriations Between Service Areas P - Appropriation transfer NGF to NGF 56901 None 507 Resource Management Research, Planning, and Coordination None None $1,950,000 0.00 11-19-2025
Department of Energy 409 Increase Appropriations for Indirect Cost Recoveries E - Nongeneral fund cash balance 57002 None 599 Administrative and Support Services None None $725,000 0.00 11-21-2025
Department of Energy 409 Transfer Appropriations from Fund 09630 to Fund 09078 P - Appropriation transfer NGF to NGF 56598 None 507 Resource Management Research, Planning, and Coordination None None $100,000 0.00 12-01-2025
Department of Energy 409 Transfer Appropriations from Fund 09630 to Fund 09078 P - Appropriation transfer NGF to NGF 56598 None 599 Administrative and Support Services None None ($100,000) 0.00 12-01-2025
Department of Energy 409 Increase Appropriation for VPIP E - Nongeneral fund cash balance 56935 None 507 Resource Management Research, Planning, and Coordination None None $2,498,830 0.00 12-01-2025
Department of Energy 409 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57280 None 506 Minerals Management None None $225,000 0.00 12-18-2025
Department of Energy 409 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57280 None 507 Resource Management Research, Planning, and Coordination None None $725,000 0.00 12-18-2025
Department of Energy 409 Increase NGF Appropriation Request for VCEIB E - Nongeneral fund cash balance 56977 None 507 Resource Management Research, Planning, and Coordination None None $1,190,676 0.00 12-22-2025
Department of Energy 409 Reverse BEX.2026.409.56977 E - Nongeneral fund cash balance 57360 None 507 Resource Management Research, Planning, and Coordination None None ($1,190,676) 0.00 12-23-2025
Department of Energy 409 Increase NGF Appropriation Request for VCEIB G - Nongeneral fund revenue adjustment 57361 None 507 Resource Management Research, Planning, and Coordination None None $1,190,676 0.00 12-23-2025
Department of Energy 409 Increase NGF Appropriation for VCEIB G - Nongeneral fund revenue adjustment 57391 None 507 Resource Management Research, Planning, and Coordination None None $5,775,000 0.00 01-07-2026
Department of Energy 409 Increase Appropriations for Earth MRI Grant H - Other nongeneral fund adjustment 57397 None 506 Minerals Management None None $50,335 0.00 01-26-2026
Department of Energy 409 Transfer to 409 - Federal Fund for Invoices BRIC202291244574 and BRIC202291250232 P - Appropriation transfer NGF to NGF 57482 7888 506 Minerals Management None None $3,167 0.00 02-06-2026
Department of Energy 409 Increase Appropriation for Virginia Power Innovation Program E - Nongeneral fund cash balance 57373 None 507 Resource Management Research, Planning, and Coordination None None $30,000 0.00 02-09-2026
Department of Energy 409 Increase Appropriations for 02027 E - Nongeneral fund cash balance 57701 None 507 Resource Management Research, Planning, and Coordination None None $311,827 0.00 02-20-2026
Department of Energy 409 Transfer to 409 - Federal Fund for Invoice BRIC202291257031 P - Appropriation transfer NGF to NGF 57763 7932 506 Minerals Management None None $36,588 0.00 03-04-2026
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 55586 None 512 Water Protection None None $1,047,479 0.00 06-24-2025
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 55586 None 513 Air Protection None None ($3,580,050) 0.00 06-24-2025
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 55586 None 515 Environmental Financial Assistance None None $875,000 0.00 06-24-2025
Department of Environmental Quality 440 001 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 55586 None 599 Administrative and Support Services None None $1,657,571 0.00 06-24-2025
Department of Environmental Quality 440 002 - FND 01000 to 09024 SWM Deposit $1.1M R - Appropriation transfer GF to NGF or NGF to GF 55644 None 512 Water Protection None None $0 0.00 07-15-2025
Department of Environmental Quality 440 007 - FND 12500 BIL Brownfields Assess. H - Other nongeneral fund adjustment 55680 None 509 Land Protection None None $263,586 0.00 07-15-2025
Department of Environmental Quality 440 007 - FND 12500 BIL Brownfields Assess. H - Other nongeneral fund adjustment 55680 None 599 Administrative and Support Services None None $30,898 0.00 07-15-2025
Department of Environmental Quality 440 013 - FND 09340 WQIF HABS E - Nongeneral fund cash balance 55768 None 512 Water Protection None None $858,473 0.00 07-28-2025
Department of Environmental Quality 440 014 - WQIF $1M for State Lands WIP E - Nongeneral fund cash balance 55769 None 515 Environmental Financial Assistance None None $864,237 0.00 07-28-2025
Department of Environmental Quality 440 004 - FND 12110 Admin Positions E - Nongeneral fund cash balance 55646 None 512 Water Protection None None $250,000 0.00 08-04-2025
Department of Environmental Quality 440 004 - FND 12110 Admin Positions E - Nongeneral fund cash balance 55646 None 599 Administrative and Support Services None None $96,250 0.00 08-04-2025
Department of Environmental Quality 440 015 - 08200 WQIF ENRC (carryforward FY25 to FY26) H - Other nongeneral fund adjustment 55771 None 515 Environmental Financial Assistance None None $20,962,598 0.00 08-05-2025
Department of Environmental Quality 440 FY 2025 GF Mandated Balances A - Mandated reappropriation 56031 None 512 Water Protection None None $750,000 0.00 08-07-2025
Department of Environmental Quality 440 FY 2025 GF Mandated Balances A - Mandated reappropriation 56031 None 515 Environmental Financial Assistance None None $105,274,087 0.00 08-07-2025
Department of Environmental Quality 440 003 - FND 12110 Septic SP Sewer Chap 1 E - Nongeneral fund cash balance 55645 None 515 Environmental Financial Assistance None None $47,119,896 0.00 08-08-2025
Department of Environmental Quality 440 005 - FND 12110 CSO Richmond Chap 1 ARPA SLRF E - Nongeneral fund cash balance 55650 None 515 Environmental Financial Assistance None None $27,879,975 0.00 08-08-2025
Department of Environmental Quality 440 021 - FND 12110 ENRC Chap 1 E - Nongeneral fund cash balance 55943 None 515 Environmental Financial Assistance None None $23,607,173 0.00 08-08-2025
Department of Environmental Quality 440 034 - FND 12560 BIL CZM Eel Bay Scallop H - Other nongeneral fund adjustment 56085 None 509 Land Protection None None $607,163 0.00 08-08-2025
Department of Environmental Quality 440 035 - FND 12560 BIL 2025 CZM Capacity Building H - Other nongeneral fund adjustment 56099 None 512 Water Protection None None $271,000 0.00 08-11-2025
Department of Environmental Quality 440 036 - FND 12560 BIL 2023 CZM Capacity Building H - Other nongeneral fund adjustment 56100 None 509 Land Protection None None $98,801 0.00 08-11-2025
Department of Environmental Quality 440 036 - FND 12560 BIL 2023 CZM Capacity Building H - Other nongeneral fund adjustment 56100 None 599 Administrative and Support Services None None $10,000 0.00 08-11-2025
Department of Environmental Quality 440 006 - FND 12110 CSO Richmond Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55651 7654 515 Environmental Financial Assistance None None $100,000,000 0.00 08-11-2025
Department of Environmental Quality 440 020 - FND 12110 CSO Lynchburg Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55941 7654 515 Environmental Financial Assistance None None $25,000,000 0.00 08-11-2025
Department of Environmental Quality 440 022 - FND 12110 Fredericksburg Wastewater Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55944 7654 515 Environmental Financial Assistance None None $27,000,000 0.00 08-11-2025
Department of Environmental Quality 440 023 - FND 12110 King George Wastewater Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55945 7654 515 Environmental Financial Assistance None None $12,474,274 0.00 08-11-2025
Department of Environmental Quality 440 024 - FND 12110 Wachapreague Sewer Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55946 7654 515 Environmental Financial Assistance None None $2,400,000 0.00 08-11-2025
Department of Environmental Quality 440 025 - FND 12110 Accomac Sewer Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55948 7654 515 Environmental Financial Assistance None None $4,500,000 0.00 08-11-2025
Department of Environmental Quality 440 026 - FND 12110 Parksley Sewer Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55949 7654 515 Environmental Financial Assistance None None $1,223,000 0.00 08-11-2025
Department of Environmental Quality 440 027 - FND 12110 Quantico Water and sewer Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55950 7654 515 Environmental Financial Assistance None None $12,153,200 0.00 08-11-2025
Department of Environmental Quality 440 028 - FND 12110 Falls Church SWM Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55952 7654 515 Environmental Financial Assistance None None $4,000,000 0.00 08-11-2025
Department of Environmental Quality 440 029 - FND 12110 Colonial Beach Water and sewer Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55953 7654 515 Environmental Financial Assistance None None $4,865,899 0.00 08-11-2025
Department of Environmental Quality 440 030 - FND 12110 Occoquan Sediment and SWM Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55955 7654 515 Environmental Financial Assistance None None $325,000 0.00 08-11-2025
Department of Environmental Quality 440 031 - FND 12110 Dumfries MS4 Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55956 7654 515 Environmental Financial Assistance None None $1,623,486 0.00 08-11-2025
Department of Environmental Quality 440 032 - FND 12110 Prince William wastewater Chap 2 ARPA SLRF P - Appropriation transfer NGF to NGF 55957 7654 515 Environmental Financial Assistance None None $2,400,000 0.00 08-11-2025
Department of Environmental Quality 440 033 - FND 12110 ENRC Chap 1 Amended ARPA SLRF P - Appropriation transfer NGF to NGF 55961 7654 515 Environmental Financial Assistance None None $67,223,530 0.00 08-11-2025
Department of Environmental Quality 440 037 - FND 12520 BIL Wat Qual Mgmt 604(b) G - Nongeneral fund revenue adjustment 56106 None 512 Water Protection None None $318,930 0.00 08-15-2025
Department of Environmental Quality 440 037 - FND 12520 BIL Wat Qual Mgmt 604(b) G - Nongeneral fund revenue adjustment 56106 None 515 Environmental Financial Assistance None None $374,873 0.00 08-15-2025
Department of Environmental Quality 440 037 - FND 12520 BIL Wat Qual Mgmt 604(b) G - Nongeneral fund revenue adjustment 56106 None 599 Administrative and Support Services None None $12,364 0.00 08-15-2025
Department of Environmental Quality 440 038 - FND 12540 BIL Ches Bay MEB Type H H - Other nongeneral fund adjustment 56108 None 515 Environmental Financial Assistance None None $1,553,597 0.00 08-15-2025
Department of Environmental Quality 440 040 - FND 12590 BIL SWIFR Type H H - Other nongeneral fund adjustment 56109 None 509 Land Protection None None $76,295 0.00 08-15-2025
Department of Environmental Quality 440 008 - FND 08050 Carryforward FY25 to FY26 H - Other nongeneral fund adjustment 55762 None 515 Environmental Financial Assistance None None $1,056 0.00 08-18-2025
Department of Environmental Quality 440 009 - Approp for SLAF 09055 $40M E - Nongeneral fund cash balance 55764 None 515 Environmental Financial Assistance None None $40,000,000 0.00 08-18-2025
Department of Environmental Quality 440 010 - 08200 CSO Richmond (carryforward FY25 to FY26) H - Other nongeneral fund adjustment 55765 None 515 Environmental Financial Assistance None None $1,518,861 0.00 08-18-2025
Department of Environmental Quality 440 011 - 08200 WQIF Nutrient (carryforward FY25 to FY26) H - Other nongeneral fund adjustment 55766 None 515 Environmental Financial Assistance None None $6,042,232 0.00 08-18-2025
Department of Environmental Quality 440 016 - 09340 WQIF ENRC reappropriation E - Nongeneral fund cash balance 55772 None 515 Environmental Financial Assistance None None $67,479,021 0.00 08-18-2025
Department of Environmental Quality 440 041 - FND 12590 BIL SWIFR Type G G - Nongeneral fund revenue adjustment 56110 None 509 Land Protection None None $352,274 0.00 08-18-2025
Department of Environmental Quality 440 041 - FND 12590 BIL SWIFR Type G G - Nongeneral fund revenue adjustment 56110 None 599 Administrative and Support Services None None $29,163 0.00 08-18-2025
Department of Environmental Quality 440 039 - FND 12540 BIL Ches Bay MEB Type G G - Nongeneral fund revenue adjustment 56113 None 515 Environmental Financial Assistance None None $2,446,403 0.00 08-18-2025
Department of Environmental Quality 440 042 - FND 12530 Pollution Prevention BIL Grant H - Other nongeneral fund adjustment 56180 None 512 Water Protection None None $22,731 0.00 08-18-2025
Department of Environmental Quality 440 042 - FND 12530 Pollution Prevention BIL Grant H - Other nongeneral fund adjustment 56180 None 599 Administrative and Support Services None None $2,904 0.00 08-18-2025
Department of Environmental Quality 440 043 - FND 12550 BIL Brownfields 128(a) Supp IIJA H - Other nongeneral fund adjustment 56185 None 509 Land Protection None None $616,942 0.00 08-18-2025
Department of Environmental Quality 440 043 - FND 12550 BIL Brownfields 128(a) Supp IIJA H - Other nongeneral fund adjustment 56185 None 599 Administrative and Support Services None None $73,454 0.00 08-18-2025
Department of Environmental Quality 440 044 - FND 12960 BIL Arrowhead Grant Type G G - Nongeneral fund revenue adjustment 56186 None 509 Land Protection None None $17,536 0.00 09-03-2025
Department of Environmental Quality 440 044 - FND 12960 BIL Arrowhead Grant Type G G - Nongeneral fund revenue adjustment 56186 None 599 Administrative and Support Services None None $3,002 0.00 09-03-2025
Department of Environmental Quality 440 045 - FND 12960 BIL Arrowhead Grant Type E E - Nongeneral fund cash balance 56287 None 509 Land Protection None None $5,982 0.00 09-03-2025
Department of Environmental Quality 440 046 - FND 12960 BIL Hidden Lane Grant Type G G - Nongeneral fund revenue adjustment 56289 None 509 Land Protection None None $5,290 0.00 09-03-2025
Department of Environmental Quality 440 046 - FND 12960 BIL Hidden Lane Grant Type G G - Nongeneral fund revenue adjustment 56289 None 599 Administrative and Support Services None None $138 0.00 09-03-2025
Department of Environmental Quality 440 047 - FND 01000 Convenience code redistribution M - Adjustment to service areas and subobject codes 56290 None 512 Water Protection None None $0 0.00 09-03-2025
Department of Environmental Quality 440 047 - FND 01000 Convenience code redistribution M - Adjustment to service areas and subobject codes 56290 None 515 Environmental Financial Assistance None None $0 0.00 09-03-2025
Department of Environmental Quality 440 012 - 08200 add'l WQIF Nutrient ($13.9M) Chap 1289 P - Appropriation transfer NGF to NGF 55767 7691 515 Environmental Financial Assistance None None $13,957,768 0.00 09-15-2025
Department of Environmental Quality 440 051 - FND 12540 BIL Ches Bay MEB Xfer to DCR P - Appropriation transfer NGF to NGF 56393 7707 515 Environmental Financial Assistance None None ($2,319,859) 0.00 09-22-2025
Department of Environmental Quality 440 048 - 08200 WQIF/ENRC $300M (Chap 2, 2024 Special Session 1) P - Appropriation transfer NGF to NGF 56340 7736 515 Environmental Financial Assistance None None $300,000,000 0.00 10-01-2025
Department of Environmental Quality 440 050 - 02 Fund Transfer (for FND 02580) P - Appropriation transfer NGF to NGF 56360 None 509 Land Protection None None ($100,000) 0.00 10-06-2025
Department of Environmental Quality 440 050 - 02 Fund Transfer (for FND 02580) P - Appropriation transfer NGF to NGF 56360 None 512 Water Protection None None $100,000 0.00 10-06-2025
Department of Environmental Quality 440 052 - FND 12510 CWSRF BIL Supplemental H - Other nongeneral fund adjustment 56602 None 515 Environmental Financial Assistance None None $50,416,000 0.00 10-14-2025
Department of Environmental Quality 440 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56726 7754 599 Administrative and Support Services None None $2,941,986 0.00 10-15-2025
Department of Environmental Quality 440 054 - FND 12560 BIL 2025 CZM Capacity Building Adj P - Appropriation transfer NGF to NGF 56574 None 512 Water Protection None None ($141,500) 0.00 10-31-2025
Department of Environmental Quality 440 054 - FND 12560 BIL 2025 CZM Capacity Building Adj P - Appropriation transfer NGF to NGF 56574 None 515 Environmental Financial Assistance None None $113,000 0.00 10-31-2025
Department of Environmental Quality 440 054 - FND 12560 BIL 2025 CZM Capacity Building Adj P - Appropriation transfer NGF to NGF 56574 None 599 Administrative and Support Services None None $28,500 0.00 10-31-2025
Department of Environmental Quality 440 053 - FND 12510 CWSRF BIL Emerging Contaminants H - Other nongeneral fund adjustment 56603 None 515 Environmental Financial Assistance None None $5,976,396 0.00 11-12-2025
Department of Environmental Quality 440 056 - Update Fund on ADJ ID 56603 to 12510 P - Appropriation transfer NGF to NGF 57197 None 515 Environmental Financial Assistance None None $0 0.00 12-17-2025
Department of Environmental Quality 440 060 - FND 01000 Base Budget PGM Correction N - Appropriation transfer GF to GF 57219 None 512 Water Protection None None $4,250,000 0.00 12-17-2025
Department of Environmental Quality 440 060 - FND 01000 Base Budget PGM Correction N - Appropriation transfer GF to GF 57219 None 515 Environmental Financial Assistance None None ($4,250,000) 0.00 12-17-2025
Department of Environmental Quality 440 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57301 None 515 Environmental Financial Assistance None None $1,500,000 0.00 12-18-2025
Department of Environmental Quality 440 055 - FND 12560 BIL CZM Xfer to DCR P - Appropriation transfer NGF to NGF 56949 7788 515 Environmental Financial Assistance None None ($45,221) 0.00 12-18-2025
Department of Environmental Quality 440 059 - 09340 WQIF ENRC add'l appropriation E - Nongeneral fund cash balance 57210 None 515 Environmental Financial Assistance None None $17,620,514 0.00 12-19-2025
Department of Environmental Quality 440 057 - FND 09640 Increase VRLF Appropriation H - Other nongeneral fund adjustment 57202 None 515 Environmental Financial Assistance None None $7,154,903 0.00 12-22-2025
Department of Environmental Quality 440 058 - FND 09640 American Relief Act SA-HMW H - Other nongeneral fund adjustment 57203 None 515 Environmental Financial Assistance None None $9,307,000 0.00 12-22-2025
Department of Environmental Quality 440 061 - FND 10000 CPRG DEQ Subaward from NC H - Other nongeneral fund adjustment 57357 None 513 Air Protection None None $200,000 0.00 12-23-2025
Department of Environmental Quality 440 061 - FND 10000 CPRG DEQ Subaward from NC H - Other nongeneral fund adjustment 57357 None 515 Environmental Financial Assistance None None $9,800,000 0.00 12-23-2025
Department of Environmental Quality 440 062 - FND 10000 CPRG DEQ xfer to DWR P - Appropriation transfer NGF to NGF 57358 7855 515 Environmental Financial Assistance None None ($3,329,050) 0.00 01-12-2026
Department of Environmental Quality 440 Transfer from the Office of Transformation to DEQ for AI Water Permitting initiative N - Appropriation transfer GF to GF 57475 7883 512 Water Protection None None $100,000 0.00 01-21-2026
Department of Environmental Quality 440 063 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 57443 None 509 Land Protection None None ($265,000) 0.00 01-26-2026
Department of Environmental Quality 440 063 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 57443 None 512 Water Protection None None $125,000 0.00 01-26-2026
Department of Environmental Quality 440 063 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 57443 None 513 Air Protection None None ($30,000) 0.00 01-26-2026
Department of Environmental Quality 440 063 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 57443 None 515 Environmental Financial Assistance None None $10,000 0.00 01-26-2026
Department of Environmental Quality 440 063 - Transfer Approp. within 09 Fund Group P - Appropriation transfer NGF to NGF 57443 None 599 Administrative and Support Services None None $160,000 0.00 01-26-2026
Department of Environmental Quality 440 064 - FND 12550 BIL Add'l Brownfields 128(a) Supp G - Nongeneral fund revenue adjustment 57444 None 509 Land Protection None None $546,205 0.00 02-05-2026
Department of Environmental Quality 440 065 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 57531 None 513 Air Protection None None ($1,084,371) 0.00 02-25-2026
Department of Environmental Quality 440 065 - FND 02018 SA ADJ P - Appropriation transfer NGF to NGF 57531 None 599 Administrative and Support Services None None $1,084,371 0.00 02-25-2026
Department of Fire Programs 960 FY 2025 GF Mandated Balances A - Mandated reappropriation 56059 None 764 Financial Assistance for Fire Services Programs None None $5,000,000 0.00 08-07-2025
Department of Fire Programs 960 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56767 7754 562 Regulation of Structure Safety None None $180,068 0.00 10-15-2025
Department of Fire Programs 960 Increase Agency Appropriation E - Nongeneral fund cash balance 56329 None 744 Fire Training and Technical Support Services None None $6,015,233 0.00 11-07-2025
Department of Fire Programs 960 Increase Agency Appropriation E - Nongeneral fund cash balance 56329 None 764 Financial Assistance for Fire Services Programs None None $478,001 0.00 11-07-2025
Department of Fire Programs 960 Clear FY26 Convenience Codes Associated with Central Appropriations Distributions M - Adjustment to service areas and subobject codes 57635 None 562 Regulation of Structure Safety None None $0 0.00 02-23-2026
Department of Fire Programs 960 General Funds Carry Over for PPE Grant M - Adjustment to service areas and subobject codes 57761 None 764 Financial Assistance for Fire Services Programs None None $0 0.00 03-06-2026
Department of Forensic Science 778 FY 2026 Capital Reappropriation A - Mandated reappropriation 55893 None None None 16320 Maintenance Reserve $3,267,877 0.00 07-30-2025
Department of Forensic Science 778 FY 2026 Capital Reappropriation A - Mandated reappropriation 55893 None None None 18167 Expand and Renovate Current or Construct New Central Forensic Laboratory and Office of the Chief Medical Examiner $59,718,360 0.00 07-30-2025
Department of Forensic Science 778 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56436 7709 None None 16320 Maintenance Reserve $790,370 0.00 09-16-2025
Department of Forensic Science 778 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56738 7754 309 Law Enforcement Scientific Support Services None None $2,655,945 0.00 10-15-2025
Department of Forensic Science 778 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57308 None 309 Law Enforcement Scientific Support Services None None $5,452,192 0.00 12-18-2025
Department of Forensic Science 778 Transfer Federal Appropriation from DMV P - Appropriation transfer NGF to NGF 56898 7780 309 Law Enforcement Scientific Support Services None None $912,639 0.00 12-19-2025
Department of Forestry 411 Shenandoah Borderlands Phase 1 H - Other nongeneral fund adjustment 55793 None None None 18434 Conserve Forest Land $7,095,000 0.00 07-28-2025
Department of Forestry 411 Cedar Mountain Open-Space Easement H - Other nongeneral fund adjustment 55794 None None None 18434 Conserve Forest Land $1,305,000 0.00 07-28-2025
Department of Forestry 411 FY 2026 Capital Reappropriation A - Mandated reappropriation 55884 None None None 13986 Maintenance Reserve $4,701,984 0.00 07-30-2025
Department of Forestry 411 FY 2026 Capital Reappropriation A - Mandated reappropriation 55884 None None None 17075 Acquire forest land $701,758 0.00 07-30-2025
Department of Forestry 411 FY 2026 Capital Reappropriation A - Mandated reappropriation 55884 None None None 17138 Acquire forest land by gift $133,352 0.00 07-30-2025
Department of Forestry 411 FY 2026 Capital Reappropriation A - Mandated reappropriation 55884 None None None 18151 Construct Garages for Fire Dozers and Transports $802,066 0.00 07-30-2025
Department of Forestry 411 FY 2026 Capital Reappropriation A - Mandated reappropriation 55884 None None None 18199 Acquire Various Parcels $4,213,866 0.00 07-30-2025
Department of Forestry 411 FY 2026 Capital Reappropriation A - Mandated reappropriation 55884 None None None 18434 Conserve Forest Land $694,500 0.00 07-30-2025
Department of Forestry 411 Appropriate PY Cash Balance - IIJA E - Nongeneral fund cash balance 56158 None 501 Forest Management None None $149,450 0.00 08-20-2025
Department of Forestry 411 OWL Transfer R - Appropriation transfer GF to NGF or NGF to GF 56304 None 501 Forest Management None None $0 0.00 09-03-2025
Department of Forestry 411 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56430 7709 None None 13986 Maintenance Reserve $1,933,163 0.00 09-16-2025
Department of Forestry 411 Appropriate PY Cash Balance - WQ E - Nongeneral fund cash balance 56243 None 501 Forest Management None None $20,000 0.00 09-18-2025
Department of Forestry 411 Camp Shenandoah Open-Space Easement H - Other nongeneral fund adjustment 56579 None None None 17075 Acquire forest land $1,315,000 0.00 10-01-2025
Department of Forestry 411 Appropriate PY Cash Balance - WQIF E - Nongeneral fund cash balance 56205 None 501 Forest Management None None $2,750,000 0.00 10-06-2025
Department of Forestry 411 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56722 7754 501 Forest Management None None $1,653,143 0.00 10-15-2025
Department of Forestry 411 AA, CSF, & Charlotte Co Open-Space Easements H - Other nongeneral fund adjustment 56911 None None None 17075 Acquire forest land $2,380,000 0.00 11-24-2025
Department of Forestry 411 Russell County Highlands Easement H - Other nongeneral fund adjustment 56956 None None None 18434 Conserve Forest Land $220,750 0.00 12-18-2025
Department of Forestry 411 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57276 None 501 Forest Management None None $652,147 0.00 12-18-2025
Department of Forestry 411 FY 2025 GF Discretionary Balances Correction M - Adjustment to service areas and subobject codes 57442 None 501 Forest Management None None $0 0.00 01-14-2026
Department of Forestry 411 FEMA Mgmnt Costs for HH Reimbursement P - Appropriation transfer NGF to NGF 57463 7880 501 Forest Management None None $12,675 0.00 01-16-2026
Department of Forestry 411 IIJA Appropriation for FY26 Spending: Fund 12980 G - Nongeneral fund revenue adjustment 56164 None 501 Forest Management None None $95,566 0.00 02-20-2026
Department of Forestry 411 Forest Legacy FY22 Grant for Roanoke River and Charlotte SF H - Other nongeneral fund adjustment 57411 None None None 17075 Acquire forest land $1,036,759 0.00 02-20-2026
Department of Forestry 411 IIJA Appropriation for FY26 Spending: Fund 12970 G - Nongeneral fund revenue adjustment 57540 None 501 Forest Management None None $830,111 0.00 02-20-2026
Department of Forestry 411 IIJA Appropriation for FY26 Spending: Fund 12990 VFA G - Nongeneral fund revenue adjustment 57581 None 501 Forest Management None None $20,906 0.00 02-20-2026
Department of Forestry 411 IIJA Appropriation for FY26 Spending: Fund 12990 SFA G - Nongeneral fund revenue adjustment 57622 None 501 Forest Management None None $296,517 0.00 02-20-2026
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Fund 1260 E - Nongeneral fund cash balance 55516 None 726 Laboratory Services None None $100,000 0.00 06-23-2025
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Fund 1211 E - Nongeneral fund cash balance 55543 None 726 Laboratory Services None None $600,000 0.00 06-23-2025
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Fund 10170 E - Nongeneral fund cash balance 55559 None 726 Laboratory Services None None $1,000,000 0.00 06-23-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 14260 Maintenance Reserve $32,128,079 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18081 Capitol Complex Infrastructure and Security $52 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18148 Make Critical Repairs and Improvements to Consolidated Lab $1,864,993 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18191 Renovate and Repair Fort Monroe $75,667,980 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18368 Monroe Building Critical Systems Replacements $9,761,906 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18394 Seat of Government Swing Space and Repairs $3,576,676 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18436 Improve Capitol Campus Utilities $387,292 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18438 Replace Central State Hospital $231,963,108 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18515 Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility $20,388,648 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18516 Provide water infrastructure to state facilities in Nottoway County, Virginia $8,719,044 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18527 Perform waterproofing repairs for Capitol Visitor's Center $277,705 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18528 Construct new state office building and parking deck $201,518 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18537 Commonwealth Courts Building $28,767,217 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18644 Maintenance Reserve for Fort Monroe $8,350,219 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18647 Replace Windows at DBHDS State Facilities $6,346,546 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18648 Replace Access Control and Security Systems at DBHDS State Facilities $5,375,171 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18649 Replace Fire Alarms at DBHDS Facilities $6,108,229 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18660 Renovate Eastern State Hospital $7,379,291 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18693 Rehabilitate Historic Buildings $7,039,000 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18756 Renovate Library Building $1,665,664 0.00 07-30-2025
Department of General Services 194 FY 2026 Capital Reappropriation A - Mandated reappropriation 55851 None None None 18765 New State Agency Building $51,274,943 0.00 07-30-2025
Department of General Services 194 Adjust Subobject Allocations and Clear Out Convenience Subobject Codes M - Adjustment to service areas and subobject codes 55725 None 726 Laboratory Services None None $0 0.00 07-31-2025
Department of General Services 194 Adjust Subobject Allocations and Clear Out Convenience Subobject Codes M - Adjustment to service areas and subobject codes 55725 None 727 Real Estate Services None None $0 0.00 07-31-2025
Department of General Services 194 Adjust Subobject Allocations and Clear Out Convenience Subobject Codes M - Adjustment to service areas and subobject codes 55725 None 730 Procurement Services None None $0 0.00 07-31-2025
Department of General Services 194 Adjust Subobject Allocations and Clear Out Convenience Subobject Codes M - Adjustment to service areas and subobject codes 55725 None 741 Physical Plant Management Services None None $0 0.00 07-31-2025
Department of General Services 194 Adjust Subobject Allocations and Clear Out Convenience Subobject Codes M - Adjustment to service areas and subobject codes 55725 None 799 Administrative and Support Services None None $0 0.00 07-31-2025
Department of General Services 194 Adjust Subobject Allocations and Clear Out Convenience Subobject Codes M - Adjustment to service areas and subobject codes 55725 None 823 Transportation Pool Services None None $0 0.00 07-31-2025
Department of General Services 194 Appropriate Fund 12600 Cash Balance (CDC Grant Award) E - Nongeneral fund cash balance 55908 None 726 Laboratory Services None None $1,014,235 0.00 08-04-2025
Department of General Services 194 Transfer General Fund Appropriation Between DGS Subprograms N - Appropriation transfer GF to GF 55962 None 730 Procurement Services None None ($150,298) 0.00 08-07-2025
Department of General Services 194 Transfer General Fund Appropriation Between DGS Subprograms N - Appropriation transfer GF to GF 55962 None 741 Physical Plant Management Services None None $150,298 0.00 08-07-2025
Department of General Services 194 Transfer Funding for Renovate Patrick Henry Building Administration Offices Project (18792) N - Appropriation transfer GF to GF 55510 7635 None None 18792 Renovate Patrick Henry Building Administration Offices $18,533,212 0.00 08-07-2025
Department of General Services 194 Appropriate Cash for DGS Consolidated Laboratory Services Fund 1266 P - Appropriation transfer NGF to NGF 55832 None 726 Laboratory Services None None $0 0.00 08-13-2025
Department of General Services 194 Unallot state-supported balances identified for reversion (Project 18527) L - Adjustment to allotments 56169 None None None 18527 Perform waterproofing repairs for Capitol Visitor's Center $0 0.00 08-14-2025
Department of General Services 194 Transfer NGF Fund 06040 Appropriation to the Industrial Fund P - Appropriation transfer NGF to NGF 55438 None 741 Physical Plant Management Services None None $0 0.00 08-20-2025
Department of General Services 194 Transfer Funding for Demolish Central Virginia Training Center Structures and Remediate Property Project (18799) N - Appropriation transfer GF to GF 55744 7655 None None 18799 Demolish Central Virginia Training Center Structures and Remediate Property $6,000,000 0.00 08-29-2025
Department of General Services 194 Transfer Funding for Carillon Tenant Improvements Project (18793) N - Appropriation transfer GF to GF 55694 7657 None None 18793 Carillon Tenant Improvements $322,000 0.00 09-02-2025
Department of General Services 194 Transfer Funding for Replace State Laboratory Project (18706) P - Appropriation transfer NGF to NGF 55507 7666 None None 18706 Replace State Laboratory $20,515,000 0.00 09-10-2025
Department of General Services 194 Transfer Funding for Replace Central State Hospital Project (18438) N - Appropriation transfer GF to GF 55712 7685 None None 18438 Replace Central State Hospital $23,383,000 0.00 09-15-2025
Department of General Services 194 NGF - Transfer Funding for Replace Central State Hospital Project (18438) P - Appropriation transfer NGF to NGF 56282 7686 None None 18438 Replace Central State Hospital $5,711,948 0.00 09-15-2025
Department of General Services 194 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56402 7709 None None 14260 Maintenance Reserve $15,907,765 0.00 09-16-2025
Department of General Services 194 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56402 7709 None None 18644 Maintenance Reserve for Fort Monroe $4,312,942 0.00 09-16-2025
Department of General Services 194 Appropriate Federal Grant Funds for VDH ELC ARLN Grant - Fund 1017 E - Nongeneral fund cash balance 56487 None 726 Laboratory Services None None $491,814 0.00 10-08-2025
Department of General Services 194 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56698 7754 799 Administrative and Support Services None None $5,839,041 0.00 10-15-2025
Department of General Services 194 Transfer Fund 12600 Appropriation to the Virginia Department of Health P - Appropriation transfer NGF to NGF 56462 7717 726 Laboratory Services None None ($311,525) 0.00 10-22-2025
Department of General Services 194 Allot funding for 18706: Replace State Lab L - Adjustment to allotments 56864 None None None 18706 Replace State Laboratory $0 0.00 10-27-2025
Department of General Services 194 Allot funding for 18799: Demolish Derelict Structures L - Adjustment to allotments 56865 None None None 18799 Demolish Central Virginia Training Center Structures and Remediate Property $0 0.00 10-30-2025
Department of General Services 194 Allot funding for 18537: Construct new Supreme Court Building L - Adjustment to allotments 56855 None None None 18537 Commonwealth Courts Building $0 0.00 11-05-2025
Department of General Services 194 Transfer FY 2026 Central Appropriation Per Chapter 725, Item 470.D N - Appropriation transfer GF to GF 57123 None 741 Physical Plant Management Services None None $3,500,000 0.00 12-11-2025
Department of General Services 194 Transfer FY 2026 Central Appropriation Per Chapter 725, Item 470.D N - Appropriation transfer GF to GF 57123 None 799 Administrative and Support Services None None ($3,500,000) 0.00 12-11-2025
Department of General Services 194 Transfer GF from Central Accounts for Inauguration and Administration Transition Expenditures (FY26 Jul-Nov)) N - Appropriation transfer GF to GF 57149 7850 741 Physical Plant Management Services None None $716,076 0.00 12-19-2025
Department of General Services 194 Transfer Appropriation for Facility Asset Management (Industrial Fund) P - Appropriation transfer NGF to NGF 57192 None 741 Physical Plant Management Services None None $0 0.00 01-07-2026
Department of General Services 194 Transfer Appropriation for DGS Consolidated Laboratory Services Fund 10170 Grants P - Appropriation transfer NGF to NGF 57448 7877 726 Laboratory Services None None $3,500,000 0.00 01-16-2026
Department of General Services 194 Transfer GF for Capital Project 18515 Office Furniture: Construct Addition to Current State Records Center N - Appropriation transfer GF to GF 56561 7867 None None 18515 Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility $8,954,000 0.00 01-20-2026
Department of General Services 194 Appropriation for DGS Consolidated Laboratory Services Fund 12660 Grant P - Appropriation transfer NGF to NGF 57347 7865 726 Laboratory Services None None $961,370 0.00 02-05-2026
Department of General Services 194 Transfer GF from Central Accounts for Inauguration and Administration Transition Expenditures (FY26 Dec-Jan)) N - Appropriation transfer GF to GF 56464 7912 741 Physical Plant Management Services None None $809,140 0.00 02-13-2026
Department of General Services 194 Transfer Remaining Appropriation for Facility Asset Management (Industrial Fund) P - Appropriation transfer NGF to NGF 57697 None 741 Physical Plant Management Services None None $0 0.00 02-18-2026
Department of General Services 194 Transfer Funding for Carillon Tenant Improvements Project (18793) N - Appropriation transfer GF to GF 57631 7921 None None 18793 Carillon Tenant Improvements $213,000 0.00 02-23-2026
Department of General Services 194 Appropriate Cash for State and Local Recovery Fund (12110) E - Nongeneral fund cash balance 57764 None 726 Laboratory Services None None $1,665,150 0.00 02-27-2026
Department of General Services 194 Appropriate Cash Balances for VSSI Fund 02060 E - Nongeneral fund cash balance 57681 None 730 Procurement Services None None $2,465,440 0.00 03-13-2026
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 108 Higher Education Student Financial Assistance None None $58,544 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 430 State Health Services None None $331,149 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 440 Community Health Services None None $1,290,422 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 492 Financial Assistance to Community Human Services Organizations None None $32,029 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 499 Administrative and Support Services None None $3,377,012 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 508 Drinking Water Improvement None None $4,108,157 0.00 06-26-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Base Appropriation E - Nongeneral fund cash balance 55613 None 565 Environmental Health Hazards Control None None $406,635 0.00 06-26-2025
Department of Health 601 VDEM Transfer to Radiological Health P - Appropriation transfer NGF to NGF 55697 7629 565 Environmental Health Hazards Control None None $636,597 0.00 07-15-2025
Department of Health 601 Request to Transfer GF Approp to NGF for Drinking Water Grant R - Appropriation transfer GF to NGF or NGF to GF 55614 None 508 Drinking Water Improvement None None $0 0.00 07-16-2025
Department of Health 601 Reappropriate Various Grants' Appropriation H - Other nongeneral fund adjustment 55615 None 108 Higher Education Student Financial Assistance None None $57,084 0.00 07-17-2025
Department of Health 601 Reappropriate Various Grants' Appropriation H - Other nongeneral fund adjustment 55615 None 405 Communicable Disease Prevention and Control None None $359,679 0.00 07-17-2025
Department of Health 601 Reappropriate Various Grants' Appropriation H - Other nongeneral fund adjustment 55615 None 430 State Health Services None None $2,771,572 0.00 07-17-2025
Department of Health 601 Reappropriate Various Grants' Appropriation H - Other nongeneral fund adjustment 55615 None 440 Community Health Services None None $7,827 0.00 07-17-2025
Department of Health 601 Increase Fund 02095 Appropriation E - Nongeneral fund cash balance 55698 None 405 Communicable Disease Prevention and Control None None $248,636 0.00 07-28-2025
Department of Health 601 Increase Fund 02095 Appropriation E - Nongeneral fund cash balance 55698 None 440 Community Health Services None None $121,333 0.00 07-28-2025
Department of Health 601 Additional Appropriation for OEPI to Spend Down STD Prevention Grant H - Other nongeneral fund adjustment 55833 None 405 Communicable Disease Prevention and Control None None $1,431,515 0.00 08-05-2025
Department of Health 601 Additional Appropriation to Spend Public Health Grant H - Other nongeneral fund adjustment 55910 None 440 Community Health Services None None $1,992,173 0.00 08-05-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Appropriation E - Nongeneral fund cash balance 55960 None 108 Higher Education Student Financial Assistance None None $650,380 0.00 08-05-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Appropriation E - Nongeneral fund cash balance 55960 None 430 State Health Services None None $1,461,996 0.00 08-05-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Appropriation E - Nongeneral fund cash balance 55960 None 440 Community Health Services None None $6,874,238 0.00 08-05-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Appropriation E - Nongeneral fund cash balance 55960 None 492 Financial Assistance to Community Human Services Organizations None None $181,046 0.00 08-05-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Appropriation E - Nongeneral fund cash balance 55960 None 499 Administrative and Support Services None None $22,879,886 0.00 08-05-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Appropriation E - Nongeneral fund cash balance 55960 None 508 Drinking Water Improvement None None $22,872,922 0.00 08-05-2025
Department of Health 601 Request for ARPA SLRF Fund 12110 Appropriation E - Nongeneral fund cash balance 55960 None 565 Environmental Health Hazards Control None None $1,606,146 0.00 08-05-2025
Department of Health 601 Reverse BEX.2026.601.55960 E - Nongeneral fund cash balance 55974 None 108 Higher Education Student Financial Assistance None None ($650,380) 0.00 08-06-2025
Department of Health 601 Reverse BEX.2026.601.55960 E - Nongeneral fund cash balance 55974 None 430 State Health Services None None ($1,461,996) 0.00 08-06-2025
Department of Health 601 Reverse BEX.2026.601.55960 E - Nongeneral fund cash balance 55974 None 440 Community Health Services None None ($6,874,238) 0.00 08-06-2025
Department of Health 601 Reverse BEX.2026.601.55960 E - Nongeneral fund cash balance 55974 None 492 Financial Assistance to Community Human Services Organizations None None ($181,046) 0.00 08-06-2025
Department of Health 601 Reverse BEX.2026.601.55960 E - Nongeneral fund cash balance 55974 None 499 Administrative and Support Services None None ($22,879,886) 0.00 08-06-2025
Department of Health 601 Reverse BEX.2026.601.55960 E - Nongeneral fund cash balance 55974 None 508 Drinking Water Improvement None None ($22,872,922) 0.00 08-06-2025
Department of Health 601 Reverse BEX.2026.601.55960 E - Nongeneral fund cash balance 55974 None 565 Environmental Health Hazards Control None None ($1,606,146) 0.00 08-06-2025
Department of Health 601 Appropriate ARPA SLRF (fund 12110) prior year cash balance E - Nongeneral fund cash balance 55982 None 108 Higher Education Student Financial Assistance None None $596,614 0.00 08-07-2025
Department of Health 601 Appropriate ARPA SLRF (fund 12110) prior year cash balance E - Nongeneral fund cash balance 55982 None 430 State Health Services None None $1,341,135 0.00 08-07-2025
Department of Health 601 Appropriate ARPA SLRF (fund 12110) prior year cash balance E - Nongeneral fund cash balance 55982 None 440 Community Health Services None None $6,305,955 0.00 08-07-2025
Department of Health 601 Appropriate ARPA SLRF (fund 12110) prior year cash balance E - Nongeneral fund cash balance 55982 None 492 Financial Assistance to Community Human Services Organizations None None $166,079 0.00 08-07-2025
Department of Health 601 Appropriate ARPA SLRF (fund 12110) prior year cash balance E - Nongeneral fund cash balance 55982 None 499 Administrative and Support Services None None $20,988,441 0.00 08-07-2025
Department of Health 601 Appropriate ARPA SLRF (fund 12110) prior year cash balance E - Nongeneral fund cash balance 55982 None 508 Drinking Water Improvement None None $20,982,056 0.00 08-07-2025
Department of Health 601 Appropriate ARPA SLRF (fund 12110) prior year cash balance E - Nongeneral fund cash balance 55982 None 565 Environmental Health Hazards Control None None $1,473,368 0.00 08-07-2025
Department of Health 601 FY 2025 GF Mandated Balances A - Mandated reappropriation 56033 None 108 Higher Education Student Financial Assistance None None $27,433,429 0.00 08-07-2025
Department of Health 601 FY 2025 GF Mandated Balances A - Mandated reappropriation 56033 None 402 Emergency Medical Services None None $196,974 0.00 08-07-2025
Department of Health 601 FY 2025 GF Mandated Balances A - Mandated reappropriation 56033 None 403 Medical Examiner and Anatomical Services None None $800,332 0.00 08-07-2025
Department of Health 601 FY 2025 GF Mandated Balances A - Mandated reappropriation 56033 None 492 Financial Assistance to Community Human Services Organizations None None $4,700,000 0.00 08-07-2025
Department of Health 601 FY 2025 GF Mandated Balances A - Mandated reappropriation 56033 None 508 Drinking Water Improvement None None $25,000,000 0.00 08-07-2025
Department of Health 601 Increase Fund 10020 Appropriation E - Nongeneral fund cash balance 56157 None 775 Emergency Preparedness None None $1,324,581 0.00 08-13-2025
Department of Health 601 Reverse BEX.2026.601.56157 E - Nongeneral fund cash balance 56173 None 775 Emergency Preparedness None None ($1,324,581) 0.00 08-14-2025
Department of Health 601 Increase fund 10020 appropriation E - Nongeneral fund cash balance 56175 None 775 Emergency Preparedness None None $1,286,944 0.00 08-14-2025
Department of Health 601 Transfer Language Access Funds N - Appropriation transfer GF to GF 55733 7636 499 Administrative and Support Services None None $109,720 0.00 08-18-2025
Department of Health 601 Transfer FEMA Appropriation from VDEM P - Appropriation transfer NGF to NGF 56172 7664 405 Communicable Disease Prevention and Control None None $35,977 0.00 08-19-2025
Department of Health 601 Reappropriate CDC Pathogen Genomics Centers of Excellence (PGCoE) grant funding H - Other nongeneral fund adjustment 56227 None 405 Communicable Disease Prevention and Control None None $10,000 0.00 08-26-2025
Department of Health 601 Increase 02095 award Appropriation for multiple projects E - Nongeneral fund cash balance 56086 None 405 Communicable Disease Prevention and Control None None $163,652 0.00 08-29-2025
Department of Health 601 Increase 02095 award Appropriation for multiple projects E - Nongeneral fund cash balance 56086 None 440 Community Health Services None None $31,116 0.00 08-29-2025
Department of Health 601 Transfer from VDEM for COVID vaccinations P - Appropriation transfer NGF to NGF 56321 7688 405 Communicable Disease Prevention and Control None None $209,813 0.00 09-02-2025
Department of Health 601 Part C Transfer from DBHDS to VDH N - Appropriation transfer GF to GF 56338 7692 440 Community Health Services None None $1,907,962 0.00 09-05-2025
Department of Health 601 Transfer Appropriation Between Funds P - Appropriation transfer NGF to NGF 56351 None 405 Communicable Disease Prevention and Control None None $0 0.00 09-10-2025
Department of Health 601 Transfer Appropriation Between Funds P - Appropriation transfer NGF to NGF 56351 None 430 State Health Services None None ($175,000) 0.00 09-10-2025
Department of Health 601 Transfer Appropriation Between Funds P - Appropriation transfer NGF to NGF 56351 None 440 Community Health Services None None $175,000 0.00 09-10-2025
Department of Health 601 Transfer Appropriation for FEMA COVID Funds from VDEM P - Appropriation transfer NGF to NGF 56460 7716 405 Communicable Disease Prevention and Control None None $66,750 0.00 09-24-2025
Department of Health 601 Reappropriate ARPA appropriation balance for Strengthening Public Health Infrastructure, Workforce, and Data Systems Fund (12660) H - Other nongeneral fund adjustment 56396 None 430 State Health Services None None $10,916,922 0.00 09-30-2025
Department of Health 601 Reappropriate ARPA appropriation balance for Strengthening Public Health Infrastructure, Workforce, and Data Systems Fund (12660) H - Other nongeneral fund adjustment 56396 None 440 Community Health Services None None $366,762 0.00 09-30-2025
Department of Health 601 Transfer remaining ARPA SLFRF appropriation from Central Accounts P - Appropriation transfer NGF to NGF 56504 7750 108 Higher Education Student Financial Assistance None None $3,368,118 0.00 10-14-2025
Department of Health 601 Transfer remaining ARPA SLFRF appropriation from Central Accounts P - Appropriation transfer NGF to NGF 56504 7750 430 State Health Services None None $3,000,000 0.00 10-14-2025
Department of Health 601 Transfer remaining ARPA SLFRF appropriation from Central Accounts P - Appropriation transfer NGF to NGF 56504 7750 499 Administrative and Support Services None None $41,631,882 0.00 10-14-2025
Department of Health 601 Transfer remaining ARPA SLFRF appropriation from Central Accounts P - Appropriation transfer NGF to NGF 56504 7750 508 Drinking Water Improvement None None $25,000,000 0.00 10-14-2025
Department of Health 601 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56729 7754 499 Administrative and Support Services None None $6,799,527 0.00 10-15-2025
Department of Health 601 Transfer appropriation for FEMA COVID funds from VDEM P - Appropriation transfer NGF to NGF 56771 7755 405 Communicable Disease Prevention and Control None None $7,735,948 0.00 10-17-2025
Department of Health 601 Transfer appropriation (fund 12600) from the Department of General Services P - Appropriation transfer NGF to NGF 56378 7717 405 Communicable Disease Prevention and Control None None $311,525 0.00 10-22-2025
Department of Health 601 Provide Commonwealth Opioid Abatement and Remediation fund appropriation E - Nongeneral fund cash balance 56886 None 565 Environmental Health Hazards Control None None $400,000 0.00 10-28-2025
Department of Health 601 Transfer Hurricane Helene funds from VDEM P - Appropriation transfer NGF to NGF 56828 7763 775 Emergency Preparedness None None $209,509 0.00 10-29-2025
Department of Health 601 Transfer 02 Appropriation Between Programs P - Appropriation transfer NGF to NGF 56907 None 405 Communicable Disease Prevention and Control None None $125,000 0.00 11-05-2025
Department of Health 601 Transfer 02 Appropriation Between Programs P - Appropriation transfer NGF to NGF 56907 None 440 Community Health Services None None $50,000 0.00 11-05-2025
Department of Health 601 Transfer 02 Appropriation Between Programs P - Appropriation transfer NGF to NGF 56907 None 508 Drinking Water Improvement None None ($175,000) 0.00 11-05-2025
Department of Health 601 Transfer Appropriation for FEMA COVID Funds from VDEM P - Appropriation transfer NGF to NGF 56929 7777 405 Communicable Disease Prevention and Control None None $496,642 0.00 11-17-2025
Department of Health 601 Transfer DWSRF appropriation to correct fund detail P - Appropriation transfer NGF to NGF 57103 None 508 Drinking Water Improvement None None $0 0.00 12-10-2025
Department of Health 601 Transfers appropriation from the Opioid Abatement Authority for new awards P - Appropriation transfer NGF to NGF 56994 7817 405 Communicable Disease Prevention and Control None None $979,302 0.00 12-10-2025
Department of Health 601 Transfers appropriation from the Opioid Abatement Authority for new awards P - Appropriation transfer NGF to NGF 56994 7817 440 Community Health Services None None $1,178,999 0.00 12-10-2025
Department of Health 601 Increase Office of Epidemiology special fund appropriation E - Nongeneral fund cash balance 57102 None 405 Communicable Disease Prevention and Control None None $2,522,966 0.00 12-15-2025
Department of Health 601 Transfer pass-through PHIG funding to DBHDS P - Appropriation transfer NGF to NGF 56818 7813 430 State Health Services None None ($3,388,053) 0.00 12-15-2025
Department of Health 601 Transfers state match to the Water Supply Assistance Grant Fund per the Code of Virginia R - Appropriation transfer GF to NGF or NGF to GF 57101 None 508 Drinking Water Improvement None None $0 0.00 12-17-2025
Department of Health 601 Increase nongeneral fund appropraition for Accounting and Budgeting Services E - Nongeneral fund cash balance 56201 None 499 Administrative and Support Services None None $601,585 0.00 12-18-2025
Department of Health 601 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57293 None 430 State Health Services None None $30,638 0.00 12-18-2025
Department of Health 601 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57293 None 440 Community Health Services None None $1,703,941 0.00 12-18-2025
Department of Health 601 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57293 None 492 Financial Assistance to Community Human Services Organizations None None $111,120 0.00 12-18-2025
Department of Health 601 Transfer excess nongeneral fund appropriation between programs for federal PHIG grant P - Appropriation transfer NGF to NGF 57371 None 430 State Health Services None None $12,828,468 0.00 12-29-2025
Department of Health 601 Transfer excess nongeneral fund appropriation between programs for federal PHIG grant P - Appropriation transfer NGF to NGF 57371 None 499 Administrative and Support Services None None ($12,828,468) 0.00 12-29-2025
Department of Health 601 Increase IDC Appropriation Based on Prior Year Cash Balance E - Nongeneral fund cash balance 57433 None 499 Administrative and Support Services None None $1,357,719 0.00 01-12-2026
Department of Health 601 Transfer nongeneral federal ELC appropriation to DGS P - Appropriation transfer NGF to NGF 57450 7877 405 Communicable Disease Prevention and Control None None ($3,500,000) 0.00 01-16-2026
Department of Health 601 Unallot COAR funding for Opioid Overdose Reversal Agent Program L - Adjustment to allotments 57107 None 405 Communicable Disease Prevention and Control None None $0 0.00 01-29-2026
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 57575 None 405 Communicable Disease Prevention and Control None None ($7,500,000) 0.00 02-05-2026
Department of Health 601 Transfer Fund 10000 Appropriation Between Programs P - Appropriation transfer NGF to NGF 57575 None 406 Health Research, Planning, and Coordination None None $7,500,000 0.00 02-05-2026
Department of Health 601 Transfer NGF appropriation from DMV for Child Passenger Safety Program P - Appropriation transfer NGF to NGF 56903 7781 430 State Health Services None None $452,503 0.00 02-05-2026
Department of Health 601 Transfer federal PHIG funding to DGS-DCLS P - Appropriation transfer NGF to NGF 57398 7865 430 State Health Services None None ($961,370) 0.00 02-05-2026
Department of Health 601 Increase indirect cost recovery appropriation to cover payroll H - Other nongeneral fund adjustment 57655 None 499 Administrative and Support Services None None $563,793 0.00 02-17-2026
Department of Health 601 Transfer fund detail between programs to where expenditures will occur P - Appropriation transfer NGF to NGF 57702 None 499 Administrative and Support Services None None $37,036 0.00 02-18-2026
Department of Health 601 Transfer fund detail between programs to where expenditures will occur P - Appropriation transfer NGF to NGF 57702 None 508 Drinking Water Improvement None None ($37,036) 0.00 02-18-2026
Department of Health 601 Reappropriate federal CDC STD Prevention and Control grant funding H - Other nongeneral fund adjustment 57779 None 405 Communicable Disease Prevention and Control None None $20,093 0.00 02-26-2026
Department of Health 601 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57823 None 405 Communicable Disease Prevention and Control None None ($8,000,000) 0.00 03-04-2026
Department of Health 601 Transfer language access funds from DSS N - Appropriation transfer GF to GF 57532 7896 499 Administrative and Support Services None None $128,655 0.00 03-04-2026
Department of Health 601 Reallot COAR funding for Opioid Overdose Reversal Agent Program to reverse BEX 57107 L - Adjustment to allotments 57832 None 405 Communicable Disease Prevention and Control None None $0 0.00 03-05-2026
Department of Health 601 Transfer federal appropriation to where expenditures will occur P - Appropriation transfer NGF to NGF 57841 None 440 Community Health Services None None $8,000,000 0.00 03-06-2026
Department of Health 601 Transfer federal appropriation to where expenditures will occur P - Appropriation transfer NGF to NGF 57841 None 508 Drinking Water Improvement None None ($8,000,000) 0.00 03-06-2026
Department of Health 601 Transfer excess federal appropriation between programs to where expenditures will occur P - Appropriation transfer NGF to NGF 57883 None 108 Higher Education Student Financial Assistance None None ($1,601,021) 0.00 03-12-2026
Department of Health 601 Transfer excess federal appropriation between programs to where expenditures will occur P - Appropriation transfer NGF to NGF 57883 None 565 Environmental Health Hazards Control None None $1,601,021 0.00 03-12-2026
Department of Health Professions 223 Reflect required FY2026 unallotments L - Adjustment to allotments 55499 None 560 Regulation of Professions and Occupations None None $0 0.00 06-16-2025
Department of Health Professions 223 Allot COAR funding for PMP system upgrades L - Adjustment to allotments 55699 None 560 Regulation of Professions and Occupations None None $0 0.00 07-30-2025
Department of Health Professions 223 Transfer funding for PMP upgrades to the correct fund group P - Appropriation transfer NGF to NGF 55700 None 560 Regulation of Professions and Occupations None None $0 0.00 07-30-2025
Department of Health Professions 223 Reverse BEX.2026.223.55700 P - Appropriation transfer NGF to NGF 55947 None 560 Regulation of Professions and Occupations None None $0 0.00 08-05-2025
Department of Health Professions 223 Transfer funding for PMP upgrades to the correct fund group P - Appropriation transfer NGF to NGF 55970 None 560 Regulation of Professions and Occupations None None $0 0.00 08-06-2025
Department of Health Professions 223 Increase NGF appropriaiton based on subrecipient agreement H - Other nongeneral fund adjustment 55929 None 560 Regulation of Professions and Occupations None None $47,628 0.00 08-18-2025
Department of Health Professions 223 Reappropriate prior year cash balance for an automated workflow tracking system E - Nongeneral fund cash balance 56967 None 560 Regulation of Professions and Occupations None None $235,568 0.00 11-24-2025
Department of Health Professions 223 Transfer OAA award to DHP for Prescription Monitoring Program P - Appropriation transfer NGF to NGF 57225 7874 560 Regulation of Professions and Occupations None None $361,219 0.00 01-13-2026
Department of Historic Resources 423 Request Transfer of General Fund Appropriation to Virginia Battlefield Preservation Fund 02033 R - Appropriation transfer GF to NGF or NGF to GF 55679 None 502 Historic and Commemorative Attraction Management None None $0 0.00 07-09-2025
Department of Historic Resources 423 Request Appropriation of 09059 BIPOC Funds E - Nongeneral fund cash balance 55684 None 502 Historic and Commemorative Attraction Management None None $776,678 0.00 07-25-2025
Department of Historic Resources 423 FY 2026 Capital Reappropriation A - Mandated reappropriation 55886 None None None 18642 Construct Clermont Farm Barn Replacement $1,530,951 0.00 07-30-2025
Department of Historic Resources 423 FY 2025 GF Mandated Balances A - Mandated reappropriation 56030 None 502 Historic and Commemorative Attraction Management None None $20,098,594 0.00 08-07-2025
Department of Historic Resources 423 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56724 7754 599 Administrative and Support Services None None $344,600 0.00 10-15-2025
Department of Historic Resources 423 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57302 None 502 Historic and Commemorative Attraction Management None None $408,980 0.00 12-18-2025
Department of Historic Resources 423 Appropriate Additional AAC&G Funds to Cover Expenses E - Nongeneral fund cash balance 55978 None 502 Historic and Commemorative Attraction Management None None $200,000 0.00 12-22-2025
Department of Historic Resources 423 Reappropriate GF (50204) to GF (50205) for BRJ M - Adjustment to service areas and subobject codes 57429 None 502 Historic and Commemorative Attraction Management None None $0 0.00 01-09-2026
Department of Housing and Community Development 165 2026 GF TRANSFER R - Appropriation transfer GF to NGF or NGF to GF 55531 None 458 Housing Assistance Services None None $0 0.00 07-03-2025
Department of Housing and Community Development 165 2026 GF TRANSFER R - Appropriation transfer GF to NGF or NGF to GF 55531 None 533 Community Development Services None None $0 0.00 07-03-2025
Department of Housing and Community Development 165 FY 2026 Initial Appropriation E - Nongeneral fund cash balance 55623 None 458 Housing Assistance Services None None $25,000 0.00 07-11-2025
Department of Housing and Community Development 165 FY 2026 Initial Appropriation E - Nongeneral fund cash balance 55623 None 533 Community Development Services None None $10,350,000 0.00 07-11-2025
Department of Housing and Community Development 165 FY 2025 GF Mandated Balances A - Mandated reappropriation 56013 None 458 Housing Assistance Services None None $51,155,510 0.00 08-07-2025
Department of Housing and Community Development 165 FY 2025 GF Mandated Balances A - Mandated reappropriation 56013 None 533 Community Development Services None None $141,601,583 0.00 08-07-2025
Department of Housing and Community Development 165 FY 2025 GF Mandated Balances A - Mandated reappropriation 56013 None 534 Economic Development Services None None $9,591,710 0.00 08-07-2025
Department of Housing and Community Development 165 Federal Funds Appropriation 2026 E - Nongeneral fund cash balance 55981 None 458 Housing Assistance Services None None $5,030,602 0.00 08-08-2025
Department of Housing and Community Development 165 Federal Funds Appropriation 2026 E - Nongeneral fund cash balance 55981 None 533 Community Development Services None None $267,171,231 0.00 08-08-2025
Department of Housing and Community Development 165 CPF 2026 Anticipated Expenses H - Other nongeneral fund adjustment 55985 None 533 Community Development Services None None $68,834,127 0.00 08-08-2025
Department of Housing and Community Development 165 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56686 7754 599 Administrative and Support Services None None $624,171 0.00 10-15-2025
Department of Housing and Community Development 165 2026 Q2 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 56894 None 458 Housing Assistance Services None None $0 0.00 11-06-2025
Department of Housing and Community Development 165 2026 Q2 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 56894 None 533 Community Development Services None None $0 0.00 11-06-2025
Department of Housing and Community Development 165 Appropriation Transfer - IDC to VIDA P - Appropriation transfer NGF to NGF 56897 None 458 Housing Assistance Services None None ($75,000) 0.00 11-10-2025
Department of Housing and Community Development 165 Appropriation Transfer - IDC to VIDA P - Appropriation transfer NGF to NGF 56897 None 533 Community Development Services None None $75,000 0.00 11-10-2025
Department of Housing and Community Development 165 Transfer to support the Town of Tangier (Commission on Local Government) N - Appropriation transfer GF to GF 56978 7804 701 Governmental Affairs Services None None $100,000 0.00 12-01-2025
Department of Housing and Community Development 165 Appropriation Transfer - VHTF to VIDA P - Appropriation transfer NGF to NGF 57111 None 458 Housing Assistance Services None None ($450,000) 0.00 12-04-2025
Department of Housing and Community Development 165 Appropriation Transfer - VHTF to VIDA P - Appropriation transfer NGF to NGF 57111 None 533 Community Development Services None None $450,000 0.00 12-04-2025
Department of Housing and Community Development 165 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57279 None 458 Housing Assistance Services None None $3,521,453 0.00 12-18-2025
Department of Housing and Community Development 165 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57279 None 533 Community Development Services None None $8,367,593 0.00 12-18-2025
Department of Housing and Community Development 165 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57279 None 562 Regulation of Structure Safety None None $77,218 0.00 12-18-2025
Department of Housing and Community Development 165 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57279 None 599 Administrative and Support Services None None $58,301 0.00 12-18-2025
Department of Housing and Community Development 165 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57279 None 701 Governmental Affairs Services None None $318,688 0.00 12-18-2025
Department of Housing and Community Development 165 2026 Q3 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 57384 None 458 Housing Assistance Services None None $0 0.00 01-30-2026
Department of Housing and Community Development 165 2026 Q3 GF to SF Transfers R - Appropriation transfer GF to NGF or NGF to GF 57384 None 533 Community Development Services None None $0 0.00 01-30-2026
Department of Human Resource Management 129 Move Appropration from 70410 to other programs M - Adjustment to service areas and subobject codes 55972 None 704 Personnel Management Services None None $0 0.00 08-13-2025
Department of Human Resource Management 129 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56669 7754 704 Personnel Management Services None None $467,748 0.00 10-15-2025
Department of Juvenile Justice 777 FY 2026 Capital Reappropriation A - Mandated reappropriation 55892 None None None 15081 Maintenance Reserve $1,822,588 0.00 07-30-2025
Department of Juvenile Justice 777 FY 2026 Capital Reappropriation A - Mandated reappropriation 55892 None None None 18286 Construct New Juvenile Correctional Center $686 0.00 07-30-2025
Department of Juvenile Justice 777 FY 2026 Capital Reappropriation A - Mandated reappropriation 55892 None None None 18533 Remove and replace compromised fire protection water tank $500,000 0.00 07-30-2025
Department of Juvenile Justice 777 FY 2026 Capital Reappropriation A - Mandated reappropriation 55892 None None None 18752 Renovate Bon Air Juvenile Correctional Center and Oak Ridge Juvenile Correctional Facility $668,770 0.00 07-30-2025
Department of Juvenile Justice 777 FY 2025 GF Mandated Balances A - Mandated reappropriation 56038 None 398 Operation of Secure Correctional Facilities None None $1,829,000 0.00 08-07-2025
Department of Juvenile Justice 777 Unallot state-supported balances identified for reversion L - Adjustment to allotments 56120 None None None 18286 Construct New Juvenile Correctional Center $0 0.00 08-12-2025
Department of Juvenile Justice 777 Request to repair life safety systems and upgrade electrical systems, Bon Air - Detailed Planning P - Appropriation transfer NGF to NGF 56124 7661 None None 18447 Repair Life Safety Systems and Upgrade Electrical Systems, Bon Air $136,000 0.00 08-25-2025
Department of Juvenile Justice 777 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56435 7709 None None 15081 Maintenance Reserve $1,728,579 0.00 09-16-2025
Department of Juvenile Justice 777 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56555 7735 None None 18286 Construct New Juvenile Correctional Center ($686) 0.00 09-29-2025
Department of Juvenile Justice 777 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56737 7754 399 Administrative and Support Services None None $9,733,915 0.00 10-15-2025
Department of Juvenile Justice 777 Replace sprinkler system in Bon Air Juvenile Correctional Center expansion building - Detailed Planning N - Appropriation transfer GF to GF 56372 7702 None None 18797 Replace sprinkler system in Bon Air Juvenile Correctional Center expansion building $350,000 0.00 10-23-2025
Department of Juvenile Justice 777 Clear convenience codes for FY26 central appropriations distributions, FY25 mandated reappropriation balances and FY26 budgeted amounts. N - Appropriation transfer GF to GF 56923 None 197 Instruction None None $539,387 0.00 11-12-2025
Department of Juvenile Justice 777 Clear convenience codes for FY26 central appropriations distributions, FY25 mandated reappropriation balances and FY26 budgeted amounts. N - Appropriation transfer GF to GF 56923 None 351 Supervision of Offenders and Re-entry Services None None $3,961,946 0.00 11-12-2025
Department of Juvenile Justice 777 Clear convenience codes for FY26 central appropriations distributions, FY25 mandated reappropriation balances and FY26 budgeted amounts. N - Appropriation transfer GF to GF 56923 None 360 Financial Assistance to Local Governments for Juvenile Justice Services None None $3,228,018 0.00 11-12-2025
Department of Juvenile Justice 777 Clear convenience codes for FY26 central appropriations distributions, FY25 mandated reappropriation balances and FY26 budgeted amounts. N - Appropriation transfer GF to GF 56923 None 398 Operation of Secure Correctional Facilities None None $2,016,882 0.00 11-12-2025
Department of Juvenile Justice 777 Clear convenience codes for FY26 central appropriations distributions, FY25 mandated reappropriation balances and FY26 budgeted amounts. N - Appropriation transfer GF to GF 56923 None 399 Administrative and Support Services None None ($9,746,233) 0.00 11-12-2025
Department of Juvenile Justice 777 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57309 None 197 Instruction None None $4,009,713 0.00 12-18-2025
Department of Juvenile Justice 777 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57309 None 398 Operation of Secure Correctional Facilities None None $9,355,598 0.00 12-18-2025
Department of Juvenile Justice 777 Allocate approved FY 2025 discretionary reappropriation to DJJ N - Appropriation transfer GF to GF 57322 None 197 Instruction None None $0 0.00 12-29-2025
Department of Juvenile Justice 777 Allocate approved FY 2025 discretionary reappropriation to DJJ N - Appropriation transfer GF to GF 57322 None 398 Operation of Secure Correctional Facilities None None $0 0.00 12-29-2025
Department of Labor and Industry 181 Funding for Headquarters Rent Adjustment P - Appropriation transfer NGF to NGF 55927 None 555 Regulation of Individual Safety None None $22,872 0.00 08-11-2025
Department of Labor and Industry 181 Funding for Headquarters Rent Adjustment P - Appropriation transfer NGF to NGF 55927 None 599 Administrative and Support Services None None ($22,872) 0.00 08-11-2025
Department of Labor and Industry 181 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56690 7754 599 Administrative and Support Services None None $965,805 0.00 10-15-2025
Department of Labor and Industry 181 Susan Harwood Grant G - Nongeneral fund revenue adjustment 57014 None 555 Regulation of Individual Safety None None $126,501 0.00 12-01-2025
Department of Labor and Industry 181 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57297 None 562 Regulation of Structure Safety None None $49,610 0.00 12-18-2025
Department of Labor and Industry 181 Transfer from the Office of Transformation to DOLI for VOSH Institute for Learning and Outreach N - Appropriation transfer GF to GF 57476 7883 555 Regulation of Individual Safety None None $100,000 0.00 01-21-2026
Department of Medical Assistance Services 602 Reflect required FY2026 unallotments L - Adjustment to allotments 55500 None 499 Administrative and Support Services None None $0 0.00 06-16-2025
Department of Medical Assistance Services 602 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) N - Appropriation transfer GF to GF 55427 7592 456 Medicaid Program Services None None ($16,858,938) 0.00 06-16-2025
Department of Medical Assistance Services 602 Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (NGF) P - Appropriation transfer NGF to NGF 55434 7593 456 Medicaid Program Services None None ($51,479,380) 0.00 06-16-2025
Department of Medical Assistance Services 602 Transfer general fund appropriation from CSA to DMAS N - Appropriation transfer GF to GF 55664 7622 456 Medicaid Program Services None None $31,214,350 0.00 07-14-2025
Department of Medical Assistance Services 602 Transfer nongeneral fund appropriation from CSA to DMAS P - Appropriation transfer NGF to NGF 55666 7623 456 Medicaid Program Services None None $48,212,331 0.00 07-14-2025
Department of Medical Assistance Services 602 FY 2025 GF Mandated Balances A - Mandated reappropriation 56034 None 464 Medical Assistance Services (Non-Medicaid) None None $225,000 0.00 08-07-2025
Department of Medical Assistance Services 602 FY 2025 GF Mandated Balances A - Mandated reappropriation 56034 None 499 Administrative and Support Services None None $2,955,461 0.00 08-07-2025
Department of Medical Assistance Services 602 Appropriate opioid abatement cash balance to support bridge programs E - Nongeneral fund cash balance 55701 None 758 Payments for Special or Unanticipated Expenditures None None $125,760 0.00 08-08-2025
Department of Medical Assistance Services 602 Transfer FY 2025 general fund appropriation to Uninsured Medical Catastrophe Fund R - Appropriation transfer GF to NGF or NGF to GF 56135 None 464 Medical Assistance Services (Non-Medicaid) None None $0 0.00 09-15-2025
Department of Medical Assistance Services 602 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56730 7754 499 Administrative and Support Services None None $2,807,494 0.00 10-15-2025
Department of Medical Assistance Services 602 Appropriate required private health system physician supplemental payments G - Nongeneral fund revenue adjustment 57004 None 456 Medicaid Program Services None None $56,434,769 0.00 12-11-2025
Department of Medical Assistance Services 602 Appropriate required private health system physician supplemental payments G - Nongeneral fund revenue adjustment 57004 None 499 Administrative and Support Services None None $1,283,108 0.00 12-11-2025
Department of Medical Assistance Services 602 Transfer funds for planning for the implementation of the federal Rural Health Transformation Grant N - Appropriation transfer GF to GF 57156 7840 499 Administrative and Support Services None None $235,000 0.00 12-18-2025
Department of Medical Assistance Services 602 Transfer funds for planning for the implementation of the federal Rural Health Transformation Grant N - Appropriation transfer GF to GF 57366 7862 499 Administrative and Support Services None None $235,000 0.00 01-06-2026
Department of Medical Assistance Services 602 Appropriate Rural Health Transformation Grant award G - Nongeneral fund revenue adjustment 57057 None 758 Payments for Special or Unanticipated Expenditures None None $189,544,888 0.00 01-12-2026
Department of Medical Assistance Services 602 Increase agency maximum position level to add positions for the Rural Health Transformation grant Y - Legislatively authorized actions 57105 None 758 Payments for Special or Unanticipated Expenditures None None $0 13.00 01-12-2026
Department of Medical Assistance Services 602 Return unused Transformation funds N - Appropriation transfer GF to GF 57462 7879 499 Administrative and Support Services None None ($55,500) 0.00 01-16-2026
Department of Medical Assistance Services 602 Appropriate enhanced supplemental rate assessment payments G - Nongeneral fund revenue adjustment 57708 None 456 Medicaid Program Services None None $1,504,101,587 0.00 03-04-2026
Department of Medical Assistance Services 602 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57824 None 446 Children's Health Insurance Program Delivery None None $52,710,129 0.00 03-04-2026
Department of Medical Assistance Services 602 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57824 None 456 Medicaid Program Services None None $1,146,669,742 0.00 03-04-2026
Department of Medical Assistance Services 602 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57824 None 466 Medical Assistance Services for Low Income Children None None ($18,802,277) 0.00 03-04-2026
Department of Medical Assistance Services 602 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57824 None 499 Administrative and Support Services None None $2,500,000 0.00 03-04-2026
Department of Medical Assistance Services 602 Transfer FY 2026 YTD Medicaid CSA Local Share to DMAS N - Appropriation transfer GF to GF 57810 7947 456 Medicaid Program Services None None $14,995,419 0.00 03-12-2026
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 10893 Mjrp Maintenance Reserve $9,020,988 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18309 Acquire Land for Readiness Centers $147,183 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18318 Replace/Install Fire Safety Systems in Readiness Centers $3,830,232 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18325 Construct Roanoke Readiness Center and Combined Support Maintenance Shop $379,916 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18369 Improve Readiness Centers $36,562,168 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18392 Replace Army Aviation Support Facility $1,841,337 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18452 New Construction: Access Control Point at Camp Pendleton (SMR) $2,439,864 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18535 Provide funding for antiterrorism and force protection security enhancements $183,375 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18536 Construct Army Airfield flight control tower at Fort Pickett $298,928 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18578 Upgrade Ventilation Systems and Add Emergency Medical Response Suites, Various Readiness Centers $20,997,779 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18668 Construct the Army Aviation Support Facility (AASF), Sandston $125,060,188 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18697 Convert Southwest Virginia Readiness Center to Regional Field Maintenance Shop $5,112,854 0.00 07-30-2025
Department of Military Affairs 123 FY 2026 Capital Reappropriation A - Mandated reappropriation 55845 None None None 18698 Construct Microgrid Emergency Backup Generator at the State Military Reservation $50,985,790 0.00 07-30-2025
Department of Military Affairs 123 State Active Duty EMACs for Florida Milton P - Appropriation transfer NGF to NGF 55719 7632 721 Defense Preparedness None None $786,358 0.00 07-31-2025
Department of Military Affairs 123 State Active Duty EMAC 14151 North Carolina Helene reimbursement P - Appropriation transfer NGF to NGF 55721 7633 721 Defense Preparedness None None $242,048 0.00 08-01-2025
Department of Military Affairs 123 Transfers from VDEM for EO34 Tropical Storm Debby P - Appropriation transfer NGF to NGF 55920 7647 721 Defense Preparedness None None $33,057 0.00 08-01-2025
Department of Military Affairs 123 Increase appropriation for FEMA pass-through funds received SFY2025 E - Nongeneral fund cash balance 55829 None 721 Defense Preparedness None None $477,016 0.00 08-05-2025
Department of Military Affairs 123 Appropriation of Cash Balance in Disaster Recovery Fund 02460 E - Nongeneral fund cash balance 55830 None 721 Defense Preparedness None None $50,011 0.00 08-05-2025
Department of Military Affairs 123 Appropriation and allotment of cash balance in fund 02870 E - Nongeneral fund cash balance 55912 None 721 Defense Preparedness None None $24,567 0.00 08-05-2025
Department of Military Affairs 123 Federal Appropriation for Manassas portion of Upgrade Ventilation Systems Project 18578 H - Other nongeneral fund adjustment 56177 None None None 18578 Upgrade Ventilation Systems and Add Emergency Medical Response Suites, Various Readiness Centers $2,475,657 0.00 09-10-2025
Department of Military Affairs 123 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56399 7709 None None 10893 Mjrp Maintenance Reserve $2,869,016 0.00 09-16-2025
Department of Military Affairs 123 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56666 7754 799 Administrative and Support Services None None $780,868 0.00 10-15-2025
Department of Military Affairs 123 FY 2025 discretionary carryforward for DMA STARBASE Program B - Discretionary reappropriation 56810 None 108 Higher Education Student Financial Assistance None None $101,027 0.00 10-20-2025
Department of Military Affairs 123 Sum sufficient reimbursement for "No Kings Day" public demonstration activation of the Virginia National Guard R - Appropriation transfer GF to NGF or NGF to GF 56904 7774 721 Defense Preparedness None None $722,153 0.00 10-30-2025
Department of Military Affairs 123 Additional Appropriation and Allotment for 18369 L - Adjustment to allotments 57138 None None None 18369 Improve Readiness Centers $0 0.00 12-15-2025
Department of Military Affairs 123 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57314 None 108 Higher Education Student Financial Assistance None None $2,059,235 0.00 12-18-2025
Department of Military Affairs 123 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57314 None 187 At Risk Youth Residential Program None None $131,418 0.00 12-18-2025
Department of Military Affairs 123 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57314 None 721 Defense Preparedness None None $1,625,912 0.00 12-18-2025
Department of Military Affairs 123 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57314 None 799 Administrative and Support Services None None $640,788 0.00 12-18-2025
Department of Military Affairs 123 Transfer from VDEM EO44 P - Appropriation transfer NGF to NGF 57468 7882 721 Defense Preparedness None None $160,682 0.00 01-23-2026
Department of Military Affairs 123 Transfer from VDEM EO44 Severe Winter Weather 1.3.25 P - Appropriation transfer NGF to NGF 57481 7887 721 Defense Preparedness None None $191,149 0.00 01-23-2026
Department of Military Affairs 123 Transfer NGF appropriation to fund 09005 to cover SAD costs P - Appropriation transfer NGF to NGF 57538 None 721 Defense Preparedness None None $168,671 0.00 01-28-2026
Department of Military Affairs 123 Transfer NGF appropriation to fund 09005 to cover SAD costs P - Appropriation transfer NGF to NGF 57538 None 799 Administrative and Support Services None None ($168,671) 0.00 01-28-2026
Department of Military Affairs 123 Increase Appropriation in Fund 09005 for State Active Duty under EO11 H - Other nongeneral fund adjustment 57511 None 721 Defense Preparedness None None $708,972 0.00 01-29-2026
Department of Military Affairs 123 Transfer funds from VDEM for Multiple State Active-Duty Events P - Appropriation transfer NGF to NGF 57548 7898 721 Defense Preparedness None None $877,505 0.00 02-05-2026
Department of Military Affairs 123 Distribute FY2025 GF Discretionary Bal Carryforward among AGY Service Areas N - Appropriation transfer GF to GF 57488 None 108 Higher Education Student Financial Assistance None None ($1,299,211) 0.00 02-18-2026
Department of Military Affairs 123 Distribute FY2025 GF Discretionary Bal Carryforward among AGY Service Areas N - Appropriation transfer GF to GF 57488 None 187 At Risk Youth Residential Program None None $0 0.00 02-18-2026
Department of Military Affairs 123 Distribute FY2025 GF Discretionary Bal Carryforward among AGY Service Areas N - Appropriation transfer GF to GF 57488 None 721 Defense Preparedness None None $0 0.00 02-18-2026
Department of Military Affairs 123 Distribute FY2025 GF Discretionary Bal Carryforward among AGY Service Areas N - Appropriation transfer GF to GF 57488 None 799 Administrative and Support Services None None $1,299,211 0.00 02-18-2026
Department of Military Affairs 123 Distribute Central Appropriations Received among Service Areas & Acct Codes N - Appropriation transfer GF to GF 56957 None 108 Higher Education Student Financial Assistance None None $14,594 0.00 02-19-2026
Department of Military Affairs 123 Distribute Central Appropriations Received among Service Areas & Acct Codes N - Appropriation transfer GF to GF 56957 None 187 At Risk Youth Residential Program None None $0 0.00 02-19-2026
Department of Military Affairs 123 Distribute Central Appropriations Received among Service Areas & Acct Codes N - Appropriation transfer GF to GF 56957 None 721 Defense Preparedness None None $235,406 0.00 02-19-2026
Department of Military Affairs 123 Distribute Central Appropriations Received among Service Areas & Acct Codes N - Appropriation transfer GF to GF 56957 None 799 Administrative and Support Services None None ($250,000) 0.00 02-19-2026
Department of Military Affairs 123 Transfer NGF Appropriation to correct fund code for Counter Drug P - Appropriation transfer NGF to NGF 57640 None 721 Defense Preparedness None None $0 0.00 03-02-2026
Department of Motor Vehicles 154 FY 2026 Capital Reappropriation A - Mandated reappropriation 55847 None None None 15021 Maintenance Reserve $2,964,599 0.00 07-30-2025
Department of Motor Vehicles 154 FY 2026 Capital Reappropriation A - Mandated reappropriation 55847 None None None 18712 Renovate DMV Headquarters $14,715,462 0.00 07-30-2025
Department of Motor Vehicles 154 Transfer Appropriation from 69901 to 60508 P - Appropriation transfer NGF to NGF 56168 None 605 Ground Transportation System Safety Services None None $4,000,000 0.00 08-18-2025
Department of Motor Vehicles 154 Transfer Appropriation from 69901 to 60508 P - Appropriation transfer NGF to NGF 56168 None 699 Administrative and Support Services None None ($4,000,000) 0.00 08-18-2025
Department of Motor Vehicles 154 Transfer Appropriation from 69901 to 60508 P - Appropriation transfer NGF to NGF 56605 None 605 Ground Transportation System Safety Services None None $2,522,118 0.00 10-09-2025
Department of Motor Vehicles 154 Transfer Appropriation from 69901 to 60508 P - Appropriation transfer NGF to NGF 56605 None 699 Administrative and Support Services None None ($2,522,118) 0.00 10-09-2025
Department of Motor Vehicles 154 Increase Federal Appropriation G - Nongeneral fund revenue adjustment 56590 None 601 Ground Transportation Regulation None None $2,000,000 0.00 12-19-2025
Department of Motor Vehicles 154 Increase Federal Appropriation G - Nongeneral fund revenue adjustment 56590 None 605 Ground Transportation System Safety Services None None $5,000,000 0.00 12-19-2025
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Increase - 3% E - Nongeneral fund cash balance 57557 None 601 Ground Transportation Regulation None None $3,398,916 0.00 02-09-2026
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Increase - 3% E - Nongeneral fund cash balance 57557 None 605 Ground Transportation System Safety Services None None $61,862 0.00 02-09-2026
Department of Motor Vehicles 154 Increase Appropriation for Statewide Salary Increase - 3% E - Nongeneral fund cash balance 57557 None 699 Administrative and Support Services None None $933,767 0.00 02-09-2026
Department of Motor Vehicles 154 Internal Operating Plan Adjustment P - Appropriation transfer NGF to NGF 57558 None 601 Ground Transportation Regulation None None $0 0.00 02-10-2026
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept for Aging and Rehab Svcs - Federal Grant P - Appropriation transfer NGF to NGF 56941 7782 605 Ground Transportation System Safety Services None None ($826,735) 0.00 12-15-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to VASAP - Federal Grants P - Appropriation transfer NGF to NGF 56937 7805 605 Ground Transportation System Safety Services None None ($412,792) 0.00 12-15-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept of Forensic Science - Federal Grants P - Appropriation transfer NGF to NGF 56939 7780 605 Ground Transportation System Safety Services None None ($912,639) 0.00 12-19-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Commonwealth Attys Svcs Council - Federal Grant P - Appropriation transfer NGF to NGF 56944 7785 605 Ground Transportation System Safety Services None None ($386,207) 0.00 12-19-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to VCU - Federal Grants P - Appropriation transfer NGF to NGF 56938 7779 605 Ground Transportation System Safety Services None None ($1,311,549) 0.00 12-22-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept of Education - Federal Grant P - Appropriation transfer NGF to NGF 56942 7783 605 Ground Transportation System Safety Services None None ($235,000) 0.00 12-22-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to VA Tech - Federal Grants P - Appropriation transfer NGF to NGF 56943 7784 605 Ground Transportation System Safety Services None None ($426,659) 0.00 12-22-2025
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Dept of Health - Federal Grant P - Appropriation transfer NGF to NGF 56940 7781 605 Ground Transportation System Safety Services None None ($452,503) 0.00 02-05-2026
Department of Motor Vehicles Transfer Payments 530 Transfer Appropriation to Virginia State Police - Federal Grants P - Appropriation transfer NGF to NGF 57417 7869 605 Ground Transportation System Safety Services None None ($3,098,154) 0.00 02-12-2026
Department of Planning and Budget 122 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56665 7754 715 Planning, Budgeting, and Evaluation Services None None $703,162 0.00 10-15-2025
Department of Planning and Budget 122 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57288 None 715 Planning, Budgeting, and Evaluation Services None None $1,702,904 0.00 12-18-2025
Department of Rail and Public Transportation 505 Align FY 2026 69901 Appropriations in Funds 04310, 04770, 04810 to the DRPT Admin Budget M - Adjustment to service areas and subobject codes 55440 None 699 Administrative and Support Services None None $0 0.00 06-17-2025
Department of Rail and Public Transportation 505 Transfer fund 04770 program 69901 Convenience Code from subobject 1295 to 1441 M - Adjustment to service areas and subobject codes 55445 None 699 Administrative and Support Services None None $0 0.00 06-17-2025
Department of Rail and Public Transportation 505 WMATA GF carry forward Q1 & Q2 payments pursuant to decision brief B - Discretionary reappropriation 55717 None 609 Financial Assistance for Public Transportation None None $38,350,000 0.00 07-15-2025
Department of Rail and Public Transportation 505 Transfer $7,500,000 of Appropriation in fund 04010 from program 60901 to programs 60203, 60902, and 60903. P - Appropriation transfer NGF to NGF 55747 None 602 Ground Transportation Planning and Research None None $1,500,000 0.00 07-22-2025
Department of Rail and Public Transportation 505 Transfer $7,500,000 of Appropriation in fund 04010 from program 60901 to programs 60203, 60902, and 60903. P - Appropriation transfer NGF to NGF 55747 None 609 Financial Assistance for Public Transportation None None ($1,500,000) 0.00 07-22-2025
Department of Rail and Public Transportation 505 Transfer $4,162,200 of Appropriation of PTF in fund 04730 to programs in Funds 04720 and 04770. P - Appropriation transfer NGF to NGF 55749 None 602 Ground Transportation Planning and Research None None $150,000 0.00 07-22-2025
Department of Rail and Public Transportation 505 Transfer $4,162,200 of Appropriation of PTF in fund 04730 to programs in Funds 04720 and 04770. P - Appropriation transfer NGF to NGF 55749 None 609 Financial Assistance for Public Transportation None None $4,012,200 0.00 07-22-2025
Department of Rail and Public Transportation 505 Transfer $4,162,200 of Appropriation of PTF in fund 04730 to programs in Funds 04720 and 04770. P - Appropriation transfer NGF to NGF 55749 None 610 Financial Assistance for Rail Programs None None ($4,162,200) 0.00 07-22-2025
Department of Rail and Public Transportation 505 Transfer $20,000,000 of Appropriation of Bond funds in fund 04780 to Fund 04720 for UPC Projects. P - Appropriation transfer NGF to NGF 55750 None 609 Financial Assistance for Public Transportation None None $0 0.00 07-22-2025
Department of Rail and Public Transportation 505 Transfer $2,000,000 of Appropriation between Concession funds 04314 and 04315. P - Appropriation transfer NGF to NGF 55751 None 609 Financial Assistance for Public Transportation None None $0 0.00 07-22-2025
Department of Rail and Public Transportation 505 Transfer $3,850,000 of WMATA Dedicated Appropriation between funds 09830 and 09840. P - Appropriation transfer NGF to NGF 55752 None 609 Financial Assistance for Public Transportation None None $0 0.00 07-22-2025
Department of Rail and Public Transportation 505 Increase $1,000,000 of Appropriation for RIA Rail Funds in Fund 04720 Program 61001. P - Appropriation transfer NGF to NGF 55755 None 610 Financial Assistance for Rail Programs None None $0 0.00 07-22-2025
Department of Rail and Public Transportation 505 To Continue FY25 Unexpended Federal FastLane Appropriation into FY26 H - Other nongeneral fund adjustment 55839 None 610 Financial Assistance for Rail Programs None None $36,401,712 0.00 08-19-2025
Department of Rail and Public Transportation 505 To continue the second half of unexpended FY24 appropriation and remaining FY25 appropriation in Fund 10260 H - Other nongeneral fund adjustment 55836 None 609 Financial Assistance for Public Transportation None None $1,552,528 0.00 09-08-2025
Department of Rail and Public Transportation 505 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57312 None 609 Financial Assistance for Public Transportation None None $38,850,000 0.00 12-18-2025
Department of Rail and Public Transportation 505 Transfer 69901 appropriation from 04770 to 04720 P - Appropriation transfer NGF to NGF 57527 None 699 Administrative and Support Services None None $0 0.00 01-27-2026
Department of Rail and Public Transportation 505 Transfer fund 01000 program 60901 Convenience Code from subobject 4100 to 1441 M - Adjustment to service areas and subobject codes 57611 None 609 Financial Assistance for Public Transportation None None $0 0.00 02-10-2026
Department of Small Business and Supplier Diversity 350 FY 2025 GF Mandated Balances A - Mandated reappropriation 56027 None 534 Economic Development Services None None $150,000 0.00 08-07-2025
Department of Small Business and Supplier Diversity 350 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56717 7754 534 Economic Development Services None None $161,876 0.00 10-15-2025
Department of Small Business and Supplier Diversity 350 Additional Appropriation for Fund 02350 G - Nongeneral fund revenue adjustment 57055 None 534 Economic Development Services None None $3,351,795 0.00 12-05-2025
Department of Small Business and Supplier Diversity 350 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57281 None 534 Economic Development Services None None $639,000 0.00 12-18-2025
Department of Small Business and Supplier Diversity 350 Move funds from General Fund to Small Business Investment Grant Fund R - Appropriation transfer GF to NGF or NGF to GF 57706 None 534 Economic Development Services None None $0 0.00 02-19-2026
Department of Social Services 765 Reflect required FY2026 unallotments L - Adjustment to allotments 55501 None 460 Financial Assistance for Local Social Services Staff None None $0 0.00 06-16-2025
Department of Social Services 765 Reappropriate ARPA AmeriCorps Formula funding H - Other nongeneral fund adjustment 55508 None 492 Financial Assistance to Community Human Services Organizations None None $150,000 0.00 06-18-2025
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 55551 None 469 Child Welfare Services None None $15,000 0.00 06-18-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 55553 None 468 Adult Programs and Services None None $86,000 0.00 06-18-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 55554 None 468 Adult Programs and Services None None $200,000 0.00 06-18-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 55555 None 468 Adult Programs and Services None None $300,000 0.00 06-18-2025
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) funding H - Other nongeneral fund adjustment 55550 None 469 Child Welfare Services None None $200,000 0.00 06-20-2025
Department of Social Services 765 Transfer general fund from DOE to DSS for the child care subsidy program N - Appropriation transfer GF to GF 55546 7604 452 Financial Assistance for Self-Sufficiency Programs and Services None None $133,000,000 0.00 07-09-2025
Department of Social Services 765 Transfer federal funds from DOE to DSS for local administration of the child care subsidy program P - Appropriation transfer NGF to NGF 55548 7605 460 Financial Assistance for Local Social Services Staff None None $5,320,000 0.00 07-09-2025
Department of Social Services 765 Transfer general fund appropriation to Virginia Sexual and Domestic Violence Prevention Fund R - Appropriation transfer GF to NGF or NGF to GF 55556 None 468 Adult Programs and Services None None $0 0.00 08-04-2025
Department of Social Services 765 FY 2025 GF Mandated Balances A - Mandated reappropriation 56037 None 451 Program Management Services None None $2,111,008 0.00 08-07-2025
Department of Social Services 765 FY 2025 GF Mandated Balances A - Mandated reappropriation 56037 None 469 Child Welfare Services None None $7,621,181 0.00 08-07-2025
Department of Social Services 765 FY 2025 GF Mandated Balances A - Mandated reappropriation 56037 None 492 Financial Assistance to Community Human Services Organizations None None $300,000 0.00 08-07-2025
Department of Social Services 765 FY 2025 GF Mandated Balances A - Mandated reappropriation 56037 None 499 Administrative and Support Services None None $3,500,000 0.00 08-07-2025
Department of Social Services 765 Appropriate SNAPET Data Grant funds G - Nongeneral fund revenue adjustment 55544 None 499 Administrative and Support Services None None $417,924 0.00 08-12-2025
Department of Social Services 765 Transfer nongeneral funds from the Virginia Department of Emergency Management for FEMA reimbursement P - Appropriation transfer NGF to NGF 55663 7626 499 Administrative and Support Services None None $68,504 0.00 08-12-2025
Department of Social Services 765 Reappropriate ARPA SLRF cash for trauma informed community networks and mission critical infrastructure E - Nongeneral fund cash balance 55911 None 468 Adult Programs and Services None None $20,000 0.00 08-13-2025
Department of Social Services 765 Reappropriate ARPA SLRF cash for trauma informed community networks and mission critical infrastructure E - Nongeneral fund cash balance 55911 None 499 Administrative and Support Services None None $819 0.00 08-13-2025
Department of Social Services 765 FY 2025 discretionary carryforward for SNAP consultant team B - Discretionary reappropriation 56170 None 469 Child Welfare Services None None $989,172 0.00 08-14-2025
Department of Social Services 765 Reappropriate Opioid Abatement Authority cash E - Nongeneral fund cash balance 55975 None 469 Child Welfare Services None None $366,362 0.00 08-18-2025
Department of Social Services 765 Reappropriate Opioid Abatement Authority cash E - Nongeneral fund cash balance 55975 None 499 Administrative and Support Services None None $136,271 0.00 08-18-2025
Department of Social Services 765 Transfer language access funds to VDH N - Appropriation transfer GF to GF 55547 7636 492 Financial Assistance to Community Human Services Organizations None None ($109,720) 0.00 08-18-2025
Department of Social Services 765 Transfer 2-1-1 Information and Referral System funds to correct service area M - Adjustment to service areas and subobject codes 56105 None 499 Administrative and Support Services None None $0 0.00 08-19-2025
Department of Social Services 765 Transfer language access funds to DBHDS N - Appropriation transfer GF to GF 55686 7628 492 Financial Assistance to Community Human Services Organizations None None ($43,108) 0.00 08-19-2025
Department of Social Services 765 FY 2025 discretionary carryforward for SNAP chip cards B - Discretionary reappropriation 56260 None 451 Program Management Services None None $500,000 0.00 08-25-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 55787 None 451 Program Management Services None None $425 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 55787 None 468 Adult Programs and Services None None $666,455 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 55787 None 499 Administrative and Support Services None None $93,095 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 55787 None 775 Emergency Preparedness None None $25 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) cash - Domestic Violence E - Nongeneral fund cash balance 55788 None 468 Adult Programs and Services None None $111,113 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 55789 None 451 Program Management Services None None $200 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 55789 None 468 Adult Programs and Services None None $717,400 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 55789 None 499 Administrative and Support Services None None $42,300 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Vaccine Testing H - Other nongeneral fund adjustment 55789 None 775 Emergency Preparedness None None $100 0.00 08-28-2025
Department of Social Services 765 Reappropriate ARPA AmeriCorps Formula funding H - Other nongeneral fund adjustment 55780 None 492 Financial Assistance to Community Human Services Organizations None None $154,910 0.00 08-29-2025
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) funding H - Other nongeneral fund adjustment 55785 None 451 Program Management Services None None $370 0.00 09-05-2025
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) funding H - Other nongeneral fund adjustment 55785 None 469 Child Welfare Services None None $400,910 0.00 09-05-2025
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) funding H - Other nongeneral fund adjustment 55785 None 499 Administrative and Support Services None None $13,670 0.00 09-05-2025
Department of Social Services 765 Reappropriate ARPA Community Based Child Abuse Prevention (CBCAP) funding H - Other nongeneral fund adjustment 55785 None 775 Emergency Preparedness None None $50 0.00 09-05-2025
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 55786 None 451 Program Management Services None None $58 0.00 09-05-2025
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 55786 None 469 Child Welfare Services None None $24,209 0.00 09-05-2025
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 55786 None 499 Administrative and Support Services None None $5,727 0.00 09-05-2025
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act (CAPTA) funding H - Other nongeneral fund adjustment 55786 None 775 Emergency Preparedness None None $6 0.00 09-05-2025
Department of Social Services 765 Transfer FY 2025 discretionary carryforward for SNAP consultant team to correct program N - Appropriation transfer GF to GF 56361 None 451 Program Management Services None None $989,172 0.00 09-15-2025
Department of Social Services 765 Transfer FY 2025 discretionary carryforward for SNAP consultant team to correct program N - Appropriation transfer GF to GF 56361 None 469 Child Welfare Services None None ($989,172) 0.00 09-15-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 56469 None 451 Program Management Services None None $36 0.00 09-24-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 56469 None 468 Adult Programs and Services None None $146,788 0.00 09-24-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 56469 None 499 Administrative and Support Services None None $3,165 0.00 09-24-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Domestic Violence H - Other nongeneral fund adjustment 56469 None 775 Emergency Preparedness None None $11 0.00 09-24-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services (FVPSA) Funds - Vaccines and Testing H - Other nongeneral fund adjustment 56465 None 468 Adult Programs and Services None None $4,503,857 0.00 10-02-2025
Department of Social Services 765 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56735 7754 499 Administrative and Support Services None None $15,994,666 0.00 10-15-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 56475 None 451 Program Management Services None None $196 0.00 10-23-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 56475 None 468 Adult Programs and Services None None $306,920 0.00 10-23-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 56475 None 499 Administrative and Support Services None None $42,873 0.00 10-23-2025
Department of Social Services 765 Reappropriate ARPA Family Violence Prevention and Services Act (FVPSA) funds - Sexual Assault H - Other nongeneral fund adjustment 56475 None 775 Emergency Preparedness None None $11 0.00 10-23-2025
Department of Social Services 765 Appropriate funds for the SNAP Earnings Verification Support Grant G - Nongeneral fund revenue adjustment 56643 None 460 Financial Assistance for Local Social Services Staff None None $821,180 0.00 10-23-2025
Department of Social Services 765 Transfer general fund from DOE to DSS for the child care subsidy program N - Appropriation transfer GF to GF 56600 7741 452 Financial Assistance for Self-Sufficiency Programs and Services None None $64,000,000 0.00 10-29-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 56601 7742 451 Program Management Services None None $720,000 0.00 10-29-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 56601 7742 452 Financial Assistance for Self-Sufficiency Programs and Services None None $500,000 0.00 10-29-2025
Department of Social Services 765 Transfer Child Care Development Block Grant appropriation from DOE to DSS P - Appropriation transfer NGF to NGF 56601 7742 460 Financial Assistance for Local Social Services Staff None None $4,278,000 0.00 10-29-2025
Department of Social Services 765 Transfer emergency funding from VDEM for VENA food benefits - Week 1 P - Appropriation transfer NGF to NGF 56881 7771 452 Financial Assistance for Self-Sufficiency Programs and Services None None $37,500,000 0.00 10-29-2025
Department of Social Services 765 FY 2025 discretionary carryforward for SNAP VaCMS modifications B - Discretionary reappropriation 56926 None 469 Child Welfare Services None None $1,250,000 0.00 11-05-2025
Department of Social Services 765 Transfer FY 2025 discretionary carryforward for SNAP VaCMS enhancements to correct program N - Appropriation transfer GF to GF 56641 None 451 Program Management Services None None $1,250,000 0.00 11-18-2025
Department of Social Services 765 Transfer FY 2025 discretionary carryforward for SNAP VaCMS enhancements to correct program N - Appropriation transfer GF to GF 56641 None 469 Child Welfare Services None None ($1,250,000) 0.00 11-18-2025
Department of Social Services 765 Transfer FY 2025 discretionary carryforward for SNAP chip cards to correct service area M - Adjustment to service areas and subobject codes 56989 None 451 Program Management Services None None $0 0.00 11-18-2025
Department of Social Services 765 Unallot unissued Virginia Emergency Nutrition Assistance (VENA) funding L - Adjustment to allotments 57021 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None $0 0.00 11-19-2025
Department of Social Services 765 Reappropriate ARPA Child Abuse Prevention and Treatment Act funding H - Other nongeneral fund adjustment 56990 None 469 Child Welfare Services None None $300,000 0.00 12-10-2025
Department of Social Services 765 Transfer language access funds to OCS N - Appropriation transfer GF to GF 56337 7695 492 Financial Assistance to Community Human Services Organizations None None ($25,795) 0.00 12-10-2025
Department of Social Services 765 Transfer language access funds to DARS N - Appropriation transfer GF to GF 57001 7796 492 Financial Assistance to Community Human Services Organizations None None ($2,213) 0.00 12-10-2025
Department of Social Services 765 Transfer Language Access Funds to DBHDS N - Appropriation transfer GF to GF 56336 7828 492 Financial Assistance to Community Human Services Organizations None None ($87,472) 0.00 12-15-2025
Department of Social Services 765 Reappropriate Youth Mental Health Corps cash balance E - Nongeneral fund cash balance 56610 None 451 Program Management Services None None $18,998 0.00 12-16-2025
Department of Social Services 765 Move FY 2025 general fund carryforward to the correct service area M - Adjustment to service areas and subobject codes 57062 None 469 Child Welfare Services None None $0 0.00 12-18-2025
Department of Social Services 765 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57295 None 451 Program Management Services None None $1,450,047 0.00 12-18-2025
Department of Social Services 765 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57295 None 469 Child Welfare Services None None $838,469 0.00 12-18-2025
Department of Social Services 765 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57295 None 492 Financial Assistance to Community Human Services Organizations None None $185,288 0.00 12-18-2025
Department of Social Services 765 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57295 None 499 Administrative and Support Services None None $250,000 0.00 12-18-2025
Department of Social Services 765 Transfer general fund from the Department of Education for the child care subsidy program N - Appropriation transfer GF to GF 57215 7836 452 Financial Assistance for Self-Sufficiency Programs and Services None None $45,000,000 0.00 12-22-2025
Department of Social Services 765 Transfer federal appropriation from the Department of Education for the child care subsidy program P - Appropriation transfer NGF to NGF 57216 7837 451 Program Management Services None None $400,000 0.00 12-22-2025
Department of Social Services 765 Transfer federal appropriation from the Department of Education for the child care subsidy program P - Appropriation transfer NGF to NGF 57216 7837 452 Financial Assistance for Self-Sufficiency Programs and Services None None $57,000,000 0.00 12-22-2025
Department of Social Services 765 Transfer federal appropriation from the Department of Education for the child care subsidy program P - Appropriation transfer NGF to NGF 57216 7837 460 Financial Assistance for Local Social Services Staff None None $4,278,000 0.00 12-22-2025
Department of Social Services 765 Transfer GF discretionary balance carryforward to correct programs N - Appropriation transfer GF to GF 57390 None 451 Program Management Services None None $434,763 0.00 01-07-2026
Department of Social Services 765 Transfer GF discretionary balance carryforward to correct programs N - Appropriation transfer GF to GF 57390 None 469 Child Welfare Services None None ($838,469) 0.00 01-07-2026
Department of Social Services 765 Transfer GF discretionary balance carryforward to correct programs N - Appropriation transfer GF to GF 57390 None 492 Financial Assistance to Community Human Services Organizations None None $0 0.00 01-07-2026
Department of Social Services 765 Transfer GF discretionary balance carryforward to correct programs N - Appropriation transfer GF to GF 57390 None 499 Administrative and Support Services None None $403,706 0.00 01-07-2026
Department of Social Services 765 Transfer federal appropriation from 49901 to 45102 for chip cards P - Appropriation transfer NGF to NGF 57362 None 451 Program Management Services None None $1,500,000 0.00 01-08-2026
Department of Social Services 765 Transfer federal appropriation from 49901 to 45102 for chip cards P - Appropriation transfer NGF to NGF 57362 None 499 Administrative and Support Services None None ($1,500,000) 0.00 01-08-2026
Department of Social Services 765 Transfer general fund appropriation from 49901 to 45102 for chip cards N - Appropriation transfer GF to GF 57363 None 451 Program Management Services None None $1,500,000 0.00 01-08-2026
Department of Social Services 765 Transfer general fund appropriation from 49901 to 45102 for chip cards N - Appropriation transfer GF to GF 57363 None 499 Administrative and Support Services None None ($1,500,000) 0.00 01-08-2026
Department of Social Services 765 Redistribute FY 26 Central Appropriations distributions to programs 451, 460, 463 and 499 N - Appropriation transfer GF to GF 57387 None 451 Program Management Services None None $1,008,113 0.00 01-13-2026
Department of Social Services 765 Redistribute FY 26 Central Appropriations distributions to programs 451, 460, 463 and 499 N - Appropriation transfer GF to GF 57387 None 460 Financial Assistance for Local Social Services Staff None None $11,988,420 0.00 01-13-2026
Department of Social Services 765 Redistribute FY 26 Central Appropriations distributions to programs 451, 460, 463 and 499 N - Appropriation transfer GF to GF 57387 None 463 Child Support Enforcement Services None None $87,493 0.00 01-13-2026
Department of Social Services 765 Redistribute FY 26 Central Appropriations distributions to programs 451, 460, 463 and 499 N - Appropriation transfer GF to GF 57387 None 499 Administrative and Support Services None None ($13,084,026) 0.00 01-13-2026
Department of Social Services 765 Transfer PIPP appropriation from 491 to 451 for Dominion Energy administrative costs P - Appropriation transfer NGF to NGF 57342 None 451 Program Management Services None None $2,065,280 0.00 01-23-2026
Department of Social Services 765 Transfer PIPP appropriation from 491 to 451 for Dominion Energy administrative costs P - Appropriation transfer NGF to NGF 57342 None 491 Financial Assistance for Supplemental Assistance Services None None ($2,065,280) 0.00 01-23-2026
Department of Social Services 765 Allot funds for income and employment verification contract L - Adjustment to allotments 57563 None 460 Financial Assistance for Local Social Services Staff None None $0 0.00 02-09-2026
Department of Social Services 765 Transfer appropriation for 2025-2026 Opioid Abatement Authority award funding P - Appropriation transfer NGF to NGF 57158 7857 469 Child Welfare Services None None $411,000 0.00 02-20-2026
Department of Social Services 765 Transfer appropriation for 2025-2026 Opioid Abatement Authority award funding P - Appropriation transfer NGF to NGF 57158 7857 499 Administrative and Support Services None None $291,247 0.00 02-20-2026
Department of Social Services 765 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57825 None 452 Financial Assistance for Self-Sufficiency Programs and Services None None ($2,350,835) 0.00 03-04-2026
Department of Social Services 765 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57825 None 460 Financial Assistance for Local Social Services Staff None None $31,796,218 0.00 03-04-2026
Department of Social Services 765 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57825 None 469 Child Welfare Services None None ($8,720,086) 0.00 03-04-2026
Department of Social Services 765 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57825 None 499 Administrative and Support Services None None $10,460 0.00 03-04-2026
Department of Social Services 765 Transfer language access funds to DARS for November and January expenses N - Appropriation transfer GF to GF 57660 7872 492 Financial Assistance to Community Human Services Organizations None None ($3,215) 0.00 03-04-2026
Department of Social Services 765 Transfer language access funds to VDH N - Appropriation transfer GF to GF 57533 7896 492 Financial Assistance to Community Human Services Organizations None None ($128,655) 0.00 03-04-2026
Department of State Police 156 156-FY26-SG-Fund 02998 Type P Appropriation Transfer P - Appropriation transfer NGF to NGF 55509 None 302 Information Technology Systems, Telecommunications and Records Management None None $0 0.00 06-20-2025
Department of State Police 156 156-LTB-VDEM Reimb 7/9 P - Appropriation transfer NGF to NGF 55703 7630 310 Law Enforcement and Highway Safety Services None None $130,401 0.00 07-28-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 10886 Maintenance Reserve $186,252 0.00 07-30-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 17130 Statewide Agencies Radio Systems $1,340,142 0.00 07-30-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 18393 Acquire, Renovate or Construct Area 13 Barracks $948,000 0.00 07-30-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 18414 Upgrade Statewide Agencies Radio System (STARS) network $23,606,288 0.00 07-30-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 18415 Refresh Commonwealth Link to Interoperable Communications (COMLINC) system $112,089 0.00 07-30-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 18657 Construct Area 39 Office in Lexington/Rockbridge $72,911 0.00 07-30-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 18658 Construct Area 5 Office in Fredericksburg $147,285 0.00 07-30-2025
Department of State Police 156 FY 2026 Capital Reappropriation A - Mandated reappropriation 55848 None None None 18659 Construct Area 11 Office in Manassas $158,062 0.00 07-30-2025
Department of State Police 156 156-FY26-CDB-156-18326-000, Item C-52.20.A.B., Chapter 725, 2025 Reconvened Session N - Appropriation transfer GF to GF 55925 7650 None None 18326 Acquire Division Six Headquarters $17,716,000 0.00 08-12-2025
Department of State Police 156 156-FY26-CDB-Fund 12110 ARPA Funds E - Nongeneral fund cash balance 55695 None 302 Information Technology Systems, Telecommunications and Records Management None None $1,857,423 0.00 08-21-2025
Department of State Police 156 156-FY26-CDB-Fund 12110 ARPA Funds E - Nongeneral fund cash balance 55695 None 310 Law Enforcement and Highway Safety Services None None $14,629 0.00 08-21-2025
Department of State Police 156 156-FY26-CDB-156-18541-000, Item C-52.A., Chapter 725, 2025 Reconvened Session N - Appropriation transfer GF to GF 55828 7658 None None 18541 Replace training academy at department headquarters $7,706,000 0.00 08-21-2025
Department of State Police 156 Unallot project 18415 funding for reversion L - Adjustment to allotments 56202 None None None 18415 Refresh Commonwealth Link to Interoperable Communications (COMLINC) system $0 0.00 08-25-2025
Department of State Police 156 156-LTB-VDEM Reimb 8/4 P - Appropriation transfer NGF to NGF 55933 7649 310 Law Enforcement and Highway Safety Services None None $242,367 0.00 09-05-2025
Department of State Police 156 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56401 7709 None None 10886 Maintenance Reserve $425,036 0.00 09-16-2025
Department of State Police 156 156-LTB-VDEM Reimb 4/2025 P - Appropriation transfer NGF to NGF 56371 7698 310 Law Enforcement and Highway Safety Services None None $31,901 0.00 09-18-2025
Department of State Police 156 156-FY26-CDB-Allotment BEX for VSP Capital Project 18541-Replace training academy at department headquarters L - Adjustment to allotments 56277 None None None 18541 Replace training academy at department headquarters $0 0.00 09-19-2025
Department of State Police 156 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56681 7754 399 Administrative and Support Services None None $25,441,825 0.00 10-15-2025
Department of State Police 156 Project 18326 Allotment Adjustment L - Adjustment to allotments 56912 None None None 18326 Acquire Division Six Headquarters $0 0.00 11-18-2025
Department of State Police 156 156-FY26-LT-Federal Appropriation Transfer P - Appropriation transfer NGF to NGF 56872 None 302 Information Technology Systems, Telecommunications and Records Management None None $2,500,000 0.00 11-24-2025
Department of State Police 156 156-FY26-LT-Federal Appropriation Transfer P - Appropriation transfer NGF to NGF 56872 None 310 Law Enforcement and Highway Safety Services None None ($2,500,000) 0.00 11-24-2025
Department of State Police 156 156-FY26-CDB-GF Central Appropriations Allocation N - Appropriation transfer GF to GF 56808 None 302 Information Technology Systems, Telecommunications and Records Management None None $2,742,560 0.00 12-12-2025
Department of State Police 156 156-FY26-CDB-GF Central Appropriations Allocation N - Appropriation transfer GF to GF 56808 None 310 Law Enforcement and Highway Safety Services None None $6,325,000 0.00 12-12-2025
Department of State Police 156 156-FY26-CDB-GF Central Appropriations Allocation N - Appropriation transfer GF to GF 56808 None 399 Administrative and Support Services None None ($9,067,560) 0.00 12-12-2025
Department of State Police 156 156-FY26 DE-Remit Overpayment to VDEM P - Appropriation transfer NGF to NGF 57212 7833 310 Law Enforcement and Highway Safety Services None None ($4,645) 0.00 12-22-2025
Department of State Police 156 156-LTB-VDEM Reimb 12/2025 P - Appropriation transfer NGF to NGF 57367 7856 310 Law Enforcement and Highway Safety Services None None $1,461 0.00 01-23-2026
Department of State Police 156 156-FY26-CDB-156-18326-000 Acquire Division Six Headquarters L - Adjustment to allotments 57565 None None None 18326 Acquire Division Six Headquarters $0 0.00 02-06-2026
Department of State Police 156 156-FY26-LTB-DMV GRANTS P - Appropriation transfer NGF to NGF 56909 7869 310 Law Enforcement and Highway Safety Services None None $3,098,154 0.00 02-12-2026
Department of State Police 156 156-FY26-CDB- Miscellaneous Type P Appropriation Requests P - Appropriation transfer NGF to NGF 57381 None 302 Information Technology Systems, Telecommunications and Records Management None None $14,485 0.00 02-13-2026
Department of State Police 156 156-FY26-CDB- Miscellaneous Type P Appropriation Requests P - Appropriation transfer NGF to NGF 57381 None 310 Law Enforcement and Highway Safety Services None None ($990,146) 0.00 02-13-2026
Department of State Police 156 156-FY26-CDB- Miscellaneous Type P Appropriation Requests P - Appropriation transfer NGF to NGF 57381 None 399 Administrative and Support Services None None $975,661 0.00 02-13-2026
Department of State Police 156 156-LTB-VDEM Reimb 2-2026 P - Appropriation transfer NGF to NGF 57728 7925 310 Law Enforcement and Highway Safety Services None None $71,192 0.00 03-03-2026
Department of State Police 156 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57827 None 302 Information Technology Systems, Telecommunications and Records Management None None $9,300,000 0.00 03-04-2026
Department of State Police 156 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57827 None 310 Law Enforcement and Highway Safety Services None None $40,964,436 0.00 03-04-2026
Department of Taxation 161 FY 2025 GF Mandated Balances A - Mandated reappropriation 56015 None 799 Administrative and Support Services None None $131,000,000 0.00 08-07-2025
Department of Taxation 161 Allotment for IRMS Replacement L - Adjustment to allotments 55976 None 799 Administrative and Support Services None None $0 0.00 08-21-2025
Department of Taxation 161 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56684 7754 799 Administrative and Support Services None None $6,287,832 0.00 10-15-2025
Department of Taxation 161 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57289 None 732 Revenue Administration Services None None $3,863,000 0.00 12-18-2025
Department of the Treasury 152 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56680 7754 732 Revenue Administration Services None None $287,326 0.00 10-15-2025
Department of the Treasury 152 Reappropriate Rebate Check Printing N - Appropriation transfer GF to GF 55636 None 725 Investment, Trust, and Insurance Services None None ($1,615,000) 0.00 10-22-2025
Department of the Treasury 152 Reappropriate Rebate Check Printing N - Appropriation transfer GF to GF 55636 None 732 Revenue Administration Services None None $1,615,000 0.00 10-22-2025
Department of the Treasury 152 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57290 None 725 Investment, Trust, and Insurance Services None None $1,615,000 0.00 12-18-2025
Department of Transportation 501 Transfer appropriation to support FY 2026 Start-Up spending by program and fund codes. P - Appropriation transfer NGF to NGF 55497 None 514 Environmental Monitoring and Evaluation None None $5,500 0.00 06-20-2025
Department of Transportation 501 Transfer appropriation to support FY 2026 Start-Up spending by program and fund codes. P - Appropriation transfer NGF to NGF 55497 None 603 Highway Construction Programs None None ($2,033,500) 0.00 06-20-2025
Department of Transportation 501 Transfer appropriation to support FY 2026 Start-Up spending by program and fund codes. P - Appropriation transfer NGF to NGF 55497 None 606 Commonwealth Toll Facilities None None $0 0.00 06-20-2025
Department of Transportation 501 Transfer appropriation to support FY 2026 Start-Up spending by program and fund codes. P - Appropriation transfer NGF to NGF 55497 None 614 Statewide Special Structures None None $1,578,000 0.00 06-20-2025
Department of Transportation 501 Transfer appropriation to support FY 2026 Start-Up spending by program and fund codes. P - Appropriation transfer NGF to NGF 55497 None 699 Administrative and Support Services None None $450,000 0.00 06-20-2025
Department of Transportation 501 Transfer appropriation within Coleman Tolling funds, to support maintenance and replacement fund start-up spending. P - Appropriation transfer NGF to NGF 55593 None 606 Commonwealth Toll Facilities None None $0 0.00 07-09-2025
Department of Transportation 501 Transfer appropriation within the Tolling programs between the general fund and eligible drivers toll relief fund. R - Appropriation transfer GF to NGF or NGF to GF 55471 None 606 Commonwealth Toll Facilities None None $0 0.00 07-11-2025
Department of Transportation 501 Transfer the remaining appropriation within the Tolling programs between the general fund and eligible drivers toll relief fund. R - Appropriation transfer GF to NGF or NGF to GF 55831 None 606 Commonwealth Toll Facilities None None $0 0.00 07-30-2025
Department of Transportation 501 FY 2026 Capital Reappropriation A - Mandated reappropriation 55888 None None None 15732 Maintenance Reserve $7,458,324 0.00 07-30-2025
Department of Transportation 501 FY 2026 Capital Reappropriation A - Mandated reappropriation 55888 None None None 16674 Construct Richmond District Complex $143,058 0.00 07-30-2025
Department of Transportation 501 FY 2026 Capital Reappropriation A - Mandated reappropriation 55888 None None None 18040 Acquire, design, construct and renovate facilities at the Central Office $12,592,900 0.00 07-30-2025
Department of Transportation 501 FY 2026 Capital Reappropriation A - Mandated reappropriation 55888 None None None 18041 Acquire, design, construct and renovate facilities at area headquarters $20,307,606 0.00 07-30-2025
Department of Transportation 501 FY 2026 Capital Reappropriation A - Mandated reappropriation 55888 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $84,281,672 0.00 07-30-2025
Department of Transportation 501 Transfer appropriation between Highway Construction and Environmental Monitoring & Evaluation programs to support federal spending P - Appropriation transfer NGF to NGF 55842 None 514 Environmental Monitoring and Evaluation None None $609,658 0.00 07-31-2025
Department of Transportation 501 Transfer appropriation between Highway Construction and Environmental Monitoring & Evaluation programs to support federal spending P - Appropriation transfer NGF to NGF 55842 None 603 Highway Construction Programs None None ($609,658) 0.00 07-31-2025
Department of Transportation 501 FY 2025 GF Mandated Balances A - Mandated reappropriation 56032 None 603 Highway Construction Programs None None $98,646,070 0.00 08-07-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael P - Appropriation transfer NGF to NGF 55655 7618 604 Highway System Maintenance and Operations None None $748,685 0.00 08-19-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm, Snowstorm and Tropical Storm Helene P - Appropriation transfer NGF to NGF 55814 7645 604 Highway System Maintenance and Operations None None $5,483,581 0.00 08-19-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Severe Winter Storms P - Appropriation transfer NGF to NGF 56102 7645 604 Highway System Maintenance and Operations None None $2,802,294 0.00 08-19-2025
Department of Transportation 501 Transfer Appropriation from VDOT to DOE to support the Governor's Alternative Fuels Initiative Program P - Appropriation transfer NGF to NGF 55577 7634 603 Highway Construction Programs None None ($1,000,000) 0.00 08-27-2025
Department of Transportation 501 Transfer appropriation from unallotted to allotted within Capital Outlay Program C18130 and C15732 L - Adjustment to allotments 55827 None None None 15732 Maintenance Reserve $0 0.00 08-29-2025
Department of Transportation 501 Transfer appropriation from unallotted to allotted within Capital Outlay Program C18130 and C15732 L - Adjustment to allotments 55827 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $0 0.00 08-29-2025
Department of Transportation 501 Transfer appropriating between fund codes within the construction program to support spending P - Appropriation transfer NGF to NGF 56294 None 603 Highway Construction Programs None None $0 0.00 08-29-2025
Department of Transportation 501 Transfer appropriation between capital outlay projects C18130 and C18041 to C18040 for supporting ongoing spending. P - Appropriation transfer NGF to NGF 56308 None None None 18040 Acquire, design, construct and renovate facilities at the Central Office $5,000,000 0.00 09-09-2025
Department of Transportation 501 Transfer appropriation between capital outlay projects C18130 and C18041 to C18040 for supporting ongoing spending. P - Appropriation transfer NGF to NGF 56308 None None None 18041 Acquire, design, construct and renovate facilities at area headquarters ($4,000,000) 0.00 09-09-2025
Department of Transportation 501 Transfer appropriation between capital outlay projects C18130 and C18041 to C18040 for supporting ongoing spending. P - Appropriation transfer NGF to NGF 56308 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities ($1,000,000) 0.00 09-09-2025
Department of Transportation 501 To bring forward TPOF allocation to support VPA's dredging activities E - Nongeneral fund cash balance 56295 None 603 Highway Construction Programs None None $8,000,000 0.00 09-18-2025
Department of Transportation 501 Transfer appropriation within program and fund between account codes, to support spending. M - Adjustment to service areas and subobject codes 56559 None 602 Ground Transportation Planning and Research None None $0 0.00 09-30-2025
Department of Transportation 501 Transfer appropriation within program and fund between account codes, to support spending. M - Adjustment to service areas and subobject codes 56559 None 603 Highway Construction Programs None None $0 0.00 09-30-2025
Department of Transportation 501 Transfer appropriation within program and fund between account codes, to support spending. M - Adjustment to service areas and subobject codes 56559 None 604 Highway System Maintenance and Operations None None $0 0.00 09-30-2025
Department of Transportation 501 Transfer appropriation within program and fund between account codes, to support spending. M - Adjustment to service areas and subobject codes 56559 None 606 Commonwealth Toll Facilities None None $0 0.00 09-30-2025
Department of Transportation 501 Transfer appropriation within program and fund between account codes, to support spending. M - Adjustment to service areas and subobject codes 56559 None 614 Statewide Special Structures None None $0 0.00 09-30-2025
Department of Transportation 501 Transfer federal appropriation between the Construction and Maintenance Programs, to bring forward prior year and align FY2026 CTB approved allocations, to support planned spending. P - Appropriation transfer NGF to NGF 56570 None 603 Highway Construction Programs None None ($32,989,056) 0.00 09-30-2025
Department of Transportation 501 Transfer federal appropriation between the Construction and Maintenance Programs, to bring forward prior year and align FY2026 CTB approved allocations, to support planned spending. P - Appropriation transfer NGF to NGF 56570 None 604 Highway System Maintenance and Operations None None $32,989,056 0.00 09-30-2025
Department of Transportation 501 Transfer appropriation to VPA in support of dredging spending activities P - Appropriation transfer NGF to NGF 56296 7683 603 Highway Construction Programs None None ($8,000,000) 0.00 09-30-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael P - Appropriation transfer NGF to NGF 56455 7711 604 Highway System Maintenance and Operations None None $483,182 0.00 09-30-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm P - Appropriation transfer NGF to NGF 56466 7718 604 Highway System Maintenance and Operations None None $1,201,285 0.00 09-30-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Helene P - Appropriation transfer NGF to NGF 56481 7720 604 Highway System Maintenance and Operations None None $1,305,164 0.00 09-30-2025
Department of Transportation 501 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56728 7754 699 Administrative and Support Services None None $54,622 0.00 10-15-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Tropical Storm Helene and Virginia Severe Winter Storm and Snowstorm P - Appropriation transfer NGF to NGF 56640 7752 604 Highway System Maintenance and Operations None None $435,576 0.00 10-24-2025
Department of Transportation 501 Transfer 603018 appropriations to support I-81 Corridor spending P - Appropriation transfer NGF to NGF 56902 None 603 Highway Construction Programs None None $0 0.00 10-30-2025
Department of Transportation 501 Increase Appropriation for Proceeds from Fulton Property Sale to Support VDOT Annex Renovation and Furniture Purchases H - Other nongeneral fund adjustment 56502 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities $2,375,000 0.00 11-07-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Helene P - Appropriation transfer NGF to NGF 56955 7789 604 Highway System Maintenance and Operations None None $21,287 0.00 11-14-2025
Department of Transportation 501 Transfer appropriation to Department of Wildlife Resources to support Wildlife Mitigation Efforts FY25Q4 and FY26 Q1 spending. P - Appropriation transfer NGF to NGF 56607 7743 514 Environmental Monitoring and Evaluation None None ($905,513) 0.00 11-24-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Severe Winter Storms and Virginia Tropical Storm Helene P - Appropriation transfer NGF to NGF 57015 7795 604 Highway System Maintenance and Operations None None $860,650 0.00 12-01-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm P - Appropriation transfer NGF to NGF 57029 7798 604 Highway System Maintenance and Operations None None $2,405,542 0.00 12-01-2025
Department of Transportation 501 Transfer appropriation between C18130 to C18040 to support Hospital HVAC project. P - Appropriation transfer NGF to NGF 57154 None None None 18040 Acquire, design, construct and renovate facilities at the Central Office $2,175,000 0.00 12-15-2025
Department of Transportation 501 Transfer appropriation between C18130 to C18040 to support Hospital HVAC project. P - Appropriation transfer NGF to NGF 57154 None None None 18130 Acquire, Design, Construct and Renovate Agency Facilities ($2,175,000) 0.00 12-15-2025
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Severe Wint P - Appropriation transfer NGF to NGF 57148 7822 604 Highway System Maintenance and Operations None None $418,374 0.00 12-15-2025
Department of Transportation 501 Transfer 603018 appropriations to support I-81 Corridor spending P - Appropriation transfer NGF to NGF 57213 None 603 Highway Construction Programs None None $0 0.00 12-17-2025
Department of Transportation 501 Bring forward cash balance to support spending within fund code 09870 I-81 Corridor E - Nongeneral fund cash balance 56877 None 603 Highway Construction Programs None None $175,000,000 0.00 12-19-2025
Department of Transportation 501 Transfer appropriation between VDOT's programs to support Eligible Drivers Toll Relief Fund spending. E - Nongeneral fund cash balance 57389 None 606 Commonwealth Toll Facilities None None $9,489,019 0.00 01-13-2026
Department of Transportation 501 Transfer appropriations by reversing I-81 Corridor 603018 line item details from BEXs 56902 and 57213. P - Appropriation transfer NGF to NGF 57369 None 603 Highway Construction Programs None None $0 0.00 01-23-2026
Department of Transportation 501 Transfer appropriation between VDOT's programs to support I-64 tolling construction spending P - Appropriation transfer NGF to NGF 57437 None 603 Highway Construction Programs None None ($25,800,000) 0.00 01-23-2026
Department of Transportation 501 Transfer appropriation between VDOT's programs to support I-64 tolling construction spending P - Appropriation transfer NGF to NGF 57437 None 606 Commonwealth Toll Facilities None None $25,800,000 0.00 01-23-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm and Virginia Flooding and Mudslides P - Appropriation transfer NGF to NGF 57386 7860 604 Highway System Maintenance and Operations None None $348,244 0.00 01-23-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm P - Appropriation transfer NGF to NGF 57502 7893 604 Highway System Maintenance and Operations None None $1,200,835 0.00 01-23-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael and Severe Winter Storms and Tropical Storm Helene and Virginia Severe Winter Storms and Flooding P - Appropriation transfer NGF to NGF 57503 7894 604 Highway System Maintenance and Operations None None $1,579,734 0.00 01-23-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storms and Flooding P - Appropriation transfer NGF to NGF 57584 7902 604 Highway System Maintenance and Operations None None $10,019 0.00 02-11-2026
Department of Transportation 501 Transfer allocations within 60603 funds 04462 to 04472 to support spending P - Appropriation transfer NGF to NGF 57647 None 606 Commonwealth Toll Facilities None None $0 0.00 02-17-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Severe Winter Storm and Snowstorm and Virginia Tropical Storm Helene and Virginia Severe Winter Storms and Flooding P - Appropriation transfer NGF to NGF 57618 7906 604 Highway System Maintenance and Operations None None $6,484,893 0.00 02-17-2026
Department of Transportation 501 Transfer appropriation from the construction fund to support VPRA's Alexandria Track rail project state match spending.. P - Appropriation transfer NGF to NGF 57662 7920 603 Highway Construction Programs None None ($14,000,000) 0.00 02-20-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael and Virginia Tropical Storm Helene P - Appropriation transfer NGF to NGF 57724 7924 604 Highway System Maintenance and Operations None None $152,959 0.00 03-04-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael P - Appropriation transfer NGF to NGF 57732 7926 604 Highway System Maintenance and Operations None None $47,682 0.00 03-04-2026
Department of Transportation 501 Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Flooding and Mudslides and Virginia Severe Winter Storms and Flooding P - Appropriation transfer NGF to NGF 57785 7937 604 Highway System Maintenance and Operations None None $426,120 0.00 03-09-2026
Department of Transportation Transfer Payments 503 Transfer NVTA appropriation between subjobject codes to align with recording of expenditures. M - Adjustment to service areas and subobject codes 56964 None 607 Financial Assistance to Localities for Ground Transportation None None $0 0.00 12-15-2025
Department of Transportation Transfer Payments 503 Transfer General Fund Appropriation to VDOT in support of Hampton Roads Regional Transit Fund spending R - Appropriation transfer GF to NGF or NGF to GF 57112 7823 607 Financial Assistance to Localities for Ground Transportation None None $20,000,000 0.00 12-16-2025
Department of Veterans Services 912 To Transfer Fy26 Appropriation to from Agy 912 to Care Centers P - Appropriation transfer NGF to NGF 55558 7606 430 State Health Services None None ($98,917,122) 0.00 06-20-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 17073 Maintenance reserve $3,454,576 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 17957 Hampton Roads Veterans Care Center $3,115,612 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 18212 Construct Northern Virginia Veterans Care Center $9,308,522 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 18507 Veterans Care Centers Pandemic Response Renovations $4,154,747 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 18539 Provide appropriation to support renovation projects at veterans care centers $2,031,362 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 18630 Replace furnishings and fixtures, and make pandemic-related structural modifications at veterans care centers $18,463,280 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 18631 Perform safety renovations at Sitter Barfoot Veterans Care Center $698,040 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 18632 Expand Suffolk Veterans Cemetery columbarium $637,981 0.00 07-30-2025
Department of Veterans Services 912 FY 2026 Capital Reappropriation A - Mandated reappropriation 55896 None None None 18734 Expand Suffolk Veterans Cemetery $7,431,445 0.00 07-30-2025
Department of Veterans Services 912 FY 2025 GF Mandated Balances A - Mandated reappropriation 56058 None 430 State Health Services None None $5,204,352 0.00 08-07-2025
Department of Veterans Services 912 To Transfer FY26 Mandatory GF Reappropriation to AGY 902 N - Appropriation transfer GF to GF 56137 7662 430 State Health Services None None ($4,204,352) 0.00 08-29-2025
Department of Veterans Services 912 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56439 7709 None None 17073 Maintenance reserve $250,000 0.00 09-16-2025
Department of Veterans Services 912 Grant award adjustment to Project 18734 H - Other nongeneral fund adjustment 56380 None None None 18734 Expand Suffolk Veterans Cemetery $6,154,940 0.00 09-30-2025
Department of Veterans Services 912 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56759 7754 499 Administrative and Support Services None None $1,967,674 0.00 10-15-2025
Department of Veterans Services 912 FY 2025 discretionary carryforward for DVS B - Discretionary reappropriation 56797 None 467 Veterans Benefit Services None None $2,743,365 0.00 11-05-2025
Department of Veterans Services 912 FY 2025 discretionary carryforward for DVS B - Discretionary reappropriation 56797 None 499 Administrative and Support Services None None $475,772 0.00 11-05-2025
Department of Veterans Services 912 FY 2025 discretionary carryforward for DVS B - Discretionary reappropriation 56797 None 502 Historic and Commemorative Attraction Management None None $487,944 0.00 11-05-2025
Department of Veterans Services 912 To Transfer GF from Agy 912 to Agy 902 N - Appropriation transfer GF to GF 57490 7890 430 State Health Services None None ($1,000,000) 0.00 03-02-2026
Department of Veterans Services 912 Move FY25 Carryforward to proper program for use N - Appropriation transfer GF to GF 57409 None 430 State Health Services None None $2,531,178 0.00 03-03-2026
Department of Veterans Services 912 Move FY25 Carryforward to proper program for use N - Appropriation transfer GF to GF 57409 None 467 Veterans Benefit Services None None ($1,567,462) 0.00 03-03-2026
Department of Veterans Services 912 Move FY25 Carryforward to proper program for use N - Appropriation transfer GF to GF 57409 None 499 Administrative and Support Services None None ($475,772) 0.00 03-03-2026
Department of Veterans Services 912 Move FY25 Carryforward to proper program for use N - Appropriation transfer GF to GF 57409 None 502 Historic and Commemorative Attraction Management None None ($487,944) 0.00 03-03-2026
Department of Veterans Services 912 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57829 None 430 State Health Services None None $1,788,263 0.00 03-04-2026
Department of Wildlife Resources 403 VDEM Transfer FEMA Helene P - Appropriation transfer NGF to NGF 55659 7621 511 Wildlife and Freshwater Fisheries Management None None $32,628 0.00 07-15-2025
Department of Wildlife Resources 403 VDEM transfer COVID-19 P - Appropriation transfer NGF to NGF 55658 7620 511 Wildlife and Freshwater Fisheries Management None None $1,613 0.00 07-29-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 13316 Maintenance Reserve $7,858,412 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 17970 Repair and Replacement of High Hazard Dams $462,080 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 18103 Improve Wildlife Management Areas $7,237,042 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 18104 Acquire Additional Land $9,556,999 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 18105 Repair and Upgrade Dams to Comply with the Dam Safety Act $4,155,554 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 18106 Improve Boating Access $8,654,576 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 18624 Acquire Land and Property $13,267,494 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2026 Capital Reappropriation A - Mandated reappropriation 55881 None None None 18744 Repair and Upgrade Lake Shenandoah Dam $3,000,000 0.00 07-30-2025
Department of Wildlife Resources 403 FY 2025 GF Mandated Balances A - Mandated reappropriation 56029 None 511 Wildlife and Freshwater Fisheries Management None None $4,145,904 0.00 08-07-2025
Department of Wildlife Resources 403 COVID-19 Transfer P - Appropriation transfer NGF to NGF 56095 7656 511 Wildlife and Freshwater Fisheries Management None None $5,161 0.00 08-19-2025
Department of Wildlife Resources 403 Allot Appropriation in Project 18744 L - Adjustment to allotments 56209 None None None 18744 Repair and Upgrade Lake Shenandoah Dam $0 0.00 08-27-2025
Department of Wildlife Resources 403 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56720 7754 599 Administrative and Support Services None None $4,501 0.00 10-15-2025
Department of Wildlife Resources 403 VDEM transfer to DWR FEMA expenditures P - Appropriation transfer NGF to NGF 56592 7740 599 Administrative and Support Services None None $6,288 0.00 10-27-2025
Department of Wildlife Resources 403 HRBT Reimbursement from VDOT to DWR P - Appropriation transfer NGF to NGF 56593 7743 511 Wildlife and Freshwater Fisheries Management None None $905,513 0.00 11-24-2025
Department of Wildlife Resources 403 Transfer FEMA Reimbursement from VDEM for Disaster #4831 P - Appropriation transfer NGF to NGF 57043 7800 511 Wildlife and Freshwater Fisheries Management None None $141,010 0.00 12-01-2025
Department of Wildlife Resources 403 Increase in Appropriation for fund 10000 G - Nongeneral fund revenue adjustment 55660 None 511 Wildlife and Freshwater Fisheries Management None None $7,952,449 0.00 12-22-2025
Department of Wildlife Resources 403 Increase Appropriation for DEQ subaward (EPA) P - Appropriation transfer NGF to NGF 57127 7855 511 Wildlife and Freshwater Fisheries Management None None $3,329,050 0.00 01-12-2026
Department of Wildlife Resources 403 Transfer non-general fund appropriation within agency for zero sum total P - Appropriation transfer NGF to NGF 57376 None 511 Wildlife and Freshwater Fisheries Management None None $0 0.00 01-14-2026
Department of Workforce Development and Advancement 327 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56715 7754 470 Workforce Systems Services None None $91,944 0.00 10-15-2025
Department of Workforce Development and Advancement 327 VDWDA transfer 50 MEL P - Appropriation transfer NGF to NGF 56471 7719 470 Workforce Systems Services None None $0 (50.00) 11-17-2025
Department of Workforce Development and Advancement 327 Correct GF Program code N - Appropriation transfer GF to GF 57737 None 470 Workforce Systems Services None None ($91,994) 0.00 02-23-2026
Department of Workforce Development and Advancement 327 Correct GF Program code N - Appropriation transfer GF to GF 57737 None 534 Economic Development Services None None $91,994 0.00 02-23-2026
Direct Aid to Public Education 197 FY25 197 Pandemic Fund Rollover H - Other nongeneral fund adjustment 55540 None 179 Federal Education Assistance Programs None None $25,191,640 0.00 07-02-2025
Direct Aid to Public Education 197 VDSS Child Care Subsidy Funding Sources 1st Quarter SFY26 - GF N - Appropriation transfer GF to GF 55503 7604 176 Early Childhood Care and Education Programs None None ($133,000,000) 0.00 07-09-2025
Direct Aid to Public Education 197 FY25 Initial Rollover College Lab Partnerships and School Construction Fund E - Nongeneral fund cash balance 55590 None 178 State Education Assistance Programs None None $27,000,000 0.00 07-25-2025
Direct Aid to Public Education 197 FY 2025 GF Mandated Balances A - Mandated reappropriation 56018 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $9,056,641 0.00 08-07-2025
Direct Aid to Public Education 197 FY 2025 GF Mandated Balances A - Mandated reappropriation 56018 None 176 Early Childhood Care and Education Programs None None $99,693 0.00 08-07-2025
Direct Aid to Public Education 197 SOP Reimbursement JMU 1st Payment FY26 - Apr. - Jun.2025 N - Appropriation transfer GF to GF 55779 7641 178 State Education Assistance Programs None None ($48,464) 0.00 08-08-2025
Direct Aid to Public Education 197 College Lab School Funding Appropriation (Remaining Cash Balances Rollover) E - Nongeneral fund cash balance 55977 None 178 State Education Assistance Programs None None $47,635,683 0.00 08-19-2025
Direct Aid to Public Education 197 FY25 197 Remaining Pandemic Rollover for FY26 H - Other nongeneral fund adjustment 56288 None 179 Federal Education Assistance Programs None None $24,897,043 0.00 09-08-2025
Direct Aid to Public Education 197 Southwest Virginia Community College-Summer Regional Governor's School N - Appropriation transfer GF to GF 56275 7679 178 State Education Assistance Programs None None ($40,505) 0.00 10-02-2025
Direct Aid to Public Education 197 FY26 SWVA Public Education Consortium & Van Gogh Outreach Program N - Appropriation transfer GF to GF 56310 7690 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($195,860) 0.00 10-02-2025
Direct Aid to Public Education 197 Return of College Lab Planning Funds from ESCC and CVCC P - Appropriation transfer NGF to NGF 56373 7699 178 State Education Assistance Programs None None $139,652 0.00 10-02-2025
Direct Aid to Public Education 197 VDSS Child Care Subsidy Funding Sources 2nd Quarter SFY26 - GF Agy 197 Program 17601 N - Appropriation transfer GF to GF 56581 7741 176 Early Childhood Care and Education Programs None None ($64,000,000) 0.00 10-29-2025
Direct Aid to Public Education 197 VDSS Child Care Subsidy Funding Sources 2nd Quarter SFY26 - NGF Agy 197 Program 17601 P - Appropriation transfer NGF to NGF 56580 7742 176 Early Childhood Care and Education Programs None None ($5,498,000) 0.00 10-29-2025
Direct Aid to Public Education 197 Transfer Funding WWRC-Wilson Workforce Rehab FY26 Reimb. April to June 2025 N - Appropriation transfer GF to GF 56621 7747 178 State Education Assistance Programs None None ($150,288) 0.00 10-31-2025
Direct Aid to Public Education 197 CTSO State Advisors Grant Awards FY2026 VCCS (LRCC, MECC) N - Appropriation transfer GF to GF 56803 7758 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($193,284) 0.00 10-31-2025
Direct Aid to Public Education 197 CTSO TSA State Advisor FY2026 Transfer to VSU N - Appropriation transfer GF to GF 56805 7759 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($100,161) 0.00 10-31-2025
Direct Aid to Public Education 197 DECA, HOSA, FFA, and SkillsUSA CTSO State Advisor Grant Award FY2026 VA Tech N - Appropriation transfer GF to GF 56804 7761 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($425,512) 0.00 10-31-2025
Direct Aid to Public Education 197 Return of FY23 Unspent Clinical Faculty Payments - GMU N - Appropriation transfer GF to GF 56807 7768 178 State Education Assistance Programs None None $250 0.00 10-31-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56953 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 11-19-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56953 None 176 Early Childhood Care and Education Programs None None $0 0.00 11-19-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56953 None 178 State Education Assistance Programs None None $0 0.00 11-19-2025
Direct Aid to Public Education 197 197 Realign Subobject Codes Q1 M - Adjustment to service areas and subobject codes 56953 None 179 Federal Education Assistance Programs None None $0 0.00 11-19-2025
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS FY26 Reimbursement #1 N - Appropriation transfer GF to GF 56905 7775 178 State Education Assistance Programs None None ($191,655) 0.00 12-15-2025
Direct Aid to Public Education 197 SOP Reimbursement JMU 2ndPayment FY26 - Jul. - Sep.2025 N - Appropriation transfer GF to GF 56928 7778 178 State Education Assistance Programs None None ($64,276) 0.00 12-15-2025
Direct Aid to Public Education 197 21st CCLC GAF - Patrick Henry Community College 1st Payment N - Appropriation transfer GF to GF 57023 7799 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($84,484) 0.00 12-22-2025
Direct Aid to Public Education 197 VDSS Child Care Subsidy Funding Sources 3rd Quarter SFY26 - GF Agy 197 Program 17601 N - Appropriation transfer GF to GF 57221 7836 176 Early Childhood Care and Education Programs None None ($45,000,000) 0.00 12-22-2025
Direct Aid to Public Education 197 VDSS Child Care Subsidy Funding Sources 3rd Quarter SFY26 - NGF Agy 197 Program 17601 P - Appropriation transfer NGF to NGF 57222 7837 176 Early Childhood Care and Education Programs None None ($57,000,000) 0.00 12-22-2025
Direct Aid to Public Education 197 UVA Wise - Summer Regional Governor's School N - Appropriation transfer GF to GF 57032 7801 178 State Education Assistance Programs None None ($41,461) 0.00 01-16-2026
Direct Aid to Public Education 197 Adult Literacy Transfer Mountain Empire CC FY2026 N - Appropriation transfer GF to GF 57421 7870 178 State Education Assistance Programs None None ($125,000) 0.00 01-16-2026
Direct Aid to Public Education 197 FY26 - Advancing Computer Science Education - ASCE - Longwood N - Appropriation transfer GF to GF 57143 7871 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($124,769) 0.00 01-16-2026
Direct Aid to Public Education 197 FY26 -- Advancing Computer Science Education - ASCE -GMU N - Appropriation transfer GF to GF 57145 7873 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($75,000) 0.00 01-16-2026
Direct Aid to Public Education 197 Virginia Highland CC- Summer Regional Governor's Schools N - Appropriation transfer GF to GF 57477 7885 178 State Education Assistance Programs None None ($22,845) 0.00 01-29-2026
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS FY26 Reimbursement #2 N - Appropriation transfer GF to GF 57529 7903 178 State Education Assistance Programs None None ($159,947) 0.00 02-24-2026
Direct Aid to Public Education 197 Transfer to VSDB for FY2026 National Board Certification Incentive Award N - Appropriation transfer GF to GF 57375 7905 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($2,500) 0.00 02-24-2026
Direct Aid to Public Education 197 College Partnership Laboratory School Planning Grant- GMU 2nd, 3rd & Final Installments P - Appropriation transfer NGF to NGF 57625 7913 178 State Education Assistance Programs None None ($139,916) 0.00 02-24-2026
Direct Aid to Public Education 197 Adult Ed and Literacy VCCS FY26 Reimbursement #3 N - Appropriation transfer GF to GF 57733 7928 178 State Education Assistance Programs None None ($79,255) 0.00 03-03-2026
Direct Aid to Public Education 197 21st CCLC GAF - Patrick Henry Community College 2nd Payment N - Appropriation transfer GF to GF 57736 7929 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($54,601) 0.00 03-03-2026
Direct Aid to Public Education 197 ARPA SLFRF Appropriation to Supplement 21st CCLC-move from 197 to 201 P - Appropriation transfer NGF to NGF 57789 7938 179 Federal Education Assistance Programs None None ($17,000) 0.00 03-03-2026
Direct Aid to Public Education 197 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57818 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None ($197,500) 0.00 03-04-2026
Direct Aid to Public Education 197 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57818 None 178 State Education Assistance Programs None None ($41,687,107) 0.00 03-04-2026
Direct Aid to Public Education 197 FY26 Payment for VCU - PPD Inclusion Project N - Appropriation transfer GF to GF 57745 7939 178 State Education Assistance Programs None None ($10,950) 0.00 03-11-2026
Division of Capitol Police 961 FY 2025 GF Mandated Balances A - Mandated reappropriation 56060 None 399 Administrative and Support Services None None $11,833,175 0.00 08-07-2025
Division of Capitol Police 961 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56768 7754 399 Administrative and Support Services None None $536,883 0.00 10-15-2025
Division of Legislative Automated Systems 109 FY 2025 GF Mandated Balances A - Mandated reappropriation 55991 None 820 Information Technology Development and Operations None None $1,320,139 0.00 08-07-2025
Division of Legislative Automated Systems 109 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56655 7754 820 Information Technology Development and Operations None None $190,757 0.00 10-15-2025
Division of Legislative Automated Systems 109 Mid-yr transfer of funds between object codes M - Adjustment to service areas and subobject codes 57474 None 820 Information Technology Development and Operations None None $0 0.00 01-20-2026
Division of Legislative Automated Systems 109 2026 Session - Chapter 6 Operating Appropriation Amendments D - Amended legislative appropriation 57786 None 820 Information Technology Development and Operations None None $100,000 0.00 03-03-2026
Division of Legislative Services 107 FY 2025 GF Mandated Balances A - Mandated reappropriation 55993 None 784 Legislative Research and Analysis None None $5,433,756 0.00 08-07-2025
Division of Legislative Services 107 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56653 7754 784 Legislative Research and Analysis None None $457,831 0.00 10-15-2025
Division of Legislative Services 107 2026 Session - Chapter 6 Operating Appropriation Amendments D - Amended legislative appropriation 57787 None 784 Legislative Research and Analysis None None $100,000 0.00 03-03-2026
Dr. Martin Luther King, Jr. Memorial Commission 845 FY 2025 GF Mandated Balances A - Mandated reappropriation 56048 None 146 Human Relations Management None None $416,750 0.00 08-07-2025
Dr. Martin Luther King, Jr. Memorial Commission 845 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56749 7754 146 Human Relations Management None None $47 0.00 10-15-2025
Eastern Virginia Medical School 274 Transfer E&G HEOF to Agy 221 T - Appropriation transfer HEOF to GF or GF to HEOF 55803 7643 110 Financial Assistance For Educational and General Services None None ($64,013,847) 0.00 07-29-2025
Eastern Virginia Medical School 274 Transfer GF to Agy 221 N - Appropriation transfer GF to GF 55804 7644 110 Financial Assistance For Educational and General Services None None ($1,821,312) 0.00 07-29-2025
Eastern Virginia Medical School 274 FY 2026 Capital Reappropriation A - Mandated reappropriation 55878 None None None 18190 Maintenance Reserve $3,862,830 0.00 07-30-2025
Eastern Virginia Medical School 274 FY 2026 Capital Reappropriation A - Mandated reappropriation 55878 None None None 18563 Replace Two Hofheimer Hall Air Handling Units $57,165 0.00 07-30-2025
Eastern Virginia Medical School 274 FY 2026 Capital Reappropriation A - Mandated reappropriation 55878 None None None 18564 Install Lewis Hall Emergency Generator $45,675 0.00 07-30-2025
Eastern Virginia Medical School 274 FY 2026 Capital Reappropriation A - Mandated reappropriation 55878 None None None 18691 Renovate Lewis Hall HVAC System $7,170,000 0.00 07-30-2025
Eastern Virginia Medical School 274 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56427 7709 None None 18190 Maintenance Reserve $2,180,212 0.00 09-16-2025
Economic Development Incentive Payments 312 Transfer second year funding to the first year - Virginia Business Ready Sites J - Transfer from second year to first year 55610 None 534 Economic Development Services None None ($20,000,000) 0.00 06-23-2025
Economic Development Incentive Payments 312 Transfer first half of appropriation for VJIP R - Appropriation transfer GF to NGF or NGF to GF 55612 7615 534 Economic Development Services None None ($2,334,916) 0.00 06-23-2025
Economic Development Incentive Payments 312 Transfer first quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 55677 7627 534 Economic Development Services None None ($802,312) 0.00 07-07-2025
Economic Development Incentive Payments 312 FY 2025 GF Mandated Balances A - Mandated reappropriation 56025 None 534 Economic Development Services None None $37,750,000 0.00 08-07-2025
Economic Development Incentive Payments 312 Transfer first quarter COF appropriation R - Appropriation transfer GF to NGF or NGF to GF 56140 7663 534 Economic Development Services None None ($4,437,500) 0.00 08-13-2025
Economic Development Incentive Payments 312 Transfer appropriation to GMPOF and allot for a payment R - Appropriation transfer GF to NGF or NGF to GF 56219 7672 534 Economic Development Services None None ($4,000,000) 0.00 08-20-2025
Economic Development Incentive Payments 312 Transfer appropriation to the NASIF and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 56241 7676 534 Economic Development Services None None ($825,000) 0.00 08-22-2025
Economic Development Incentive Payments 312 Transfer appropriation for Central Virginia Training Center property N - Appropriation transfer GF to GF 55535 7655 534 Economic Development Services None None ($6,000,000) 0.00 08-29-2025
Economic Development Incentive Payments 312 Transfer appropriation for economic project in Accomack County N - Appropriation transfer GF to GF 56824 7762 534 Economic Development Services None None ($6,500,000) 0.00 10-21-2025
Economic Development Incentive Payments 312 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57278 None 534 Economic Development Services None None $1,633,216 0.00 12-18-2025
Economic Development Incentive Payments 312 Transfer second quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 56567 7737 534 Economic Development Services None None ($501,734) 0.00 12-18-2025
Economic Development Incentive Payments 312 Transfer appropriation to VEDIG and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 57319 7843 534 Economic Development Services None None ($2,239,000) 0.00 12-18-2025
Economic Development Incentive Payments 312 Transfer second quarter COF appropriation R - Appropriation transfer GF to NGF or NGF to GF 57776 7934 534 Economic Development Services None None ($4,437,500) 0.00 02-26-2026
Economic Development Incentive Payments 312 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57816 None 534 Economic Development Services None None ($1,804,243) 0.00 03-04-2026
Fort Monroe Authority 360 Reappropriation of ARPA SLFRF Funding for FY26 E - Nongeneral fund cash balance 56187 None 534 Economic Development Services None None $1,702,442 0.00 08-20-2025
Fort Monroe Authority 360 ARPA SLFRF Sep25-Dec25 Transfer per Timeline Schedule L - Adjustment to allotments 56252 None 534 Economic Development Services None None $0 0.00 09-03-2025
Fort Monroe Authority 360 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56718 7754 534 Economic Development Services None None $491,565 0.00 10-15-2025
Fort Monroe Authority 360 ARPA SLFRF Feb2026-Jul2026 Transfer per Timeline Schedule L - Adjustment to allotments 57666 None 534 Economic Development Services None None $0 0.00 02-17-2026
Frontier Culture Museum of Virginia 239 FY 2026 Capital Reappropriation A - Mandated reappropriation 55871 None None None 15045 Maintenance Reserve $2,603,272 0.00 07-30-2025
Frontier Culture Museum of Virginia 239 FY 2026 Capital Reappropriation A - Mandated reappropriation 55871 None None None 18073 Construct Early American Industry Exhibit $2,687,617 0.00 07-30-2025
Frontier Culture Museum of Virginia 239 FY 2026 Capital Reappropriation A - Mandated reappropriation 55871 None None None 18316 Construct Crossing Gallery $64,383,495 0.00 07-30-2025
Frontier Culture Museum of Virginia 239 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56420 7709 None None 15045 Maintenance Reserve $250,000 0.00 09-16-2025
Frontier Culture Museum of Virginia 239 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56707 7754 145 Museum and Cultural Services None None $150,389 0.00 10-15-2025
Frontier Culture Museum of Virginia 239 Allot Project #18073 Appropriations L - Adjustment to allotments 57506 None None None 18073 Construct Early American Industry Exhibit $0 0.00 01-27-2026
General District Courts 114 FY 2025 GF Mandated Balances A - Mandated reappropriation 56000 None 321 Pre-Trial, Trial, and Appellate Processes None None $2,006,299 0.00 08-07-2025
General District Courts 114 FY25 Carryforward Reallocation M - Adjustment to service areas and subobject codes 56156 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 08-20-2025
General District Courts 114 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56660 7754 321 Pre-Trial, Trial, and Appellate Processes None None $6,845,442 0.00 10-15-2025
General District Courts 114 116 Criminal Fund Transfer to 114 N - Appropriation transfer GF to GF 56251 7678 321 Pre-Trial, Trial, and Appellate Processes None None $7,933,308 0.00 12-29-2025
General District Courts 114 Criminal Fund Transfer N - Appropriation transfer GF to GF 57355 7854 321 Pre-Trial, Trial, and Appellate Processes None None $9,933,453 0.00 03-10-2026
George Mason University 247 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55493 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
George Mason University 247 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55493 None 102 Higher Education Research None None $0 0.00 06-16-2025
George Mason University 247 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55493 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
George Mason University 247 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55493 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
George Mason University 247 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55493 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
George Mason University 247 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55493 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
George Mason University 247 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55493 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
George Mason University 247 GMU: Public Assistance Grant Funds P - Appropriation transfer NGF to NGF 55672 7625 110 Financial Assistance For Educational and General Services None None $6,262 0.00 07-28-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 12712 Main Reserve Allocation. $2,403,739 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18000 Construct Life Sciences and Engineering Building/ Renovate Bull Run Hall $6,654,451 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18207 Construct/Renovate Robinson Hall, New Academic and Research Facility and Harris Theater Site $1,280,571 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18208 Construct Utilities Distribution Infrastructure $5,020,491 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18339 Improve IT Network Infrastructure $1,110,002 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18470 Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs $2,155,088 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18482 Construct Institute for Digital Innovation (IDIA) and Garage $163,228,278 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18487 Improve Technology Infrastructure, Phase II $21,589,830 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18497 School of Conflict Analysis $8,000,000 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18498 Academic VIII-STEM, Science and Technology Campus $7,500,000 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18509 Expand Central Plant Capacity $2,620,082 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18529 Aquatic and Fitness Center Capital Renewal $11,529,400 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18592 Construct Interdisciplinary Science and Engineering Building $65,000 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18593 Improve Telecommunications Infrastructure Phase 3 $23,419,389 0.00 07-30-2025
George Mason University 247 FY 2026 Capital Reappropriation A - Mandated reappropriation 55875 None None None 18720 Address Priority Facility Improvements $7,826,769 0.00 07-30-2025
George Mason University 247 FY 2025 GF Mandated Balances A - Mandated reappropriation 56080 None 101 Higher Education Instruction None None $13,295,000 0.00 08-07-2025
George Mason University 247 FY 2025 GF Mandated Balances A - Mandated reappropriation 56080 None 108 Higher Education Student Financial Assistance None None $2,082,148 0.00 08-07-2025
George Mason University 247 FY 2025 GF Mandated Balances A - Mandated reappropriation 56080 None 110 Financial Assistance For Educational and General Services None None $508,345 0.00 08-07-2025
George Mason University 247 GMU: Reappropriation of FY25 03460 CIIFP Unexpended Funds E - Nongeneral fund cash balance 55739 None 110 Financial Assistance For Educational and General Services None None $439,092 0.00 08-08-2025
George Mason University 247 Reverse BEX.2026.247.55739 E - Nongeneral fund cash balance 56115 None 110 Financial Assistance For Educational and General Services None None ($439,092) 0.00 08-11-2025
George Mason University 247 GMU: Reappropriation of FY25 03460 CIIFP Unexpended Funds E - Nongeneral fund cash balance 56248 None 110 Financial Assistance For Educational and General Services None None $434,092 0.00 08-26-2025
George Mason University 247 GMU: Public Assistance Grant funds (fund 03710) P - Appropriation transfer NGF to NGF 56126 7660 110 Financial Assistance For Educational and General Services None None $738,255 0.00 09-05-2025
George Mason University 247 GMU: Conversion of FY25 HEO GF Mandated Balances from 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56326 None 101 Higher Education Instruction None None ($6,872,648) 0.00 09-08-2025
George Mason University 247 GMU: Conversion of FY25 HEO GF Mandated Balances from 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56326 None 102 Higher Education Research None None $236,212 0.00 09-08-2025
George Mason University 247 GMU: Conversion of FY25 HEO GF Mandated Balances from 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56326 None 104 Higher Education Academic Support None None $2,445,791 0.00 09-08-2025
George Mason University 247 GMU: Conversion of FY25 HEO GF Mandated Balances from 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56326 None 105 Higher Education Student Services None None $755,457 0.00 09-08-2025
George Mason University 247 GMU: Conversion of FY25 HEO GF Mandated Balances from 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56326 None 106 Higher Education Institutional Support None None $2,083,082 0.00 09-08-2025
George Mason University 247 GMU: Conversion of FY25 HEO GF Mandated Balances from 01000 to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56326 None 107 Operation and Maintenance Of Plant None None $1,352,106 0.00 09-08-2025
George Mason University 247 GMU: FY 2026 Mental Health Pilot funds N - Appropriation transfer GF to GF 56297 7652 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-09-2025
George Mason University 247 GMU: FY 2026 Pell Initiative N - Appropriation transfer GF to GF 56330 7674 108 Higher Education Student Financial Assistance None None $7,296,892 0.00 09-09-2025
George Mason University 247 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56424 7709 None None 12712 Main Reserve Allocation. $4,166,436 0.00 09-16-2025
George Mason University 247 GMU: FY26 BvB Scholarships R - Appropriation transfer GF to NGF or NGF to GF 56344 7684 108 Higher Education Student Financial Assistance None None $15,000 0.00 09-17-2025
George Mason University 247 GMU: FY26 VIVA Open Course Grants T - Appropriation transfer HEOF to GF or GF to HEOF 56540 7733 104 Higher Education Academic Support None None $6,272 0.00 10-03-2025
George Mason University 247 GMU: FY26 VMSDEP Waivers Offset T - Appropriation transfer HEOF to GF or GF to HEOF 56538 7729 101 Higher Education Instruction None None $7,416,000 0.00 10-10-2025
George Mason University 247 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56790 7756 101 Higher Education Instruction None None $20,093,864 0.00 10-15-2025
George Mason University 247 GMU: FY 2026 CTG funds N - Appropriation transfer GF to GF 56854 7766 108 Higher Education Student Financial Assistance None None $360,000 0.00 10-31-2025
George Mason University 247 GMU: VMSDEP FY 2026 Funding N - Appropriation transfer GF to GF 56856 7767 108 Higher Education Student Financial Assistance None None $719,880 0.00 10-31-2025
George Mason University 247 GMU: Return Unspent Grant Funds to DOE N - Appropriation transfer GF to GF 56853 7768 110 Financial Assistance For Educational and General Services None None ($250) 0.00 10-31-2025
George Mason University 247 18470 Additional 01000 Appropriations & Allotments- FY26 N - Appropriation transfer GF to GF 56213 7712 None None 18470 Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs $1,131,161 0.00 11-05-2025
George Mason University 247 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57187 7829 101 Higher Education Instruction None None $5,797,737 0.00 12-12-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 101 Higher Education Instruction None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 102 Higher Education Research None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 103 Higher Education Public Services None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 104 Higher Education Academic Support None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 105 Higher Education Student Services None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 106 Higher Education Institutional Support None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 107 Operation and Maintenance Of Plant None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 108 Higher Education Student Financial Assistance None None $0 0.00 12-15-2025
George Mason University 247 GMU: Clear Convenience Codes M - Adjustment to service areas and subobject codes 56963 None 110 Financial Assistance For Educational and General Services None None $0 0.00 12-15-2025
George Mason University 247 GMU: VMSDP FY 2026 Stipends Funding N - Appropriation transfer GF to GF 57034 7797 108 Higher Education Student Financial Assistance None None $16,640 0.00 12-15-2025
George Mason University 247 GMU: FY 2026 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 57086 7810 104 Higher Education Academic Support None None $29,629 0.00 12-15-2025
George Mason University 247 GMU: FY26 VOAA Award P - Appropriation transfer NGF to NGF 57218 7835 110 Financial Assistance For Educational and General Services None None $200,000 0.00 12-31-2025
George Mason University 247 GMU: GUV Campus Visit Program P - Appropriation transfer NGF to NGF 57181 7821 110 Financial Assistance For Educational and General Services None None $20,000 0.00 01-15-2026
George Mason University 247 GMU: FY26 Advancing Computer Science Education-ASCE N - Appropriation transfer GF to GF 57438 7873 110 Financial Assistance For Educational and General Services None None $75,000 0.00 01-16-2026
George Mason University 247 GMU: FY26 Hunger Grant Program N - Appropriation transfer GF to GF 57577 7900 110 Financial Assistance For Educational and General Services None None $8,928 0.00 02-17-2026
George Mason University 247 GMU: FY26 VMSDEP Waivers - Spring T - Appropriation transfer HEOF to GF or GF to HEOF 57535 7895 101 Higher Education Instruction None None $2,026,000 0.00 02-18-2026
George Mason University 247 GMU: FY26 Brown v. Board of Education Scholarship Funds R - Appropriation transfer GF to NGF or NGF to GF 57545 7891 108 Higher Education Student Financial Assistance None None $10,000 0.00 02-19-2026
George Mason University 247 GMU: College Partnership Laboratory School Planning Grant-2nd, 3rd & Final Installments P - Appropriation transfer NGF to NGF 57686 7913 110 Financial Assistance For Educational and General Services None None $139,916 0.00 02-24-2026
George Mason University 247 GMU: VMSDP FY 2026 Stipends Funding N - Appropriation transfer GF to GF 57578 7899 108 Higher Education Student Financial Assistance None None $11,420 0.00 03-04-2026
George Mason University 247 GMU: VMSDP FY 2026 Stipends Funding N - Appropriation transfer GF to GF 57685 7909 108 Higher Education Student Financial Assistance None None $8,090 0.00 03-04-2026
Grants to Localities 790 Carryforward of Federal Appropriation into FY 2026 H - Other nongeneral fund adjustment 55718 None 445 Financial Assistance for Health Services None None $563,877 0.00 07-15-2025
Grants to Localities 790 Carryforward of Remainder of Federal Appropriation into FY 2026 E - Nongeneral fund cash balance 55907 None 445 Financial Assistance for Health Services None None $3,674,488 0.00 08-27-2025
Grants to Localities 790 Transfer Part C Funds to VDH N - Appropriation transfer GF to GF 55715 7692 445 Financial Assistance for Health Services None None ($1,907,962) 0.00 09-05-2025
Grants to Localities 790 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56739 7754 445 Financial Assistance for Health Services None None $17,650,763 0.00 10-15-2025
Grants to Localities 790 Reappropriate funds associated with the DOJ permanent injunction B - Discretionary reappropriation 56893 None 445 Financial Assistance for Health Services None None $350,000 0.00 10-28-2025
Grants to Localities 790 Realignment of SLFRF Appropriation in DBHDS P - Appropriation transfer NGF to NGF 57518 7897 445 Financial Assistance for Health Services None None ($1,133,843) 0.00 02-12-2026
Gunston Hall 417 FY 2026 Capital Reappropriation A - Mandated reappropriation 55885 None None None 12382 Major Repair Maintenance Reserve $1,246,796 0.00 07-30-2025
Gunston Hall 417 FY 2026 Capital Reappropriation A - Mandated reappropriation 55885 None None None 18123 Renovate the Ann Mason Visitor Center and Adjacent Buildings (interior and exterior) $109,267 0.00 07-30-2025
Gunston Hall 417 FY 2026 Capital Reappropriation A - Mandated reappropriation 55885 None None None 18409 Repair Exterior Brick and Stone at Gunston Hall $349,088 0.00 07-30-2025
Gunston Hall 417 FY 2026 Capital Reappropriation A - Mandated reappropriation 55885 None None None 18546 Construction of New Archaeology and Maintenance Facilities $5,241,803 0.00 07-30-2025
Gunston Hall 417 FY 2026 Capital Reappropriation A - Mandated reappropriation 55885 None None None 18565 Reconstruct East Yard Enslaved Quarter $279,782 0.00 07-30-2025
Gunston Hall 417 FY 2026 Capital Reappropriation A - Mandated reappropriation 55885 None None None 18610 Design and Expand Virginia History Exhibits $350,000 0.00 07-30-2025
Gunston Hall 417 Unallot project 18123 state-supported balances identified for reversion L - Adjustment to allotments 56129 None None None 18123 Renovate the Ann Mason Visitor Center and Adjacent Buildings (interior and exterior) $0 0.00 08-12-2025
Gunston Hall 417 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56431 7709 None None 12382 Major Repair Maintenance Reserve $500,000 0.00 09-16-2025
Gunston Hall 417 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56553 7735 None None 18123 Renovate the Ann Mason Visitor Center and Adjacent Buildings (interior and exterior) ($109,267) 0.00 09-29-2025
Gunston Hall 417 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56723 7754 145 Museum and Cultural Services None None $31,107 0.00 10-15-2025
Gunston Hall 417 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57285 None 145 Museum and Cultural Services None None $412,500 0.00 12-18-2025
House of Delegates 101 Funding 78203 and 78204 for FY 2026 M - Adjustment to service areas and subobject codes 55436 None 782 Enactment of Laws None None $0 0.00 06-18-2025
House of Delegates 101 FY 2025 GF Mandated Balances A - Mandated reappropriation 55986 None 782 Enactment of Laws None None $28,835,063 0.00 08-07-2025
House of Delegates 101 Reappropriate non-general fund cash balance (Fund 02004) E - Nongeneral fund cash balance 55710 None 782 Enactment of Laws None None $15,464 0.00 08-08-2025
House of Delegates 101 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56651 7754 782 Enactment of Laws None None $1,380,152 0.00 10-15-2025
House of Delegates 101 Transfer Rent to COY and CBC for OCH Rent N - Appropriation transfer GF to GF 57400 7863 782 Enactment of Laws None None ($24,203) 0.00 01-06-2026
Indigent Defense Commission 848 FY 2025 GF Mandated Balances A - Mandated reappropriation 56050 None 327 Legal Defense None None $544,032 0.00 08-07-2025
Indigent Defense Commission 848 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56751 7754 327 Legal Defense None None $4,293,278 0.00 10-15-2025
Institute for Advanced Learning and Research 885 FY 2026 Capital Reappropriation A - Mandated reappropriation 55895 None None None 18044 Maintenance Reserve $690,367 0.00 07-30-2025
Institute for Advanced Learning and Research 885 FY 2026 Capital Reappropriation A - Mandated reappropriation 55895 None None None 18402 Construct Center for Manufacturing $2,473,214 0.00 07-30-2025
Institute for Advanced Learning and Research 885 FY 2026 Capital Reappropriation A - Mandated reappropriation 55895 None None None 18705 Expand Center for Manufacturing Advancement $1,117,000 0.00 07-30-2025
Institute for Advanced Learning and Research 885 Unallot project 18402 state-supported balances identified for reversion L - Adjustment to allotments 56130 None None None 18402 Construct Center for Manufacturing $0 0.00 08-12-2025
Institute for Advanced Learning and Research 885 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56438 7709 None None 18044 Maintenance Reserve $250,000 0.00 09-16-2025
Institute for Advanced Learning and Research 885 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56557 7735 None None 18402 Construct Center for Manufacturing ($2,473,214) 0.00 09-29-2025
Institute for Advanced Learning and Research 885 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56647 7753 534 Economic Development Services None None ($14) 0.00 10-15-2025
Institute for Advanced Learning and Research 885 Project 18402 Appropriation for Outstanding Expenditures P - Appropriation transfer NGF to NGF 56966 7919 None None 18402 Construct Center for Manufacturing $150,356 0.00 03-02-2026
Intellectual Disabilities Training Centers 793 FY 2025 GF Mandated Balances A - Mandated reappropriation 56040 None 498 Facility Administrative and Support Services None None $67,332 0.00 08-07-2025
Intellectual Disabilities Training Centers 793 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56741 7754 498 Facility Administrative and Support Services None None $551,716 0.00 10-15-2025
James Madison University 216 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55484 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
James Madison University 216 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55484 None 102 Higher Education Research None None $0 0.00 06-16-2025
James Madison University 216 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55484 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
James Madison University 216 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55484 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
James Madison University 216 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55484 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
James Madison University 216 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55484 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
James Madison University 216 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55484 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 12718 Maintenance Reserve $10,074,374 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 17821 Blanket Property Acquisition $9,998,190 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18485 Renovate and Expand Carrier Library $39,325,004 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18553 East Campus Steam Plant, Phase I $2,225,969 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18595 Improve East Campus Infrastructure Phase 2 $39,550,169 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18596 Construct Village Student Housing Phase 1 $13,043,157 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18710 Renovate Spotswood Hall $22,440,870 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18738 Improve East Campus Infrastructure Phase 3 $1,764,000 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18739 Expand College of Health and Behavioral Studies Building $6,400,505 0.00 07-30-2025
James Madison University 216 FY 2026 Capital Reappropriation A - Mandated reappropriation 55863 None None None 18758 Renovate Johnston Hall $1,207,423 0.00 07-30-2025
James Madison University 216 FY 2025 GF Mandated Balances A - Mandated reappropriation 56073 None 101 Higher Education Instruction None None $41,900,027 0.00 08-07-2025
James Madison University 216 FY 2025 GF Mandated Balances A - Mandated reappropriation 56073 None 108 Higher Education Student Financial Assistance None None $1,012,255 0.00 08-07-2025
James Madison University 216 Clear FY26 Convenience Code Balances M - Adjustment to service areas and subobject codes 55690 None 101 Higher Education Instruction None None $0 0.00 08-08-2025
James Madison University 216 Appropriation and Allotment of Available Cash Balances E - Nongeneral fund cash balance 55825 None 110 Financial Assistance For Educational and General Services None None $405,080 0.00 08-08-2025
James Madison University 216 Transfer FY2026 VIVA Allocation (80%) to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 55770 7640 104 Higher Education Academic Support None None $8,852,920 0.00 08-08-2025
James Madison University 216 Transfer Funds to Reimburse JMU for SOP - SVCDC N - Appropriation transfer GF to GF 55790 7641 110 Financial Assistance For Educational and General Services None None $48,464 0.00 08-08-2025
James Madison University 216 Request GF Appropriation for Project #18485 - Renovate and Expand Carrier Library N - Appropriation transfer GF to GF 56198 7673 None None 18485 Renovate and Expand Carrier Library $7,043,000 0.00 08-25-2025
James Madison University 216 Allot FF&E Funds for Project #18485 - Renovate & Expand Carrier Library L - Adjustment to allotments 55730 None None None 18485 Renovate and Expand Carrier Library $0 0.00 08-29-2025
James Madison University 216 Transfer Mandated FY25 Balances Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56134 None 101 Higher Education Instruction None None ($19,367,432) 0.00 08-29-2025
James Madison University 216 Transfer Mandated FY25 Balances Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56134 None 102 Higher Education Research None None $92,615 0.00 08-29-2025
James Madison University 216 Transfer Mandated FY25 Balances Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56134 None 103 Higher Education Public Services None None $181,217 0.00 08-29-2025
James Madison University 216 Transfer Mandated FY25 Balances Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56134 None 104 Higher Education Academic Support None None $5,578,915 0.00 08-29-2025
James Madison University 216 Transfer Mandated FY25 Balances Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56134 None 105 Higher Education Student Services None None $3,016,825 0.00 08-29-2025
James Madison University 216 Transfer Mandated FY25 Balances Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56134 None 106 Higher Education Institutional Support None None $6,045,133 0.00 08-29-2025
James Madison University 216 Transfer Mandated FY25 Balances Reappropriation GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56134 None 107 Operation and Maintenance Of Plant None None $4,452,726 0.00 08-29-2025
James Madison University 216 Clear Convenience Code from Program 108 M - Adjustment to service areas and subobject codes 56136 None 108 Higher Education Student Financial Assistance None None $0 0.00 08-29-2025
James Madison University 216 Allot funds for Project #18485 - Renovate & Expand Carrier Library L - Adjustment to allotments 56325 None None None 18485 Renovate and Expand Carrier Library $0 0.00 09-05-2025
James Madison University 216 Adjust Appropriation for Project #18771 - Construct Student Housing P - Appropriation transfer NGF to NGF 56211 None None None 18771 Construct Student Housing $0 0.00 09-08-2025
James Madison University 216 Transfer of Pell Initiative FY26-01 Funds to JMU N - Appropriation transfer GF to GF 56230 7674 108 Higher Education Student Financial Assistance None None $2,060,733 0.00 09-09-2025
James Madison University 216 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56414 7709 None None 12718 Maintenance Reserve $5,012,314 0.00 09-16-2025
James Madison University 216 Transfer GF to JMU for VMSDP - FY26-1 N - Appropriation transfer GF to GF 56354 7693 108 Higher Education Student Financial Assistance None None $529,041 0.00 09-25-2025
James Madison University 216 Transfer FY26 VIVA Open Grant Funds to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 56529 7733 104 Higher Education Academic Support None None $12,037 0.00 10-03-2025
James Madison University 216 Transfer of 03460 funds to SCHEV for unspent CIIFP appropriations P - Appropriation transfer NGF to NGF 56350 7734 110 Financial Assistance For Educational and General Services None None ($5,020) 0.00 10-03-2025
James Madison University 216 Transfer VMSDEP FY26-02 Funds to JMU N - Appropriation transfer GF to GF 56528 7731 108 Higher Education Student Financial Assistance None None $7,821 0.00 10-06-2025
James Madison University 216 Transfer FY2026 VAPSP Funds to JMU N - Appropriation transfer GF to GF 56486 7721 110 Financial Assistance For Educational and General Services None None $562,458 0.00 10-10-2025
James Madison University 216 Transfer VMSDEP Fall 2025 Waivers to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 56560 7729 101 Higher Education Instruction None None $3,468,000 0.00 10-10-2025
James Madison University 216 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56781 7756 101 Higher Education Instruction None None $10,151,755 0.00 10-15-2025
James Madison University 216 Allot 0306 Funds for Project #18710 - Renovate Spotswood Hall L - Adjustment to allotments 56913 None None None 18710 Renovate Spotswood Hall $0 0.00 10-31-2025
James Madison University 216 Transfer CTG FY26-02 Funds to JMU N - Appropriation transfer GF to GF 56844 7766 108 Higher Education Student Financial Assistance None None $94,431 0.00 10-31-2025
James Madison University 216 Transfer VMSDEP FY26-03 Funds to JMU N - Appropriation transfer GF to GF 56842 7767 108 Higher Education Student Financial Assistance None None $2,850 0.00 10-31-2025
James Madison University 216 Transfer of funds to JMU from DEM for Newman Lake Mitigation Grant P - Appropriation transfer NGF to NGF 56327 7689 110 Financial Assistance For Educational and General Services None None $14,482 0.00 11-21-2025
James Madison University 216 Allot Capital Funds for Project #18595 - Improve East Campus Infrastructure P2 L - Adjustment to allotments 56915 None None None 18595 Improve East Campus Infrastructure Phase 2 $0 0.00 12-12-2025
James Madison University 216 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57168 7829 101 Higher Education Instruction None None $685,381 0.00 12-12-2025
James Madison University 216 Allot General Funds (0100) for Project #18485 - Renovate Carrier Library L - Adjustment to allotments 57144 None None None 18485 Renovate and Expand Carrier Library $0 0.00 12-15-2025
James Madison University 216 Transfer of SOP Reimbursement #2 to JMU N - Appropriation transfer GF to GF 56931 7778 110 Financial Assistance For Educational and General Services None None $64,276 0.00 12-15-2025
James Madison University 216 Transfer VMSDP stipends FY26-4 Funds to JMU N - Appropriation transfer GF to GF 57025 7797 108 Higher Education Student Financial Assistance None None $12,350 0.00 12-15-2025
James Madison University 216 Transfer FY26 VIVA ILL Allocation to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 57087 7810 104 Higher Education Academic Support None None $16,748 0.00 12-15-2025
James Madison University 216 Transfer of Remaining FY2026 VIVA Allocation to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 57130 7818 104 Higher Education Academic Support None None $2,322,473 0.00 12-15-2025
James Madison University 216 Transfer CIIFP Funds to JMU P - Appropriation transfer NGF to NGF 57211 7831 110 Financial Assistance For Educational and General Services None None $6,322 0.00 12-23-2025
James Madison University 216 Transfer of CIIFP Funds (FY26-02) to JMU P - Appropriation transfer NGF to NGF 57328 7845 110 Financial Assistance For Educational and General Services None None $149,961 0.00 01-13-2026
James Madison University 216 Transfer FY26-01 NGF for GUV Campus Visit Program to JMU P - Appropriation transfer NGF to NGF 57136 7821 110 Financial Assistance For Educational and General Services None None $15,000 0.00 01-15-2026
James Madison University 216 Allot 0306/0817 Funds for Project #18738 - Improve East Campus Infrastructure Pase 3 L - Adjustment to allotments 57455 None None None 18738 Improve East Campus Infrastructure Phase 3 $0 0.00 02-06-2026
James Madison University 216 FY26-01 Hunger Grant Program Transfer to JMU N - Appropriation transfer GF to GF 57574 7900 110 Financial Assistance For Educational and General Services None None $5,952 0.00 02-17-2026
James Madison University 216 FY26-VMSDEP Wavier - Transfer to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 57520 7895 101 Higher Education Instruction None None $1,237,000 0.00 02-18-2026
James Madison University 216 Allot 0306 Funds for Project #18710 - Renovate Spotswood Hall L - Adjustment to allotments 57316 None None None 18710 Renovate Spotswood Hall $0 0.00 02-20-2026
James Madison University 216 Transfer VMSDEP FY26-6 Funds to JMU N - Appropriation transfer GF to GF 57567 7899 108 Higher Education Student Financial Assistance None None $8,550 0.00 03-04-2026
James Madison University 216 Transfer VMSDEP stipends FY26-05 to JMU N - Appropriation transfer GF to GF 57687 7909 108 Higher Education Student Financial Assistance None None $5,700 0.00 03-04-2026
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 13605 Maintenance Reserve Fund $3,129,780 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 17626 Construct Yorktown Museum $293,732 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 17977 Yorktown Outside Areas, Signage and Amenities $43,772 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18383 Jamestown Settlement Pier $957,770 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18574 Upgrade Ventilation Systems, Jamestown-Yorktown Facilities $59,096 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18611 Upgrade Security System $1,808 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18612 Renovate Special Exhibition Gallery $268,887 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18613 Restore Jamestown Settlement Shoreline $778,478 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18748 Replace Walkways and Improve Lighting $143,000 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18749 Replace Roofs at Jamestown Settlement and Emerson Central Support Complex $793,000 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 FY 2026 Capital Reappropriation A - Mandated reappropriation 55887 None None None 18750 Renovate the Susan Constant $3,069,076 0.00 07-30-2025
Jamestown-Yorktown Foundation 425 Unallot Project 17626 for reversion. L - Adjustment to allotments 56192 None None None 17626 Construct Yorktown Museum $0 0.00 08-18-2025
Jamestown-Yorktown Foundation 425 Unallot Project 18611 for reversion L - Adjustment to allotments 56193 None None None 18611 Upgrade Security System $0 0.00 08-18-2025
Jamestown-Yorktown Foundation 425 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56432 7709 None None 13605 Maintenance Reserve Fund $1,528,753 0.00 09-16-2025
Jamestown-Yorktown Foundation 425 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56554 7735 None None 17626 Construct Yorktown Museum ($293,732) 0.00 09-29-2025
Jamestown-Yorktown Foundation 425 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56725 7754 145 Museum and Cultural Services None None $437,759 0.00 10-15-2025
Joint Commission on Health Care 844 FY 2025 GF Mandated Balances A - Mandated reappropriation 56047 None 406 Health Research, Planning, and Coordination None None $557,946 0.00 08-07-2025
Joint Commission on Health Care 844 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56748 7754 406 Health Research, Planning, and Coordination None None $73,175 0.00 10-15-2025
Joint Commission on Technology and Science 847 FY 2025 GF Mandated Balances A - Mandated reappropriation 56049 None 537 Technology Research, Planning, and Coordination None None $578,862 0.00 08-07-2025
Joint Commission on Technology and Science 847 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56750 7754 537 Technology Research, Planning, and Coordination None None $5,850 0.00 10-15-2025
Joint Legislative Audit and Review Commission 110 FY 2025 GF Mandated Balances A - Mandated reappropriation 55995 None 783 Legislative Evaluation and Review None None $681,809 0.00 08-07-2025
Joint Legislative Audit and Review Commission 110 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56656 7754 783 Legislative Evaluation and Review None None $285,039 0.00 10-15-2025
Jones and Cabacoy Veterans Care Center 903 To transfer NGF Appropriation from Agy 912 to Agy 903 P - Appropriation transfer NGF to NGF 55563 7606 430 State Health Services None None $20,520,000 0.00 06-20-2025
Jones and Cabacoy Veterans Care Center 903 To move NGF Appropriation at JCVCC from fund 02903 to fund 10000 P - Appropriation transfer NGF to NGF 57504 None 430 State Health Services None None $0 0.00 01-23-2026
Judicial Inquiry and Review Commission 112 FY 2025 GF Mandated Balances A - Mandated reappropriation 55998 None 326 Adjudication Training, Education, and Standards None None $667,360 0.00 08-07-2025
Judicial Inquiry and Review Commission 112 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56658 7754 326 Adjudication Training, Education, and Standards None None $67,455 0.00 10-15-2025
Juvenile and Domestic Relations District Courts 115 FY 2025 GF Mandated Balances A - Mandated reappropriation 56001 None 321 Pre-Trial, Trial, and Appellate Processes None None $2,968,722 0.00 08-07-2025
Juvenile and Domestic Relations District Courts 115 FY25 Carryforward Reallocation M - Adjustment to service areas and subobject codes 56160 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 08-20-2025
Juvenile and Domestic Relations District Courts 115 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56661 7754 321 Pre-Trial, Trial, and Appellate Processes None None $5,372,144 0.00 10-15-2025
Juvenile and Domestic Relations District Courts 115 Criminal Fund Transfer N - Appropriation transfer GF to GF 57356 7854 321 Pre-Trial, Trial, and Appellate Processes None None $12,088,935 0.00 03-10-2026
Juvenile and Domestic Relations District Courts 115 IMC Balance Transfer N - Appropriation transfer GF to GF 57798 7944 321 Pre-Trial, Trial, and Appellate Processes None None $250,000 0.00 03-10-2026
Legislative Department Reversion Clearing Account 102 FY 2025 GF Mandated Balances A - Mandated reappropriation 55989 None 782 Enactment of Laws None None $3,354,687 0.00 08-07-2025
Lieutenant Governor 119 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56663 7754 799 Administrative and Support Services None None $57,907 0.00 10-15-2025
Lieutenant Governor 119 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57269 None 799 Administrative and Support Services None None $159,977 0.00 12-18-2025
Longwood University 214 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55482 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Longwood University 214 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55482 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Longwood University 214 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55482 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Longwood University 214 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55482 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Longwood University 214 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55482 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Longwood University 214 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55482 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 12722 Main Reserve Allocation. $7,692,459 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 16657 Acquire property adjacent to campus $3,703,318 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18083 Construct Admissions Office $1,449,676 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18084 Construct New Academic Building $201,580 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18384 Renovate / Expand Environmental Health & Safety and Facilities Annex Building $3,073,400 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18425 Wygal Hall Replacement $3,829,940 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18538 Replace Major HVAC Controls and Equipment -- COVID-19 Response $1,077,733 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18695 Replace Chillers in Four Campus Buildings $4,611,438 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18754 Replace Steam Distribution Systems To Four Campus Buildings $241,000 0.00 07-30-2025
Longwood University 214 FY 2026 Capital Reappropriation A - Mandated reappropriation 55861 None None None 18767 Replace and Augment IT Network and Security Equipment $2,712,317 0.00 07-30-2025
Longwood University 214 FY 2025 GF Mandated Balances A - Mandated reappropriation 56071 None 101 Higher Education Instruction None None $594,864 0.00 08-07-2025
Longwood University 214 FY 2025 GF Mandated Balances A - Mandated reappropriation 56071 None 108 Higher Education Student Financial Assistance None None $1,390,135 0.00 08-07-2025
Longwood University 214 FY 2025 GF Mandated Balances A - Mandated reappropriation 56071 None 110 Financial Assistance For Educational and General Services None None $99,444 0.00 08-07-2025
Longwood University 214 Reappropriate/Carry Forward FY25 Year-End Appropriation Balance to FY26 for Funds 03010 & 03460 E - Nongeneral fund cash balance 55815 None 110 Financial Assistance For Educational and General Services None None $144,118 0.00 08-08-2025
Longwood University 214 Transfer Appropriation from fund 01000 to fund 03000 in Program 1000 T - Appropriation transfer HEOF to GF or GF to HEOF 56103 None 101 Higher Education Instruction None None $0 0.00 08-19-2025
Longwood University 214 Increase Appropriation and Allotment for FY26-01 Mental Health Workforce Pilot Program Round Two N - Appropriation transfer GF to GF 55967 7652 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-09-2025
Longwood University 214 Transfer Pell Initiative - FY26-01 Funds to Longwood University N - Appropriation transfer GF to GF 56232 7674 108 Higher Education Student Financial Assistance None None $1,673,307 0.00 09-09-2025
Longwood University 214 Transfer Funds 08170 Appropriation/Allotment for Project #18425 Wygal Hall Replacement P - Appropriation transfer NGF to NGF 56190 7696 None None 18425 Wygal Hall Replacement $62,433,267 0.00 09-15-2025
Longwood University 214 Transfer Funds 01000 Appropriation/Allotment for Project #18425 Wygal Hall Replacement N - Appropriation transfer GF to GF 55215 7697 None None 18425 Wygal Hall Replacement $19,516,894 0.00 09-15-2025
Longwood University 214 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56412 7709 None None 12722 Main Reserve Allocation. $1,642,242 0.00 09-16-2025
Longwood University 214 Transfer Allotment for Project #18767-Improvements Replace and Augment IT Network and Security Equipment L - Adjustment to allotments 56286 None None None 18767 Replace and Augment IT Network and Security Equipment $0 0.00 09-17-2025
Longwood University 214 Increase 01000 Allotment for Project #18695-Replace Chillers In Four Campus Buildings-Replace Chiller CSTAC Subproject 001 L - Adjustment to allotments 56292 None None None 18695 Replace Chillers in Four Campus Buildings $0 0.00 09-17-2025
Longwood University 214 Transfer Brown vs BOE - FY26-01 to Longwood University R - Appropriation transfer GF to NGF or NGF to GF 56305 7684 108 Higher Education Student Financial Assistance None None $19,625 0.00 09-17-2025
Longwood University 214 Transfer VMSDEP - FY26-01 to Longwood University N - Appropriation transfer GF to GF 56356 7693 108 Higher Education Student Financial Assistance None None $121,450 0.00 09-25-2025
Longwood University 214 Transfer Unspent Funds from Longwood University to SCHEV for CIIFP Award No. CIIFP-FY24-012 P - Appropriation transfer NGF to NGF 55654 7705 110 Financial Assistance For Educational and General Services None None ($2,873) 0.00 09-30-2025
Longwood University 214 FY26 Clear Convenience Codes for 4100 and 8600 M - Adjustment to service areas and subobject codes 56587 None 101 Higher Education Instruction None None $0 0.00 10-10-2025
Longwood University 214 FY26 Clear Convenience Codes for 4100 and 8600 M - Adjustment to service areas and subobject codes 56587 None 108 Higher Education Student Financial Assistance None None $0 0.00 10-10-2025
Longwood University 214 FY26 Clear Convenience Codes for 4100 and 8600 M - Adjustment to service areas and subobject codes 56587 None 110 Financial Assistance For Educational and General Services None None $0 0.00 10-10-2025
Longwood University 214 Transfer VMSDEP Fall Waiver Disbursement Funds to Longwood University T - Appropriation transfer HEOF to GF or GF to HEOF 56539 7729 101 Higher Education Instruction None None $928,000 0.00 10-10-2025
Longwood University 214 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56779 7756 101 Higher Education Instruction None None $2,735,614 0.00 10-15-2025
Longwood University 214 Increase 08170 Allotment for Project 214-18083-001 Construct Admissions Office-Land Acquisition Only 203 Randolph Street Property L - Adjustment to allotments 56597 None None None 18083 Construct Admissions Office $0 0.00 10-29-2025
Longwood University 214 Transfer 2 Yr CTG - FY26-02 to Longwood University N - Appropriation transfer GF to GF 56840 7766 108 Higher Education Student Financial Assistance None None $37,500 0.00 10-31-2025
Longwood University 214 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57166 7829 101 Higher Education Instruction None None $271,250 0.00 12-12-2025
Longwood University 214 Transfer VMSDEP - FY26-04 to Longwood University N - Appropriation transfer GF to GF 57027 7797 108 Higher Education Student Financial Assistance None None $6,430 0.00 12-15-2025
Longwood University 214 Transfer VIVA Funds to Longwood University for FY26 T - Appropriation transfer HEOF to GF or GF to HEOF 57085 7810 104 Higher Education Academic Support None None $3,815 0.00 12-15-2025
Longwood University 214 Transfer GUV Campus Visit Prog - FY26-01 to Longwood University P - Appropriation transfer NGF to NGF 57137 7821 110 Financial Assistance For Educational and General Services None None $6,968 0.00 01-15-2026
Longwood University 214 Transfer FY26 Advancing Computer Science Education Funds to Longwood University N - Appropriation transfer GF to GF 57430 7871 110 Financial Assistance For Educational and General Services None None $124,769 0.00 01-16-2026
Longwood University 214 Transfer Hunger Free Campus Good Pantry Grant Funds to Longwood University N - Appropriation transfer GF to GF 57560 7900 110 Financial Assistance For Educational and General Services None None $11,905 0.00 02-17-2026
Longwood University 214 Transfer VMSDEP Spring Waiver Disbursement Funds to Longwood University T - Appropriation transfer HEOF to GF or GF to HEOF 57513 7895 101 Higher Education Instruction None None $238,000 0.00 02-18-2026
Longwood University 214 Transfer Brown vs BOE - FY26-04 to Longwood University R - Appropriation transfer GF to NGF or NGF to GF 57500 7891 108 Higher Education Student Financial Assistance None None $19,625 0.00 02-19-2026
Longwood University 214 Unallot Project 18084 VCBA Funds L - Adjustment to allotments 57766 None None None 18084 Construct New Academic Building $0 0.00 02-25-2026
Longwood University 214 Transfer VMSDEP stipends - FY26-06 to Longwood University N - Appropriation transfer GF to GF 57559 7899 108 Higher Education Student Financial Assistance None None $2,130 0.00 03-04-2026
Longwood University 214 Revert VCBA to Chapters 759 and 769 - Project 18084 P - Appropriation transfer NGF to NGF 57769 7958 None None 18084 Construct New Academic Building ($199,581) 0.00 03-12-2026
Magistrate System 103 FY 2025 GF Mandated Balances A - Mandated reappropriation 55990 None 321 Pre-Trial, Trial, and Appellate Processes None None $58,474 0.00 08-07-2025
Magistrate System 103 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56652 7754 321 Pre-Trial, Trial, and Appellate Processes None None $2,230,395 0.00 10-15-2025
Marine Resources Commission 402 Item 373 C & D Commonwealth Transportation Fund P - Appropriation transfer NGF to NGF 55596 None 505 Marine Life Management None None $0 0.00 06-20-2025
Marine Resources Commission 402 FY 2026 Capital Reappropriation A - Mandated reappropriation 55880 None None None 16498 Maintenance Reserve $817,280 0.00 07-30-2025
Marine Resources Commission 402 FY 2025 GF Mandated Balances A - Mandated reappropriation 56028 None 505 Marine Life Management None None $8,484,114 0.00 08-07-2025
Marine Resources Commission 402 TNC Oyster Restoration Funds G - Nongeneral fund revenue adjustment 56208 None 505 Marine Life Management None None $25,000 0.00 08-29-2025
Marine Resources Commission 402 Substrate Study E - Nongeneral fund cash balance 56511 None 505 Marine Life Management None None $205,000 0.00 10-09-2025
Marine Resources Commission 402 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56719 7754 599 Administrative and Support Services None None $815,845 0.00 10-15-2025
Marine Resources Commission 402 Document Scanning - Habitat Management E - Nongeneral fund cash balance 56527 None 510 Coastal Lands Surveying and Mapping None None $119,789 0.00 10-24-2025
Marine Resources Commission 402 Appropriation for Legal Fees E - Nongeneral fund cash balance 56523 None 505 Marine Life Management None None $315,322 0.00 11-25-2025
Marine Resources Commission 402 Move Federal Allotment to Accommodate CZM Grants P - Appropriation transfer NGF to NGF 57054 None 505 Marine Life Management None None ($196,041) 0.00 12-02-2025
Marine Resources Commission 402 Move Federal Allotment to Accommodate CZM Grants P - Appropriation transfer NGF to NGF 57054 None 510 Coastal Lands Surveying and Mapping None None $196,041 0.00 12-02-2025
Marine Resources Commission 402 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57303 None 599 Administrative and Support Services None None $150,000 0.00 12-18-2025
Marine Resources Commission 402 Appropriation for Legal Fees E - Nongeneral fund cash balance 57439 None 505 Marine Life Management None None $3,545 0.00 01-13-2026
Marine Resources Commission 402 Distribution of Central Approp. to Correct Programs N - Appropriation transfer GF to GF 57621 None 505 Marine Life Management None None $577,547 0.00 02-17-2026
Marine Resources Commission 402 Distribution of Central Approp. to Correct Programs N - Appropriation transfer GF to GF 57621 None 510 Coastal Lands Surveying and Mapping None None $102,583 0.00 02-17-2026
Marine Resources Commission 402 Distribution of Central Approp. to Correct Programs N - Appropriation transfer GF to GF 57621 None 599 Administrative and Support Services None None ($680,130) 0.00 02-17-2026
Marine Resources Commission 402 Appropriation for VMRC Legal Fees N - Appropriation transfer GF to GF 57836 7951 505 Marine Life Management None None $449,129 0.00 03-10-2026
Mental Health Treatment Centers 792 Receive Appropriation from 720 for Discharge Transport N - Appropriation transfer GF to GF 55714 7631 498 Facility Administrative and Support Services None None $1,150,000 0.00 07-14-2025
Mental Health Treatment Centers 792 FY 2025 GF Mandated Balances A - Mandated reappropriation 56039 None 498 Facility Administrative and Support Services None None $231,292 0.00 08-07-2025
Mental Health Treatment Centers 792 FY26 - PGH Insurance Recovery E - Nongeneral fund cash balance 55843 None 498 Facility Administrative and Support Services None None $69,567 0.00 09-05-2025
Mental Health Treatment Centers 792 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56740 7754 498 Facility Administrative and Support Services None None $22,695,257 0.00 10-15-2025
Mental Health Treatment Centers 792 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57294 None 498 Facility Administrative and Support Services None None $4,015,275 0.00 12-18-2025
Motor Vehicle Dealer Board 506 Increase Appropriation for Statewide Salary Increase - 3% E - Nongeneral fund cash balance 57556 None 550 Consumer Affairs Services None None $6,461 0.00 02-09-2026
Motor Vehicle Dealer Board 506 Increase Appropriation for Statewide Salary Increase - 3% E - Nongeneral fund cash balance 57556 None 560 Regulation of Professions and Occupations None None $43,513 0.00 02-09-2026
New College Institute 938 FY 2026 Capital Reappropriation A - Mandated reappropriation 55899 None None None 18132 Maintenance Reserve $1,914,013 0.00 07-30-2025
New College Institute 938 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56442 7709 None None 18132 Maintenance Reserve $250,000 0.00 09-16-2025
New College Institute 938 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56763 7754 199 Administrative and Support Services None None $82,955 0.00 10-15-2025
Norfolk State University 213 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55481 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Norfolk State University 213 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55481 None 102 Higher Education Research None None $0 0.00 06-16-2025
Norfolk State University 213 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55481 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Norfolk State University 213 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55481 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Norfolk State University 213 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55481 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Norfolk State University 213 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55481 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Norfolk State University 213 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55481 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Norfolk State University 213 OCR V - Appropriation transfer HEOF to HEOF 55791 None 101 Higher Education Instruction None None ($1,995) 0.00 07-25-2025
Norfolk State University 213 OCR V - Appropriation transfer HEOF to HEOF 55791 None 104 Higher Education Academic Support None None $1,995 0.00 07-25-2025
Norfolk State University 213 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 55806 None 101 Higher Education Instruction None None ($11,598,000) 0.00 07-25-2025
Norfolk State University 213 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 55806 None 103 Higher Education Public Services None None $4,500,000 0.00 07-25-2025
Norfolk State University 213 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 55806 None 104 Higher Education Academic Support None None $5,905,022 0.00 07-25-2025
Norfolk State University 213 Clear Convenience Codes V - Appropriation transfer HEOF to HEOF 55806 None 106 Higher Education Institutional Support None None $1,192,978 0.00 07-25-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 12724 Main Reserve Allocation. $7,907,136 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 17314 Construct Multi-Story Parking Structure $18,000,000 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 17818 Construct Residential Housing $43,830 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18188 Acquire Property $6,250,000 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18221 Renovate and Upgrade Dormitories $27,515 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18294 Maintenance Reserve Supplement/Master Plan Update $28,896 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18385 Science Building Replacement $122,886,766 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18543 Renovate / Replace Fine Arts Building $2,217,338 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18724 Improve Campus Infrastructure $14,064,327 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18740 Living Learning Center $2,000,000 0.00 07-30-2025
Norfolk State University 213 FY 2026 Capital Reappropriation A - Mandated reappropriation 55860 None None None 18768 Improve Campus Security $8,633,223 0.00 07-30-2025
Norfolk State University 213 FY 2025 GF Mandated Balances A - Mandated reappropriation 56070 None 101 Higher Education Instruction None None $38,968,565 0.00 08-07-2025
Norfolk State University 213 FY 2025 GF Mandated Balances A - Mandated reappropriation 56070 None 108 Higher Education Student Financial Assistance None None $20,426,651 0.00 08-07-2025
Norfolk State University 213 FY 2025 GF Mandated Balances A - Mandated reappropriation 56070 None 110 Financial Assistance For Educational and General Services None None $992,025 0.00 08-07-2025
Norfolk State University 213 Pell Initiative- FY26-01- Various Schools N - Appropriation transfer GF to GF 56239 7674 110 Financial Assistance For Educational and General Services None None $1,810,482 0.00 09-09-2025
Norfolk State University 213 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56411 7709 None None 12724 Main Reserve Allocation. $2,994,736 0.00 09-16-2025
Norfolk State University 213 BvB FY26-01 R - Appropriation transfer GF to NGF or NGF to GF 56311 7684 108 Higher Education Student Financial Assistance None None $3,017 0.00 09-17-2025
Norfolk State University 213 FY25 Carryforward T - Appropriation transfer HEOF to GF or GF to HEOF 56476 None 101 Higher Education Instruction None None ($5,371,049) 0.00 09-24-2025
Norfolk State University 213 FY25 Carryforward T - Appropriation transfer HEOF to GF or GF to HEOF 56476 None 102 Higher Education Research None None $40,973 0.00 09-24-2025
Norfolk State University 213 FY25 Carryforward T - Appropriation transfer HEOF to GF or GF to HEOF 56476 None 103 Higher Education Public Services None None $26,092 0.00 09-24-2025
Norfolk State University 213 FY25 Carryforward T - Appropriation transfer HEOF to GF or GF to HEOF 56476 None 104 Higher Education Academic Support None None $5,303,984 0.00 09-24-2025
Norfolk State University 213 FY25 Carryforward T - Appropriation transfer HEOF to GF or GF to HEOF 56476 None 108 Higher Education Student Financial Assistance None None $0 0.00 09-24-2025
Norfolk State University 213 FY25 Carryforward T - Appropriation transfer HEOF to GF or GF to HEOF 56476 None 110 Financial Assistance For Educational and General Services None None $0 0.00 09-24-2025
Norfolk State University 213 VMSDEP - FY26 - 2 N - Appropriation transfer GF to GF 56594 7731 108 Higher Education Student Financial Assistance None None $141,110 0.00 10-06-2025
Norfolk State University 213 Transfer Appropriation from Fund 0301 to 0302 P - Appropriation transfer NGF to NGF 56619 None 110 Financial Assistance For Educational and General Services None None $0 0.00 10-10-2025
Norfolk State University 213 VMSDEP Waivers Fall 2025 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56563 7729 101 Higher Education Instruction None None $1,148,000 0.00 10-10-2025
Norfolk State University 213 Replace Physical Plant Building 213-18523 Planning Request P - Appropriation transfer NGF to NGF 56478 7739 None None 18523 Replace Physical Plant Building $1,676,000 0.00 10-14-2025
Norfolk State University 213 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56778 7756 101 Higher Education Instruction None None $2,649,956 0.00 10-15-2025
Norfolk State University 213 Appropriation Request for Fund 03460 E - Nongeneral fund cash balance 56874 None 110 Financial Assistance For Educational and General Services None None $355,020 0.00 10-28-2025
Norfolk State University 213 VMSDEP - FY26 - 3 N - Appropriation transfer GF to GF 56860 7767 108 Higher Education Student Financial Assistance None None $1,900 0.00 10-31-2025
Norfolk State University 213 FY2026 GF Central Appropriation P - Appropriation transfer NGF to NGF 56960 None 101 Higher Education Instruction None None ($2,487,261) 0.00 11-17-2025
Norfolk State University 213 FY2026 GF Central Appropriation P - Appropriation transfer NGF to NGF 56960 None 106 Higher Education Institutional Support None None $2,360,708 0.00 11-17-2025
Norfolk State University 213 FY2026 GF Central Appropriation P - Appropriation transfer NGF to NGF 56960 None 107 Operation and Maintenance Of Plant None None $126,553 0.00 11-17-2025
Norfolk State University 213 CTG-FY26-03 N - Appropriation transfer GF to GF 56999 7794 108 Higher Education Student Financial Assistance None None $7,000 0.00 12-10-2025
Norfolk State University 213 Reverse BEX 56476 for programs 108 and 110 T - Appropriation transfer HEOF to GF or GF to HEOF 56993 None 108 Higher Education Student Financial Assistance None None $0 0.00 12-11-2025
Norfolk State University 213 Reverse BEX 56476 for programs 108 and 110 T - Appropriation transfer HEOF to GF or GF to HEOF 56993 None 110 Financial Assistance For Educational and General Services None None $0 0.00 12-11-2025
Norfolk State University 213 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57165 7829 101 Higher Education Instruction None None $241,601 0.00 12-12-2025
Norfolk State University 213 VMSDEP stipends - FY26 - 04 N - Appropriation transfer GF to GF 57039 7797 108 Higher Education Student Financial Assistance None None $13,780 0.00 12-15-2025
Norfolk State University 213 FY26 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 57094 7810 104 Higher Education Academic Support None None $1,470 0.00 12-15-2025
Norfolk State University 213 VMSDEP-January Spring 2026 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 57523 7895 101 Higher Education Instruction None None $104,000 0.00 02-18-2026
Norfolk State University 213 BvB FY26-05 R - Appropriation transfer GF to NGF or NGF to GF 57613 7904 108 Higher Education Student Financial Assistance None None $2,829 0.00 02-19-2026
Norfolk State University 213 Allot Funding _213-18740_Living Learning Center (Planning) L - Adjustment to allotments 57603 None None None 18740 Living Learning Center $0 0.00 02-23-2026
Norfolk State University 213 Increase Appropriation in Programs 110 and 809 F - Sum sufficient appropriation 57624 None 110 Financial Assistance For Educational and General Services None None $7,500,000 0.00 02-27-2026
Norfolk State University 213 Increase Appropriation in Programs 110 and 809 F - Sum sufficient appropriation 57624 None 809 Higher Education Auxiliary Enterprises None None $15,000,000 0.00 02-27-2026
Norfolk State University 213 VMSDEP stipends-FY26-06 N - Appropriation transfer GF to GF 57554 7899 108 Higher Education Student Financial Assistance None None $7,600 0.00 03-04-2026
Norfolk State University 213 VMSDEP stipends-FY26-05 N - Appropriation transfer GF to GF 57684 7909 108 Higher Education Student Financial Assistance None None $7,600 0.00 03-04-2026
Norfolk State University 213 Allot Funds - Improve Campus Infrastructure Subproject 008 L - Adjustment to allotments 57604 None None None 18724 Improve Campus Infrastructure $0 0.00 03-13-2026
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - July 2025 F - Sum sufficient appropriation 55834 None 722 Disaster Planning and Operations None None $2,505,607 0.00 07-29-2025
Office of the Governor 121 July 2025 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 55835 7646 722 Disaster Planning and Operations None None ($2,505,607) 0.00 07-29-2025
Office of the Governor 121 FY 2025 GF Mandated Balances A - Mandated reappropriation 56005 None 799 Administrative and Support Services None None $287,114 0.00 08-07-2025
Office of the Governor 121 Appropriation for VA Asian Advisory Board E - Nongeneral fund cash balance 55928 None 799 Administrative and Support Services None None $5,000 0.00 08-08-2025
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - September 2025 F - Sum sufficient appropriation 56512 None 722 Disaster Planning and Operations None None $3,915,032 0.00 09-25-2025
Office of the Governor 121 Transfer Approp from Central Approp to 121 Office of Governor Legal Expenses N - Appropriation transfer GF to GF 56468 7728 799 Administrative and Support Services None None $577,765 0.00 09-25-2025
Office of the Governor 121 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56664 7754 799 Administrative and Support Services None None $834,539 0.00 10-15-2025
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - SNAP October 2025 F - Sum sufficient appropriation 56887 None 722 Disaster Planning and Operations None None $33,584,968 0.00 10-29-2025
Office of the Governor 121 SNAP October 2025 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 56888 7772 722 Disaster Planning and Operations None None ($37,500,000) 0.00 10-29-2025
Office of the Governor 121 Sum Sufficient Payment - "No Kings Day" public demonstration activation of Virginia National Guard F - Sum sufficient appropriation 56889 None 722 Disaster Planning and Operations None None $722,153 0.00 10-30-2025
Office of the Governor 121 Sum Sufficient Transfer - ''No Kings Day'' public demonstration activation of Virginia National Guard R - Appropriation transfer GF to NGF or NGF to GF 56890 7774 722 Disaster Planning and Operations None None ($722,153) 0.00 10-30-2025
Office of the Governor 121 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57268 None 146 Human Relations Management None None $73,041 0.00 12-18-2025
Office of the Governor 121 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57268 None 502 Historic and Commemorative Attraction Management None None $101,344 0.00 12-18-2025
Office of the Governor 121 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57268 None 701 Governmental Affairs Services None None $268,209 0.00 12-18-2025
Office of the Governor 121 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57268 None 799 Administrative and Support Services None None $2,021,409 0.00 12-18-2025
Office of the Governor 121 Receive funds for ORM Transformation initiative N - Appropriation transfer GF to GF 57335 7849 799 Administrative and Support Services None None $112,500 0.00 12-19-2025
Office of the Governor 121 Receive transformation funding for Maternal Health Taskforce N - Appropriation transfer GF to GF 57394 7862 799 Administrative and Support Services None None $265,000 0.00 01-06-2026
Office of the Governor 121 Receive transfer of transformation funds - ORM N - Appropriation transfer GF to GF 57414 7866 799 Administrative and Support Services None None $150,000 0.00 01-07-2026
Office of the Governor 121 Transfer central appropriations to 121 for litigation N - Appropriation transfer GF to GF 57435 7878 799 Administrative and Support Services None None $99,213 0.00 01-15-2026
Office of the Governor 121 Transfer for litigation N - Appropriation transfer GF to GF 57454 7878 799 Administrative and Support Services None None $647,235 0.00 01-15-2026
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - January 2026 F - Sum sufficient appropriation 57479 None 722 Disaster Planning and Operations None None $1,772,695 0.00 01-20-2026
Office of the Governor 121 January 2026 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 57480 7886 722 Disaster Planning and Operations None None ($1,772,695) 0.00 01-20-2026
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - March 2026 F - Sum sufficient appropriation 57803 None 722 Disaster Planning and Operations None None $1,871,107 0.00 03-03-2026
Office of the Governor 121 March 2026 Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 57804 7946 722 Disaster Planning and Operations None None ($1,871,107) 0.00 03-03-2026
Office of the Governor 121 Sum Sufficient Disaster Declaration Payments - Hurricane Helene F - Sum sufficient appropriation 57842 None 722 Disaster Planning and Operations None None $6,864,425 0.00 03-06-2026
Office of the Governor 121 Hurricane Helene Disaster Declaration Payments Transfer R - Appropriation transfer GF to NGF or NGF to GF 57843 7950 722 Disaster Planning and Operations None None ($6,864,425) 0.00 03-06-2026
Office of the State Inspector General 147 Appropriation for 2026 Federal Grant-LE Equipment P - Appropriation transfer NGF to NGF 55475 7675 787 Inspection, Monitoring, and Auditing Services None None $98,797 0.00 08-22-2025
Office of the State Inspector General 147 Appropriate whistleblower fund year-end cash balance E - Nongeneral fund cash balance 56215 None 787 Inspection, Monitoring, and Auditing Services None None $629 0.00 09-02-2025
Office of the State Inspector General 147 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56677 7754 787 Inspection, Monitoring, and Auditing Services None None $219,690 0.00 10-15-2025
Old Dominion University 221 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55486 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Old Dominion University 221 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55486 None 102 Higher Education Research None None $0 0.00 06-16-2025
Old Dominion University 221 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55486 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Old Dominion University 221 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55486 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Old Dominion University 221 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55486 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Old Dominion University 221 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55486 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Old Dominion University 221 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55486 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Old Dominion University 221 Transfer E&G HEOF from Agy 274 T - Appropriation transfer HEOF to GF or GF to HEOF 55802 7643 101 Higher Education Instruction None None $64,013,847 0.00 07-29-2025
Old Dominion University 221 Transfer GF from Agy 274 N - Appropriation transfer GF to GF 55805 7644 108 Higher Education Student Financial Assistance None None $1,225,700 0.00 07-29-2025
Old Dominion University 221 Transfer GF from Agy 274 N - Appropriation transfer GF to GF 55805 7644 110 Financial Assistance For Educational and General Services None None $595,612 0.00 07-29-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 12710 Main Reserve Allocation. $8,763,711 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 17345 Acquire Additional Property $3,529,929 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 17549 Renovate baseball stadium $22,800,664 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 17945 Renovate Student Housing, Phase II $12,766,384 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18068 Construct Chemistry Building $884,132 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18101 Construct New Residence Halls, Phase I $17,978,395 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18335 Construct Health Sciences Building $2,649,002 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18359 Convert Gymnasium Into a Competition Women's Volleyball Facility $25,951 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18406 Construct Campus Dining Improvements, Phase II $4,975,460 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18407 Construct Student Health and Wellness Addition $255,068 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18441 Address Maintenance Needs in Kaufman Hall and Mills Godwin Building $860,828 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18473 Construct a New Biology Building $147,797,807 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18476 Campus Wide Stormwater Improvements $4,686,673 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18550 Center for the Hampton Roads Biomedical Research Consortium $645,157 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18558 Tech Talent Renovation & Equipment $42,232 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18561 LR Hill Renovations $1,125,328 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18599 Repair Rollins Hall $2,006,297 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18651 Renovate Public Safety Building $3,821,077 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18670 Campus Infrastructure Repair- Phase I $28,000,000 0.00 07-30-2025
Old Dominion University 221 FY 2026 Capital Reappropriation A - Mandated reappropriation 55866 None None None 18741 Construct Engineering and Arts Building $11,964,201 0.00 07-30-2025
Old Dominion University 221 FY 2025 GF Mandated Balances A - Mandated reappropriation 56075 None 101 Higher Education Instruction None None $29,081,453 0.00 08-07-2025
Old Dominion University 221 FY 2025 GF Mandated Balances A - Mandated reappropriation 56075 None 108 Higher Education Student Financial Assistance None None $4,759,431 0.00 08-07-2025
Old Dominion University 221 FY 2025 GF Mandated Balances A - Mandated reappropriation 56075 None 110 Financial Assistance For Educational and General Services None None $9,074,723 0.00 08-07-2025
Old Dominion University 221 FY 26 SCHEV Pell Initiative - ODU N - Appropriation transfer GF to GF 56246 7674 108 Higher Education Student Financial Assistance None None $4,814,636 0.00 09-09-2025
Old Dominion University 221 Project 18787 - Transfer Funds for Detailed Planning P - Appropriation transfer NGF to NGF 56159 7681 None None 18787 Address Oceanography Building Deferred Maintenance $1,716,000 0.00 09-10-2025
Old Dominion University 221 Project 17549 - 08150 Allotment L - Adjustment to allotments 56369 None None None 17549 Renovate baseball stadium $0 0.00 09-11-2025
Old Dominion University 221 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56417 7709 None None 12710 Main Reserve Allocation. $4,941,699 0.00 09-16-2025
Old Dominion University 221 BvB FY26-02-ODU R - Appropriation transfer GF to NGF or NGF to GF 56387 7701 108 Higher Education Student Financial Assistance None None $14,210 0.00 09-25-2025
Old Dominion University 221 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56551 7735 None None 18068 Construct Chemistry Building ($883,389) 0.00 09-29-2025
Old Dominion University 221 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56551 7735 None None 18550 Center for the Hampton Roads Biomedical Research Consortium ($600,000) 0.00 09-29-2025
Old Dominion University 221 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56551 7735 None None 18558 Tech Talent Renovation & Equipment ($30,000) 0.00 09-29-2025
Old Dominion University 221 Project 18473 - Construct Biology Building GF Construction Fund Adjustment N - Appropriation transfer GF to GF 56259 7713 None None 18473 Construct a New Biology Building $3,753,834 0.00 09-30-2025
Old Dominion University 221 VIVA Open Grant Fund Distribution - ODU T - Appropriation transfer HEOF to GF or GF to HEOF 56542 7733 101 Higher Education Instruction None None $25,695 0.00 10-03-2025
Old Dominion University 221 VMSDEP Stipends - FY26-2 - ODU N - Appropriation transfer GF to GF 56544 7731 108 Higher Education Student Financial Assistance None None $913,110 0.00 10-06-2025
Old Dominion University 221 VMSDEP Waiver Fall 2025 Disbursement - ODU T - Appropriation transfer HEOF to GF or GF to HEOF 56547 7729 101 Higher Education Instruction None None $7,056,000 0.00 10-10-2025
Old Dominion University 221 Project 18670 Planning Allotment L - Adjustment to allotments 55938 None None None 18670 Campus Infrastructure Repair- Phase I $0 0.00 10-14-2025
Old Dominion University 221 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56783 7756 101 Higher Education Instruction None None $13,557,150 0.00 10-15-2025
Old Dominion University 221 Appropriate FY25 Ending Cash Balances: 03 funds E - Nongeneral fund cash balance 56571 None 110 Financial Assistance For Educational and General Services None None $7,394,213 0.00 10-27-2025
Old Dominion University 221 CTG-FY26-02-ODU N - Appropriation transfer GF to GF 56848 7766 108 Higher Education Student Financial Assistance None None $116,000 0.00 10-31-2025
Old Dominion University 221 VMSDEP-FY26-03-ODU N - Appropriation transfer GF to GF 56849 7767 108 Higher Education Student Financial Assistance None None $25,900 0.00 10-31-2025
Old Dominion University 221 Transfer E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56843 None 101 Higher Education Instruction None None ($9,133,124) 0.00 11-10-2025
Old Dominion University 221 Transfer E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56843 None 102 Higher Education Research None None $507,198 0.00 11-10-2025
Old Dominion University 221 Transfer E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56843 None 103 Higher Education Public Services None None $19,070 0.00 11-10-2025
Old Dominion University 221 Transfer E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56843 None 104 Higher Education Academic Support None None $3,282,333 0.00 11-10-2025
Old Dominion University 221 Transfer E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56843 None 105 Higher Education Student Services None None $1,307,482 0.00 11-10-2025
Old Dominion University 221 Transfer E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56843 None 106 Higher Education Institutional Support None None $2,153,481 0.00 11-10-2025
Old Dominion University 221 Transfer E&G Carryforward to 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56843 None 107 Operation and Maintenance Of Plant None None $1,863,558 0.00 11-10-2025
Old Dominion University 221 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57169 7829 101 Higher Education Instruction None None $1,480,916 0.00 12-12-2025
Old Dominion University 221 VMSDEP-FY26-4-ODU N - Appropriation transfer GF to GF 57050 7797 108 Higher Education Student Financial Assistance None None $32,350 0.00 12-15-2025
Old Dominion University 221 FY26 VIVA ILL Allocations to Publics T - Appropriation transfer HEOF to GF or GF to HEOF 57117 7810 104 Higher Education Academic Support None None $13,336 0.00 12-15-2025
Old Dominion University 221 Project 18651 - Increase 03000 Funds H - Other nongeneral fund adjustment 56628 None None None 18651 Renovate Public Safety Building $5,724,334 0.00 12-19-2025
Old Dominion University 221 CIIFP - FY26 - 02 - ODU P - Appropriation transfer NGF to NGF 57349 7845 110 Financial Assistance For Educational and General Services None None $150,000 0.00 01-13-2026
Old Dominion University 221 Project 17549 - increase nongeneral fund H - Other nongeneral fund adjustment 57003 None None None 17549 Renovate baseball stadium $2,000,000 0.00 02-12-2026
Old Dominion University 221 Project 17549 - reallocate NGF V - Appropriation transfer HEOF to HEOF 57396 None None None 17549 Renovate baseball stadium $0 0.00 02-12-2026
Old Dominion University 221 FY26-01-Hunger Grant Program-ODU N - Appropriation transfer GF to GF 57585 7900 110 Financial Assistance For Educational and General Services None None $11,905 0.00 02-17-2026
Old Dominion University 221 VMSDEP Spring 2026 Disbursement - ODU T - Appropriation transfer HEOF to GF or GF to HEOF 57643 7895 101 Higher Education Instruction None None $2,112,000 0.00 02-18-2026
Old Dominion University 221 VMSDEP stipends -FY26-6-ODU N - Appropriation transfer GF to GF 57586 7899 108 Higher Education Student Financial Assistance None None $14,970 0.00 03-04-2026
Old Dominion University 221 VMSDEP stipends -FY26-5-ODU N - Appropriation transfer GF to GF 57672 7909 108 Higher Education Student Financial Assistance None None $7,840 0.00 03-04-2026
Old Dominion University 221 BvB-FY26-06-ODU R - Appropriation transfer GF to NGF or NGF to GF 57782 7935 108 Higher Education Student Financial Assistance None None $14,211 0.00 03-04-2026
Opioid Abatement Authority 856 Transfer appropriation to Virginia Department of Health for new awards P - Appropriation transfer NGF to NGF 57125 7817 490 Financial Assistance for Individual and Family Services None None ($2,158,301) 0.00 12-10-2025
Opioid Abatement Authority 856 Transfer funds from the Opioid Abatement Authority to the Department of Behavioral Health and Developmental Services P - Appropriation transfer NGF to NGF 56973 7791 490 Financial Assistance for Individual and Family Services None None ($646,485) 0.00 12-30-2025
Opioid Abatement Authority 856 Transfer funds from the Opioid Abatement Authority to George Mason P - Appropriation transfer NGF to NGF 57205 7835 490 Financial Assistance for Individual and Family Services None None ($200,000) 0.00 12-31-2025
Opioid Abatement Authority 856 Transfer appropriation from the Opioid Abatement Authority to the Virginia Dept of Education P - Appropriation transfer NGF to NGF 56974 7792 490 Financial Assistance for Individual and Family Services None None ($1,038,950) 0.00 01-05-2026
Opioid Abatement Authority 856 Transfer funds from the Opioid Abatement Authority to Mary Washington P - Appropriation transfer NGF to NGF 57204 7834 490 Financial Assistance for Individual and Family Services None None ($104,227) 0.00 01-05-2026
Opioid Abatement Authority 856 Transfer Opioid Abatement Funds to the Office of the Attorney General P - Appropriation transfer NGF to NGF 57190 7832 490 Financial Assistance for Individual and Family Services None None ($500,000) 0.00 01-12-2026
Opioid Abatement Authority 856 Transfer opioid abatement funds to Virginia Commonwealth University P - Appropriation transfer NGF to NGF 57345 7861 490 Financial Assistance for Individual and Family Services None None ($1,075,106) 0.00 01-12-2026
Opioid Abatement Authority 856 Transfer Opioid Abatement funds to the Department of Health Professions for prescription monitoring P - Appropriation transfer NGF to NGF 57191 7874 490 Financial Assistance for Individual and Family Services None None ($361,219) 0.00 01-13-2026
Opioid Abatement Authority 856 Transfer of opioid abatement funds to the Department of Corrections P - Appropriation transfer NGF to NGF 57341 7852 490 Financial Assistance for Individual and Family Services None None ($1,097,574) 0.00 01-21-2026
Opioid Abatement Authority 856 Transfer Opioid Abatement funds to the Department of Social Services P - Appropriation transfer NGF to NGF 57344 7857 490 Financial Assistance for Individual and Family Services None None ($702,247) 0.00 02-20-2026
Planned Reversions 992 Execute reversion required by Chapter 725 N - Appropriation transfer GF to GF 56618 7746 226 Miscellaneous Reversion Clearing Account None None $10 0.00 10-09-2025
Puller Veterans Care Center 902 To Transfer NGF Appropriation from Agy 912 to Agy 902 P - Appropriation transfer NGF to NGF 55562 7606 430 State Health Services None None $13,250,000 0.00 06-20-2025
Puller Veterans Care Center 902 To Transfer FY26 Mandatory Reappropriation from Agy 912 to Agy 902 N - Appropriation transfer GF to GF 56139 7662 430 State Health Services None None $4,204,352 0.00 08-29-2025
Puller Veterans Care Center 902 Transfer 0100 into Agy 902 from Agy 912 N - Appropriation transfer GF to GF 57489 7890 430 State Health Services None None $1,000,000 0.00 03-02-2026
Radford University 217 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55485 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Radford University 217 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55485 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Radford University 217 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55485 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Radford University 217 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55485 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Radford University 217 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55485 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Radford University 217 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55485 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Radford University 217 FY 2026 Capital Reappropriation A - Mandated reappropriation 55864 None None None 12731 Maintenance Reserve $12,215,010 0.00 07-30-2025
Radford University 217 FY 2026 Capital Reappropriation A - Mandated reappropriation 55864 None None None 17534 Acquire land $1,112,073 0.00 07-30-2025
Radford University 217 FY 2026 Capital Reappropriation A - Mandated reappropriation 55864 None None None 17851 Acquire property for campus expansion $38,476,556 0.00 07-30-2025
Radford University 217 FY 2026 Capital Reappropriation A - Mandated reappropriation 55864 None None None 18386 Renovation / Construction Center of Adaptive Innovation and Creativity (CAIC) $10,294,216 0.00 07-30-2025
Radford University 217 FY 2026 Capital Reappropriation A - Mandated reappropriation 55864 None None None 18462 Renovate Norwood and Tyler Residence Halls $21,306,073 0.00 07-30-2025
Radford University 217 FY 2026 Capital Reappropriation A - Mandated reappropriation 55864 None None None 18598 Install Combined Heating and Power Cogeneration Facility $20,126,969 0.00 07-30-2025
Radford University 217 FY 2026 Capital Reappropriation A - Mandated reappropriation 55864 None None None 18600 Improve Campus Utilities Infrastructure $15,215,001 0.00 07-30-2025
Radford University 217 FY 2025 GF Mandated Balances A - Mandated reappropriation 56074 None 101 Higher Education Instruction None None $24,552,748 0.00 08-07-2025
Radford University 217 FY 2025 GF Mandated Balances A - Mandated reappropriation 56074 None 108 Higher Education Student Financial Assistance None None $6,686,804 0.00 08-07-2025
Radford University 217 FY 2025 GF Mandated Balances A - Mandated reappropriation 56074 None 110 Financial Assistance For Educational and General Services None None $301,334 0.00 08-07-2025
Radford University 217 Req 1 Opioid Abatement Authority Fund 03095 E - Nongeneral fund cash balance 56092 None 110 Financial Assistance For Educational and General Services None None $205,422 0.00 08-08-2025
Radford University 217 Req 2 Innovative Internship Fund 03460 E - Nongeneral fund cash balance 56094 None 110 Financial Assistance For Educational and General Services None None $122,853 0.00 08-08-2025
Radford University 217 Req 3 Mental Health Pilot - FY26-01 N - Appropriation transfer GF to GF 56104 7652 110 Financial Assistance For Educational and General Services None None $100,000 0.00 09-09-2025
Radford University 217 Req 4 Pell Initiative FY26-01 N - Appropriation transfer GF to GF 56235 7674 108 Higher Education Student Financial Assistance None None $275,000 0.00 09-09-2025
Radford University 217 Req 4 Pell Initiative FY26-01 N - Appropriation transfer GF to GF 56235 7674 110 Financial Assistance For Educational and General Services None None $1,733,762 0.00 09-09-2025
Radford University 217 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56415 7709 None None 12731 Maintenance Reserve $2,223,402 0.00 09-16-2025
Radford University 217 Req. 06 -Transfer CDI carryforward N - Appropriation transfer GF to GF 56386 None 101 Higher Education Instruction None None ($3,333) 0.00 09-22-2025
Radford University 217 Req. 06 -Transfer CDI carryforward N - Appropriation transfer GF to GF 56386 None 110 Financial Assistance For Educational and General Services None None $3,333 0.00 09-22-2025
Radford University 217 Req. 05 - Transfer FY25 Carryforward to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56382 None 101 Higher Education Instruction None None ($12,422,687) 0.00 10-03-2025
Radford University 217 Req. 05 - Transfer FY25 Carryforward to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56382 None 104 Higher Education Academic Support None None $1,743,885 0.00 10-03-2025
Radford University 217 Req. 05 - Transfer FY25 Carryforward to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56382 None 105 Higher Education Student Services None None $1,679,465 0.00 10-03-2025
Radford University 217 Req. 05 - Transfer FY25 Carryforward to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56382 None 106 Higher Education Institutional Support None None $5,658,221 0.00 10-03-2025
Radford University 217 Req. 05 - Transfer FY25 Carryforward to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56382 None 107 Operation and Maintenance Of Plant None None $3,303,670 0.00 10-03-2025
Radford University 217 Req. 05 - Transfer FY25 Carryforward to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 56382 None 108 Higher Education Student Financial Assistance None None $37,446 0.00 10-03-2025
Radford University 217 Req.07 Roanoke Building Site Selection P - Appropriation transfer NGF to NGF 56392 7714 None None 18786 Construct Roanoke Academic Building $252,200 0.00 10-07-2025
Radford University 217 Req. 09 VDEM Disaster Relief P - Appropriation transfer NGF to NGF 56501 7726 110 Financial Assistance For Educational and General Services None None $4,594 0.00 10-10-2025
Radford University 217 Req. 9 - VMSDEP Waivers Fall 2025 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56565 7729 101 Higher Education Instruction None None $1,301,000 0.00 10-10-2025
Radford University 217 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56782 7756 101 Higher Education Instruction None None $4,807,899 0.00 10-15-2025
Radford University 217 Req 12 - College Transfer Grant (CTG) FY26-02 N - Appropriation transfer GF to GF 56862 7766 108 Higher Education Student Financial Assistance None None $32,000 0.00 10-31-2025
Radford University 217 Req 13 - College Transfer Grant (CTG) FY26-03 N - Appropriation transfer GF to GF 57012 7794 108 Higher Education Student Financial Assistance None None $25,000 0.00 12-10-2025
Radford University 217 Req 11 VDEM Disaster Relief #2 P - Appropriation transfer NGF to NGF 56801 7757 110 Financial Assistance For Educational and General Services None None $79,705 0.00 12-15-2025
Radford University 217 Req 14 VMSDEP Stipends FY26-04 N - Appropriation transfer GF to GF 57042 7797 108 Higher Education Student Financial Assistance None None $141,656 0.00 12-15-2025
Radford University 217 Req 15 - VIVA ILL Allocations to Publics T - Appropriation transfer HEOF to GF or GF to HEOF 57106 7810 104 Higher Education Academic Support None None $8,208 0.00 12-15-2025
Radford University 217 Req. 16 Transfer Graduate Work Fellowship to Program 100 T - Appropriation transfer HEOF to GF or GF to HEOF 57226 None 101 Higher Education Instruction None None $306,946 0.00 12-22-2025
Radford University 217 Req. 16 Transfer Graduate Work Fellowship to Program 100 T - Appropriation transfer HEOF to GF or GF to HEOF 57226 None 108 Higher Education Student Financial Assistance None None ($306,946) 0.00 12-22-2025
Radford University 217 Reallocation of 03000 to 03870 for surplus V - Appropriation transfer HEOF to HEOF 57364 None 106 Higher Education Institutional Support None None ($50,000) 0.00 01-02-2026
Radford University 217 Reallocation of 03000 to 03870 for surplus V - Appropriation transfer HEOF to HEOF 57364 None 107 Operation and Maintenance Of Plant None None $50,000 0.00 01-02-2026
Radford University 217 Reallocation of 03010 to 03020 for Sponsored Programs V - Appropriation transfer HEOF to HEOF 57365 None 110 Financial Assistance For Educational and General Services None None $0 0.00 01-07-2026
Radford University 217 Allot Funds for Renovation Dalton Hall L - Adjustment to allotments 57522 None None None 18769 Renovate Dalton Hall $0 0.00 01-26-2026
Radford University 217 Req. 21 Allot Funds for Renovate Dalton Hall (2) L - Adjustment to allotments 57566 None None None 18769 Renovate Dalton Hall $0 0.00 01-30-2026
Radford University 217 Req 22 - Appropriate & Allot funds for Tyler Norwood Renovation H - Other nongeneral fund adjustment 57571 None None None 18462 Renovate Norwood and Tyler Residence Halls $4,300,000 0.00 02-11-2026
Radford University 217 Req 24 Hunger Grant Program FY26-01 N - Appropriation transfer GF to GF 57572 7900 110 Financial Assistance For Educational and General Services None None $14,882 0.00 02-17-2026
Radford University 217 Req 20 VMSDEP Waivers Spring 2026 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 57546 7895 101 Higher Education Instruction None None $240,000 0.00 02-18-2026
Radford University 217 Req 23 VMSDEP Stipends FY26-06 N - Appropriation transfer GF to GF 57569 7899 108 Higher Education Student Financial Assistance None None $4,265 0.00 03-04-2026
Radford University 217 Req 25 VMSDEP Stipends FY26-05 N - Appropriation transfer GF to GF 57691 7909 108 Higher Education Student Financial Assistance None None $3,330 0.00 03-04-2026
Radford University 217 Req 26 VDEM Disaster Relief #3 P - Appropriation transfer NGF to NGF 57758 7930 110 Financial Assistance For Educational and General Services None None $525,911 0.00 03-05-2026
Richard Bland College 241 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55490 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Richard Bland College 241 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55490 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Richard Bland College 241 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55490 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Richard Bland College 241 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55490 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Richard Bland College 241 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55490 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Richard Bland College 241 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55490 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Richard Bland College 241 FY 2026 Capital Reappropriation A - Mandated reappropriation 55872 None None None 12716 Main Reserve Allocation. $1,534,505 0.00 07-30-2025
Richard Bland College 241 FY 2026 Capital Reappropriation A - Mandated reappropriation 55872 None None None 18019 Umbrella Maintenance Project $2,775 0.00 07-30-2025
Richard Bland College 241 FY 2026 Capital Reappropriation A - Mandated reappropriation 55872 None None None 18337 Construct Center for Innovation and Educational Development $1,609,835 0.00 07-30-2025
Richard Bland College 241 FY 2026 Capital Reappropriation A - Mandated reappropriation 55872 None None None 18444 Acquire and Install New Generator at the Library $171,067 0.00 07-30-2025
Richard Bland College 241 FY 2026 Capital Reappropriation A - Mandated reappropriation 55872 None None None 18728 Replace HVAC System for Statesman Hall $103,000 0.00 07-30-2025
Richard Bland College 241 Move Undistributed Appropriation from 8600 M - Adjustment to service areas and subobject codes 55795 None 101 Higher Education Instruction None None $0 0.00 07-31-2025
Richard Bland College 241 FY 2025 GF Mandated Balances A - Mandated reappropriation 56077 None 101 Higher Education Instruction None None $433,975 0.00 08-07-2025
Richard Bland College 241 FY 2025 GF Mandated Balances A - Mandated reappropriation 56077 None 108 Higher Education Student Financial Assistance None None $999,800 0.00 08-07-2025
Richard Bland College 241 FY 2025 GF Mandated Balances A - Mandated reappropriation 56077 None 110 Financial Assistance For Educational and General Services None None $1,992 0.00 08-07-2025
Richard Bland College 241 Add Appropriation for Fund 03460 E - Nongeneral fund cash balance 55923 None 110 Financial Assistance For Educational and General Services None None $119,907 0.00 08-08-2025
Richard Bland College 241 Unallot project 18019 state-supported balances identified for reversion L - Adjustment to allotments 56128 None None None 18019 Umbrella Maintenance Project $0 0.00 08-12-2025
Richard Bland College 241 Transfer Appropriation 03060 to correct program V - Appropriation transfer HEOF to HEOF 55924 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 08-20-2025
Richard Bland College 241 Request for Appropriation for Sponsored Programs F - Sum sufficient appropriation 55922 None 110 Financial Assistance For Educational and General Services None None $1,428,000 0.00 09-08-2025
Richard Bland College 241 Pell Initiative-FY26-01 Richard Bland N - Appropriation transfer GF to GF 56249 7674 108 Higher Education Student Financial Assistance None None $1,648,859 0.00 09-09-2025
Richard Bland College 241 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56421 7709 None None 12716 Main Reserve Allocation. $400,547 0.00 09-16-2025
Richard Bland College 241 BvB FY26-01- RBC R - Appropriation transfer GF to NGF or NGF to GF 56307 7684 108 Higher Education Student Financial Assistance None None $5,000 0.00 09-17-2025
Richard Bland College 241 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56552 7735 None None 18019 Umbrella Maintenance Project ($2,775) 0.00 09-29-2025
Richard Bland College 241 VMSDP Waiver Disbursement RBC Fall 2025 T - Appropriation transfer HEOF to GF or GF to HEOF 56525 7729 101 Higher Education Instruction None None $174,000 0.00 10-10-2025
Richard Bland College 241 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56787 7756 101 Higher Education Instruction None None $474,652 0.00 10-15-2025
Richard Bland College 241 To Transfer Pell Initiative to Correct Program N - Appropriation transfer GF to GF 56817 None 108 Higher Education Student Financial Assistance None None ($1,648,859) 0.00 10-29-2025
Richard Bland College 241 To Transfer Pell Initiative to Correct Program N - Appropriation transfer GF to GF 56817 None 110 Financial Assistance For Educational and General Services None None $1,648,859 0.00 10-29-2025
Richard Bland College 241 VMSDEP - FY26-04 Richard Bland College N - Appropriation transfer GF to GF 57049 7797 108 Higher Education Student Financial Assistance None None $33,020 0.00 12-15-2025
Richard Bland College 241 FY26 VIVA ILL Allocation to RBC T - Appropriation transfer HEOF to GF or GF to HEOF 57104 7810 104 Higher Education Academic Support None None $70 0.00 12-15-2025
Richard Bland College 241 FY26-VMSDEP Spring Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 57515 7895 101 Higher Education Instruction None None $27,000 0.00 02-18-2026
Roanoke Higher Education Authority 935 FY 2026 Capital Reappropriation A - Mandated reappropriation 55897 None None None 17916 Maintenance Reserve $633,608 0.00 07-30-2025
Roanoke Higher Education Authority 935 FY 2026 Capital Reappropriation A - Mandated reappropriation 55897 None None None 18615 Replace obsolete/failing HVAC fan coils $1,622,005 0.00 07-30-2025
Roanoke Higher Education Authority 935 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56440 7709 None None 17916 Maintenance Reserve $788,384 0.00 09-16-2025
Roanoke Higher Education Authority 935 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56761 7754 199 Administrative and Support Services None None $18,999 0.00 10-15-2025
Roanoke Higher Education Authority 935 Transfer appropriations to consolidate under subobject code 1451 M - Adjustment to service areas and subobject codes 56796 None 199 Administrative and Support Services None None $0 0.00 10-28-2025
Roanoke Higher Education Authority 935 FY26 VIVA ILL Allocation N - Appropriation transfer GF to GF 57099 7811 199 Administrative and Support Services None None $350 0.00 12-15-2025
Secretary of Administration 180 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56689 7754 799 Administrative and Support Services None None $53,520 0.00 10-15-2025
Secretary of Administration 180 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57271 None 799 Administrative and Support Services None None $520,158 0.00 12-18-2025
Secretary of Administration 180 Transition Expenses Secretary of Administration N - Appropriation transfer GF to GF 57851 7962 799 Administrative and Support Services None None $163,000 0.00 03-12-2026
Secretary of Agriculture and Forestry 193 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56697 7754 799 Administrative and Support Services None None $30,243 0.00 10-15-2025
Secretary of Agriculture and Forestry 193 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57274 None 799 Administrative and Support Services None None $86,345 0.00 12-18-2025
Secretary of Commerce and Trade 192 Transfer first half of appropriation for VJIP R - Appropriation transfer GF to NGF or NGF to GF 55611 7615 534 Economic Development Services None None $2,334,916 0.00 06-23-2025
Secretary of Commerce and Trade 192 Deposit first quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 55678 7627 534 Economic Development Services None None $802,312 0.00 07-07-2025
Secretary of Commerce and Trade 192 Deposit first quarter COF appropriation and allot for payments R - Appropriation transfer GF to NGF or NGF to GF 56141 7663 534 Economic Development Services None None $4,437,500 0.00 08-13-2025
Secretary of Commerce and Trade 192 Appropriate prior year balance to support AMTIP grant payments E - Nongeneral fund cash balance 55906 None 534 Economic Development Services None None $1,263,575 0.00 08-18-2025
Secretary of Commerce and Trade 192 Appropriate a portion of VBRSF cash balance for payments E - Nongeneral fund cash balance 56143 None 534 Economic Development Services None None $20,000,000 0.00 08-18-2025
Secretary of Commerce and Trade 192 Transfer appropriation to GMPOF and allot for a payment R - Appropriation transfer GF to NGF or NGF to GF 56220 7672 534 Economic Development Services None None $4,000,000 0.00 08-20-2025
Secretary of Commerce and Trade 192 Transfer appropriation to the NASIF and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 56242 7676 534 Economic Development Services None None $825,000 0.00 08-22-2025
Secretary of Commerce and Trade 192 Allot appropriation for VIP payment L - Adjustment to allotments 56333 None 534 Economic Development Services None None $0 0.00 09-03-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 56334 None 534 Economic Development Services None None $0 0.00 09-03-2025
Secretary of Commerce and Trade 192 Appropriate Property Analytics Firm Infrastructure Fund for payment E - Nongeneral fund cash balance 56483 None 534 Economic Development Services None None $15,000,000 0.00 09-29-2025
Secretary of Commerce and Trade 192 Allot for VIP payment L - Adjustment to allotments 56569 None 534 Economic Development Services None None $0 0.00 09-29-2025
Secretary of Commerce and Trade 192 Transfer funding for Advanced Mfg Talent Invst Fund awards P - Appropriation transfer NGF to NGF 56332 7722 534 Economic Development Services None None ($873,733) 0.00 10-02-2025
Secretary of Commerce and Trade 192 Allot appropriation for COF payments L - Adjustment to allotments 56611 None 534 Economic Development Services None None $0 0.00 10-08-2025
Secretary of Commerce and Trade 192 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56696 7754 799 Administrative and Support Services None None $65,263 0.00 10-15-2025
Secretary of Commerce and Trade 192 Transfer appropriation for economic project in Accomack County N - Appropriation transfer GF to GF 56825 7762 534 Economic Development Services None None $6,500,000 0.00 10-21-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 56876 None 534 Economic Development Services None None $0 0.00 10-27-2025
Secretary of Commerce and Trade 192 Allot appropriation for COF payments L - Adjustment to allotments 56927 None 534 Economic Development Services None None $0 0.00 11-05-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 56997 None 534 Economic Development Services None None $0 0.00 11-14-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payment L - Adjustment to allotments 57016 None 534 Economic Development Services None None $0 0.00 11-18-2025
Secretary of Commerce and Trade 192 Appropriate cash for a Technology Development Grant Fund payment E - Nongeneral fund cash balance 57008 None 534 Economic Development Services None None $2,760,000 0.00 11-24-2025
Secretary of Commerce and Trade 192 Allot appropriation for VIP payments L - Adjustment to allotments 57061 None 534 Economic Development Services None None $0 0.00 11-25-2025
Secretary of Commerce and Trade 192 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57277 None 799 Administrative and Support Services None None $322,713 0.00 12-18-2025
Secretary of Commerce and Trade 192 Deposit second quarter VIP and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 56568 7737 534 Economic Development Services None None $501,734 0.00 12-18-2025
Secretary of Commerce and Trade 192 Deposit appropriation to VEDIG and allot for payment R - Appropriation transfer GF to NGF or NGF to GF 57320 7843 534 Economic Development Services None None $2,239,000 0.00 12-18-2025
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 57453 None 534 Economic Development Services None None $0 0.00 01-14-2026
Secretary of Commerce and Trade 192 Reverse BEX 57453 L - Adjustment to allotments 57465 None 534 Economic Development Services None None $0 0.00 01-15-2026
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 57536 None 534 Economic Development Services None None $0 0.00 01-28-2026
Secretary of Commerce and Trade 192 Appropriate a portion of VBRSF cash balance for payments E - Nongeneral fund cash balance 57591 None 534 Economic Development Services None None $25,000,000 0.00 02-11-2026
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 57735 None 534 Economic Development Services None None $0 0.00 02-23-2026
Secretary of Commerce and Trade 192 Deposit second quarter COF appropriation R - Appropriation transfer GF to NGF or NGF to GF 57777 7934 534 Economic Development Services None None $4,437,500 0.00 02-26-2026
Secretary of Commerce and Trade 192 Allot appropriation for VBRSP payments L - Adjustment to allotments 57806 None 534 Economic Development Services None None $0 0.00 03-04-2026
Secretary of Commerce and Trade 192 Allot appropriation for VIP payments L - Adjustment to allotments 57814 None 534 Economic Development Services None None $0 0.00 03-04-2026
Secretary of Education 185 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56692 7754 799 Administrative and Support Services None None $65,645 0.00 10-15-2025
Secretary of Education 185 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57282 None 799 Administrative and Support Services None None $205,164 0.00 12-18-2025
Secretary of Finance 190 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56695 7754 799 Administrative and Support Services None None $49,718 0.00 10-15-2025
Secretary of Finance 190 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57287 None 799 Administrative and Support Services None None $693,016 0.00 12-18-2025
Secretary of Health and Human Resources 188 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56694 7754 799 Administrative and Support Services None None $95,084 0.00 10-15-2025
Secretary of Health and Human Resources 188 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57291 None 799 Administrative and Support Services None None $250,659 0.00 12-18-2025
Secretary of Labor 195 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56699 7754 799 Administrative and Support Services None None $35,755 0.00 10-15-2025
Secretary of Labor 195 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57296 None 799 Administrative and Support Services None None $209,078 0.00 12-18-2025
Secretary of Natural and Historic Resources 183 Chesapeake Bay Restoration Approp E - Nongeneral fund cash balance 56133 None 799 Administrative and Support Services None None $38,000 0.00 08-25-2025
Secretary of Natural and Historic Resources 183 Transfer of Chesapeake Bay Restoration Fund to DCR P - Appropriation transfer NGF to NGF 56381 7706 799 Administrative and Support Services None None ($38,000) 0.00 09-16-2025
Secretary of Natural and Historic Resources 183 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56691 7754 799 Administrative and Support Services None None $35,786 0.00 10-15-2025
Secretary of Natural and Historic Resources 183 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57299 None 799 Administrative and Support Services None None $706,249 0.00 12-18-2025
Secretary of Public Safety and Homeland Security 187 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56693 7754 799 Administrative and Support Services None None $176,002 0.00 10-15-2025
Secretary of Public Safety and Homeland Security 187 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57304 None 799 Administrative and Support Services None None $820,229 0.00 12-18-2025
Secretary of the Commonwealth 166 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56687 7754 738 Central Records Retention Services None None $235,072 0.00 10-15-2025
Secretary of the Commonwealth 166 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57270 None 738 Central Records Retention Services None None $150,691 0.00 12-18-2025
Secretary of the Commonwealth 166 Increase Tech Trust Fund Appropriation E - Nongeneral fund cash balance 57159 None 738 Central Records Retention Services None None $250,000 0.00 12-22-2025
Secretary of Veterans and Defense Affairs 454 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56727 7754 722 Disaster Planning and Operations None None $121,539 0.00 10-15-2025
Secretary of Veterans and Defense Affairs 454 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57313 None 534 Economic Development Services None None $3,305,960 0.00 12-18-2025
Secretary of Veterans and Defense Affairs 454 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57313 None 722 Disaster Planning and Operations None None $185,574 0.00 12-18-2025
Senate of Virginia 100 FY26 Base Budget Distribution Establishment M - Adjustment to service areas and subobject codes 55542 None 782 Enactment of Laws None None $0 0.00 06-18-2025
Senate of Virginia 100 FY 2025 GF Mandated Balances A - Mandated reappropriation 55987 None 782 Enactment of Laws None None $29,749,052 0.00 08-07-2025
Senate of Virginia 100 FY25 GF Mandated Carryforward Balance M - Adjustment to service areas and subobject codes 56454 None 782 Enactment of Laws None None $0 0.00 09-26-2025
Senate of Virginia 100 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56650 7754 782 Enactment of Laws None None $844,726 0.00 10-15-2025
Senate of Virginia 100 FY26 GF Central Approp Distributions to Obj Codes M - Adjustment to service areas and subobject codes 57019 None 782 Enactment of Laws None None $0 0.00 11-18-2025
Sitter & Barfoot Veterans Care Center 922 To transfer Agy 912 NGF Appropriation to Agy 922 P - Appropriation transfer NGF to NGF 55561 7606 430 State Health Services None None $34,011,901 0.00 06-20-2025
Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC 936 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56648 7753 110 Financial Assistance For Educational and General Services None None ($24) 0.00 10-15-2025
Southern Virginia Higher Education Center 937 FY 2026 Capital Reappropriation A - Mandated reappropriation 55898 None None None 18131 Maintenance Reserve $1,414,298 0.00 07-30-2025
Southern Virginia Higher Education Center 937 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56441 7709 None None 18131 Maintenance Reserve $250,000 0.00 09-16-2025
Southern Virginia Higher Education Center 937 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56762 7754 199 Administrative and Support Services None None $210,186 0.00 10-15-2025
Southern Virginia Higher Education Center 937 Transfer NGF Dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 56900 7773 199 Administrative and Support Services None None $3,825 0.00 10-31-2025
Southern Virginia Higher Education Center 937 Transfer Balance From Subobject Code 4100 to Correct Subobject Code M - Adjustment to service areas and subobject codes 56875 None 199 Administrative and Support Services None None $0 0.00 11-10-2025
Southern Virginia Higher Education Center 937 Transfer NGF Dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 57108 7814 199 Administrative and Support Services None None $5,628 0.00 12-12-2025
Southern Virginia Higher Education Center 937 Transfer NGF Dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 57689 7915 199 Administrative and Support Services None None $5,900 0.00 02-20-2026
Southern Virginia Higher Education Center 937 Transfer NGF dollars to SVHEC for WCGP P - Appropriation transfer NGF to NGF 57690 7916 199 Administrative and Support Services None None $21,400 0.00 02-20-2026
Southwest Virginia Higher Education Center 948 FY 2026 Capital Reappropriation A - Mandated reappropriation 55901 None None None 16499 Maintenance Reserve $1,612,887 0.00 07-30-2025
Southwest Virginia Higher Education Center 948 FY 2026 Capital Reappropriation A - Mandated reappropriation 55901 None None None 18401 Replace HVAC System $1,297,204 0.00 07-30-2025
Southwest Virginia Higher Education Center 948 Adjustment of convenience codes M - Adjustment to service areas and subobject codes 55959 None 199 Administrative and Support Services None None $0 0.00 08-25-2025
Southwest Virginia Higher Education Center 948 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56444 7709 None None 16499 Maintenance Reserve $250,000 0.00 09-16-2025
Southwest Virginia Higher Education Center 948 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56765 7754 199 Administrative and Support Services None None $144,019 0.00 10-15-2025
Southwest Virginia Higher Education Center 948 Unallot Project 18401 VCBA Funds L - Adjustment to allotments 57667 None None None 18401 Replace HVAC System $0 0.00 02-12-2026
Southwest Virginia Higher Education Center 948 Reverse BEX.2026.948.57667 L - Adjustment to allotments 57676 None None None 18401 Replace HVAC System $0 0.00 02-18-2026
Southwest Virginia Higher Education Center 948 Unallot Project 18401 VCBA Funds L - Adjustment to allotments 57677 None None None 18401 Replace HVAC System $0 0.00 02-18-2026
Southwest Virginia Higher Education Center 948 18401 Revert Unspent Pool Funds Following Project Closure P - Appropriation transfer NGF to NGF 57712 7940 None None 18401 Replace HVAC System ($1,287,770) 0.00 03-11-2026
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 55439 None 408 Plan Management None None ($4,515,712) 0.00 06-18-2025
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 55439 None 552 Regulation of Business Practices None None $380,639 0.00 06-18-2025
State Corporation Commission 171 Reallocation of administrative and support services costs P - Appropriation transfer NGF to NGF 55439 None 563 Regulation of Public Utilities None None $4,135,073 0.00 06-18-2025
State Corporation Commission 171 FY 2026 Capital Reappropriation A - Mandated reappropriation 55849 None None None 18351 Maintenance Reserve $654,033 0.00 07-30-2025
State Corporation Commission 171 FY 2026 Capital Reappropriation A - Mandated reappropriation 55849 None None None 18454 Tyler Building Renovation Project $21,600,000 0.00 07-30-2025
State Corporation Commission 171 FY 2025 GF Mandated Balances A - Mandated reappropriation 56016 None 408 Plan Management None None $706,379 0.00 08-07-2025
State Corporation Commission 171 Increase Appropriation for Federal Grants P - Appropriation transfer NGF to NGF 56273 None 552 Regulation of Business Practices None None ($450,000) 0.00 09-02-2025
State Corporation Commission 171 Increase Appropriation for Federal Grants P - Appropriation transfer NGF to NGF 56273 None 563 Regulation of Public Utilities None None $450,000 0.00 09-02-2025
State Corporation Commission 171 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56688 7754 408 Plan Management None None $19,625 0.00 10-15-2025
State Corporation Commission 171 Increase Appropriations for Uninsured Motorists Transfer from DMV G - Nongeneral fund revenue adjustment 56623 None 564 Distribution of Fees From and To Regulated Entities and Localities None None $2,648,618 0.00 10-24-2025
State Council of Higher Education for Virginia 245 FY26 Trans GF Approp to NGF Internship VTOP Prog R - Appropriation transfer GF to NGF or NGF to GF 55669 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $0 0.00 07-09-2025
State Council of Higher Education for Virginia 245 FY26 Trans GF Approp to WCGP R - Appropriation transfer GF to NGF or NGF to GF 55798 None 108 Higher Education Student Financial Assistance None None $0 0.00 08-06-2025
State Council of Higher Education for Virginia 245 FY 2025 GF Mandated Balances A - Mandated reappropriation 56022 None 108 Higher Education Student Financial Assistance None None $59,801,836 0.00 08-07-2025
State Council of Higher Education for Virginia 245 FY 2025 GF Mandated Balances A - Mandated reappropriation 56022 None 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $500,000 0.00 08-07-2025
State Council of Higher Education for Virginia 245 FY2026 VIVA Allocation to JMU - 80% T - Appropriation transfer HEOF to GF or GF to HEOF 55743 7640 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($8,852,920) 0.00 08-08-2025
State Council of Higher Education for Virginia 245 Mental Health Pilot - FY26-01-Various Schools N - Appropriation transfer GF to GF 55691 7652 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($400,000) 0.00 09-09-2025
State Council of Higher Education for Virginia 245 BvB NVCC Final for FY25 R - Appropriation transfer GF to NGF or NGF to GF 56167 7667 108 Higher Education Student Financial Assistance None None ($1,032) 0.00 09-09-2025
State Council of Higher Education for Virginia 245 Pell Initiative- FY26-01- Various Schools N - Appropriation transfer GF to GF 56226 7674 108 Higher Education Student Financial Assistance None None ($48,805,313) 0.00 09-09-2025
State Council of Higher Education for Virginia 245 BvB FY26-01- Various Schools R - Appropriation transfer GF to NGF or NGF to GF 56301 7684 108 Higher Education Student Financial Assistance None None ($103,789) 0.00 09-17-2025
State Council of Higher Education for Virginia 245 VMSDP - FY26-1 - Various Schools N - Appropriation transfer GF to GF 56352 7693 108 Higher Education Student Financial Assistance None None ($804,483) 0.00 09-25-2025
State Council of Higher Education for Virginia 245 BvB FY26-02-ODU R - Appropriation transfer GF to NGF or NGF to GF 56353 7701 108 Higher Education Student Financial Assistance None None ($14,210) 0.00 09-25-2025
State Council of Higher Education for Virginia 245 VMSDP - FY26-02 - UVAW refund N - Appropriation transfer GF to GF 56362 7694 108 Higher Education Student Financial Assistance None None $11,170 0.00 09-30-2025
State Council of Higher Education for Virginia 245 Refund from Internship - VCCS and Longwood P - Appropriation transfer NGF to NGF 56394 7705 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $72,212 0.00 09-30-2025
State Council of Higher Education for Virginia 245 BvB-FY26-03-VCCS R - Appropriation transfer GF to NGF or NGF to GF 56507 7732 108 Higher Education Student Financial Assistance None None ($6,292) 0.00 09-30-2025
State Council of Higher Education for Virginia 245 CTG-FY26--01-Various Schools N - Appropriation transfer GF to GF 56508 7730 108 Higher Education Student Financial Assistance None None ($267,500) 0.00 10-03-2025
State Council of Higher Education for Virginia 245 VIVA Open Grant Fund T - Appropriation transfer HEOF to GF or GF to HEOF 56503 7733 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($206,381) 0.00 10-03-2025
State Council of Higher Education for Virginia 245 Refund from Internship- JMU P - Appropriation transfer NGF to NGF 56534 7734 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $5,020 0.00 10-03-2025
State Council of Higher Education for Virginia 245 VMSDEP - FY26-2 - Various Schools N - Appropriation transfer GF to GF 56510 7731 108 Higher Education Student Financial Assistance None None ($1,311,921) 0.00 10-06-2025
State Council of Higher Education for Virginia 245 VMSDEP Fall 2025 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56505 7729 108 Higher Education Student Financial Assistance None None ($51,000,000) 0.00 10-10-2025
State Council of Higher Education for Virginia 245 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56708 7754 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $458,626 0.00 10-15-2025
State Council of Higher Education for Virginia 245 Transfer of funds for authorized transformation initiatives - SCHEV July 2025 N - Appropriation transfer GF to GF 56494 7723 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $305,375 0.00 10-31-2025
State Council of Higher Education for Virginia 245 CTG-FY26-02-Various Schools N - Appropriation transfer GF to GF 56831 7766 108 Higher Education Student Financial Assistance None None ($891,380) 0.00 10-31-2025
State Council of Higher Education for Virginia 245 VMSDEP-FY26-03-Various Schools N - Appropriation transfer GF to GF 56832 7767 108 Higher Education Student Financial Assistance None None ($2,901,711) 0.00 10-31-2025
State Council of Higher Education for Virginia 245 WCGP-FY26-01-SVHEC P - Appropriation transfer NGF to NGF 56873 7773 108 Higher Education Student Financial Assistance None None ($3,825) 0.00 10-31-2025
State Council of Higher Education for Virginia 245 CTG-FY26-03-Various Schools N - Appropriation transfer GF to GF 56981 7794 108 Higher Education Student Financial Assistance None None ($75,285) 0.00 12-10-2025
State Council of Higher Education for Virginia 245 Transformation Initative Funds Rec'd for CAI Invoices N - Appropriation transfer GF to GF 57090 7812 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $190,625 0.00 12-12-2025
State Council of Higher Education for Virginia 245 WCGP - FY26-01 -SVHEC P - Appropriation transfer NGF to NGF 57074 7814 108 Higher Education Student Financial Assistance None None ($5,628) 0.00 12-12-2025
State Council of Higher Education for Virginia 245 VMSDP - FY26-04 - Various Schools N - Appropriation transfer GF to GF 57018 7797 108 Higher Education Student Financial Assistance None None ($1,333,216) 0.00 12-15-2025
State Council of Higher Education for Virginia 245 FY26 VIVA ILL Allocation to Publics T - Appropriation transfer HEOF to GF or GF to HEOF 57075 7810 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($211,650) 0.00 12-15-2025
State Council of Higher Education for Virginia 245 FY2026 VIVA ILL Allocation RHEC N - Appropriation transfer GF to GF 57076 7811 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($350) 0.00 12-15-2025
State Council of Higher Education for Virginia 245 WCGP-FY26-02-VCCS P - Appropriation transfer NGF to NGF 57121 7816 108 Higher Education Student Financial Assistance None None ($12,000,000) 0.00 12-15-2025
State Council of Higher Education for Virginia 245 FY26 VIVA Final Allocation to JMU T - Appropriation transfer HEOF to GF or GF to HEOF 57124 7818 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($2,322,473) 0.00 12-15-2025
State Council of Higher Education for Virginia 245 CIIFP-FY26-01-Various Schools P - Appropriation transfer NGF to NGF 56829 7831 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($139,607) 0.00 12-23-2025
State Council of Higher Education for Virginia 245 CIIFP - FY26-02 - Various Schools P - Appropriation transfer NGF to NGF 57126 7845 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($775,788) 0.00 01-13-2026
State Council of Higher Education for Virginia 245 GUV-FY26-01-Middle School Campus Visit P - Appropriation transfer NGF to NGF 57131 7821 171 Financial Assistance for Public Education (Categorical) None None ($128,947) 0.00 01-15-2026
State Council of Higher Education for Virginia 245 CIIFP - FY26-03 - Various Schools P - Appropriation transfer NGF to NGF 57324 7884 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($275,000) 0.00 02-13-2026
State Council of Higher Education for Virginia 245 Transfer appropriation from NCLB to Brown vs BOE. P - Appropriation transfer NGF to NGF 57695 None 108 Higher Education Student Financial Assistance None None $200,000 0.00 02-17-2026
State Council of Higher Education for Virginia 245 Transfer appropriation from NCLB to Brown vs BOE. P - Appropriation transfer NGF to NGF 57695 None 112 Higher Education Federal Programs Coordination None None ($200,000) 0.00 02-17-2026
State Council of Higher Education for Virginia 245 W&M Return unused CIIFP dollars to SCHEV P - Appropriation transfer NGF to NGF 57198 7830 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None $67,813 0.00 02-17-2026
State Council of Higher Education for Virginia 245 FY26-01-Hunger Grant Program N - Appropriation transfer GF to GF 57499 7900 111 Higher Education Academic, Fiscal, and Facility Planning and Coordination None None ($357,144) 0.00 02-17-2026
State Council of Higher Education for Virginia 245 FY26 -VMSDEP Waiver Disbursements-Spring T - Appropriation transfer HEOF to GF or GF to HEOF 57492 7895 108 Higher Education Student Financial Assistance None None ($14,000,000) 0.00 02-18-2026
State Council of Higher Education for Virginia 245 BvB - FY26-04 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 57491 7891 108 Higher Education Student Financial Assistance None None ($51,289) 0.00 02-19-2026
State Council of Higher Education for Virginia 245 BvB - FY26-05 - Various Schools R - Appropriation transfer GF to NGF or NGF to GF 57587 7904 108 Higher Education Student Financial Assistance None None ($34,914) 0.00 02-19-2026
State Council of Higher Education for Virginia 245 WCGP-FY26-04-SVHEC P - Appropriation transfer NGF to NGF 57657 7915 108 Higher Education Student Financial Assistance None None ($5,900) 0.00 02-20-2026
State Council of Higher Education for Virginia 245 WCGP-FY26-03-SVHEC P - Appropriation transfer NGF to NGF 57656 7916 108 Higher Education Student Financial Assistance None None ($21,400) 0.00 02-20-2026
State Council of Higher Education for Virginia 245 CTG-FY26-04-Various Schools N - Appropriation transfer GF to GF 57696 7918 108 Higher Education Student Financial Assistance None None ($35,000) 0.00 02-20-2026
State Council of Higher Education for Virginia 245 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57819 None 108 Higher Education Student Financial Assistance None None $20,000,000 0.00 03-04-2026
State Council of Higher Education for Virginia 245 VMSDEP stipends-FY26-06-Various Schools N - Appropriation transfer GF to GF 57541 7899 108 Higher Education Student Financial Assistance None None ($100,635) 0.00 03-04-2026
State Council of Higher Education for Virginia 245 VMSDEP - FY26-05 - Various Schools N - Appropriation transfer GF to GF 57336 7909 108 Higher Education Student Financial Assistance None None ($94,310) 0.00 03-04-2026
State Council of Higher Education for Virginia 245 BvB - FY26-06 - ODU R - Appropriation transfer GF to NGF or NGF to GF 57750 7935 108 Higher Education Student Financial Assistance None None ($14,211) 0.00 03-04-2026
Supreme Court 111 FY 2025 GF Mandated Balances A - Mandated reappropriation 55997 None 321 Pre-Trial, Trial, and Appellate Processes None None $1,464,160 0.00 08-07-2025
Supreme Court 111 FY 2025 GF Mandated Balances A - Mandated reappropriation 55997 None 323 Law Library Services None None $1,000 0.00 08-07-2025
Supreme Court 111 FY 2025 GF Mandated Balances A - Mandated reappropriation 55997 None 326 Adjudication Training, Education, and Standards None None $0 0.00 08-07-2025
Supreme Court 111 FY 2025 GF Mandated Balances A - Mandated reappropriation 55997 None 399 Administrative and Support Services None None $8,187,054 0.00 08-07-2025
Supreme Court 111 FY25 Carryforward Reallocation M - Adjustment to service areas and subobject codes 56153 None 321 Pre-Trial, Trial, and Appellate Processes None None $0 0.00 08-20-2025
Supreme Court 111 Increase Appropriation for Opioid Abatement Fund cash balance E - Nongeneral fund cash balance 55837 None 399 Administrative and Support Services None None $530,119 0.00 09-02-2025
Supreme Court 111 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56657 7754 399 Administrative and Support Services None None $3,006,693 0.00 10-15-2025
Supreme Court 111 YE25 Federal Cash Balance E - Nongeneral fund cash balance 56448 None 399 Administrative and Support Services None None $1,955,559 0.00 03-12-2026
The College of William and Mary in Virginia 204 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55476 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55476 None 102 Higher Education Research None None $0 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55476 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55476 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55476 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55476 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55476 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 12713 Major Repairs Maintenance Reserve $6,335,592 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 17934 Improve Auxilliary Facilities $2,999,958 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18003 Improve Lake Matoaka Dam Spillway $4,351,124 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18100 Renovate dormitories $40,160 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18112 Improve auxilliary facitlities $1,334,054 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18218 Renovate Dormitories $7,625,738 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18219 Improve Auxiliary Facilities $15,603,348 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18220 Improve Athletic Facilities $37,583 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18292 Construct Fine and Performing Arts Facility, Phases I & II $21,514 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18329 Construct Integrated Science Center, Phase IV $25,389,623 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18360 Construct the Sadler Center West Addition $3,832,851 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18467 Renovate: Kaplan Arena & Construct: Sports Performance Center $46,729,639 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18468 Construct: Parking Facilities $11,300,000 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18474 Repair Sanitary Sewer Lines $2,838,581 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18518 Replace Swem Library Windows $299,476 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18585 W&M Tech Talent Equipment $11,636 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18590 Construct Utility Improvements $7,850,000 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18591 Improve Accessibility Infrastructure $5,538,525 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2026 Capital Reappropriation A - Mandated reappropriation 55855 None None None 18678 Renovate Historic Campus $12,602,731 0.00 07-30-2025
The College of William and Mary in Virginia 204 FY 2025 GF Mandated Balances A - Mandated reappropriation 56065 None 502 Historic and Commemorative Attraction Management None None $500,000 0.00 08-07-2025
The College of William and Mary in Virginia 204 Clear Convenience code M - Adjustment to service areas and subobject codes 56165 None 502 Historic and Commemorative Attraction Management None None $0 0.00 08-29-2025
The College of William and Mary in Virginia 204 Clear Convenience code M - Adjustment to service areas and subobject codes 56166 None 101 Higher Education Instruction None None $0 0.00 08-29-2025
The College of William and Mary in Virginia 204 Clear Convenience code M - Adjustment to service areas and subobject codes 56166 None 107 Operation and Maintenance Of Plant None None $0 0.00 08-29-2025
The College of William and Mary in Virginia 204 Pell Grant Initiative funds FY26 - 01 N - Appropriation transfer GF to GF 56236 7674 108 Higher Education Student Financial Assistance None None $1,910,378 0.00 09-09-2025
The College of William and Mary in Virginia 204 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56406 7709 None None 12713 Major Repairs Maintenance Reserve $4,677,332 0.00 09-16-2025
The College of William and Mary in Virginia 204 BvB FY26-01 Scholarship funds R - Appropriation transfer GF to NGF or NGF to GF 56348 7684 108 Higher Education Student Financial Assistance None None $5,000 0.00 09-17-2025
The College of William and Mary in Virginia 204 CTG FY26-01 N - Appropriation transfer GF to GF 56516 7730 108 Higher Education Student Financial Assistance None None $21,500 0.00 10-03-2025
The College of William and Mary in Virginia 204 VMSDEP waivers FY26 Fall 2025 disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56518 7729 101 Higher Education Instruction None None $3,051,000 0.00 10-10-2025
The College of William and Mary in Virginia 204 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56773 7756 101 Higher Education Instruction None None $5,476,971 0.00 10-15-2025
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 56850 None 101 Higher Education Instruction None None $0 0.00 10-31-2025
The College of William and Mary in Virginia 204 VMSDEP FY26-03 N - Appropriation transfer GF to GF 56846 7767 108 Higher Education Student Financial Assistance None None $191,770 0.00 10-31-2025
The College of William and Mary in Virginia 204 Reappropriation/Allotment CIIFP E - Nongeneral fund cash balance 56982 None 110 Financial Assistance For Educational and General Services None None $128,827 0.00 11-21-2025
The College of William and Mary in Virginia 204 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57161 7829 101 Higher Education Instruction None None $1,384,198 0.00 12-12-2025
The College of William and Mary in Virginia 204 VMSDP stipend FY26-04 N - Appropriation transfer GF to GF 57028 7797 108 Higher Education Student Financial Assistance None None $720 0.00 12-15-2025
The College of William and Mary in Virginia 204 FY26 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 57081 7810 104 Higher Education Academic Support None None $18,865 0.00 12-15-2025
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 56498 None None None 18218 Renovate Dormitories $0 0.00 12-16-2025
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 56498 None None None 18219 Improve Auxiliary Facilities $0 0.00 12-16-2025
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 56498 None None None 18467 Renovate: Kaplan Arena & Construct: Sports Performance Center $0 0.00 12-16-2025
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 56498 None None None 18474 Repair Sanitary Sewer Lines $0 0.00 12-16-2025
The College of William and Mary in Virginia 204 Increase allotment for various projects L - Adjustment to allotments 56498 None None None 18591 Improve Accessibility Infrastructure $0 0.00 12-16-2025
The College of William and Mary in Virginia 204 Increase Appropriation MR Projects H - Other nongeneral fund adjustment 56639 None None None 12713 Major Repairs Maintenance Reserve $6,103,387 0.00 12-22-2025
The College of William and Mary in Virginia 204 Clear Convenience Code M - Adjustment to service areas and subobject codes 57196 None 101 Higher Education Instruction None None $0 0.00 12-23-2025
The College of William and Mary in Virginia 204 GUV - FY26 01 Middle School Campus Visit P - Appropriation transfer NGF to NGF 57152 7821 110 Financial Assistance For Educational and General Services None None $15,000 0.00 01-15-2026
The College of William and Mary in Virginia 204 Increase Allotment Maintenance Reserve Fund L - Adjustment to allotments 57614 None None None 12713 Major Repairs Maintenance Reserve $0 0.00 02-10-2026
The College of William and Mary in Virginia 204 Refund of $67,812.51 to SCHEV for CIIFP P - Appropriation transfer NGF to NGF 57009 7830 110 Financial Assistance For Educational and General Services None None ($67,813) 0.00 02-17-2026
The College of William and Mary in Virginia 204 FY26-01 Hunger Grant Program N - Appropriation transfer GF to GF 57570 7900 110 Financial Assistance For Educational and General Services None None $5,952 0.00 02-17-2026
The College of William and Mary in Virginia 204 FY26 VMSDEP Waiver Spring Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 57514 7895 101 Higher Education Instruction None None $627,000 0.00 02-18-2026
The College of William and Mary in Virginia 204 CTG - FY26-04 N - Appropriation transfer GF to GF 57703 7918 108 Higher Education Student Financial Assistance None None $26,500 0.00 02-20-2026
The College of William and Mary in Virginia 204 Transfer Planning Funds, Improve James Monroe's Highland P - Appropriation transfer NGF to NGF 57224 7941 None None 18753 Improve James Monroe's Highland $212,452 0.00 03-12-2026
The Library Of Virginia 202 FY26 Adjustment to service areas and subobject codes M - Adjustment to service areas and subobject codes 55735 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 07-17-2025
The Library Of Virginia 202 FY26 Adjustment to service areas and subobject codes M - Adjustment to service areas and subobject codes 55735 None 199 Administrative and Support Services None None $0 0.00 07-17-2025
The Library Of Virginia 202 FY 2026 Capital Reappropriation A - Mandated reappropriation 55853 None None None 17423 Maintenance Reserve $961,902 0.00 07-30-2025
The Library Of Virginia 202 FY 2026 Capital Reappropriation A - Mandated reappropriation 55853 None None None 18058 Imiprove Library Storage, Security and IT $272,412 0.00 07-30-2025
The Library Of Virginia 202 FY 2025 GF Mandated Balances A - Mandated reappropriation 56021 None 142 Statewide Library Services None None $5,154,313 0.00 08-07-2025
The Library Of Virginia 202 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56404 7709 None None 17423 Maintenance Reserve $250,000 0.00 09-16-2025
The Library Of Virginia 202 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56703 7754 199 Administrative and Support Services None None $1,487,156 0.00 10-15-2025
The Library Of Virginia 202 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57286 None 142 Statewide Library Services None None $370,000 0.00 12-18-2025
The Library Of Virginia 202 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57286 None 199 Administrative and Support Services None None $1,311,182 0.00 12-18-2025
The Science Museum of Virginia 146 FY 2026 Capital Reappropriation A - Mandated reappropriation 55846 None None None 13634 Major Repairs Maintenance Reserve $1,844,996 0.00 07-30-2025
The Science Museum of Virginia 146 FY 2026 Capital Reappropriation A - Mandated reappropriation 55846 None None None 18200 Construct Parking Facility/Master Site Plan $1,897,166 0.00 07-30-2025
The Science Museum of Virginia 146 FY 2026 Capital Reappropriation A - Mandated reappropriation 55846 None None None 18428 Construct Regional Science Center in Northern Virginia $64,049,979 0.00 07-30-2025
The Science Museum of Virginia 146 FY 2026 Capital Reappropriation A - Mandated reappropriation 55846 None None None 18531 Critical Facility and Infrastructure Upgrades and Safety Modifications $1,967,253 0.00 07-30-2025
The Science Museum of Virginia 146 FY 2026 Capital Reappropriation A - Mandated reappropriation 55846 None None None 18555 Community Green Space $2,436,011 0.00 07-30-2025
The Science Museum of Virginia 146 FY 2026 Capital Reappropriation A - Mandated reappropriation 55846 None None None 18696 Demolish Workers Compensation Building $2,017,116 0.00 07-30-2025
The Science Museum of Virginia 146 FY 2026 Capital Reappropriation A - Mandated reappropriation 55846 None None None 18761 Refurbish and Reallocate Interior Space $76,756 0.00 07-30-2025
The Science Museum of Virginia 146 Unallot for reversion L - Adjustment to allotments 56191 None None None 18200 Construct Parking Facility/Master Site Plan $0 0.00 08-18-2025
The Science Museum of Virginia 146 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56400 7709 None None 13634 Major Repairs Maintenance Reserve $1,321,302 0.00 09-16-2025
The Science Museum of Virginia 146 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56548 7735 None None 18200 Construct Parking Facility/Master Site Plan ($1,897,166) 0.00 09-29-2025
The Science Museum of Virginia 146 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56676 7754 145 Museum and Cultural Services None None $322,409 0.00 10-15-2025
The Science Museum of Virginia 146 Transfer Pool Funding for Construction of Northern Virginia Science Center (18428) N - Appropriation transfer GF to GF 56223 7724 None None 18428 Construct Regional Science Center in Northern Virginia $2,891,071 0.00 11-05-2025
The Science Museum of Virginia 146 Transfer Appropriation to Enterprise Fund P - Appropriation transfer NGF to NGF 57070 7851 145 Museum and Cultural Services None None ($420,000) 0.00 12-22-2025
The Science Museum of Virginia 146 Transfer Appropriation to Enterprise Fund P - Appropriation transfer NGF to NGF 57343 7851 145 Museum and Cultural Services None None $420,000 0.00 12-22-2025
The Science Museum of Virginia 146 18531 Exterior Repairs Allotment L - Adjustment to allotments 57392 None None None 18531 Critical Facility and Infrastructure Upgrades and Safety Modifications $0 0.00 01-07-2026
The Science Museum of Virginia 146 Allot Funds for NOVA Science Center Project L - Adjustment to allotments 57505 None None None 18428 Construct Regional Science Center in Northern Virginia $0 0.00 01-26-2026
The Science Museum of Virginia 146 Add NGF to Project 13634 MR Speed Exhibit Gallery Improvements H - Other nongeneral fund adjustment 57562 None None None 13634 Major Repairs Maintenance Reserve $1,000,000 0.00 02-06-2026
The Science Museum of Virginia 146 Redistribute FY26 GF Central Appropriation Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly M - Adjustment to service areas and subobject codes 57661 None 145 Museum and Cultural Services None None $0 0.00 02-12-2026
The Science Museum of Virginia 146 Infuse NGF Funds to Interior Space Project Budget H - Other nongeneral fund adjustment 57694 None None None 18761 Refurbish and Reallocate Interior Space $12,089 0.00 02-17-2026
Tobacco Region Revitalization Commission 851 Establish appropriation for TRRC for FY 2026 P - Appropriation transfer NGF to NGF 55496 7596 745 Distribution of Tobacco Settlement None None $30,000,000 0.00 06-16-2025
Treasury Board 155 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57821 None 743 Bond and Loan Retirement and Redemption None None ($18,648,168) 0.00 03-04-2026
University of Mary Washington 215 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55483 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55483 None 102 Higher Education Research None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55483 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55483 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55483 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55483 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55483 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 12723 Main Reserve Allocation. $5,695,620 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 17910 Acquire property adjacent to campus $5,000,000 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18177 Renovate Residence Halls $2,809,057 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18226 Construct New Parking Deck, Phase I $7,000,000 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18362 Renovate Residence Halls - Phase II $159,400 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18544 Construct Fine and Performing Arts Center $5,806,326 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18601 Improve accessibility campus-wide $10,153,980 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18694 Acquire and Renovate Multi-Use Building $863,099 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18725 Address Critical Life/Safety $13,606,420 0.00 07-30-2025
University of Mary Washington 215 FY 2026 Capital Reappropriation A - Mandated reappropriation 55862 None None None 18770 Improve Energy Infrastructure $5,000,000 0.00 07-30-2025
University of Mary Washington 215 Transfer appropriation 0306 to 0814 P - Appropriation transfer NGF to NGF 55816 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 08-06-2025
University of Mary Washington 215 FY 2025 GF Mandated Balances A - Mandated reappropriation 56072 None 101 Higher Education Instruction None None $9,797,457 0.00 08-07-2025
University of Mary Washington 215 FY 2025 GF Mandated Balances A - Mandated reappropriation 56072 None 108 Higher Education Student Financial Assistance None None $816,353 0.00 08-07-2025
University of Mary Washington 215 FY 2025 GF Mandated Balances A - Mandated reappropriation 56072 None 110 Financial Assistance For Educational and General Services None None $914,670 0.00 08-07-2025
University of Mary Washington 215 FY 2025 GF Mandated Balances A - Mandated reappropriation 56072 None 145 Museum and Cultural Services None None $411 0.00 08-07-2025
University of Mary Washington 215 FY 2025 GF Mandated Balances A - Mandated reappropriation 56072 None 199 Administrative and Support Services None None $178 0.00 08-07-2025
University of Mary Washington 215 FY 2025 GF Mandated Balances A - Mandated reappropriation 56072 None 502 Historic and Commemorative Attraction Management None None $1,023 0.00 08-07-2025
University of Mary Washington 215 Re-appropriation 0326 and 0346 funds E - Nongeneral fund cash balance 55926 None 110 Financial Assistance For Educational and General Services None None $1,813,929 0.00 08-08-2025
University of Mary Washington 215 Pell Initiative FY26-01 N - Appropriation transfer GF to GF 56237 7674 108 Higher Education Student Financial Assistance None None $1,715,734 0.00 09-09-2025
University of Mary Washington 215 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56413 7709 None None 12723 Main Reserve Allocation. $2,127,044 0.00 09-16-2025
University of Mary Washington 215 Change appropriation/allotment Pell Initiative N - Appropriation transfer GF to GF 56482 None 108 Higher Education Student Financial Assistance None None ($1,715,734) 0.00 10-03-2025
University of Mary Washington 215 Change appropriation/allotment Pell Initiative N - Appropriation transfer GF to GF 56482 None 110 Financial Assistance For Educational and General Services None None $1,715,734 0.00 10-03-2025
University of Mary Washington 215 VMSDEP Fall 2025 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56515 7729 101 Higher Education Instruction None None $1,197,000 0.00 10-10-2025
University of Mary Washington 215 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56780 7756 101 Higher Education Instruction None None $2,339,004 0.00 10-15-2025
University of Mary Washington 215 CTG FY26-02 N - Appropriation transfer GF to GF 56839 7766 108 Higher Education Student Financial Assistance None None $3,500 0.00 10-31-2025
University of Mary Washington 215 VMSDEP Stipends FY26-3 N - Appropriation transfer GF to GF 56847 7767 108 Higher Education Student Financial Assistance None None $177,750 0.00 10-31-2025
University of Mary Washington 215 Clear Convenience Sub-object Code 8600 M - Adjustment to service areas and subobject codes 56878 None 101 Higher Education Instruction None None $0 0.00 11-10-2025
University of Mary Washington 215 CTG FY26-03 N - Appropriation transfer GF to GF 56987 7794 108 Higher Education Student Financial Assistance None None $1,500 0.00 12-10-2025
University of Mary Washington 215 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57167 7829 101 Higher Education Instruction None None $214,106 0.00 12-12-2025
University of Mary Washington 215 VMSDP FY26-04 N - Appropriation transfer GF to GF 57033 7797 108 Higher Education Student Financial Assistance None None $6,650 0.00 12-15-2025
University of Mary Washington 215 FY26 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 57092 7810 104 Higher Education Academic Support None None $4,288 0.00 12-15-2025
University of Mary Washington 215 CIIFP FY26-01 P - Appropriation transfer NGF to NGF 57214 7831 110 Financial Assistance For Educational and General Services None None $24,185 0.00 12-23-2025
University of Mary Washington 215 FY26 Transfer from OAA P - Appropriation transfer NGF to NGF 57217 7834 110 Financial Assistance For Educational and General Services None None $104,227 0.00 01-05-2026
University of Mary Washington 215 Appropriation Pool Funds-Project 18544 P - Appropriation transfer NGF to NGF 57072 7819 None None 18544 Construct Fine and Performing Arts Center $2,366,627 0.00 01-07-2026
University of Mary Washington 215 Appropriation Pool Funds-Project 18544 N - Appropriation transfer GF to GF 57073 7820 None None 18544 Construct Fine and Performing Arts Center $585,023 0.00 01-07-2026
University of Mary Washington 215 CIIFP FY26-02 P - Appropriation transfer NGF to NGF 57323 7845 110 Financial Assistance For Educational and General Services None None $144,552 0.00 01-13-2026
University of Mary Washington 215 Allotment 18770 Improve Energy Infrastructure L - Adjustment to allotments 57160 None None None 18770 Improve Energy Infrastructure $0 0.00 02-02-2026
University of Mary Washington 215 FY26-01Hunger Grant Program N - Appropriation transfer GF to GF 57555 7900 110 Financial Assistance For Educational and General Services None None $8,928 0.00 02-17-2026
University of Mary Washington 215 Increase approp/allotment 0301 and 0302 F - Sum sufficient appropriation 57524 None 110 Financial Assistance For Educational and General Services None None $320,000 0.00 02-18-2026
University of Mary Washington 215 FY26-VMSDEP Waiver Disbursements-Spring T - Appropriation transfer HEOF to GF or GF to HEOF 57519 7895 101 Higher Education Instruction None None $439,000 0.00 02-18-2026
University of Mary Washington 215 Allotment 18601-001 L - Adjustment to allotments 57629 None None None 18601 Improve accessibility campus-wide $0 0.00 02-24-2026
University of Mary Washington 215 VMSDEP Stipends FY26-05 N - Appropriation transfer GF to GF 57671 7909 108 Higher Education Student Financial Assistance None None $6,650 0.00 03-04-2026
University of Virginia 207 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55477 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
University of Virginia 207 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55477 None 102 Higher Education Research None None $0 0.00 06-16-2025
University of Virginia 207 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55477 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
University of Virginia 207 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55477 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
University of Virginia 207 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55477 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
University of Virginia 207 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55477 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
University of Virginia 207 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55477 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
University of Virginia 207 FY2026 Virginia Literacy Partnership Transfer from DOE N - Appropriation transfer GF to GF 55797 7642 110 Financial Assistance For Educational and General Services None None $7,978,283 0.00 07-29-2025
University of Virginia 207 Transfer Funds Between Programs to Support Operations V - Appropriation transfer HEOF to HEOF 55736 None 106 Higher Education Institutional Support None None $24,000,000 0.00 07-30-2025
University of Virginia 207 Transfer Funds Between Programs to Support Operations V - Appropriation transfer HEOF to HEOF 55736 None 110 Financial Assistance For Educational and General Services None None ($24,000,000) 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 12704 Main Reserve Allocation. $172,113 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 15922 Law School Cable Evaluation & Repair $2,756,829 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 18082 Renovate Gilmer Hall and Chemistry Building $545,958 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 18330 Renovate Physics Building $3,080,841 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 18331 Alderman Library Renewal $149,105 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 18582 Tech Talent Investment Program, Phase I $14,116,468 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 18584 Virginia Cyber Initiative renovations, space enhancements and equipment $6,196 0.00 07-30-2025
University of Virginia 207 FY 2026 Capital Reappropriation A - Mandated reappropriation 55856 None None None 18602 Construct Center for the Arts $15,300,000 0.00 07-30-2025
University of Virginia 207 Operating Plan Adjustment - Clear Convenience Codes M - Adjustment to service areas and subobject codes 55808 None 101 Higher Education Instruction None None $0 0.00 07-31-2025
University of Virginia 207 FY 2025 GF Mandated Balances A - Mandated reappropriation 56066 None 108 Higher Education Student Financial Assistance None None $263,768 0.00 08-07-2025
University of Virginia 207 FY 2025 GF Mandated Balances A - Mandated reappropriation 56066 None 110 Financial Assistance For Educational and General Services None None $62,008,849 0.00 08-07-2025
University of Virginia 207 Reappropriate FY25 Cash Balances E - Nongeneral fund cash balance 56127 None 110 Financial Assistance For Educational and General Services None None $967,409 0.00 08-13-2025
University of Virginia 207 Transfer Funds Between Programs Based on Projected Expenses for FY2026 V - Appropriation transfer HEOF to HEOF 56274 None 106 Higher Education Institutional Support None None $1,500,000 0.00 09-02-2025
University of Virginia 207 Transfer Funds Between Programs Based on Projected Expenses for FY2026 V - Appropriation transfer HEOF to HEOF 56274 None 110 Financial Assistance For Educational and General Services None None ($1,500,000) 0.00 09-02-2025
University of Virginia 207 Pell Grant Initiative - FY26-01 - UVA N - Appropriation transfer GF to GF 56234 7674 110 Financial Assistance For Educational and General Services None None $3,867,566 0.00 09-09-2025
University of Virginia 207 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56407 7709 None None 12704 Main Reserve Allocation. $14,854,042 0.00 09-16-2025
University of Virginia 207 UVA Brown v Board of Ed Scholarships R - Appropriation transfer GF to NGF or NGF to GF 56309 7684 108 Higher Education Student Financial Assistance None None $5,512 0.00 09-17-2025
University of Virginia 207 UVA VECC Qtr 1 FY26 N - Appropriation transfer GF to GF 56390 7703 110 Financial Assistance For Educational and General Services None None $175,000 0.00 10-02-2025
University of Virginia 207 VA Kindergarten Readiness Program FY26 1st Qtr. Payment UVA N - Appropriation transfer GF to GF 56391 7704 110 Financial Assistance For Educational and General Services None None $913,000 0.00 10-02-2025
University of Virginia 207 FY2026 VIVA Open Grant Fund Allocations - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 56535 7733 104 Higher Education Academic Support None None $18,000 0.00 10-03-2025
University of Virginia 207 FY26 VMSDP Fall Disbursement - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 56543 7729 101 Higher Education Instruction None None $3,565,000 0.00 10-10-2025
University of Virginia 207 Transfer SPED Funds to UVA Wise N - Appropriation transfer GF to GF 56613 7744 110 Financial Assistance For Educational and General Services None None ($4,179) 0.00 10-10-2025
University of Virginia 207 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56774 7756 101 Higher Education Instruction None None $11,217,582 0.00 10-15-2025
University of Virginia 207 Unallot balance to close out project L - Adjustment to allotments 56821 None None None 18082 Renovate Gilmer Hall and Chemistry Building $0 0.00 10-20-2025
University of Virginia 207 VMSDEP-FY26-03-UVA N - Appropriation transfer GF to GF 56841 7767 108 Higher Education Student Financial Assistance None None $247,840 0.00 10-31-2025
University of Virginia 207 Transfer Funds Between Subobject Codes M - Adjustment to service areas and subobject codes 57047 None 108 Higher Education Student Financial Assistance None None $0 0.00 11-20-2025
University of Virginia 207 CTG - FY26-03 - UVA N - Appropriation transfer GF to GF 56986 7794 108 Higher Education Student Financial Assistance None None $13,000 0.00 12-10-2025
University of Virginia 207 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57162 7829 101 Higher Education Instruction None None $821,285 0.00 12-12-2025
University of Virginia 207 Adjust Nongeneral Fund Appropriation for Financial Assistance Expenses F - Sum sufficient appropriation 56577 None 108 Higher Education Student Financial Assistance None None $82,788,811 0.00 12-15-2025
University of Virginia 207 VMSDP - FY26-04 - UVA N - Appropriation transfer GF to GF 57024 7797 108 Higher Education Student Financial Assistance None None $4,280 0.00 12-15-2025
University of Virginia 207 FY2026 VIVA ILL Allocation - UVA T - Appropriation transfer HEOF to GF or GF to HEOF 57080 7810 104 Higher Education Academic Support None None $38,239 0.00 12-15-2025
University of Virginia 207 VA Kindergarten Readiness Program FY26 2nd Qtr. Payment UVA N - Appropriation transfer GF to GF 57179 7826 110 Financial Assistance For Educational and General Services None None $913,000 0.00 12-15-2025
University of Virginia 207 UVA VECC 2nd Quarter FY26 N - Appropriation transfer GF to GF 57180 7827 110 Financial Assistance For Educational and General Services None None $175,000 0.00 12-15-2025
University of Virginia 207 Transfer VIPC CCF Lab and Equipment Funds P - Appropriation transfer NGF to NGF 57141 7841 110 Financial Assistance For Educational and General Services None None $1,000,000 0.00 12-22-2025
University of Virginia 207 Transfer Funds Between Programs V - Appropriation transfer HEOF to HEOF 57440 None 101 Higher Education Instruction None None ($200,000) 0.00 01-15-2026
University of Virginia 207 Transfer Funds Between Programs V - Appropriation transfer HEOF to HEOF 57440 None 104 Higher Education Academic Support None None ($75,000) 0.00 01-15-2026
University of Virginia 207 Transfer Funds Between Programs V - Appropriation transfer HEOF to HEOF 57440 None 809 Higher Education Auxiliary Enterprises None None $275,000 0.00 01-15-2026
University of Virginia 207 GUV-FY26-01-Middle School Campus Visit - UVA P - Appropriation transfer NGF to NGF 57134 7821 110 Financial Assistance For Educational and General Services None None $13,440 0.00 01-15-2026
University of Virginia 207 Commonwealth Innovative Internship Fund and Program - UVA P - Appropriation transfer NGF to NGF 57473 7884 110 Financial Assistance For Educational and General Services None None $125,000 0.00 02-13-2026
University of Virginia 207 Increase NGF Appropriation Based on Projected Expenses F - Sum sufficient appropriation 57645 None 108 Higher Education Student Financial Assistance None None $44,000,000 0.00 02-18-2026
University of Virginia 207 VMSDEP-FY26-Spring Waiver Disbursements T - Appropriation transfer HEOF to GF or GF to HEOF 57641 7895 101 Higher Education Instruction None None $741,000 0.00 02-18-2026
University of Virginia 207 UVA Brown v. Board of Ed Scholarships R - Appropriation transfer GF to NGF or NGF to GF 57592 7904 108 Higher Education Student Financial Assistance None None $6,513 0.00 02-19-2026
University of Virginia 207 VA Kindergarten Readiness Program FY26 3rd Qtr. Payment - UVA N - Appropriation transfer GF to GF 57720 7922 110 Financial Assistance For Educational and General Services None None $913,000 0.00 02-27-2026
University of Virginia 207 VECC - FY26 UVA Qtr. 3 Payment N - Appropriation transfer GF to GF 57721 7923 110 Financial Assistance For Educational and General Services None None $175,000 0.00 02-27-2026
University of Virginia 207 VMSDEP stipends-FY26-06-UVA N - Appropriation transfer GF to GF 57552 7899 108 Higher Education Student Financial Assistance None None $8,800 0.00 03-04-2026
University of Virginia 207 VMSDEP stipends - FY26-05 - UVA N - Appropriation transfer GF to GF 57669 7909 108 Higher Education Student Financial Assistance None None $2,850 0.00 03-04-2026
University of Virginia's College at Wise 246 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55492 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
University of Virginia's College at Wise 246 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55492 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
University of Virginia's College at Wise 246 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55492 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
University of Virginia's College at Wise 246 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55492 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
University of Virginia's College at Wise 246 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55492 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
University of Virginia's College at Wise 246 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55492 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
University of Virginia's College at Wise 246 UVA Wiise Convenience Code Re-Alingment for FY 2026 V - Appropriation transfer HEOF to HEOF 55635 None 101 Higher Education Instruction None None ($7,482,298) 0.00 07-01-2025
University of Virginia's College at Wise 246 UVA Wiise Convenience Code Re-Alingment for FY 2026 V - Appropriation transfer HEOF to HEOF 55635 None 103 Higher Education Public Services None None $968,122 0.00 07-01-2025
University of Virginia's College at Wise 246 UVA Wiise Convenience Code Re-Alingment for FY 2026 V - Appropriation transfer HEOF to HEOF 55635 None 104 Higher Education Academic Support None None $947,059 0.00 07-01-2025
University of Virginia's College at Wise 246 UVA Wiise Convenience Code Re-Alingment for FY 2026 V - Appropriation transfer HEOF to HEOF 55635 None 105 Higher Education Student Services None None $2,318,381 0.00 07-01-2025
University of Virginia's College at Wise 246 UVA Wiise Convenience Code Re-Alingment for FY 2026 V - Appropriation transfer HEOF to HEOF 55635 None 106 Higher Education Institutional Support None None $2,138,593 0.00 07-01-2025
University of Virginia's College at Wise 246 UVA Wiise Convenience Code Re-Alingment for FY 2026 V - Appropriation transfer HEOF to HEOF 55635 None 107 Operation and Maintenance Of Plant None None $1,110,143 0.00 07-01-2025
University of Virginia's College at Wise 246 UVA Wise Requests Transfer of Appropriation Between Sub-object Codes in Fund 01000 Program 10810 M - Adjustment to service areas and subobject codes 55841 None 108 Higher Education Student Financial Assistance None None $0 0.00 07-29-2025
University of Virginia's College at Wise 246 FY 2026 Capital Reappropriation A - Mandated reappropriation 55874 None None None 12706 Main Reserve Allocation. $3,729,784 0.00 07-30-2025
University of Virginia's College at Wise 246 FY 2026 Capital Reappropriation A - Mandated reappropriation 55874 None None None 18338 Renovate/Convert Wyllie Library $101,549 0.00 07-30-2025
University of Virginia's College at Wise 246 FY 2026 Capital Reappropriation A - Mandated reappropriation 55874 None None None 18760 Renovate Darden Hall $1,603,000 0.00 07-30-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Re-Appropriation of Funds Remaining in FY 25 for Use in FY 26 E - Nongeneral fund cash balance 55696 None 110 Financial Assistance For Educational and General Services None None $252,514 0.00 07-31-2025
University of Virginia's College at Wise 246 FY 2025 GF Mandated Balances A - Mandated reappropriation 56079 None 108 Higher Education Student Financial Assistance None None $342,453 0.00 08-07-2025
University of Virginia's College at Wise 246 FY 2025 GF Mandated Balances A - Mandated reappropriation 56079 None 110 Financial Assistance For Educational and General Services None None $36,751 0.00 08-07-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Pell Initiative Support FY 26-01 N - Appropriation transfer GF to GF 56238 7674 110 Financial Assistance For Educational and General Services None None $145,167 0.00 09-09-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Appropriation from Fund 03170 to Fund 03000 to Support Financial Aid Expenses Funded by Tuition Revenue V - Appropriation transfer HEOF to HEOF 56395 None 108 Higher Education Student Financial Assistance None None $0 0.00 09-16-2025
University of Virginia's College at Wise 246 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56423 7709 None None 12706 Main Reserve Allocation. $561,186 0.00 09-16-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Appropriation Among Sub-Object Codes to Realign the Carryforward Re-Appropriation from FY 25 into FY 26 M - Adjustment to service areas and subobject codes 56477 None 108 Higher Education Student Financial Assistance None None $0 0.00 09-22-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Appropriation Among Sub-Object Codes to Realign the Carryforward Re-Appropriation from FY 25 into FY 26 M - Adjustment to service areas and subobject codes 56477 None 110 Financial Assistance For Educational and General Services None None $0 0.00 09-22-2025
University of Virginia's College at Wise 246 UVA Wise Requsts the Transfer of VMSDP FY 26-1 for FY 26 N - Appropriation transfer GF to GF 56461 7693 108 Higher Education Student Financial Assistance None None $14,020 0.00 09-25-2025
University of Virginia's College at Wise 246 Return Duplicated VMSDP Financial Aid Dollars to SCHEV From Spring 2025 Allocation N - Appropriation transfer GF to GF 56222 7694 108 Higher Education Student Financial Assistance None None ($11,170) 0.00 09-30-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Appropriation and Funding for the FY 26 SWVA Public Education Consortium & Van Gogh Outreach Program N - Appropriation transfer GF to GF 56328 7690 110 Financial Assistance For Educational and General Services None None $195,860 0.00 10-02-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of the VMSDEP Waiver for Fall 2025 T - Appropriation transfer HEOF to GF or GF to HEOF 56545 7729 101 Higher Education Instruction None None $95,000 0.00 10-10-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of GF Monies from UVA That Were Sent to UVA in Error Instead of UVA Wise to Support the SpedPro Reimb. N - Appropriation transfer GF to GF 56614 7744 110 Financial Assistance For Educational and General Services None None $4,179 0.00 10-10-2025
University of Virginia's College at Wise 246 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56789 7756 101 Higher Education Instruction None None $756,174 0.00 10-15-2025
University of Virginia's College at Wise 246 Technology Classroom Building - Pre-Planning P - Appropriation transfer NGF to NGF 56616 7764 None None 18789 Construct Technology Classroom Building $250,000 0.00 11-25-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of College Trasnfer Grant Funds FY 26-03 N - Appropriation transfer GF to GF 56985 7794 108 Higher Education Student Financial Assistance None None $24,500 0.00 12-10-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of VIVA ILL General Fund Support for FY 25 T - Appropriation transfer HEOF to GF or GF to HEOF 57095 7810 104 Higher Education Academic Support None None $508 0.00 12-15-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Funding & Appropriation to Support the CIIFP FY 26-01 P - Appropriation transfer NGF to NGF 57206 7831 110 Financial Assistance For Educational and General Services None None $9,100 0.00 12-23-2025
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of CIIFP Support for FY26-02 P - Appropriation transfer NGF to NGF 57327 7845 110 Financial Assistance For Educational and General Services None None $31,275 0.00 01-13-2026
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer for Summer Regional Governor's School N - Appropriation transfer GF to GF 57048 7801 110 Financial Assistance For Educational and General Services None None $41,461 0.00 01-16-2026
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Funding & Appropriation to Support CIIFP-FY26-03 P - Appropriation transfer NGF to NGF 57668 7884 110 Financial Assistance For Educational and General Services None None $150,000 0.00 02-13-2026
University of Virginia's College at Wise 246 UVA Wise Requests the Transfer of Funding to support th Hunger Grant Program FY 26-01 N - Appropriation transfer GF to GF 57573 7900 110 Financial Assistance For Educational and General Services None None $11,905 0.00 02-17-2026
University of Virginia's College at Wise 246 UVA Wise Requests the Spring Transfer of VMSDEP Wavier Support T - Appropriation transfer HEOF to GF or GF to HEOF 57516 7895 101 Higher Education Instruction None None $76,000 0.00 02-18-2026
Veterans Services Foundation 913 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56760 7754 499 Administrative and Support Services None None $10,499 0.00 10-15-2025
Virginia Alcoholic Beverage Control Authority 999 FY 2026 Capital Reappropriation A - Mandated reappropriation 55903 None None None 14702 Maintenance Reserve Fund $1,600,000 0.00 07-30-2025
Virginia Alcoholic Beverage Control Authority 999 COVID-19 Expense FEMA Reimbursement from VDEM P - Appropriation transfer NGF to NGF 56216 7669 801 Alcoholic Beverage Merchandising None None $176,308 0.00 08-27-2025
Virginia Alcoholic Beverage Control Authority 999 ENDS funds transfer for liquid nicotine investigations P - Appropriation transfer NGF to NGF 57487 None 304 Crime Detection, Investigation, and Apprehension None None $0 0.00 01-30-2026
Virginia Board for People with Disabilities 606 Realign anticipated expenditures to intended service areas and subobject codes M - Adjustment to service areas and subobject codes 55781 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 07-30-2025
Virginia Board for People with Disabilities 606 Realign anticipated expenditures to intended service areas and subobject codes M - Adjustment to service areas and subobject codes 55781 None 490 Financial Assistance for Individual and Family Services None None $0 0.00 07-30-2025
Virginia Board for People with Disabilities 606 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56731 7754 450 Social Services Research, Planning, and Coordination None None $5,008 0.00 10-15-2025
Virginia Board for People with Disabilities 606 Redistribute FY 2026 GF Central Appropriations Distributions M - Adjustment to service areas and subobject codes 57040 None 450 Social Services Research, Planning, and Coordination None None $0 0.00 12-11-2025
Virginia Cannabis Control Authority 977 Transferring appropriation from budgetary only funds P - Appropriation transfer NGF to NGF 55685 None 308 Cannabis Regulation and Enforcement None None $0 0.00 07-11-2025
Virginia Cannabis Control Authority 977 FY 2025 GF Mandated Balances A - Mandated reappropriation 56061 None 308 Cannabis Regulation and Enforcement None None $2,345,586 0.00 08-07-2025
Virginia Cannabis Control Authority 977 Seed-to-Sale Tracking System R - Appropriation transfer GF to NGF or NGF to GF 56253 None 308 Cannabis Regulation and Enforcement None None $0 0.00 09-29-2025
Virginia Cannabis Control Authority 977 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56769 7754 308 Cannabis Regulation and Enforcement None None $100,741 0.00 10-15-2025
Virginia Center for Behavioral Rehabilitation 794 FY 2025 GF Mandated Balances A - Mandated reappropriation 56041 None 498 Facility Administrative and Support Services None None $20,813 0.00 08-07-2025
Virginia Center for Behavioral Rehabilitation 794 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56742 7754 498 Facility Administrative and Support Services None None $2,863,920 0.00 10-15-2025
Virginia Center for Behavioral Rehabilitation 794 FY2026 Program Alignment N - Appropriation transfer GF to GF 57644 None 197 Instruction None None $205,550 0.00 02-11-2026
Virginia Center for Behavioral Rehabilitation 794 FY2026 Program Alignment N - Appropriation transfer GF to GF 57644 None 357 Secure Confinement None None ($735,550) 0.00 02-11-2026
Virginia Center for Behavioral Rehabilitation 794 FY2026 Program Alignment N - Appropriation transfer GF to GF 57644 None 421 Pharmacy Services None None $530,000 0.00 02-11-2026
Virginia Code Commission 108 FY 2025 GF Mandated Balances A - Mandated reappropriation 55994 None 782 Enactment of Laws None None $485,036 0.00 08-07-2025
Virginia Code Commission 108 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56654 7754 782 Enactment of Laws None None $29 0.00 10-15-2025
Virginia Commercial Space Flight Authority 509 FY 2026 Capital Reappropriation A - Mandated reappropriation 55889 None None None 18504 Accomack Regional Airport Hanger $1,000,000 0.00 07-30-2025
Virginia Commission for the Arts 148 FY 2025 GF Mandated Balances A - Mandated reappropriation 56014 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $2,547,932 0.00 08-07-2025
Virginia Commission for the Arts 148 FY 2025 GF Mandated Balances A - Mandated reappropriation 56014 None 145 Museum and Cultural Services None None $3,408 0.00 08-07-2025
Virginia Commission for the Arts 148 Move funds between service area 14302 to 14307 M - Adjustment to service areas and subobject codes 56376 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 09-17-2025
Virginia Commission for the Arts 148 Move Appropriation between program 14507 to 14302 P - Appropriation transfer NGF to NGF 56375 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $60,029 0.00 09-18-2025
Virginia Commission for the Arts 148 Move Appropriation between program 14507 to 14302 P - Appropriation transfer NGF to NGF 56375 None 145 Museum and Cultural Services None None ($60,029) 0.00 09-18-2025
Virginia Commission for the Arts 148 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56678 7754 145 Museum and Cultural Services None None $19,894 0.00 10-15-2025
Virginia Commission for the Arts 148 FY25 YR End Close to FY26 Start-Up Budget Adjustments M - Adjustment to service areas and subobject codes 56811 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $0 0.00 10-31-2025
Virginia Commission for the Arts 148 FY25 YR End Close to FY26 Start-Up Budget Adjustments M - Adjustment to service areas and subobject codes 56811 None 145 Museum and Cultural Services None None $0 0.00 10-31-2025
Virginia Commission for the Arts 148 Appropriating Unused Dominion Cash FY23 E - Nongeneral fund cash balance 57208 None 143 Financial Assistance for Educational, Cultural, Community, and Artistic Affairs None None $11,045 0.00 01-12-2026
Virginia Commission on Intergovernmental Cooperation 105 FY 2025 GF Mandated Balances A - Mandated reappropriation 55992 None 701 Governmental Affairs Services None None $54,778 0.00 08-07-2025
Virginia Commission on Intergovernmental Cooperation 105 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56644 7753 701 Governmental Affairs Services None None ($9) 0.00 10-15-2025
Virginia Commission on Youth 839 FY 2025 GF Mandated Balances A - Mandated reappropriation 56044 None 450 Social Services Research, Planning, and Coordination None None $138,366 0.00 08-07-2025
Virginia Commission on Youth 839 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56745 7754 450 Social Services Research, Planning, and Coordination None None $19,381 0.00 10-15-2025
Virginia Commission on Youth 839 Transfer Rent from House for OCH Rent N - Appropriation transfer GF to GF 57402 7863 450 Social Services Research, Planning, and Coordination None None $16,013 0.00 01-06-2026
Virginia Commonwealth University 236 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55489 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Virginia Commonwealth University 236 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55489 None 102 Higher Education Research None None $0 0.00 06-16-2025
Virginia Commonwealth University 236 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55489 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Virginia Commonwealth University 236 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55489 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Virginia Commonwealth University 236 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55489 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Virginia Commonwealth University 236 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55489 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Virginia Commonwealth University 236 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55489 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Virginia Commonwealth University 236 FY 2026 Capital Reappropriation A - Mandated reappropriation 55869 None None None 12708 Main Reserve Allocation. $22,088,022 0.00 07-30-2025
Virginia Commonwealth University 236 FY 2026 Capital Reappropriation A - Mandated reappropriation 55869 None None None 18336 Construct STEM Teaching Laboratory Building $887,852 0.00 07-30-2025
Virginia Commonwealth University 236 FY 2026 Capital Reappropriation A - Mandated reappropriation 55869 None None None 18472 Construct Interdisciplinary Classroom and Laboratory Building $1,888 0.00 07-30-2025
Virginia Commonwealth University 236 FY 2026 Capital Reappropriation A - Mandated reappropriation 55869 None None None 18500 New Arts and Innovation Building $181,978,774 0.00 07-30-2025
Virginia Commonwealth University 236 FY 2026 Capital Reappropriation A - Mandated reappropriation 55869 None None None 18557 Tech Talent Program $964,719 0.00 07-30-2025
Virginia Commonwealth University 236 FY 2026 Capital Reappropriation A - Mandated reappropriation 55869 None None None 18570 Create Commonwealth Center for Cloud Computing $1,862,787 0.00 07-30-2025
Virginia Commonwealth University 236 FY 2026 Capital Reappropriation A - Mandated reappropriation 55869 None None None 18676 Construct New School of Dentistry $13,515,115 0.00 07-30-2025
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 55737 None 101 Higher Education Instruction None None $0 0.00 08-08-2025
Virginia Commonwealth University 236 Clearing convenience codes M - Adjustment to service areas and subobject codes 55737 None 110 Financial Assistance For Educational and General Services None None $0 0.00 08-08-2025
Virginia Commonwealth University 236 Reappropriate fund 03260 F - Sum sufficient appropriation 55935 None 110 Financial Assistance For Educational and General Services None None $2,000,000 0.00 08-29-2025
Virginia Commonwealth University 236 Reappropriate fund 03410, 03440, 03690 H - Other nongeneral fund adjustment 55936 None 110 Financial Assistance For Educational and General Services None None $17,649,090 0.00 08-29-2025
Virginia Commonwealth University 236 Pell Initiative- FY26-01-VCU N - Appropriation transfer GF to GF 56240 7674 108 Higher Education Student Financial Assistance None None $2,947,802 0.00 09-09-2025
Virginia Commonwealth University 236 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56418 7709 None None 12708 Main Reserve Allocation. $15,974,436 0.00 09-16-2025
Virginia Commonwealth University 236 BvB FY26-01-VCU R - Appropriation transfer GF to NGF or NGF to GF 56318 7684 108 Higher Education Student Financial Assistance None None $25,000 0.00 09-17-2025
Virginia Commonwealth University 236 CTG-FY26--01-VCU N - Appropriation transfer GF to GF 56541 7730 108 Higher Education Student Financial Assistance None None $245,000 0.00 10-03-2025
Virginia Commonwealth University 236 VIVA Open Grant Fund T - Appropriation transfer HEOF to GF or GF to HEOF 56562 7733 104 Higher Education Academic Support None None $75,834 0.00 10-03-2025
Virginia Commonwealth University 236 VMSDEP Fall 2025 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56564 7729 101 Higher Education Instruction None None $8,865,000 0.00 10-10-2025
Virginia Commonwealth University 236 Reappropriate fund 03460 and 07562 E - Nongeneral fund cash balance 55934 None 110 Financial Assistance For Educational and General Services None None $607,943 0.00 10-14-2025
Virginia Commonwealth University 236 ARPA LE Equipment Grant P - Appropriation transfer NGF to NGF 56615 7745 110 Financial Assistance For Educational and General Services None None $33,000 0.00 10-15-2025
Virginia Commonwealth University 236 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56786 7756 101 Higher Education Instruction None None $21,059,621 0.00 10-15-2025
Virginia Commonwealth University 236 CTG-FY26-02-VCU N - Appropriation transfer GF to GF 56851 7766 108 Higher Education Student Financial Assistance None None $103,000 0.00 10-31-2025
Virginia Commonwealth University 236 VMSDEP-FY26-3-VCU N - Appropriation transfer GF to GF 56852 7767 108 Higher Education Student Financial Assistance None None $852,690 0.00 10-31-2025
Virginia Commonwealth University 236 CCF Award CCF24-0272-ERR for Lab & Equipment H - Other nongeneral fund adjustment 56584 None 110 Financial Assistance For Educational and General Services None None $1,000,000 0.00 11-10-2025
Virginia Commonwealth University 236 CTG-FY26-03-VCU N - Appropriation transfer GF to GF 56992 7794 108 Higher Education Student Financial Assistance None None $4,000 0.00 12-10-2025
Virginia Commonwealth University 236 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57185 7829 101 Higher Education Instruction None None $1,345,125 0.00 12-12-2025
Virginia Commonwealth University 236 VMSDP - FY26-04 - VCU N - Appropriation transfer GF to GF 57030 7797 108 Higher Education Student Financial Assistance None None $37,790 0.00 12-15-2025
Virginia Commonwealth University 236 FY26 VIVA ILL Allocation to VCU T - Appropriation transfer HEOF to GF or GF to HEOF 57089 7810 104 Higher Education Academic Support None None $16,275 0.00 12-15-2025
Virginia Commonwealth University 236 DMV Federal Pass-through Grants P - Appropriation transfer NGF to NGF 56896 7779 110 Financial Assistance For Educational and General Services None None $1,311,549 0.00 12-22-2025
Virginia Commonwealth University 236 FY 2026 Transfer from OAA P - Appropriation transfer NGF to NGF 57388 7861 110 Financial Assistance For Educational and General Services None None $1,075,106 0.00 01-12-2026
Virginia Commonwealth University 236 Transformation Initiatives - VCU N - Appropriation transfer GF to GF 57484 7883 110 Financial Assistance For Educational and General Services None None $27,000 0.00 01-21-2026
Virginia Commonwealth University 236 Funding Transfer from VIPA for M4All N - Appropriation transfer GF to GF 57416 7868 110 Financial Assistance For Educational and General Services None None $6,500,000 0.00 02-09-2026
Virginia Commonwealth University 236 FY26-01-Hunger Grant Program N - Appropriation transfer GF to GF 57564 7900 110 Financial Assistance For Educational and General Services None None $11,905 0.00 02-17-2026
Virginia Commonwealth University 236 FY26 -VMSDEP Waiver Disbursements-Spring T - Appropriation transfer HEOF to GF or GF to HEOF 57510 7895 101 Higher Education Instruction None None $2,763,000 0.00 02-18-2026
Virginia Commonwealth University 236 BvB-FY26-05-VCU R - Appropriation transfer GF to NGF or NGF to GF 57594 7904 108 Higher Education Student Financial Assistance None None $25,000 0.00 02-19-2026
Virginia Commonwealth University 236 PPD Inclusion Project N - Appropriation transfer GF to GF 57791 7939 110 Financial Assistance For Educational and General Services None None $10,950 0.00 03-11-2026
Virginia Community College System 260 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55494 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Virginia Community College System 260 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55494 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Virginia Community College System 260 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55494 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Virginia Community College System 260 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55494 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Virginia Community College System 260 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55494 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Virginia Community College System 260 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55494 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Virginia Community College System 260 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55494 None 534 Economic Development Services None None $0 0.00 06-16-2025
Virginia Community College System 260 Allot Funding for Workforce Development Centers and Philpott/GenEdge L - Adjustment to allotments 55444 None 534 Economic Development Services None None $0 0.00 07-02-2025
Virginia Community College System 260 FEMA Grant (NVCC) - 1 P - Appropriation transfer NGF to NGF 55656 7619 110 Financial Assistance For Educational and General Services None None $26,448 0.00 07-29-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 12611 Main Reserve Allocation. $59,892,723 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 17699 Americans With Disability Act Projects, Systemwide $375,396 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 17905 Nongeneral Fund Capital Outlay Blanket Authorization $33,563,853 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18087 Renovate Godwin Building, Annandale Campus, Northern Virginia $1,487,215 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18162 Renovate Seefeldt Building, Woodbridge Campus, Northern Virginia $11,903,716 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18163 Renovate Howsmon/Colgan Building, Manassas Campus, Northern Virginia $65,527,721 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18279 Improve Life Safety and Security Systemwide, Phase I $1,401,488 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18280 Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire $11,063,307 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18340 Replace French Slaughter Building, Locust Grove, Germanna $1,281,546 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18341 Replace Diggs/Moore/Harrison Complex, Hampton, Thomas Nelson $46,142,688 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18342 Construct Advanced Technical Training Center, Piedmont Virginia $1,635,457 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18343 Renovate Amherst/Campbell Hall, Central Virginia $6,852 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18483 Re-roof and Replace HVAC - Multiple Buildings, Statewide $12,605,067 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18501 Replace HVAC Franklin Campus, Paul D. Camp $379,823 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18554 Tech Talent Renovations, Systemwide $1,233,916 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18572 Construct Trades Building, Manassas Campus, Northern Virginia $16,076,486 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18573 Expand Medical Campus, Northern Virginia $31,774,816 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18656 Reconstruct Templin Hall Auditorium, Hampton Campus, Virginia Peninsula CC $14,564,769 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18679 Upgrade ADA Accessibility, Tidewater Community College $7,115,315 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18687 Replace Buchanan and Tazewell Halls, Southwest Virginia CC $250,000 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18721 Systemwide Small Renovations $23,911,748 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18777 Workforce Trades and Innovation Center $750,000 0.00 07-30-2025
Virginia Community College System 260 FY 2026 Capital Reappropriation A - Mandated reappropriation 55876 None None None 18778 Construct Aviation Maintenance Technician Facility $2,500,000 0.00 07-30-2025
Virginia Community College System 260 FY 2025 GF Mandated Balances A - Mandated reappropriation 56081 None 101 Higher Education Instruction None None $66,725,417 0.00 08-07-2025
Virginia Community College System 260 FY 2025 GF Mandated Balances A - Mandated reappropriation 56081 None 108 Higher Education Student Financial Assistance None None $55,819,662 0.00 08-07-2025
Virginia Community College System 260 FY 2025 GF Mandated Balances A - Mandated reappropriation 56081 None 110 Financial Assistance For Educational and General Services None None $2,927,376 0.00 08-07-2025
Virginia Community College System 260 To clear convenience codes M - Adjustment to service areas and subobject codes 55776 None 101 Higher Education Instruction None None $0 0.00 08-13-2025
Virginia Community College System 260 To clear convenience codes M - Adjustment to service areas and subobject codes 55776 None 534 Economic Development Services None None $0 0.00 08-13-2025
Virginia Community College System 260 Transfer Auxiliary to Funds 03860-03900 V - Appropriation transfer HEOF to HEOF 55844 None 107 Operation and Maintenance Of Plant None None $3,100,000 0.00 08-13-2025
Virginia Community College System 260 Transfer Auxiliary to Funds 03860-03900 V - Appropriation transfer HEOF to HEOF 55844 None 809 Higher Education Auxiliary Enterprises None None ($3,100,000) 0.00 08-13-2025
Virginia Community College System 260 Transfer E&G and Workforce Re-Appropriation From Fund 01000 to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56131 None 101 Higher Education Instruction None None ($1,618,690) 0.00 08-13-2025
Virginia Community College System 260 Transfer E&G and Workforce Re-Appropriation From Fund 01000 to Fund 03000 T - Appropriation transfer HEOF to GF or GF to HEOF 56131 None 534 Economic Development Services None None $1,618,690 0.00 08-13-2025
Virginia Community College System 260 Reappropriate FY25 Year-End Balances for Recently Established Fund Codes E - Nongeneral fund cash balance 55916 None 108 Higher Education Student Financial Assistance None None $7,400,052 0.00 08-18-2025
Virginia Community College System 260 Reappropriate FY25 Year-End Balances for Recently Established Fund Codes E - Nongeneral fund cash balance 55916 None 110 Financial Assistance For Educational and General Services None None $6,378,404 0.00 08-18-2025
Virginia Community College System 260 Brown v BOE- 1 (NVCC) R - Appropriation transfer GF to NGF or NGF to GF 56182 7667 108 Higher Education Student Financial Assistance None None $1,032 0.00 09-09-2025
Virginia Community College System 260 Pell Initiative- 1 N - Appropriation transfer GF to GF 56231 7674 110 Financial Assistance For Educational and General Services None None $4,564,073 0.00 09-09-2025
Virginia Community College System 260 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56425 7709 None None 12611 Main Reserve Allocation. $25,438,135 0.00 09-16-2025
Virginia Community College System 260 Brown v BOE- 2 (BCC/TCC/SsVCC) R - Appropriation transfer GF to NGF or NGF to GF 56316 7684 108 Higher Education Student Financial Assistance None None $8,898 0.00 09-17-2025
Virginia Community College System 260 VMSDP-1 N - Appropriation transfer GF to GF 56363 7693 108 Higher Education Student Financial Assistance None None $81,072 0.00 09-25-2025
Virginia Community College System 260 Return CIIFP Funds to SCHEV P - Appropriation transfer NGF to NGF 56366 7705 110 Financial Assistance For Educational and General Services None None ($69,339) 0.00 09-30-2025
Virginia Community College System 260 Project 18791-000 Renovate Learning Resource Center at Virginia Highlands Community College –PREPLANNING. P - Appropriation transfer NGF to NGF 55675 7710 None None 18791 Renovate Learning Resource Center at Virginia Highlands Community College $250,000 0.00 09-30-2025
Virginia Community College System 260 Brown v BOE- 3 (JSRCC PVCC SsVCC) R - Appropriation transfer GF to NGF or NGF to GF 56520 7732 108 Higher Education Student Financial Assistance None None $6,292 0.00 09-30-2025
Virginia Community College System 260 To clear convenience codes M - Adjustment to service areas and subobject codes 56488 None 108 Higher Education Student Financial Assistance None None $0 0.00 10-02-2025
Virginia Community College System 260 To clear convenience codes M - Adjustment to service areas and subobject codes 56488 None 110 Financial Assistance For Educational and General Services None None $0 0.00 10-02-2025
Virginia Community College System 260 Summer Regional Governor School- SwVCC 1 N - Appropriation transfer GF to GF 56278 7679 110 Financial Assistance For Educational and General Services None None $40,505 0.00 10-02-2025
Virginia Community College System 260 Return College Lab School Funds To DOE P - Appropriation transfer NGF to NGF 56365 7699 110 Financial Assistance For Educational and General Services None None ($139,652) 0.00 10-02-2025
Virginia Community College System 260 Advanced Mfg Talent Invst Fund Award (AMTIP)-1 P - Appropriation transfer NGF to NGF 56489 7722 110 Financial Assistance For Educational and General Services None None $873,733 0.00 10-02-2025
Virginia Community College System 260 VIVA T - Appropriation transfer HEOF to GF or GF to HEOF 56522 7733 104 Higher Education Academic Support None None $19,665 0.00 10-03-2025
Virginia Community College System 260 VMSDP- 2 N - Appropriation transfer GF to GF 56517 7731 108 Higher Education Student Financial Assistance None None $13,560 0.00 10-06-2025
Virginia Community College System 260 VMSDP Tuition Waivers- 1 T - Appropriation transfer HEOF to GF or GF to HEOF 56519 7729 101 Higher Education Instruction None None $3,297,000 0.00 10-10-2025
Virginia Community College System 260 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56791 7756 101 Higher Education Instruction None None $29,542,026 0.00 10-15-2025
Virginia Community College System 260 CTSO Advisors- LRCC and MECC N - Appropriation transfer GF to GF 56815 7758 110 Financial Assistance For Educational and General Services None None $193,284 0.00 10-31-2025
Virginia Community College System 260 VMSDP- 3 N - Appropriation transfer GF to GF 56845 7767 108 Higher Education Student Financial Assistance None None $681,131 0.00 10-31-2025
Virginia Community College System 260 Transfer Appropriation Between Programs/Funds V - Appropriation transfer HEOF to HEOF 56933 None 105 Higher Education Student Services None None $500,000 0.00 11-21-2025
Virginia Community College System 260 Transfer Appropriation Between Programs/Funds V - Appropriation transfer HEOF to HEOF 56933 None 108 Higher Education Student Financial Assistance None None ($12,500,000) 0.00 11-21-2025
Virginia Community College System 260 Transfer Appropriation Between Programs/Funds V - Appropriation transfer HEOF to HEOF 56933 None 110 Financial Assistance For Educational and General Services None None $8,000,000 0.00 11-21-2025
Virginia Community College System 260 Transfer Appropriation Between Programs/Funds V - Appropriation transfer HEOF to HEOF 56933 None 534 Economic Development Services None None $4,000,000 0.00 11-21-2025
Virginia Community College System 260 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57188 7829 101 Higher Education Instruction None None $1,272,643 0.00 12-12-2025
Virginia Community College System 260 DOE Reimbursement- 1 N - Appropriation transfer GF to GF 56919 7775 110 Financial Assistance For Educational and General Services None None $191,655 0.00 12-15-2025
Virginia Community College System 260 VMSDP- 4 N - Appropriation transfer GF to GF 57035 7797 108 Higher Education Student Financial Assistance None None $286,690 0.00 12-15-2025
Virginia Community College System 260 VIVA-ILL T - Appropriation transfer HEOF to GF or GF to HEOF 57082 7810 104 Higher Education Academic Support None None $28,435 0.00 12-15-2025
Virginia Community College System 260 WCGP-1 P - Appropriation transfer NGF to NGF 57083 7816 108 Higher Education Student Financial Assistance None None $12,000,000 0.00 12-15-2025
Virginia Community College System 260 Project 18483-Re-Roof and HVAC- Multiple Buildings-Statewide L - Adjustment to allotments 56814 None None None 18483 Re-roof and Replace HVAC - Multiple Buildings, Statewide $0 0.00 12-18-2025
Virginia Community College System 260 Re-appropriate Dollars in Fund Code 07562 (TCC and VWCC) E - Nongeneral fund cash balance 56838 None 110 Financial Assistance For Educational and General Services None None $21,426 0.00 12-19-2025
Virginia Community College System 260 18280-Repair or Replace Major Mechanical Systems-NVCC, NRCC & MECC P - Appropriation transfer NGF to NGF 56870 7808 None None 18280 Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire $6,206,000 0.00 12-19-2025
Virginia Community College System 260 21st Century Community Learning Centers GAF Payment (1) - PHCC N - Appropriation transfer GF to GF 57037 7799 110 Financial Assistance For Educational and General Services None None $84,484 0.00 12-22-2025
Virginia Community College System 260 Project #18777 - Workforce Trades and Innovation Center transfer from Capital to Operating T - Appropriation transfer HEOF to GF or GF to HEOF 57329 7847 None None 18777 Workforce Trades and Innovation Center ($750,000) 0.00 12-22-2025
Virginia Community College System 260 Project #18777 - Workforce Trades and Innovation Center transfer to Operating from Capital T - Appropriation transfer HEOF to GF or GF to HEOF 57330 7847 534 Economic Development Services None None $750,000 0.00 12-22-2025
Virginia Community College System 260 Project #18778 - Construct Aviation Maintenance Technician Facility transfer from Capital to Operating T - Appropriation transfer HEOF to GF or GF to HEOF 57331 7848 None None 18778 Construct Aviation Maintenance Technician Facility ($2,500,000) 0.00 12-22-2025
Virginia Community College System 260 Project #18778 - Construct Aviation Maintenance Technician Facility transfer to Operating from Capital T - Appropriation transfer HEOF to GF or GF to HEOF 57332 7848 107 Operation and Maintenance Of Plant None None $2,500,000 0.00 12-22-2025
Virginia Community College System 260 CIIFP-2 P - Appropriation transfer NGF to NGF 57379 7845 110 Financial Assistance For Educational and General Services None None $150,000 0.00 01-13-2026
Virginia Community College System 260 18280-003 Unallotment - Repair or Replace Major Mechanical Systems-NVCC, NRCC & MECC L - Adjustment to allotments 57452 None None None 18280 Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire $0 0.00 01-14-2026
Virginia Community College System 260 Gear-Up Campus Visit (BCC/MGCC/NVCC/P&HCC/VPCC) P - Appropriation transfer NGF to NGF 57135 7821 110 Financial Assistance For Educational and General Services None None $43,539 0.00 01-15-2026
Virginia Community College System 260 Adult Literacy (Mountain Empire CC) N - Appropriation transfer GF to GF 57425 7870 110 Financial Assistance For Educational and General Services None None $125,000 0.00 01-16-2026
Virginia Community College System 260 Project 18087 Renovate Godwin Building, NOVA Community College N - Appropriation transfer GF to GF 57060 7875 None None 18087 Renovate Godwin Building, Annandale Campus, Northern Virginia $657,000 0.00 01-20-2026
Virginia Community College System 260 Project-18687: Replace Buchanan and Tazewell Halls, Southwest Virginia CC P - Appropriation transfer NGF to NGF 57067 7876 None None 18687 Replace Buchanan and Tazewell Halls, Southwest Virginia CC $2,435,000 0.00 01-20-2026
Virginia Community College System 260 Project 18721-Systemwide Small Renovations H - Other nongeneral fund adjustment 57406 None None None 18721 Systemwide Small Renovations $2,101,953 0.00 01-22-2026
Virginia Community College System 260 DOE Reimbursement- 3 N - Appropriation transfer GF to GF 57478 7885 110 Financial Assistance For Educational and General Services None None $22,845 0.00 01-29-2026
Virginia Community College System 260 Transfer Among fund codes 03860/03870/03900 V - Appropriation transfer HEOF to HEOF 57589 None 107 Operation and Maintenance Of Plant None None $0 0.00 02-12-2026
Virginia Community College System 260 Hunger Grant Program- 1 N - Appropriation transfer GF to GF 57553 7900 110 Financial Assistance For Educational and General Services None None $264,882 0.00 02-17-2026
Virginia Community College System 260 VMSDP Tuition Waivers- 2 T - Appropriation transfer HEOF to GF or GF to HEOF 57512 7895 101 Higher Education Instruction None None $752,000 0.00 02-18-2026
Virginia Community College System 260 Brown v BOE- 4 (JSRCC PVCC BCC) R - Appropriation transfer GF to NGF or NGF to GF 57494 7891 108 Higher Education Student Financial Assistance None None $4,927 0.00 02-19-2026
Virginia Community College System 260 Brown v. BOE- 5 R - Appropriation transfer GF to NGF or NGF to GF 57593 7904 108 Higher Education Student Financial Assistance None None $572 0.00 02-19-2026
Virginia Community College System 260 DOE Reimbursement- 4 N - Appropriation transfer GF to GF 57588 7903 110 Financial Assistance For Educational and General Services None None $159,947 0.00 02-24-2026
Virginia Community College System 260 DOE Reimbursement- 5 N - Appropriation transfer GF to GF 57747 7928 110 Financial Assistance For Educational and General Services None None $79,255 0.00 03-03-2026
Virginia Community College System 260 21st Century Community Learning Centers GAF Payment (2nd) - PHCC N - Appropriation transfer GF to GF 57748 7929 110 Financial Assistance For Educational and General Services None None $54,601 0.00 03-03-2026
Virginia Community College System 260 VMSDP stipends- 5 N - Appropriation transfer GF to GF 57551 7899 108 Higher Education Student Financial Assistance None None $39,100 0.00 03-04-2026
Virginia Community College System 260 VMSDP stipends - 6 N - Appropriation transfer GF to GF 57670 7909 108 Higher Education Student Financial Assistance None None $49,400 0.00 03-04-2026
Virginia Conflict of Interest and Ethics Advisory Council 876 FY 2025 GF Mandated Balances A - Mandated reappropriation 56053 None 704 Personnel Management Services None None $846,341 0.00 08-07-2025
Virginia Conflict of Interest and Ethics Advisory Council 876 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56754 7754 704 Personnel Management Services None None $25,660 0.00 10-15-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55487 None 102 Higher Education Research None None $0 0.00 06-16-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55487 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55487 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55487 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 Capital Reappropriation A - Mandated reappropriation 55867 None None None 18277 Construct Livestock and Poultry Research Facilities - Phase I $2,824,130 0.00 07-30-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 Capital Reappropriation A - Mandated reappropriation 55867 None None None 18699 Improve Center Woods Complex $310,521 0.00 07-30-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 Capital Reappropriation A - Mandated reappropriation 55867 None None None 18759 Agricultural Research and Extension Center Improvements- Eastern Shore $1,458,853 0.00 07-30-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56784 7756 102 Higher Education Research None None $5,369,307 0.00 10-15-2025
Virginia Cooperative Extension and Agricultural Experiment Station 229 18699 - Improve Center Woods Complex P - Appropriation transfer NGF to NGF 57078 7839 None None 18699 Improve Center Woods Complex $1,405,076 0.00 02-12-2026
Virginia Criminal Sentencing Commission 160 FY 2025 GF Mandated Balances A - Mandated reappropriation 56009 None 324 Adjudicatory Research, Planning, and Coordination None None $623,784 0.00 08-07-2025
Virginia Criminal Sentencing Commission 160 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56683 7754 324 Adjudicatory Research, Planning, and Coordination None None $93,875 0.00 10-15-2025
Virginia Economic Development Partnership 310 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56713 7754 534 Economic Development Services None None $1,758,242 0.00 10-15-2025
Virginia Employment Commission 182 Transfer Appropriation 02182 to 02008 P - Appropriation transfer NGF to NGF 55676 None 470 Workforce Systems Services None None $0 0.00 07-07-2025
Virginia Employment Commission 182 FY 2026 Capital Reappropriation A - Mandated reappropriation 55850 None None None 14950 Maintenance Reserve $1,003,754 0.00 07-30-2025
Virginia Employment Commission 182 Fund 07006 FPUC 2026 approp H - Other nongeneral fund adjustment 55913 None 470 Workforce Systems Services None None $250,000 0.00 08-07-2025
Virginia Employment Commission 182 Fund 07008 PUA 2026 approp H - Other nongeneral fund adjustment 55914 None 470 Workforce Systems Services None None $78,500 0.00 08-07-2025
Virginia Employment Commission 182 Fund 07007 PEUC 2026 approp H - Other nongeneral fund adjustment 55915 None 470 Workforce Systems Services None None $81,500 0.00 08-07-2025
Virginia Employment Commission 182 Fund 07006 FPUC 2026 add approp H - Other nongeneral fund adjustment 56150 None 470 Workforce Systems Services None None $325,000 0.00 08-15-2025
Virginia Employment Commission 182 Fund 07007 PEUC 2026 add approp H - Other nongeneral fund adjustment 56151 None 470 Workforce Systems Services None None $75,000 0.00 08-15-2025
Virginia Employment Commission 182 Fund 07008 PUA 2026 add approp H - Other nongeneral fund adjustment 56152 None 470 Workforce Systems Services None None $150,000 0.00 08-15-2025
Virginia Employment Commission 182 Disaster Unemployment Assistance Benefits (DUA) - Helene H - Other nongeneral fund adjustment 56285 None 470 Workforce Systems Services None None $63,630 0.00 08-29-2025
Virginia Employment Commission 182 Fund 07008 PUA 2026 add approp H - Other nongeneral fund adjustment 56490 None 470 Workforce Systems Services None None $140,000 0.00 09-30-2025
Virginia Employment Commission 182 Fund 07007 PEUC 2026 add approp H - Other nongeneral fund adjustment 56491 None 470 Workforce Systems Services None None $325,000 0.00 09-30-2025
Virginia Employment Commission 182 Fund 07006 FPUC 2026 add approp H - Other nongeneral fund adjustment 56492 None 470 Workforce Systems Services None None $990,000 0.00 09-30-2025
Virginia Employment Commission 182 Increase Appropriation Fund 02008 E - Nongeneral fund cash balance 56608 None 470 Workforce Systems Services None None $8,000,000 0.00 10-20-2025
Virginia Employment Commission 182 VEC transfer 50 MEL from VA Works P - Appropriation transfer NGF to NGF 56470 7719 470 Workforce Systems Services None None $0 50.00 11-17-2025
Virginia Employment Commission 182 PUA COVID-19 (Pandemic Unemployment Assistance) Fund Adjustment H - Other nongeneral fund adjustment 57113 None 470 Workforce Systems Services None None $52,000 0.00 12-09-2025
Virginia Employment Commission 182 PEUC COVID-19 (Pandemic Emergency Unemployment Compensation) Fund Adjustment H - Other nongeneral fund adjustment 57114 None 470 Workforce Systems Services None None $39,000 0.00 12-09-2025
Virginia Employment Commission 182 FPUC COVID-19 (Federal Pandemic Unemployment Compensation) Fund Adjustment H - Other nongeneral fund adjustment 57115 None 470 Workforce Systems Services None None $210,000 0.00 12-09-2025
Virginia Employment Commission 182 PUA COVID-19 (Pandemic Unemployment Assistance) H - Other nongeneral fund adjustment 57182 None 470 Workforce Systems Services None None $15,000 0.00 12-18-2025
Virginia Employment Commission 182 PEUC COVID-19 (07007) Fund Adjustment H - Other nongeneral fund adjustment 57183 None 470 Workforce Systems Services None None $10,000 0.00 12-18-2025
Virginia Employment Commission 182 FPUC COVID-19 (07006) Fund Adjustment H - Other nongeneral fund adjustment 57184 None 470 Workforce Systems Services None None $280,000 0.00 12-18-2025
Virginia Employment Commission 182 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57298 None 470 Workforce Systems Services None None $275,000 0.00 12-18-2025
Virginia Employment Commission 182 PUA COVID-19 (07008) Fund Adjustment H - Other nongeneral fund adjustment 57539 None 470 Workforce Systems Services None None $50,000 0.00 02-04-2026
Virginia Employment Commission 182 Increase Appropriation Fund 02182 Special E - Nongeneral fund cash balance 57633 None 470 Workforce Systems Services None None $5,878,034 0.00 02-20-2026
Virginia Foundation for Healthy Youth 852 Transfer appropriation for Virginia Foundation for Healthy Youth operations P - Appropriation transfer NGF to NGF 55474 7596 745 Distribution of Tobacco Settlement None None $11,265,060 0.00 06-16-2025
Virginia Foundation for Healthy Youth 852 Transfer ENDS appropriation P - Appropriation transfer NGF to NGF 55741 7638 745 Distribution of Tobacco Settlement None None $1,000,000 0.00 07-18-2025
Virginia Foundation for Healthy Youth 852 Transfer COAR appropriation to address the opioid crisis P - Appropriation transfer NGF to NGF 55740 7639 745 Distribution of Tobacco Settlement None None $500,000 0.00 07-18-2025
Virginia Foundation for Healthy Youth 852 Transfer appropriation for a statewide marijuana and cannabis use prevention campaign N - Appropriation transfer GF to GF 55742 7815 745 Distribution of Tobacco Settlement None None $900,000 0.00 12-15-2025
Virginia Foundation for Healthy Youth 852 Transfer funds for youth playground in Taylor’s Valley N - Appropriation transfer GF to GF 57471 7883 745 Distribution of Tobacco Settlement None None $25,586 0.00 01-21-2026
Virginia Freedom of Information Advisory Council 834 FY 2025 GF Mandated Balances A - Mandated reappropriation 56043 None 701 Governmental Affairs Services None None $10,941 0.00 08-07-2025
Virginia Freedom of Information Advisory Council 834 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56744 7754 701 Governmental Affairs Services None None $13,236 0.00 10-15-2025
Virginia Housing Commission 840 FY 2025 GF Mandated Balances A - Mandated reappropriation 56045 None 458 Housing Assistance Services None None $288,657 0.00 08-07-2025
Virginia Housing Commission 840 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56746 7754 458 Housing Assistance Services None None $12,099 0.00 10-15-2025
Virginia Information Technologies Agency 136 FY 2025 GF Mandated Balances A - Mandated reappropriation 56010 None 899 Administrative and Support Services None None $7,053,195 0.00 08-07-2025
Virginia Information Technologies Agency 136 Appropriation Increase for FY26 Employee Salary Raises in ISF overhead fund F - Sum sufficient appropriation 55964 None 829 Information Technology Security Oversight None None $138,444 0.00 08-21-2025
Virginia Information Technologies Agency 136 Appropriation Increase for FY26 Employee Salary Raises in ISF overhead fund F - Sum sufficient appropriation 55964 None 899 Administrative and Support Services None None $1,097,663 0.00 08-21-2025
Virginia Information Technologies Agency 136 GF Transfer from CTO to VITA for Enterprise Power Apps Development N - Appropriation transfer GF to GF 56255 7682 899 Administrative and Support Services None None $75,000 0.00 08-28-2025
Virginia Information Technologies Agency 136 Reappropriation of Special Funds for SUDA project E - Nongeneral fund cash balance 56272 None 824 Central Support Services for Business Solutions None None $2,371,059 0.00 09-05-2025
Virginia Information Technologies Agency 136 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56671 7754 829 Information Technology Security Oversight None None $10,864 0.00 10-15-2025
Virginia Information Technologies Agency 136 Program Shift in IFA Appropriation P - Appropriation transfer NGF to NGF 57120 None 829 Information Technology Security Oversight None None $400,000 0.00 12-17-2025
Virginia Information Technologies Agency 136 Program Shift in IFA Appropriation P - Appropriation transfer NGF to NGF 57120 None 899 Administrative and Support Services None None ($400,000) 0.00 12-17-2025
Virginia Information Technologies Agency 136 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57273 None 829 Information Technology Security Oversight None None $1,550,692 0.00 12-18-2025
Virginia Information Technologies Agency 136 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57273 None 899 Administrative and Support Services None None $460,950 0.00 12-18-2025
Virginia Information Technologies Agency 136 Adjusting Appropriation within VITA's ISF to Cover Anticipated Expenses P - Appropriation transfer NGF to NGF 57460 None 820 Information Technology Development and Operations None None ($500,000) 0.00 01-21-2026
Virginia Information Technologies Agency 136 Adjusting Appropriation within VITA's ISF to Cover Anticipated Expenses P - Appropriation transfer NGF to NGF 57460 None 824 Central Support Services for Business Solutions None None $500,000 0.00 01-21-2026
Virginia Information Technologies Agency 136 Request for Additional IFA appropriation to cover anticipated expenses through FY26 E - Nongeneral fund cash balance 57675 None 829 Information Technology Security Oversight None None $100,000 0.00 03-02-2026
Virginia Information Technologies Agency 136 Request for Additional IFA appropriation to cover anticipated expenses through FY26 E - Nongeneral fund cash balance 57675 None 899 Administrative and Support Services None None $1,400,000 0.00 03-02-2026
Virginia Innovation Partnership Authority 309 FY 2025 GF Mandated Balances A - Mandated reappropriation 56024 None 534 Economic Development Services None None $69,050,754 0.00 08-07-2025
Virginia Innovation Partnership Authority 309 Allot appropriation for distribution to VBHRC L - Adjustment to allotments 55940 None 534 Economic Development Services None None $0 0.00 08-18-2025
Virginia Innovation Partnership Authority 309 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56712 7754 534 Economic Development Services None None $880 0.00 10-15-2025
Virginia Innovation Partnership Authority 309 Transfer appropriation for distribution to VT N - Appropriation transfer GF to GF 56920 7776 534 Economic Development Services None None ($20,500,000) 0.00 12-22-2025
Virginia Innovation Partnership Authority 309 Transfer appropriation distribution to VCU N - Appropriation transfer GF to GF 57326 7868 534 Economic Development Services None None ($6,500,000) 0.00 02-09-2026
Virginia Innovation Partnership Authority 309 2026 Session - Chapter 7 Operating Appropriation Amendments D - Amended legislative appropriation 57817 None 534 Economic Development Services None None $16,000,000 0.00 03-04-2026
Virginia Institute of Marine Science 268 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55495 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Virginia Institute of Marine Science 268 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55495 None 102 Higher Education Research None None $0 0.00 06-16-2025
Virginia Institute of Marine Science 268 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55495 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Virginia Institute of Marine Science 268 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55495 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Virginia Institute of Marine Science 268 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55495 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Virginia Institute of Marine Science 268 FY 2026 Capital Reappropriation A - Mandated reappropriation 55877 None None None 12331 Mjrp Maintenance Reserve $2,504,824 0.00 07-30-2025
Virginia Institute of Marine Science 268 FY 2026 Capital Reappropriation A - Mandated reappropriation 55877 None None None 16149 Wachapreague Property $40,996 0.00 07-30-2025
Virginia Institute of Marine Science 268 FY 2026 Capital Reappropriation A - Mandated reappropriation 55877 None None None 16299 Acquisition: Masterplan Properties $1,028 0.00 07-30-2025
Virginia Institute of Marine Science 268 FY 2026 Capital Reappropriation A - Mandated reappropriation 55877 None None None 16634 Property Acquisition $155,000 0.00 07-30-2025
Virginia Institute of Marine Science 268 FY 2026 Capital Reappropriation A - Mandated reappropriation 55877 None None None 18281 Construct New Research Facility $3,587,872 0.00 07-30-2025
Virginia Institute of Marine Science 268 FY 2026 Capital Reappropriation A - Mandated reappropriation 55877 None None None 18320 Construct Eastern Shore Laboratory Education and Administration Complex $166,922 0.00 07-30-2025
Virginia Institute of Marine Science 268 FY 2026 Capital Reappropriation A - Mandated reappropriation 55877 None None None 18746 Construct Marine Operations Administration Complex $6,640,139 0.00 07-30-2025
Virginia Institute of Marine Science 268 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56426 7709 None None 12331 Mjrp Maintenance Reserve $786,767 0.00 09-16-2025
Virginia Institute of Marine Science 268 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56792 7756 101 Higher Education Instruction None None $1,687,452 0.00 10-15-2025
Virginia Institute of Marine Science 268 Transfer of Student Financial Assistance from GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 57058 None 102 Higher Education Research None None $218,751 0.00 12-23-2025
Virginia Institute of Marine Science 268 Transfer of Student Financial Assistance from GF to HEOF T - Appropriation transfer HEOF to GF or GF to HEOF 57058 None 108 Higher Education Student Financial Assistance None None ($218,751) 0.00 12-23-2025
Virginia Institute of Marine Science 268 Transfer of Fishery Resource Grant Program Funds from Fund 03000 to Fund 03500 V - Appropriation transfer HEOF to HEOF 57059 None 102 Higher Education Research None None $0 0.00 12-23-2025
Virginia Lottery 172 Increase for Player Prize Expense Payments (FY26) F - Sum sufficient appropriation 57550 None 812 Disbursement of Lottery Prize Payments None None $50,000,000 0.00 01-29-2026
Virginia Management Fellows Program Administration 164 FY 2025 GF Mandated Balances A - Mandated reappropriation 56011 None 799 Administrative and Support Services None None $1,363,634 0.00 08-07-2025
Virginia Management Fellows Program Administration 164 Transfer payment to VT for the VFM program administration fee N - Appropriation transfer GF to GF 55796 7670 799 Administrative and Support Services None None ($571,462) 0.00 09-08-2025
Virginia Management Fellows Program Administration 164 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56685 7754 799 Administrative and Support Services None None $71,916 0.00 10-15-2025
Virginia Military Institute 211 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55479 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Virginia Military Institute 211 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55479 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Virginia Military Institute 211 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55479 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Virginia Military Institute 211 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55479 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Virginia Military Institute 211 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55479 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Virginia Military Institute 211 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55479 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Virginia Military Institute 211 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55479 None 113 Unique Military Activities None None $0 0.00 06-16-2025
Virginia Military Institute 211 Trf UMA Approp to Correct Fund FY 2025 V - Appropriation transfer HEOF to HEOF 55708 None 113 Unique Military Activities None None $0 0.00 07-11-2025
Virginia Military Institute 211 Reappropriate SCHEV CIIF Grant funds (preliminary) E - Nongeneral fund cash balance 55745 None 110 Financial Assistance For Educational and General Services None None $1,000 0.00 07-21-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 101 Higher Education Instruction None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 103 Higher Education Public Services None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 104 Higher Education Academic Support None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 105 Higher Education Student Services None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 106 Higher Education Institutional Support None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 107 Operation and Maintenance Of Plant None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 108 Higher Education Student Financial Assistance None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 110 Financial Assistance For Educational and General Services None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 113 Unique Military Activities None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Clear Convenience Codes M - Adjustment to service areas and subobject codes 55711 None 809 Higher Education Auxiliary Enterprises None None $0 0.00 07-28-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 12732 Main Reserve Allocation. $6,976,509 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 17137 Acquire Property, Lexington $302,961 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18270 Renovate Scott Shipp Hall $26,408 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18519 Improvements to Post Wide Safety and Security Phase 1 $4,909,153 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18520 Renovate and Expand Engineering and Laboratory Facilities $1,237,398 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18542 Construct Center for Leadership and Ethics Facility, Phase II, and Parking Structure $310,946 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18603 Improve Cadet Safety and Security $5,921,765 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18604 Replace Windows in Old and New Barracks $25,955,718 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18665 Construct Moody Hall $3,122,656 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18700 Improve New Market Battlefield State Historical Park $1,660,008 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18701 Improve Hinty Hall and Facility Infrastructure $1,401,640 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18702 Renovate Financial Aid and Admissions Offices $407,943 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18707 Renovate Crozet Hall $46,851,725 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18708 Renovate Patchin Field Soccer & Lacrosse Stadium and Paulette Hall $21,706,757 0.00 07-30-2025
Virginia Military Institute 211 FY 2026 Capital Reappropriation A - Mandated reappropriation 55858 None None None 18762 Renovate Turman House Residence $3,494,432 0.00 07-30-2025
Virginia Military Institute 211 SCHEV CIIFP Grant FY 2025 Cash Reappropriation E - Nongeneral fund cash balance 55824 None 110 Financial Assistance For Educational and General Services None None $170,925 0.00 07-31-2025
Virginia Military Institute 211 FY 2025 GF Mandated Balances A - Mandated reappropriation 56068 None 101 Higher Education Instruction None None $4,726,182 0.00 08-07-2025
Virginia Military Institute 211 FY 2025 GF Mandated Balances A - Mandated reappropriation 56068 None 108 Higher Education Student Financial Assistance None None $125,038 0.00 08-07-2025
Virginia Military Institute 211 FY 2025 E&G and Student Aid Cash Carry Forward T - Appropriation transfer HEOF to GF or GF to HEOF 56206 None 101 Higher Education Instruction None None ($4,726,182) 0.00 08-28-2025
Virginia Military Institute 211 FY 2025 E&G and Student Aid Cash Carry Forward T - Appropriation transfer HEOF to GF or GF to HEOF 56206 None 106 Higher Education Institutional Support None None $2,000,000 0.00 08-28-2025
Virginia Military Institute 211 FY 2025 E&G and Student Aid Cash Carry Forward T - Appropriation transfer HEOF to GF or GF to HEOF 56206 None 107 Operation and Maintenance Of Plant None None $2,726,182 0.00 08-28-2025
Virginia Military Institute 211 FY 2025 E&G and Student Aid Cash Carry Forward T - Appropriation transfer HEOF to GF or GF to HEOF 56206 None 108 Higher Education Student Financial Assistance None None $0 0.00 08-28-2025
Virginia Military Institute 211 Pell Iniative FY26-01 N - Appropriation transfer GF to GF 56345 7674 108 Higher Education Student Financial Assistance None None $1,368,218 0.00 09-09-2025
Virginia Military Institute 211 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56409 7709 None None 12732 Main Reserve Allocation. $2,919,609 0.00 09-16-2025
Virginia Military Institute 211 VMSDP-FY26-1 N - Appropriation transfer GF to GF 56357 7693 108 Higher Education Student Financial Assistance None None $58,900 0.00 09-25-2025
Virginia Military Institute 211 Project 18708 Adjustment to Allotment L - Adjustment to allotments 56496 None None None 18708 Renovate Patchin Field Soccer & Lacrosse Stadium and Paulette Hall $0 0.00 09-29-2025
Virginia Military Institute 211 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56549 7735 None None 18270 Renovate Scott Shipp Hall ($26,408) 0.00 09-29-2025
Virginia Military Institute 211 SCHEV Pell Initiative FY 2026 Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 56347 None 105 Higher Education Student Services None None $1,368,218 0.00 10-02-2025
Virginia Military Institute 211 SCHEV Pell Initiative FY 2026 Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 56347 None 108 Higher Education Student Financial Assistance None None ($1,368,218) 0.00 10-02-2025
Virginia Military Institute 211 CTG-FY26-01 N - Appropriation transfer GF to GF 56526 7730 108 Higher Education Student Financial Assistance None None $1,000 0.00 10-03-2025
Virginia Military Institute 211 VMSDEP FY26 Fall Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56536 7729 101 Higher Education Instruction None None $521,679 0.00 10-10-2025
Virginia Military Institute 211 VMSDEP FY26 Fall Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56536 7729 113 Unique Military Activities None None $77,321 0.00 10-10-2025
Virginia Military Institute 211 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56776 7756 101 Higher Education Instruction None None $1,226,516 0.00 10-15-2025
Virginia Military Institute 211 Moody Hall Construction Funds P - Appropriation transfer NGF to NGF 56866 7786 None None 18665 Construct Moody Hall $56,289,190 0.00 11-25-2025
Virginia Military Institute 211 FY 26 VIVA ILL Allocation T - Appropriation transfer HEOF to GF or GF to HEOF 57091 7810 104 Higher Education Academic Support None None $2,765 0.00 12-15-2025
Virginia Military Institute 211 Moody Hall (18665) Construction Funds L - Adjustment to allotments 57147 None None None 18665 Construct Moody Hall $0 0.00 12-17-2025
Virginia Military Institute 211 Adjust Barracks Windows Project Budget P - Appropriation transfer NGF to NGF 56612 7765 None None 18604 Replace Windows in Old and New Barracks ($3,381,587) 0.00 12-19-2025
Virginia Military Institute 211 Supplement for 18520 Renovate and Expand Engineering and Laboratory Facilities N - Appropriation transfer GF to GF 57150 7824 None None 18520 Renovate and Expand Engineering and Laboratory Facilities $5,496,687 0.00 12-19-2025
Virginia Military Institute 211 Nichols Engineering Lab Construction Funding P - Appropriation transfer NGF to NGF 57118 7825 None None 18520 Renovate and Expand Engineering and Laboratory Facilities $59,665,794 0.00 12-19-2025
Virginia Military Institute 211 FY26-VMSDEP Spring #1 T - Appropriation transfer HEOF to GF or GF to HEOF 57517 7895 101 Higher Education Instruction None None $116,703 0.00 02-18-2026
Virginia Military Institute 211 FY26-VMSDEP Spring #1 T - Appropriation transfer HEOF to GF or GF to HEOF 57517 7895 113 Unique Military Activities None None $17,297 0.00 02-18-2026
Virginia Military Institute 211 CTG-FY26-04 N - Appropriation transfer GF to GF 57698 7918 108 Higher Education Student Financial Assistance None None $1,000 0.00 02-20-2026
Virginia Military Institute 211 Acquire property in New Market 18727 H - Other nongeneral fund adjustment 57626 None None None 18727 Acquire Property in New Market $51,000 0.00 03-02-2026
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 13633 Major Repairs Maintenance Reserve $2,165,214 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18399 Replace Air Handling Units $3,856,052 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18430 Expand and Renovate Museum $2,800,801 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18442 Repair the Museum Building Envelope $606,619 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18443 Replace Life and Safety Systems $3,962,910 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18503 Repairs and Structural Issues $1,009,567 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18568 Replace Life and Safety Components $5,381,731 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18575 Upgrade Virginia Museum of Fine Arts Ventilation Systems $1,663,009 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18614 Replace the Security Camera System $1,044,368 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Capital Reappropriation A - Mandated reappropriation 55870 None None None 18692 Renovate Leslie Cheek Theater $1,771,388 0.00 07-30-2025
Virginia Museum of Fine Arts 238 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56419 7709 None None 13633 Major Repairs Maintenance Reserve $1,565,206 0.00 09-16-2025
Virginia Museum of Fine Arts 238 VMFA Project #18430 Expand and Renovate Museum - Private Support - Working Drawings L - Adjustment to allotments 55641 None None None 18430 Expand and Renovate Museum $0 0.00 09-29-2025
Virginia Museum of Fine Arts 238 VMFA Project #18430 Expand and Renovate Museum - VPBA Infusion - Working Drawings P - Appropriation transfer NGF to NGF 55549 7715 None None 18430 Expand and Renovate Museum $3,342,000 0.00 09-30-2025
Virginia Museum of Fine Arts 238 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56706 7754 145 Museum and Cultural Services None None $789,614 0.00 10-15-2025
Virginia Museum of Fine Arts 238 Install Fire Protection System #18795 N - Appropriation transfer GF to GF 56979 7807 None None 18795 Install Fire Protection System $565,000 0.00 12-19-2025
Virginia Museum of Natural History 942 FY 2026 Capital Reappropriation A - Mandated reappropriation 55900 None None None 14439 Renovations of Museum. of Nat. History $1,563,797 0.00 07-30-2025
Virginia Museum of Natural History 942 FY26 Balance M - Adjustment to service areas and subobject codes 56179 None 145 Museum and Cultural Services None None $0 0.00 08-18-2025
Virginia Museum of Natural History 942 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56443 7709 None None 14439 Renovations of Museum. of Nat. History $300,000 0.00 09-16-2025
Virginia Museum of Natural History 942 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56764 7754 145 Museum and Cultural Services None None $200,127 0.00 10-15-2025
Virginia Parole Board 766 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56736 7754 352 Probation and Parole Determination None None $74,412 0.00 10-15-2025
Virginia Parole Board 766 Victim Witness Grant 1st Quarter N - Appropriation transfer GF to GF 57052 7803 352 Probation and Parole Determination None None $17,785 0.00 12-12-2025
Virginia Parole Board 766 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57310 None 352 Probation and Parole Determination None None $140,000 0.00 12-18-2025
Virginia Parole Board 766 Realignment of General Funds N - Appropriation transfer GF to GF 56858 None 352 Probation and Parole Determination None None $0 0.00 12-19-2025
Virginia Passenger Rail Authority 522 Transfer funds from 04462 to 04315 to cover Interest P - Appropriation transfer NGF to NGF 56589 None 610 Financial Assistance for Rail Programs None None $0 0.00 10-15-2025
Virginia Passenger Rail Authority 522 BEX Transfer for 04315 Interest P - Appropriation transfer NGF to NGF 56867 None 610 Financial Assistance for Rail Programs None None $0 0.00 10-27-2025
Virginia Passenger Rail Authority 522 Additional $30M PTF Appropriation G - Nongeneral fund revenue adjustment 57011 None 610 Financial Assistance for Rail Programs None None $33,275,000 0.00 12-12-2025
Virginia Passenger Rail Authority 522 A4T CMAQ - State Match P - Appropriation transfer NGF to NGF 57707 7920 610 Financial Assistance for Rail Programs None None $14,000,000 0.00 02-20-2026
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 102 Higher Education Research None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55478 None 113 Unique Military Activities None None $0 0.00 06-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0002 - Clear Convenience Codes - BEX 55799 V - Appropriation transfer HEOF to HEOF 55799 None 101 Higher Education Instruction None None ($6,588,635) 0.00 07-25-2025
Virginia Polytechnic Institute and State University 208 208 - 0002 - Clear Convenience Codes - BEX 55799 V - Appropriation transfer HEOF to HEOF 55799 None 104 Higher Education Academic Support None None $1,816,781 0.00 07-25-2025
Virginia Polytechnic Institute and State University 208 208 - 0002 - Clear Convenience Codes - BEX 55799 V - Appropriation transfer HEOF to HEOF 55799 None 105 Higher Education Student Services None None $612,926 0.00 07-25-2025
Virginia Polytechnic Institute and State University 208 208 - 0002 - Clear Convenience Codes - BEX 55799 V - Appropriation transfer HEOF to HEOF 55799 None 106 Higher Education Institutional Support None None $2,091,434 0.00 07-25-2025
Virginia Polytechnic Institute and State University 208 208 - 0002 - Clear Convenience Codes - BEX 55799 V - Appropriation transfer HEOF to HEOF 55799 None 107 Operation and Maintenance Of Plant None None $2,067,494 0.00 07-25-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 12707 Main Reserve Allocation. $8,480,362 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18332 Construct Undergraduate Lab Building $4,726,561 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18357 Improve Student Wellness Facilities $5,725,080 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18412 Construct new academic facility, Innovation campus, Northern Virginia $28,356,319 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18432 Virginia Cyber Initiative renovations, space enhancements and equipment $2,684 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18459 Construct New Upper Quad Residence Hall $2,706,253 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18460 Construct Corps Leadership and Military Science Building $1,575,737 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18478 Address Life, Health, Safety, Accessibility and Code Compliance $996,135 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18502 Replace Randolph Hall $309,102,317 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18559 Equipment for Workforce Development $23,589,979 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18605 Construct Hitt Hall $3,655,997 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18669 Improve Building Envelopes $46,281,049 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18674 Renovate Derring Hall $1,549,783 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18682 Expand Virginia Tech-Carilion School of Medicine and Fralin Biomedical Research Institute $6,276,735 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Capital Reappropriation A - Mandated reappropriation 55857 None None None 18723 Improve Campus Accessibility $7,923,293 0.00 07-30-2025
Virginia Polytechnic Institute and State University 208 FY 2025 GF Mandated Balances A - Mandated reappropriation 56067 None 110 Financial Assistance For Educational and General Services None None $7,731,424 0.00 08-07-2025
Virginia Polytechnic Institute and State University 208 208 - 0004 - FY26 VA Management Fellowship - BEX 56217 N - Appropriation transfer GF to GF 56217 7670 110 Financial Assistance For Educational and General Services None None $571,462 0.00 09-08-2025
Virginia Polytechnic Institute and State University 208 208 - 0003 - FY26 Pell Initiative - BEX 56084 N - Appropriation transfer GF to GF 56084 7674 108 Higher Education Student Financial Assistance None None $4,086,827 0.00 09-09-2025
Virginia Polytechnic Institute and State University 208 208 - 0003 - FY26 Pell Initiative - BEX 56084 N - Appropriation transfer GF to GF 56084 7674 110 Financial Assistance For Educational and General Services None None $2,383,292 0.00 09-09-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56408 7709 None None 12707 Main Reserve Allocation. $18,885,458 0.00 09-16-2025
Virginia Polytechnic Institute and State University 208 208 - 0005 - Sponsored Clear Convenience - BEX 56467 M - Adjustment to service areas and subobject codes 56467 None 110 Financial Assistance For Educational and General Services None None $0 0.00 09-22-2025
Virginia Polytechnic Institute and State University 208 208 - 0006 - VIVA Open Course - BEX 56537 T - Appropriation transfer HEOF to GF or GF to HEOF 56537 7733 104 Higher Education Academic Support None None $37,420 0.00 10-03-2025
Virginia Polytechnic Institute and State University 208 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 T - Appropriation transfer HEOF to GF or GF to HEOF 56578 7729 101 Higher Education Instruction None None $3,386,796 0.00 10-10-2025
Virginia Polytechnic Institute and State University 208 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 T - Appropriation transfer HEOF to GF or GF to HEOF 56578 7729 104 Higher Education Academic Support None None $567,438 0.00 10-10-2025
Virginia Polytechnic Institute and State University 208 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 T - Appropriation transfer HEOF to GF or GF to HEOF 56578 7729 105 Higher Education Student Services None None $184,563 0.00 10-10-2025
Virginia Polytechnic Institute and State University 208 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 T - Appropriation transfer HEOF to GF or GF to HEOF 56578 7729 106 Higher Education Institutional Support None None $1,212,550 0.00 10-10-2025
Virginia Polytechnic Institute and State University 208 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 T - Appropriation transfer HEOF to GF or GF to HEOF 56578 7729 107 Operation and Maintenance Of Plant None None $758,653 0.00 10-10-2025
Virginia Polytechnic Institute and State University 208 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56775 7756 101 Higher Education Instruction None None $19,037,874 0.00 10-15-2025
Virginia Polytechnic Institute and State University 208 208 - 0008 - CTSO Advisors Grant - BEX 56822 N - Appropriation transfer GF to GF 56822 7761 110 Financial Assistance For Educational and General Services None None $425,512 0.00 10-31-2025
Virginia Polytechnic Institute and State University 208 208 - 0009 - CTG FY26 02 - BEX 56861 N - Appropriation transfer GF to GF 56861 7766 108 Higher Education Student Financial Assistance None None $128,449 0.00 10-31-2025
Virginia Polytechnic Institute and State University 208 208 - 0011 - CTG FY26 03 - BEX 56991 N - Appropriation transfer GF to GF 56991 7794 108 Higher Education Student Financial Assistance None None $285 0.00 12-10-2025
Virginia Polytechnic Institute and State University 208 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57163 7829 101 Higher Education Instruction None None $12,317,116 0.00 12-12-2025
Virginia Polytechnic Institute and State University 208 208 - 0012 - VMSDEP stipend FY26 04 - BEX 57056 N - Appropriation transfer GF to GF 57056 7797 108 Higher Education Student Financial Assistance None None $620,670 0.00 12-15-2025
Virginia Polytechnic Institute and State University 208 208 - 0013 - FY26 VIVA ILL - BEX 57116 T - Appropriation transfer HEOF to GF or GF to HEOF 57116 7810 104 Higher Education Academic Support None None $17,938 0.00 12-15-2025
Virginia Polytechnic Institute and State University 208 208 - 0001 - FY26 VTPRC - BEX 55734 N - Appropriation transfer GF to GF 55734 7776 110 Financial Assistance For Educational and General Services None None $20,500,000 0.00 12-22-2025
Virginia Polytechnic Institute and State University 208 208 - 0010 - DMV Highway Safety Initiative - BEX 56922 P - Appropriation transfer NGF to NGF 56922 7784 110 Financial Assistance For Educational and General Services None None $426,659 0.00 12-22-2025
Virginia Polytechnic Institute and State University 208 208 - 0014 - CIIFP FY26-01 - BEX 57207 P - Appropriation transfer NGF to NGF 57207 7831 110 Financial Assistance For Educational and General Services None None $100,000 0.00 12-23-2025
Virginia Polytechnic Institute and State University 208 18559 - Equipment for Workforce Development, FY26 award N - Appropriation transfer GF to GF 57077 7842 None None 18559 Equipment for Workforce Development $6,288,000 0.00 12-23-2025
Virginia Polytechnic Institute and State University 208 208 - 0015 - CIIFP FY26-02 - BEX 57333 P - Appropriation transfer NGF to NGF 57333 7845 110 Financial Assistance For Educational and General Services None None $150,000 0.00 01-13-2026
Virginia Polytechnic Institute and State University 208 208 - 0018 - Align eleVaTed Pell Initiative - BEX 57654 N - Appropriation transfer GF to GF 57654 None 108 Higher Education Student Financial Assistance None None $4,167 0.00 02-18-2026
Virginia Polytechnic Institute and State University 208 208 - 0018 - Align eleVaTed Pell Initiative - BEX 57654 N - Appropriation transfer GF to GF 57654 None 110 Financial Assistance For Educational and General Services None None ($4,167) 0.00 02-18-2026
Virginia Polytechnic Institute and State University 208 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 T - Appropriation transfer HEOF to GF or GF to HEOF 57530 7895 101 Higher Education Instruction None None $893,539 0.00 02-18-2026
Virginia Polytechnic Institute and State University 208 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 T - Appropriation transfer HEOF to GF or GF to HEOF 57530 7895 104 Higher Education Academic Support None None $149,705 0.00 02-18-2026
Virginia Polytechnic Institute and State University 208 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 T - Appropriation transfer HEOF to GF or GF to HEOF 57530 7895 105 Higher Education Student Services None None $48,693 0.00 02-18-2026
Virginia Polytechnic Institute and State University 208 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 T - Appropriation transfer HEOF to GF or GF to HEOF 57530 7895 106 Higher Education Institutional Support None None $319,907 0.00 02-18-2026
Virginia Polytechnic Institute and State University 208 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 T - Appropriation transfer HEOF to GF or GF to HEOF 57530 7895 107 Operation and Maintenance Of Plant None None $200,156 0.00 02-18-2026
Virginia Polytechnic Institute and State University 208 208 - 0017 - VMSDEP stipends FY26 06 - BEX 57582 N - Appropriation transfer GF to GF 57582 7899 108 Higher Education Student Financial Assistance None None $1,900 0.00 03-04-2026
Virginia Polytechnic Institute and State University 208 208 - 0019 - VMSDEP FY26 05 - BEX 57679 N - Appropriation transfer GF to GF 57679 7909 108 Higher Education Student Financial Assistance None None $950 0.00 03-04-2026
Virginia Port Authority 407 FY26 Port Volume Increase and Barge & Rail Usage Grant Fund Deposits R - Appropriation transfer GF to NGF or NGF to GF 55572 None 534 Economic Development Services None None $0 0.00 06-18-2025
Virginia Port Authority 407 Increase Appropriation for Federal Grant Award H - Other nongeneral fund adjustment 55232 None None None 16643 Expand Empty Yard $313,364,200 0.00 06-20-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 16048 Cargo Handling Facilities $235,704,108 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 16643 Expand Empty Yard $224,134,452 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 17513 Construct Craney Island Marine Terminal $385,991 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 17956 Expand Port Terminals $105,500,000 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 18125 Procure Equipment $60,901,389 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 18390 Harbor Widening and Deepening $96,063,730 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 18628 Enhance Norfolk International Terminals North $132,231,807 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 18641 Enhance and Strengthen Portsmouth Marine Terminal $12,482,490 0.00 07-30-2025
Virginia Port Authority 407 FY 2026 Capital Reappropriation A - Mandated reappropriation 55882 None None None 18713 Maintain Berths and Wharfs $41,014,794 0.00 07-30-2025
Virginia Port Authority 407 FY 2025 GF Mandated Balances A - Mandated reappropriation 56063 None 626 Port Facilities Planning, Maintenance, Acquisition, and Construction None None $1,441,767 0.00 08-07-2025
Virginia Port Authority 407 Allot Funds for Capital Projects L - Adjustment to allotments 56349 None None None 18713 Maintain Berths and Wharfs $0 0.00 09-15-2025
Virginia Port Authority 407 Allot Funds for Capital Projects L - Adjustment to allotments 56349 None None None 18782 Capital Lease Amendment for the Virginia International Gateway Terminal $0 0.00 09-15-2025
Virginia Port Authority 407 Reverse BEX.2026.407.56349 L - Adjustment to allotments 56397 None None None 18713 Maintain Berths and Wharfs $0 0.00 09-16-2025
Virginia Port Authority 407 Reverse BEX.2026.407.56349 L - Adjustment to allotments 56397 None None None 18782 Capital Lease Amendment for the Virginia International Gateway Terminal $0 0.00 09-16-2025
Virginia Port Authority 407 Allot Funds for Capital Projects L - Adjustment to allotments 56447 None None None 18713 Maintain Berths and Wharfs $0 0.00 09-19-2025
Virginia Port Authority 407 Allot Funds for Capital Projects L - Adjustment to allotments 56447 None None None 18782 Capital Lease Amendment for the Virginia International Gateway Terminal $0 0.00 09-19-2025
Virginia Port Authority 407 Transfer NGF to NGF - Wallops Island Dredging P - Appropriation transfer NGF to NGF 56299 7683 628 Financial Assistance for Port Activities None None $8,000,000 0.00 09-30-2025
Virginia Port Authority 407 Transfer NGF to NGF - UASI P - Appropriation transfer NGF to NGF 56575 7738 699 Administrative and Support Services None None $55,923 0.00 11-10-2025
Virginia Port Authority 407 Allot Funds for Capital Projects L - Adjustment to allotments 57426 None None None 16048 Cargo Handling Facilities $0 0.00 02-10-2026
Virginia Port Authority 407 NGF to NGF transfer P - Appropriation transfer NGF to NGF 57738 None 628 Financial Assistance for Port Activities None None $0 0.00 02-25-2026
Virginia Port Authority 407 Allot funds for Wallops Island dredging payment L - Adjustment to allotments 57765 None 628 Financial Assistance for Port Activities None None $0 0.00 03-02-2026
Virginia Rehabilitation Center for the Blind and Vision Impaired 263 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56710 7754 499 Administrative and Support Services None None $9,968 0.00 10-15-2025
Virginia Retirement System 158 Clearing Out Convenience Codes M - Adjustment to service areas and subobject codes 55704 None 704 Personnel Management Services None None $0 0.00 07-17-2025
Virginia Retirement System 158 Clearing Out Convenience Codes M - Adjustment to service areas and subobject codes 55704 None 799 Administrative and Support Services None None $0 0.00 07-17-2025
Virginia Retirement System 158 Carry-Over Appropriation - HRIS E - Nongeneral fund cash balance 55754 None 799 Administrative and Support Services None None $1,766,800 0.00 08-20-2025
Virginia Retirement System 158 Carry-Over Appropriation - Brownstone E - Nongeneral fund cash balance 55756 None 799 Administrative and Support Services None None $1,745,625 0.00 08-20-2025
Virginia Retirement System 158 Carry-Over Appropriation - Workspace/Construction E - Nongeneral fund cash balance 55757 None 799 Administrative and Support Services None None $3,853,000 0.00 08-20-2025
Virginia Retirement System 158 Carry-Over Appropriation - Electric Panels E - Nongeneral fund cash balance 55758 None 799 Administrative and Support Services None None $450,000 0.00 08-20-2025
Virginia Retirement System 158 Carry-Over Appropriation - Non DP Needs E - Nongeneral fund cash balance 55760 None 799 Administrative and Support Services None None $731,250 0.00 08-20-2025
Virginia Retirement System 158 Carry-Over Appropriation - Budgeting Application Integration E - Nongeneral fund cash balance 55792 None 799 Administrative and Support Services None None $300,000 0.00 08-20-2025
Virginia Retirement System 158 Carry-Over Appropriation - IT Projects E - Nongeneral fund cash balance 56101 None 799 Administrative and Support Services None None $713,000 0.00 08-20-2025
Virginia Retirement System 158 FY26 VolSAP Correction N - Appropriation transfer GF to GF 56802 None 704 Personnel Management Services None None $80,000 0.00 10-22-2025
Virginia Retirement System 158 FY26 VolSAP Correction N - Appropriation transfer GF to GF 56802 None 799 Administrative and Support Services None None ($80,000) 0.00 10-22-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Capital Reappropriation A - Mandated reappropriation 55865 None None None 14082 Maintenance Reserve $1,458,162 0.00 07-30-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Capital Reappropriation A - Mandated reappropriation 55865 None None None 18024 Improve Campus Security, ADA and other Regulatory Compliance $631,332 0.00 07-30-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Capital Reappropriation A - Mandated reappropriation 55865 None None None 18324 Repair Main Hall Exterior $26,796 0.00 07-30-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Capital Reappropriation A - Mandated reappropriation 55865 None None None 18370 Make System Infrastructure Repairs and Improvements $711,523 0.00 07-30-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Capital Reappropriation A - Mandated reappropriation 55865 None None None 18417 Expand Emergency Generator System $122,953 0.00 07-30-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Capital Reappropriation A - Mandated reappropriation 55865 None None None 18662 Renovate Lewellyn Gym $322,311 0.00 07-30-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Capital Reappropriation A - Mandated reappropriation 55865 None None None 18663 Construct Storm Shelters/Safe Rooms $146,647 0.00 07-30-2025
Virginia School for the Deaf and the Blind 218 Transfer funds for project 18794 detailed planning N - Appropriation transfer GF to GF 55840 7665 None None 18794 Renovate Main Hall Interior $1,993,000 0.00 09-10-2025
Virginia School for the Deaf and the Blind 218 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56416 7709 None None 14082 Maintenance Reserve $983,159 0.00 09-16-2025
Virginia School for the Deaf and the Blind 218 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56705 7754 199 Administrative and Support Services None None $810,314 0.00 10-15-2025
Virginia School for the Deaf and the Blind 218 FY 2025 GF Discretionary Balances B - Discretionary reappropriation 57284 None 199 Administrative and Support Services None None $707,110 0.00 12-18-2025
Virginia School for the Deaf and the Blind 218 Transfer-Lewellyn Renovation - CO-2 N - Appropriation transfer GF to GF 57201 7892 None None 18662 Renovate Lewellyn Gym $482,549 0.00 02-02-2026
Virginia School for the Deaf and the Blind 218 Transfer to VSDB for FY2026 National Board Certification Incentive Award N - Appropriation transfer GF to GF 57596 7905 197 Instruction None None $2,500 0.00 02-24-2026
Virginia School for the Deaf and the Blind 218 CO-2 Lewellyn Gym Renovation N - Appropriation transfer GF to GF 57778 7943 None None 18662 Renovate Lewellyn Gym $15,203,451 0.00 03-12-2026
Virginia State Bar 117 FY 2025 GF Mandated Balances A - Mandated reappropriation 56003 None 327 Legal Defense None None $19,239 0.00 08-07-2025
Virginia State Bar 117 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56645 7753 327 Legal Defense None None ($471) 0.00 10-15-2025
Virginia State Crime Commission 142 FY 2025 GF Mandated Balances A - Mandated reappropriation 56004 None 305 Criminal Justice Research, Planning and Coordination None None $143,527 0.00 08-07-2025
Virginia State Crime Commission 142 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56674 7754 305 Criminal Justice Research, Planning and Coordination None None $89,767 0.00 10-15-2025
Virginia State University 212 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55480 None 101 Higher Education Instruction None None $0 0.00 06-16-2025
Virginia State University 212 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55480 None 102 Higher Education Research None None $0 0.00 06-16-2025
Virginia State University 212 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55480 None 103 Higher Education Public Services None None $0 0.00 06-16-2025
Virginia State University 212 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55480 None 104 Higher Education Academic Support None None $0 0.00 06-16-2025
Virginia State University 212 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55480 None 105 Higher Education Student Services None None $0 0.00 06-16-2025
Virginia State University 212 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55480 None 106 Higher Education Institutional Support None None $0 0.00 06-16-2025
Virginia State University 212 FY 2026 General Fund to Higher Education Operating Fund Rollover T - Appropriation transfer HEOF to GF or GF to HEOF 55480 None 107 Operation and Maintenance Of Plant None None $0 0.00 06-16-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 12733 Maintenance Reserve $9,496,341 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 17312 Acquire Ettrick Property $5,761,452 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 17665 Construct Multipurpose Center $28,876 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 17871 Addition to M.T. Carter Building $9,446,117 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 17965 New Student Union $34,609,275 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18059 Construct Water Storage Tank, Campus Wide Distribution Piping, and Campus Sewer Upgrades $5,123,536 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18333 Demolish/Replace Daniel Gym and Demolish Harris Hall, Phase I $31,971,740 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18475 Improve and Replace Technology Infrastructure $10,652,094 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $7,265,307 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18521 Construct Admissions Building $22,071,266 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18522 Waterproof Campus Buildings $238,724 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $32,231,994 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18607 Improve Campuswide Drainage $13,203,665 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $18,474,697 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18609 Improve Access and Accessibility $22,545,232 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18703 Construct BOLT Leadership Center for Social Responsibility $2,558,387 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18709 Construct New Student Housing $88,962,551 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18735 Improve South Entrance and Campus Security $14,986,500 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18757 Renovate Virginia Hall $2,760,511 0.00 07-30-2025
Virginia State University 212 FY 2026 Capital Reappropriation A - Mandated reappropriation 55859 None None None 18772 Improve Life Safety Systems Campuswide $6,596,950 0.00 07-30-2025
Virginia State University 212 Appropriation Request for Fund 0346 E - Nongeneral fund cash balance 55728 None 110 Financial Assistance For Educational and General Services None None $136,763 0.00 07-31-2025
Virginia State University 212 FY 2025 GF Mandated Balances A - Mandated reappropriation 56069 None 101 Higher Education Instruction None None $12,425,896 0.00 08-07-2025
Virginia State University 212 FY 2025 GF Mandated Balances A - Mandated reappropriation 56069 None 108 Higher Education Student Financial Assistance None None $2,520,061 0.00 08-07-2025
Virginia State University 212 FY 2025 GF Mandated Balances A - Mandated reappropriation 56069 None 110 Financial Assistance For Educational and General Services None None $1,499,703 0.00 08-07-2025
Virginia State University 212 Request Appropriation for VSU (OAA) E - Nongeneral fund cash balance 55688 None 110 Financial Assistance For Educational and General Services None None $270,859 0.00 08-12-2025
Virginia State University 212 Request for Project 18609: Improve Access and Accessibility L - Adjustment to allotments 56147 None None None 18609 Improve Access and Accessibility $0 0.00 08-20-2025
Virginia State University 212 Request for Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 56194 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 08-20-2025
Virginia State University 212 Debt Service Appropriation Request F - Sum sufficient appropriation 55968 None 809 Higher Education Auxiliary Enterprises None None $3,318,900 0.00 09-08-2025
Virginia State University 212 Add FY26 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 56142 None None None 12733 Maintenance Reserve $350,622 0.00 09-08-2025
Virginia State University 212 Transfer Appropriation from 0100 to 0300 for Agency 212 T - Appropriation transfer HEOF to GF or GF to HEOF 56204 None 101 Higher Education Instruction None None $0 0.00 09-08-2025
Virginia State University 212 Pell Initiative- FY26-01- VSU N - Appropriation transfer GF to GF 56228 7674 110 Financial Assistance For Educational and General Services None None $2,932,940 0.00 09-09-2025
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 56261 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 09-11-2025
Virginia State University 212 Request for Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control L - Adjustment to allotments 56266 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 09-11-2025
Virginia State University 212 Request for Project 18607: Improve Campuswide Drainage L - Adjustment to allotments 56267 None None None 18607 Improve Campuswide Drainage $0 0.00 09-15-2025
Virginia State University 212 Request for Project 18608: Reroof Academic and Administrative Buildings Campuswide L - Adjustment to allotments 56144 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 09-16-2025
Virginia State University 212 Request for Project 18607: Improve Campuswide Drainage L - Adjustment to allotments 56181 None None None 18607 Improve Campuswide Drainage $0 0.00 09-16-2025
Virginia State University 212 Allotment Request for Project 18609 & Project 18481 L - Adjustment to allotments 56264 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $0 0.00 09-16-2025
Virginia State University 212 Allotment Request for Project 18609 & Project 18481 L - Adjustment to allotments 56264 None None None 18609 Improve Access and Accessibility $0 0.00 09-16-2025
Virginia State University 212 Request for Project 18609: Improve Access and Accessibility L - Adjustment to allotments 56265 None None None 18609 Improve Access and Accessibility $0 0.00 09-16-2025
Virginia State University 212 Request for Project 18608: Reroof Academic and Administrative Buildings Campuswide L - Adjustment to allotments 56358 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 09-16-2025
Virginia State University 212 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56410 7709 None None 12733 Maintenance Reserve $4,574,421 0.00 09-16-2025
Virginia State University 212 Request for Project 212-18530 -012: Improve Heating, Air Conditioning and Ventilation Campus wide for Infectious Aerosol Control – Lindsay Montague L - Adjustment to allotments 56145 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 09-17-2025
Virginia State University 212 Request for Project 18475: Improve and Replace Technology Infrastructure L - Adjustment to allotments 56195 None None None 18475 Improve and Replace Technology Infrastructure $0 0.00 09-17-2025
Virginia State University 212 BvB FY26-01- VSU R - Appropriation transfer GF to NGF or NGF to GF 56306 7684 108 Higher Education Student Financial Assistance None None $11,737 0.00 09-17-2025
Virginia State University 212 Request Appropriation for 0390 G - Nongeneral fund revenue adjustment 55689 None 107 Operation and Maintenance Of Plant None None $2,000,000 0.00 09-18-2025
Virginia State University 212 Allotment Request for April DGS Charges- Various Projects L - Adjustment to allotments 56146 None None None 18475 Improve and Replace Technology Infrastructure $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for April DGS Charges- Various Projects L - Adjustment to allotments 56146 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for April DGS Charges- Various Projects L - Adjustment to allotments 56146 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for April DGS Charges- Various Projects L - Adjustment to allotments 56146 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for April DGS Charges- Various Projects L - Adjustment to allotments 56146 None None None 18609 Improve Access and Accessibility $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for April DGS Charges- Various Projects L - Adjustment to allotments 56146 None None None 18709 Construct New Student Housing $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for May DGS Charges- Various Projects L - Adjustment to allotments 56270 None None None 18475 Improve and Replace Technology Infrastructure $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for May DGS Charges- Various Projects L - Adjustment to allotments 56270 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for May DGS Charges- Various Projects L - Adjustment to allotments 56270 None None None 18607 Improve Campuswide Drainage $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for May DGS Charges- Various Projects L - Adjustment to allotments 56270 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 09-18-2025
Virginia State University 212 Allotment Request for May DGS Charges- Various Projects L - Adjustment to allotments 56270 None None None 18609 Improve Access and Accessibility $0 0.00 09-18-2025
Virginia State University 212 Request for Project 18481: Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability L - Adjustment to allotments 56359 None None None 18481 Improve Infrastructure for Campus Safety, Security, Energy Reduction and System Reliability $0 0.00 09-18-2025
Virginia State University 212 Request for Project 18609: Improve Access and Accessibility L - Adjustment to allotments 56262 None None None 18609 Improve Access and Accessibility $0 0.00 09-29-2025
Virginia State University 212 Request for Project 18609: Improve Access and Accessibility L - Adjustment to allotments 56263 None None None 18609 Improve Access and Accessibility $0 0.00 09-29-2025
Virginia State University 212 Revert Pooled Funds following FY 2025 year-end capital project review P - Appropriation transfer NGF to NGF 56550 7735 None None 17665 Construct Multipurpose Center ($28,876) 0.00 09-29-2025
Virginia State University 212 Request for Project 18521: Construct Admissions Building P - Appropriation transfer NGF to NGF 56196 7700 None None 18521 Construct Admissions Building $1,893,892 0.00 09-30-2025
Virginia State University 212 VMSDEP Fall 2025 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 56626 7729 101 Higher Education Instruction None None $786,000 0.00 10-10-2025
Virginia State University 212 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) T - Appropriation transfer HEOF to GF or GF to HEOF 56777 7756 101 Higher Education Instruction None None $2,242,141 0.00 10-15-2025
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campuswide: Summerseat Roof QA L - Adjustment to allotments 56629 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 10-29-2025
Virginia State University 212 Project 18735: Improve South Entrance and Campus Security L - Adjustment to allotments 56806 None None None 18735 Improve South Entrance and Campus Security $0 0.00 10-31-2025
Virginia State University 212 CTSO TSA State Advisor FY2026 Transfer to VSU N - Appropriation transfer GF to GF 56819 7759 110 Financial Assistance For Educational and General Services None None $100,161 0.00 10-31-2025
Virginia State University 212 CTG-FY26-02-VSU N - Appropriation transfer GF to GF 56885 7766 108 Higher Education Student Financial Assistance None None $11,000 0.00 10-31-2025
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campuswide; MT Carter Building and Hunter McDaniel Building L - Adjustment to allotments 56833 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 11-10-2025
Virginia State University 212 Request for Project 18790: Replace Johnston Memorial Library P - Appropriation transfer NGF to NGF 56591 7748 None None 18790 Replace Johnston Memorial Library $250,000 0.00 11-25-2025
Virginia State University 212 FY 2026 Tech Talent Investment Program (TTIP) operating award transfer T - Appropriation transfer HEOF to GF or GF to HEOF 57164 7829 101 Higher Education Instruction None None $305,824 0.00 12-12-2025
Virginia State University 212 Clear Convenience Codes Agency 212 M - Adjustment to service areas and subobject codes 56916 None 101 Higher Education Instruction None None $0 0.00 12-15-2025
Virginia State University 212 Clear Convenience Codes Agency 212 M - Adjustment to service areas and subobject codes 56916 None 108 Higher Education Student Financial Assistance None None $0 0.00 12-15-2025
Virginia State University 212 Clear Convenience Codes Agency 212 M - Adjustment to service areas and subobject codes 56916 None 110 Financial Assistance For Educational and General Services None None $0 0.00 12-15-2025
Virginia State University 212 Project 18608: Reroof Academic & Administrative Buildings Campuswide;Various subprojects L - Adjustment to allotments 56968 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 12-15-2025
Virginia State University 212 Project 18609: Improve Access and Accessibility; 006- Lula Johnson Hall and 007 Hunter McDaniel Hall L - Adjustment to allotments 56970 None None None 18609 Improve Access and Accessibility $0 0.00 12-15-2025
Virginia State University 212 Project 18772: Improve Life Safety Systems Campus wide; Lindsay Montague Hall and Davis Hall L - Adjustment to allotments 57096 None None None 18772 Improve Life Safety Systems Campuswide $0 0.00 12-15-2025
Virginia State University 212 Project 18772: Improve Life Safety Systems Campus wide; Subproject 003 and Subproject 004 L - Adjustment to allotments 57128 None None None 18772 Improve Life Safety Systems Campuswide $0 0.00 12-15-2025
Virginia State University 212 VMSDP - FY26-04 - VSU N - Appropriation transfer GF to GF 57026 7797 108 Higher Education Student Financial Assistance None None $115,440 0.00 12-15-2025
Virginia State University 212 FY26 VIVA ILL Allocation to VSU T - Appropriation transfer HEOF to GF or GF to HEOF 57084 7810 104 Higher Education Academic Support None None $1,348 0.00 12-15-2025
Virginia State University 212 GUV-FY26-01-Middle School Campus Visit P - Appropriation transfer NGF to NGF 57142 7821 110 Financial Assistance For Educational and General Services None None $15,000 0.00 01-15-2026
Virginia State University 212 Project 18709: Construct New Student Housing L - Adjustment to allotments 57151 None None None 18709 Construct New Student Housing $0 0.00 01-16-2026
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campus wide for Infectious Aerosol Control L - Adjustment to allotments 57424 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 01-16-2026
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campuswide; Owens Hall L - Adjustment to allotments 57580 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 02-09-2026
Virginia State University 212 VMSDEP Spring 2026 Disbursement T - Appropriation transfer HEOF to GF or GF to HEOF 57612 7895 101 Higher Education Instruction None None $264,000 0.00 02-18-2026
Virginia State University 212 BvB - FY26-04 - VSU R - Appropriation transfer GF to NGF or NGF to GF 57493 7891 108 Higher Education Student Financial Assistance None None $11,737 0.00 02-19-2026
Virginia State University 212 CTG-FY26-04-VSU N - Appropriation transfer GF to GF 57700 7918 108 Higher Education Student Financial Assistance None None $7,500 0.00 02-20-2026
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campus wide; Various subprojects L - Adjustment to allotments 57423 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 02-24-2026
Virginia State University 212 Project 18475: Improve and Replace Technology Infrastructure; AV Classroom Upgrade L - Adjustment to allotments 57615 None None None 18475 Improve and Replace Technology Infrastructure $0 0.00 02-24-2026
Virginia State University 212 VMSDEP stipends - FY26-06 - VSU N - Appropriation transfer GF to GF 57561 7899 108 Higher Education Student Financial Assistance None None $1,900 0.00 03-04-2026
Virginia State University 212 VMSDEP stipend - FY26-05 - VSU N - Appropriation transfer GF to GF 57802 7909 108 Higher Education Student Financial Assistance None None $1,900 0.00 03-04-2026
Virginia State University 212 Project 17965: New Student Union; New Construction L - Adjustment to allotments 57616 None None None 17965 New Student Union $0 0.00 03-05-2026
Virginia State University 212 Project 18530: Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control; Lindsay Montague and Davis Halls L - Adjustment to allotments 57623 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 03-05-2026
Virginia State University 212 Allotment Request for December DGS Charges- Various Projects L - Adjustment to allotments 57634 None None None 18475 Improve and Replace Technology Infrastructure $0 0.00 03-05-2026
Virginia State University 212 Allotment Request for December DGS Charges- Various Projects L - Adjustment to allotments 57634 None None None 18530 Improve Heating, Air Conditioning and Ventilation Campuswide for Infectious Aerosol Control $0 0.00 03-05-2026
Virginia State University 212 Allotment Request for December DGS Charges- Various Projects L - Adjustment to allotments 57634 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 03-05-2026
Virginia State University 212 Project 18608: Reroof Academic and Administrative Buildings Campuswide; Wilder Building L - Adjustment to allotments 57722 None None None 18608 Reroof Academic and Administrative Buildings Campuswide $0 0.00 03-05-2026
Virginia State University 212 Project 18609: Improve Access and Accessibility; Academic Innovation Center L - Adjustment to allotments 57808 None None None 18609 Improve Access and Accessibility $0 0.00 03-05-2026
Virginia State University 212 Project 18709: Construct New Student Housing L - Adjustment to allotments 57693 None None None 18709 Construct New Student Housing $0 0.00 03-09-2026
Virginia State University 212 Project 18772: Improve Life Safety Systems Campuswide; Various subprojects L - Adjustment to allotments 57692 None None None 18772 Improve Life Safety Systems Campuswide $0 0.00 03-10-2026
Virginia Tourism Authority 320 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56714 7754 536 Tourist Promotion None None $594,255 0.00 10-15-2025
Virginia Workers' Compensation Commission 191 FY 2025 GF Mandated Balances A - Mandated reappropriation 56017 None 491 Financial Assistance for Supplemental Assistance Services None None $8,888,666 0.00 08-07-2025
Virginia Workers' Compensation Commission 191 Sexual Assault Forensic Exam (SAFE) Payment Program General Fund Transfer to the Criminal Injuries Compensation Fund for FY2026 - through January 31. 2026 R - Appropriation transfer GF to NGF or NGF to GF 57642 None 491 Financial Assistance for Supplemental Assistance Services None None $0 0.00 02-12-2026
Virginia-Israel Advisory Board 330 FY 2025 GF Mandated Balances A - Mandated reappropriation 56026 None 534 Economic Development Services None None $3,486 0.00 08-07-2025
Virginia-Israel Advisory Board 330 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56716 7754 534 Economic Development Services None None $14,209 0.00 10-15-2025
Wilson Workforce and Rehabilitation Center 203 Reappropriate insurance recovery cash balance E - Nongeneral fund cash balance 55705 None 498 Facility Administrative and Support Services None None $145,474 0.00 07-30-2025
Wilson Workforce and Rehabilitation Center 203 FY 2026 Capital Reappropriation A - Mandated reappropriation 55854 None None None 10885 Mjrp Maintenance Reserve $775,140 0.00 07-30-2025
Wilson Workforce and Rehabilitation Center 203 Appropriate Central Capital Outlay for Birdsall Hoover & Watson Building Repair Planning P - Appropriation transfer NGF to NGF 55706 7651 None None 18783 Perform structural repairs on the Birdsall Hoover Medical Building and Watson Student Activities Building $373,000 0.00 08-18-2025
Wilson Workforce and Rehabilitation Center 203 Appropriate Central Capital Outlay for Switzer Building Transition Planning P - Appropriation transfer NGF to NGF 55707 7653 None None 18784 Replace Switzer student workforce transition (PERT) facility $2,045,000 0.00 08-18-2025
Wilson Workforce and Rehabilitation Center 203 FY 2026 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 56405 7709 None None 10885 Mjrp Maintenance Reserve $536,068 0.00 09-16-2025
Wilson Workforce and Rehabilitation Center 203 FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 56704 7754 498 Facility Administrative and Support Services None None $329,834 0.00 10-15-2025
Wilson Workforce and Rehabilitation Center 203 Allot planning funds for PERT facility replacement L - Adjustment to allotments 56632 None None None 18784 Replace Switzer student workforce transition (PERT) facility $0 0.00 10-20-2025
Wilson Workforce and Rehabilitation Center 203 Transfer funding from DOE for State Operated Program reimbursement - first installment (April-June 2025) N - Appropriation transfer GF to GF 56625 7747 454 Rehabilitation Assistance Services None None $150,288 0.00 10-31-2025
 
p40 - Budget Execution Adjustments - 03-14-2026 15:41:26