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 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 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 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
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 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 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 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 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 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 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 (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 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 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 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 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 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 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 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 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 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 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
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
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
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 - 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 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 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 106 Higher Education Institutional Support None None $550,000 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 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 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
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
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
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 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 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 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 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'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
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
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
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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 440 012 - 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 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 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 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 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 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 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 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 18644 Maintenance Reserve for Fort Monroe $4,312,942 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 14260 Maintenance Reserve $15,907,765 0.00 09-16-2025
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 460 Financial Assistance for Local Social Services Staff None None $4,278,000 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 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 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 156 156-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-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 156 156-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 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 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 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 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 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 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 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 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 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 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 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 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
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 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 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
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 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 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
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 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 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 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
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
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
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
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 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: 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
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
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
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
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 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
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 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 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 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
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 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 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 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
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 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
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
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 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 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 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
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 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
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 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
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 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 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 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 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
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 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 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 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 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 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 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 110 Financial Assistance For Educational and General Services None None $595,612 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 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 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 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 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 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 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 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
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
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.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
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
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
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 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 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 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 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 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 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 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 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 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 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 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 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 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
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
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 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
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
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 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
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
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 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 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 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
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
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 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 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 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 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'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 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 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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 113 Unique Military Activities None None $77,321 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 101 Higher Education Instruction None None $521,679 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 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 - 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 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 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 110 Financial Assistance For Educational and General Services None None $2,383,292 0.00 09-09-2025
Virginia Polytechnic Institute and State University 208 208 - 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 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 - 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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-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 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 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 - 11-04-2025 19:30:28