Budget Execution Adjustments
| 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 |
| Attorney General and Department of Law | 141 | 141-Miscellaneous Contingency Reserve Account | N - Appropriation transfer GF to GF | 57146 | 7844 | 320 | Legal Advice | None | None | $73,823 | 0.00 | 12-19-2025 |
| Attorney General and Department of Law | 141 | 141-Appropriation for Opioid Abatement Fund Grant | P - Appropriation transfer NGF to NGF | 57209 | 7832 | 320 | Legal Advice | None | None | $500,000 | 0.00 | 01-12-2026 |
| Attorney General and Department of Law | 141 | 141-Victim Witness Grant Reimbursement | N - Appropriation transfer GF to GF | 57678 | 7917 | 320 | Legal Advice | None | None | $66,634 | 0.00 | 03-03-2026 |
| Auditor of Public Accounts | 133 | FY 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 | 238 | Adjustments to Designated State Agency Activities | None | None | ($16,636,010) | 0.00 | 10-15-2025 |
| Central Appropriations | 995 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56770 | 7754 | 757 | Compensation and Benefit Adjustments | None | None | ($301,899,633) | 0.00 | 10-15-2025 |
| Central Appropriations | 995 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56793 | 7756 | 238 | Adjustments to Designated State Agency Activities | None | None | ($4,793,683) | 0.00 | 10-15-2025 |
| Central Appropriations | 995 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56793 | 7756 | 757 | Compensation and Benefit Adjustments | None | None | ($153,480,076) | 0.00 | 10-15-2025 |
| Central Appropriations | 995 | Transfer of funds for authorized transformation initiatives - SCHEV July 2025 | N - Appropriation transfer GF to GF | 56112 | 7723 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($305,375) | 0.00 | 10-31-2025 |
| Central Appropriations | 995 | Transfer of funds for authorized transformation initiatives - SCHEV November 2025 | N - Appropriation transfer GF to GF | 57064 | 7812 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($190,625) | 0.00 | 12-12-2025 |
| Central Appropriations | 995 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57189 | 7829 | 100 | Educational and General Programs | None | None | ($26,594,740) | 0.00 | 12-12-2025 |
| Central Appropriations | 995 | Transfer of funds for authorized transformation initiatives - DMAS December 2025 | N - Appropriation transfer GF to GF | 57157 | 7840 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($235,000) | 0.00 | 12-18-2025 |
| Central Appropriations | 995 | Transfer Funds Related to Misc Contingency Reserve Account - Item 49 D OAG | N - Appropriation transfer GF to GF | 57321 | 7844 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($73,823) | 0.00 | 12-19-2025 |
| Central Appropriations | 995 | Transfer of funds for authorized transformation initiatives - ORM/GOV December 2025 | N - Appropriation transfer GF to GF | 57334 | 7849 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($112,500) | 0.00 | 12-19-2025 |
| Central Appropriations | 995 | Transfer funds to DGS for inauguration and transition reimbursements | N - Appropriation transfer GF to GF | 57338 | 7850 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($716,076) | 0.00 | 12-19-2025 |
| Central Appropriations | 995 | Transfer of funds for authorized transformation initiatives - GOV and DMAS January 2025 | N - Appropriation transfer GF to GF | 57393 | 7862 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($500,000) | 0.00 | 01-06-2026 |
| Central Appropriations | 995 | Transfer of funds for authorized transformation initiatives - ORM/GOV January 2026 | N - Appropriation transfer GF to GF | 57413 | 7866 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($150,000) | 0.00 | 01-07-2026 |
| Central Appropriations | 995 | Transfer funds for legal defense - restoration of rights and IDD settlement | N - Appropriation transfer GF to GF | 57459 | 7878 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($746,448) | 0.00 | 01-15-2026 |
| Central Appropriations | 995 | Transfer unused SLFRF funds - ELECT - pollbook and system upgrades | P - Appropriation transfer NGF to NGF | 57466 | 7881 | 722 | Disaster Planning and Operations | None | None | $25,789 | 0.00 | 01-15-2026 |
| Central Appropriations | 995 | Return unused Transformation funds from DMAS | N - Appropriation transfer GF to GF | 57461 | 7879 | 758 | Payments for Special or Unanticipated Expenditures | None | None | $55,500 | 0.00 | 01-16-2026 |
| Central Appropriations | 995 | Transfer of funds for authorized transformation initiatives - Multiple agencies | N - Appropriation transfer GF to GF | 57472 | 7883 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($252,586) | 0.00 | 01-21-2026 |
| Central Appropriations | 995 | Transfer funds to DGS for inauguration and transition reimbursements | N - Appropriation transfer GF to GF | 57683 | 7912 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($809,140) | 0.00 | 02-13-2026 |
| Central Appropriations | 995 | Transfer funds for legal defense - MRC outside counsel | N - Appropriation transfer GF to GF | 57844 | 7951 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($449,129) | 0.00 | 03-10-2026 |
| Central Appropriations | 995 | Transfer funds to DEAS/SOA for transition expenses | N - Appropriation transfer GF to GF | 57896 | 7962 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($163,000) | 0.00 | 03-12-2026 |
| Central Capital Outlay | 949 | 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 | 17861 | Supplements for Previously Authorized Higher Education Capital Projects | $322,608 | 0.00 | 09-29-2025 |
| Central Capital Outlay | 949 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56558 | 7735 | None | None | 17967 | Capital Outlay Project Pool | $139,238 | 0.00 | 09-29-2025 |
| Central Capital Outlay | 949 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56558 | 7735 | None | None | 18300 | 2016 VPBA Capital Construction Pool | $1,897,852 | 0.00 | 09-29-2025 |
| Central Capital Outlay | 949 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56558 | 7735 | None | None | 18301 | 2016 VCBA Capital Construction Pool | $909,797 | 0.00 | 09-29-2025 |
| Central Capital Outlay | 949 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56558 | 7735 | None | None | 18371 | 2018 Capital Construction Pool | $2,473,214 | 0.00 | 09-29-2025 |
| Central Capital Outlay | 949 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56558 | 7735 | None | None | 18408 | 2019 Capital Construction Pool | $600,000 | 0.00 | 09-29-2025 |
| Central Capital Outlay | 949 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56558 | 7735 | None | None | 18418 | Workforce Development Projects | $30,000 | 0.00 | 09-29-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18521 (212) | P - Appropriation transfer NGF to NGF | 56383 | 7700 | None | None | 18494 | 2020 VCBA Capital Construction Pool | ($1,893,892) | 0.00 | 09-30-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-48) Planning to 18791 (260) | P - Appropriation transfer NGF to NGF | 56446 | 7710 | None | None | 17968 | Planning Pool for Capital Projects | ($250,000) | 0.00 | 09-30-2025 |
| Central Capital Outlay | 949 | Transfer Pooled GF Chapter 2, 2022 (C-75) Higher Ed Construction to 18473 (221) | N - Appropriation transfer GF to GF | 56457 | 7713 | None | None | 18586 | 2022 Public Educational Institution Capital Account | ($3,753,834) | 0.00 | 09-30-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18430 (238) | P - Appropriation transfer NGF to NGF | 56459 | 7715 | None | None | 18493 | 2020 VPBA Capital Construction Pool | ($3,342,000) | 0.00 | 09-30-2025 |
| Central Capital Outlay | 949 | Transfer Water Quality Bond Proceeds for Enhanced Nutrient Removal | P - Appropriation transfer NGF to NGF | 56566 | 7736 | None | None | 18745 | Wastewater Treatments Upgrades | ($300,000,000) | 0.00 | 10-01-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-48) Planning to 18788 (242) | P - Appropriation transfer NGF to NGF | 56291 | 7680 | None | None | 17968 | Planning Pool for Capital Projects | ($625,000) | 0.00 | 10-07-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-48) Planning to 18786 (217) | P - Appropriation transfer NGF to NGF | 56458 | 7714 | None | None | 17968 | Planning Pool for Capital Projects | ($252,200) | 0.00 | 10-07-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18523 (213) | P - Appropriation transfer NGF to NGF | 56583 | 7739 | None | None | 18494 | 2020 VCBA Capital Construction Pool | ($1,676,000) | 0.00 | 10-14-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18797 (777) | N - Appropriation transfer GF to GF | 56388 | 7702 | None | None | 18764 | 2025 State Agency Capital Account | ($350,000) | 0.00 | 10-23-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2024 SS1 C-53 Workforce Development to 18470 (247) | N - Appropriation transfer GF to GF | 56456 | 7712 | None | None | 18418 | Workforce Development Projects | ($1,131,161) | 0.00 | 11-05-2025 |
| Central Capital Outlay | 949 | Transfer pooled GF Chapter 725, 2025 (C-49) Supplement to 18428 (146) | N - Appropriation transfer GF to GF | 56497 | 7724 | None | None | 18646 | 2022 Capital Supplement Pool | ($2,891,071) | 0.00 | 11-05-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-48) Planning to 18790 (212) | P - Appropriation transfer NGF to NGF | 56627 | 7748 | None | None | 17968 | Planning Pool for Capital Projects | ($250,000) | 0.00 | 11-25-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-48) Planning to 18789 (246) | P - Appropriation transfer NGF to NGF | 56830 | 7764 | None | None | 17968 | Planning Pool for Capital Projects | ($250,000) | 0.00 | 11-25-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18665 (211) | P - Appropriation transfer NGF to NGF | 56946 | 7786 | None | None | 18717 | 2024 Public Educational Institution Capital Account | ($56,289,190) | 0.00 | 11-25-2025 |
| Central Capital Outlay | 949 | Reverts VCBA funding from 18604 (211) back to Chapter 2 2024 construction pool (18717) | P - Appropriation transfer NGF to NGF | 56837 | 7765 | None | None | 18717 | 2024 Public Educational Institution Capital Account | $3,381,587 | 0.00 | 12-19-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18795 (238) | N - Appropriation transfer GF to GF | 57065 | 7807 | None | None | 18764 | 2025 State Agency Capital Account | ($565,000) | 0.00 | 12-19-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapters 759 & 769 VCBA Construction to 18280 (260) | P - Appropriation transfer NGF to NGF | 57068 | 7808 | None | None | 18301 | 2016 VCBA Capital Construction Pool | ($6,206,000) | 0.00 | 12-19-2025 |
| Central Capital Outlay | 949 | Transfer pooled GF Chapter 725, 2025 (C-49) Supplement to 18520 (211) | N - Appropriation transfer GF to GF | 57177 | 7824 | None | None | 18646 | 2022 Capital Supplement Pool | ($5,496,687) | 0.00 | 12-19-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1289, 2020 (C-68) VCBA Construction to 18520 (211) | P - Appropriation transfer NGF to NGF | 57178 | 7825 | None | None | 18494 | 2020 VCBA Capital Construction Pool | ($59,665,794) | 0.00 | 12-19-2025 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18664 (301) | N - Appropriation transfer GF to GF | 57063 | 7806 | None | None | 18587 | 2022 State Agency Capital Account | ($12,135,779) | 0.00 | 12-22-2025 |
| Central Capital Outlay | 949 | Transfers Chapter 836, 2017 (C-52.10) Research Labs and Equipment to 207 CCF | P - Appropriation transfer NGF to NGF | 57317 | 7841 | None | None | 18251 | Research Labs and Equipment | ($1,000,000) | 0.00 | 12-22-2025 |
| Central Capital Outlay | 949 | Transfers pooled Chapter 2, 2022 C-81 Workforce Development to 18559 (208) | N - Appropriation transfer GF to GF | 57318 | 7842 | None | None | 18418 | Workforce Development Projects | ($6,288,000) | 0.00 | 12-23-2025 |
| Central Capital Outlay | 949 | Revert central capital planning funds from 18545 (234) | P - Appropriation transfer NGF to NGF | 57380 | 7859 | None | None | 17968 | Planning Pool for Capital Projects | $13,156 | 0.00 | 01-06-2026 |
| Central Capital Outlay | 949 | Transfer Pooled VPBA Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) | P - Appropriation transfer NGF to NGF | 57132 | 7819 | None | None | 18586 | 2022 Public Educational Institution Capital Account | ($2,366,627) | 0.00 | 01-07-2026 |
| Central Capital Outlay | 949 | Transfer Pooled GF Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) | N - Appropriation transfer GF to GF | 57133 | 7820 | None | None | 18586 | 2022 Public Educational Institution Capital Account | ($585,023) | 0.00 | 01-07-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18796 (720) | N - Appropriation transfer GF to GF | 57227 | 7838 | None | None | 18764 | 2025 State Agency Capital Account | ($9,938,782) | 0.00 | 01-12-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2024 (C-47) Equipment to 18515 (194) | N - Appropriation transfer GF to GF | 56638 | 7867 | None | None | 17954 | Central Reserve for Capital Equipment Funding | ($8,954,000) | 0.00 | 01-20-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1289, 2020 (C-68) GF Construction to 18087 (260) | N - Appropriation transfer GF to GF | 57377 | 7875 | None | None | 18494 | 2020 VCBA Capital Construction Pool | ($657,000) | 0.00 | 01-20-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-48) Planning to 18687 (260) | P - Appropriation transfer NGF to NGF | 57451 | 7876 | None | None | 17968 | Planning Pool for Capital Projects | ($2,435,000) | 0.00 | 01-20-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18662 (218) | N - Appropriation transfer GF to GF | 57501 | 7892 | None | None | 18587 | 2022 State Agency Capital Account | ($482,549) | 0.00 | 02-02-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18699 (229) | P - Appropriation transfer NGF to NGF | 57228 | 7839 | None | None | 18717 | 2024 Public Educational Institution Capital Account | ($1,405,076) | 0.00 | 02-12-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 725, 2025 (C-52.20) State Agency (Non-Higher Ed) Construction to 18793 (194) | N - Appropriation transfer GF to GF | 57713 | 7921 | None | None | 18764 | 2025 State Agency Capital Account | ($213,000) | 0.00 | 02-23-2026 |
| Central Capital Outlay | 949 | Transfers pooled Chapter 2, 2018 (C-45) Construction to 18402 (885) | P - Appropriation transfer NGF to NGF | 57704 | 7919 | None | None | 18371 | 2018 Capital Construction Pool | ($150,356) | 0.00 | 03-02-2026 |
| Central Capital Outlay | 949 | Reverts VCBA funding from 18401 (948) back to Chapter 2 2018 construction pool (18371) | P - Appropriation transfer NGF to NGF | 57792 | 7940 | None | None | 18371 | 2018 Capital Construction Pool | $1,287,770 | 0.00 | 03-11-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2024 (C-50) Higher Ed Construction to 18753 (204) | P - Appropriation transfer NGF to NGF | 57793 | 7941 | None | None | 18717 | 2024 Public Educational Institution Capital Account | ($212,452) | 0.00 | 03-12-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2022 (C-76) State Agency (Non-Higher Ed) Construction to 18662 (218) | N - Appropriation transfer GF to GF | 57795 | 7943 | None | None | 18587 | 2022 State Agency Capital Account | ($15,203,451) | 0.00 | 03-12-2026 |
| Central Capital Outlay | 949 | Reverts VCBA funding from 18084 (214) back to Chapter 759 and 769 (18301) | P - Appropriation transfer NGF to NGF | 57879 | 7958 | None | None | 18301 | 2016 VCBA Capital Construction Pool | $199,581 | 0.00 | 03-12-2026 |
| Chesapeake Bay Commission | 842 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56747 | 7754 | 507 | Resource Management Research, Planning, and Coordination | None | None | $7,277 | 0.00 | 10-15-2025 |
| Chesapeake Bay Commission | 842 | Transfer Rent from House for OCH | N - Appropriation transfer GF to GF | 57403 | 7863 | 507 | Resource Management Research, Planning, and Coordination | None | None | $8,190 | 0.00 | 01-06-2026 |
| Children's Services Act | 200 | GF Transfer from CSA to DMAS FY2026 | N - Appropriation transfer GF to GF | 55648 | 7622 | 453 | Protective Services | None | None | ($31,214,350) | 0.00 | 07-14-2025 |
| Children's Services Act | 200 | NGF Transfer from CSA to DMAS FY2026 | P - Appropriation transfer NGF to NGF | 55649 | 7623 | 453 | Protective Services | None | None | ($48,212,331) | 0.00 | 07-14-2025 |
| Children's Services Act | 200 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56701 | 7754 | 499 | Administrative and Support Services | None | None | $102,075 | 0.00 | 10-15-2025 |
| Children's Services Act | 200 | Transfer language access funds from DSS | N - Appropriation transfer GF to GF | 56364 | 7695 | 499 | Administrative and Support Services | None | None | $25,795 | 0.00 | 12-10-2025 |
| Children's Services Act | 200 | Transfer funds to DOE from OCS for private day placement review | N - Appropriation transfer GF to GF | 56950 | 7787 | 499 | Administrative and Support Services | None | None | ($100,000) | 0.00 | 12-15-2025 |
| Children's Services Act | 200 | FY 2026 YTD Medicaid CSA Local Share to DMAS | N - Appropriation transfer GF to GF | 57796 | 7947 | 453 | Protective Services | None | None | ($14,995,419) | 0.00 | 03-12-2026 |
| Christopher Newport University | 242 | 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 | 101 | Higher Education Instruction | None | None | $344,000 | 0.00 | 10-10-2025 |
| Christopher Newport University | 242 | VMSDEP Fall 2025 Disbursement (CNU) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56532 | 7729 | 104 | Higher Education Academic Support | None | None | $800,000 | 0.00 | 10-10-2025 |
| Christopher Newport University | 242 | VMSDEP Fall 2025 Disbursement (CNU) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56532 | 7729 | 105 | Higher Education Student Services | None | None | $250,000 | 0.00 | 10-10-2025 |
| Christopher Newport University | 242 | VMSDEP Fall 2025 Disbursement (CNU) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56532 | 7729 | 106 | Higher Education Institutional Support | None | None | $550,000 | 0.00 | 10-10-2025 |
| Christopher Newport University | 242 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56788 | 7756 | 101 | Higher Education Instruction | None | None | $3,605,790 | 0.00 | 10-15-2025 |
| Christopher Newport University | 242 | CNU-FY26-02 College Transfer Grant (CTG) | N - Appropriation transfer GF to GF | 56863 | 7766 | 108 | Higher Education Student Financial Assistance | None | None | $5,500 | 0.00 | 10-31-2025 |
| Christopher Newport University | 242 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57186 | 7829 | 101 | Higher Education Instruction | None | None | $457,558 | 0.00 | 12-12-2025 |
| Christopher Newport University | 242 | FY26-04 VMSDEP Stipends (CNU) | N - Appropriation transfer GF to GF | 57031 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $4,750 | 0.00 | 12-15-2025 |
| Christopher Newport University | 242 | FY26 - VIVA ILL Allocation from SCHEV (#2) | T - Appropriation transfer HEOF to GF or GF to HEOF | 57093 | 7810 | 104 | Higher Education Academic Support | None | None | $9,713 | 0.00 | 12-15-2025 |
| Christopher Newport University | 242 | VMSDEP waivers Spring 2026 - January Disbursement (CNU) | T - Appropriation transfer HEOF to GF or GF to HEOF | 57509 | 7895 | 101 | Higher Education Instruction | None | None | $608,000 | 0.00 | 02-18-2026 |
| Christopher Newport University | 242 | BvB FY26-04 - CNU | R - Appropriation transfer GF to NGF or NGF to GF | 57507 | 7891 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 02-19-2026 |
| Circuit Courts | 113 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56659 | 7754 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $3,778,599 | 0.00 | 10-15-2025 |
| Circuit Courts | 113 | Criminal Fund Transfer | N - Appropriation transfer GF to GF | 57350 | 7854 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | ($22,022,388) | 0.00 | 03-10-2026 |
| Combined District Courts | 116 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56662 | 7754 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $746,167 | 0.00 | 10-15-2025 |
| Combined District Courts | 116 | 116 Criminal Fund Transfer to 114 | N - Appropriation transfer GF to GF | 56250 | 7678 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | ($7,933,308) | 0.00 | 12-29-2025 |
| Combined District Courts | 116 | IMC Balance Transfer | N - Appropriation transfer GF to GF | 57797 | 7944 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | ($250,000) | 0.00 | 03-10-2026 |
| Commission on Electric Utility Regulation | 863 | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) | N - Appropriation transfer GF to GF | 55426 | 7592 | 788 | Research, Planning, and Coordination | None | None | ($75,000) | 0.00 | 06-16-2025 |
| Commission on Electric Utility Regulation | 863 | FY 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 on the Virginia Alcohol Safety Action Program | 413 | FY26 Pass through funds DMV | P - Appropriation transfer NGF to NGF | 56883 | 7805 | 605 | Ground Transportation System Safety Services | None | None | $412,792 | 0.00 | 12-15-2025 |
| Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | 880 | FY 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 |
| Commonwealth's Attorneys' Services Council | 957 | Department of Motor Vehicles - Highway Safety Grant | P - Appropriation transfer NGF to NGF | 56934 | 7785 | 326 | Adjudication Training, Education, and Standards | None | None | $386,207 | 0.00 | 12-19-2025 |
| Compensation Board | 157 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56682 | 7754 | 799 | Administrative and Support Services | None | None | $65,114,625 | 0.00 | 10-15-2025 |
| Compensation Board | 157 | Transfer Discretionary Carryforward | N - Appropriation transfer GF to GF | 57010 | 7804 | 307 | Financial Assistance for Sheriffs' Offices and Regional Jails | None | None | ($100,000) | 0.00 | 12-01-2025 |
| Cooperative Extension and Agricultural Research Services | 234 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56785 | 7756 | 102 | Higher Education Research | None | None | $242,411 | 0.00 | 10-15-2025 |
| Cooperative Extension and Agricultural Research Services | 234 | Transfer Planning Fund Appropriation to Central Appropriations - Project #18545 | P - Appropriation transfer NGF to NGF | 57229 | 7859 | None | None | 18545 | Renovate Summerseat for Urban Agriculture Center | ($13,156) | 0.00 | 01-06-2026 |
| 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 Aging and Rehabilitative Services | 262 | Transfer language access funds from the Department of Social Services | N - Appropriation transfer GF to GF | 57017 | 7796 | 499 | Administrative and Support Services | None | None | $2,213 | 0.00 | 12-10-2025 |
| Department for Aging and Rehabilitative Services | 262 | Transfer Federal Highway Safety Grant Funds from DMV | P - Appropriation transfer NGF to NGF | 56892 | 7782 | 468 | Adult Programs and Services | None | None | $826,735 | 0.00 | 12-15-2025 |
| Department for Aging and Rehabilitative Services | 262 | Transfer language access funds from DSS for November and January expenses | N - Appropriation transfer GF to GF | 57768 | 7872 | 499 | Administrative and Support Services | None | None | $3,215 | 0.00 | 03-04-2026 |
| Department for the Blind and Vision Impaired | 702 | 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 Accounts Transfer Payments | 162 | Recordation Tax Transfer to Hampton Roads Regional Transit Fund FY 2026 | R - Appropriation transfer GF to NGF or NGF to GF | 57155 | 7823 | 728 | Financial Assistance to Localities - General | None | None | ($20,000,000) | 0.00 | 12-16-2025 |
| Department of 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 Agriculture and Consumer Services | 301 | Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton | N - Appropriation transfer GF to GF | 56908 | 7806 | None | None | 18664 | Expand regional animal health laboratories in Harrisonburg, Lynchburg, and Warrenton | $12,135,779 | 0.00 | 12-22-2025 |
| Department of 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 Behavioral Health and Developmental Services | 720 | Transfer federal Academia to Strengthen Public Health grant appropriation from VDH | P - Appropriation transfer NGF to NGF | 57100 | 7813 | 499 | Administrative and Support Services | None | None | $3,388,053 | 0.00 | 12-15-2025 |
| Department of Behavioral Health and Developmental Services | 720 | Transfer funds to the Virginia Foundation for Healthy Youth for cannabis prevention | N - Appropriation transfer GF to GF | 57109 | 7815 | 499 | Administrative and Support Services | None | None | ($900,000) | 0.00 | 12-15-2025 |
| Department of Behavioral Health and Developmental Services | 720 | Transfer language access funds from the Department of Social Services to Behavioral Health | N - Appropriation transfer GF to GF | 56499 | 7828 | 499 | Administrative and Support Services | None | None | $87,472 | 0.00 | 12-15-2025 |
| Department of Behavioral Health and Developmental Services | 720 | Transfer Appropriation to DBHDS from OAA | P - Appropriation transfer NGF to NGF | 56972 | 7791 | 499 | Administrative and Support Services | None | None | $646,485 | 0.00 | 12-30-2025 |
| Department of Behavioral Health and Developmental Services | 720 | Transfer funds from the Chapter 725 construction pool to the hospital retherm project. | N - Appropriation transfer GF to GF | 57193 | 7838 | None | None | 18796 | Replace retherm units at state facilities | $9,938,782 | 0.00 | 01-12-2026 |
| Department of Behavioral Health and Developmental Services | 720 | SLRF Appropriation Alignment | P - Appropriation transfer NGF to NGF | 57543 | 7897 | 444 | Central Office Managed Community and Individual Health Services | None | None | $1,133,843 | 0.00 | 02-12-2026 |
| Department of Behavioral Health and Developmental Services | 720 | Transfer of federal relief funds from Virginia Dept of Emergency Mgmt | P - Appropriation transfer NGF to NGF | 57680 | 7911 | 499 | Administrative and Support Services | None | None | $712 | 0.00 | 03-02-2026 |
| Department of Conservation and Recreation | 199 | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (GF) | N - Appropriation transfer GF to GF | 55430 | 7592 | 503 | Land and Resource Management | None | None | ($500,000) | 0.00 | 06-16-2025 |
| Department of Conservation and Recreation | 199 | 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 Conservation and Recreation | 199 | VDEM reimb 3,406.13 | P - Appropriation transfer NGF to NGF | 56871 | 7770 | 504 | Leisure and Recreation Services | None | None | $3,406 | 0.00 | 11-25-2025 |
| Department of Conservation and Recreation | 199 | 12560 Appn $45,221 from DEQ | P - Appropriation transfer NGF to NGF | 56451 | 7788 | 503 | Land and Resource Management | None | None | $45,221 | 0.00 | 12-18-2025 |
| Department of Corrections | 799 | FY 2026 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 56437 | 7709 | None | None | 10887 | Mjrp Maintenance Reserve | $32,414,362 | 0.00 | 09-16-2025 |
| Department of Corrections | 799 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56556 | 7735 | None | None | 18033 | Replace roofs and HVAC - Lawrenceville | ($27,196) | 0.00 | 09-29-2025 |
| Department of Corrections | 799 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56743 | 7754 | 399 | Administrative and Support Services | None | None | $59,219,702 | 0.00 | 10-15-2025 |
| Department of Corrections | 799 | Victim Witness Grant FY 2026 1st QRT | N - Appropriation transfer GF to GF | 57051 | 7802 | 399 | Administrative and Support Services | None | None | $90,780 | 0.00 | 12-12-2025 |
| Department of Corrections | 799 | Victim Witness Grant FY 2025 | N - Appropriation transfer GF to GF | 57404 | 7864 | 399 | Administrative and Support Services | None | None | $6,368 | 0.00 | 01-08-2026 |
| Department of Corrections | 799 | Opioid Abatement Act 10/01/2025 - 09/30/2026 | P - Appropriation transfer NGF to NGF | 57199 | 7852 | 399 | Administrative and Support Services | None | None | $1,097,574 | 0.00 | 01-21-2026 |
| Department of Corrections | 799 | FEMA and VDEM Snow Storm reimbursement | P - Appropriation transfer NGF to NGF | 57486 | 7889 | 399 | Administrative and Support Services | None | None | $5,816 | 0.00 | 02-11-2026 |
| Department of 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 Criminal Justice Services | 140 | DOC Victim Witness Grant Program FY26 Qtr 1 | N - Appropriation transfer GF to GF | 56980 | 7802 | 390 | Financial Assistance for Administration of Justice Services | None | None | ($90,780) | 0.00 | 12-12-2025 |
| Department of Criminal Justice Services | 140 | VAPB Victim Witness Grant FY26 Qtr 1 | N - Appropriation transfer GF to GF | 57038 | 7803 | 390 | Financial Assistance for Administration of Justice Services | None | None | ($17,785) | 0.00 | 12-12-2025 |
| Department of Criminal Justice Services | 140 | DOC Victim Witness Grant Program FY25 Qtr 4 FINAL | N - Appropriation transfer GF to GF | 57340 | 7864 | 390 | Financial Assistance for Administration of Justice Services | None | None | ($6,368) | 0.00 | 01-08-2026 |
| Department of Criminal Justice Services | 140 | OAG Victim Witness Grant FY26 Qtr 2 | N - Appropriation transfer GF to GF | 57537 | 7917 | 390 | Financial Assistance for Administration of Justice Services | None | None | ($66,634) | 0.00 | 03-03-2026 |
| Department of Education, Central Office Operations | 201 | Reflect 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 Education, Central Office Operations | 201 | FY26 OCS Transfer to VDOE for Private Day Services | N - Appropriation transfer GF to GF | 56945 | 7787 | 182 | Special Education and Student Services | None | None | $100,000 | 0.00 | 12-15-2025 |
| Department of Education, Central Office Operations | 201 | VA Kindergarten Readiness Program FY26 2nd Qtr. Payment - UVA | N - Appropriation transfer GF to GF | 57139 | 7826 | 181 | Instructional Services | None | None | ($913,000) | 0.00 | 12-15-2025 |
| Department of Education, Central Office Operations | 201 | VECC - FY26 UVA Qtr 2 Payment | N - Appropriation transfer GF to GF | 57140 | 7827 | 181 | Instructional Services | None | None | ($175,000) | 0.00 | 12-15-2025 |
| Department of Education, Central Office Operations | 201 | DMV Federal Fund Transfer to DOE FY2026-Highway Safety Initiative | P - Appropriation transfer NGF to NGF | 56914 | 7783 | 181 | Instructional Services | None | None | $235,000 | 0.00 | 12-22-2025 |
| Department of Education, Central Office Operations | 201 | VDSS Child Care Subsidy Funding Sources 3rd Quarter SFY26 - NGF Agy 201 Program 18102 | P - Appropriation transfer NGF to NGF | 57223 | 7837 | 181 | Instructional Services | None | None | ($4,678,000) | 0.00 | 12-22-2025 |
| Department of Education, Central Office Operations | 201 | FY26 Opioid Abatement Authority Funding Transfer | P - Appropriation transfer NGF to NGF | 56869 | 7792 | 182 | Special Education and Student Services | None | None | $1,038,950 | 0.00 | 01-05-2026 |
| Department of Education, Central Office Operations | 201 | VA Kindergarten Readiness Program FY26 3rd Qtr. Payment - UVA | N - Appropriation transfer GF to GF | 57711 | 7922 | 181 | Instructional Services | None | None | ($913,000) | 0.00 | 02-27-2026 |
| Department of Education, Central Office Operations | 201 | VECC - FY26 UVA Qtr. 3 Payment | N - Appropriation transfer GF to GF | 57710 | 7923 | 181 | Instructional Services | None | None | ($175,000) | 0.00 | 02-27-2026 |
| Department of Education, Central Office Operations | 201 | ARPA SLFRF Appropriation to Supplement 21st CCLC-move from 197 to 201 | P - Appropriation transfer NGF to NGF | 57790 | 7938 | 181 | Instructional Services | None | None | $17,000 | 0.00 | 03-03-2026 |
| Department of Elections | 132 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 7252, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56646 | 7753 | 723 | Electoral Services | None | None | ($87,560) | 0.00 | 10-15-2025 |
| Department of Elections | 132 | Transfer unused Elections SLFRF funds | P - Appropriation transfer NGF to NGF | 57467 | 7881 | 723 | Electoral Services | None | None | ($25,789) | 0.00 | 01-15-2026 |
| Department of 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 Emergency Management | 127 | 0044 - Transfer to VPA (407) - $55,923.47 - Federal Fund | P - Appropriation transfer NGF to NGF | 56573 | 7738 | 775 | Emergency Preparedness | None | None | ($55,923) | 0.00 | 11-10-2025 |
| Department of Emergency Management | 127 | 0054 - Transfer to VDOT (501) - $21,286.58 - Federal Funds | P - Appropriation transfer NGF to NGF | 56948 | 7789 | 776 | Emergency Response and Recovery | None | None | ($21,287) | 0.00 | 11-14-2025 |
| Department of Emergency Management | 127 | 0055 - Transfer to VDOE (409) - $20,775.40 - Federal Funds | P - Appropriation transfer NGF to NGF | 56975 | 7793 | 776 | Emergency Response and Recovery | None | None | ($20,775) | 0.00 | 11-14-2025 |
| Department of Emergency Management | 127 | 0053 - Transfer to VDH (601) - $496,642.38 - Federal Funds - COVID'19 | P - Appropriation transfer NGF to NGF | 56921 | 7777 | 776 | Emergency Response and Recovery | None | None | ($496,642) | 0.00 | 11-17-2025 |
| Department of Emergency Management | 127 | 0033 - Transfer to JMU (216) - $14,482.00 | P - Appropriation transfer NGF to NGF | 56324 | 7689 | 776 | Emergency Response and Recovery | None | None | ($14,482) | 0.00 | 11-21-2025 |
| Department of Emergency Management | 127 | 0052 - Transfer to DCR (199) - $3,406.13 - Federal Fund | P - Appropriation transfer NGF to NGF | 56800 | 7770 | 776 | Emergency Response and Recovery | None | None | ($3,406) | 0.00 | 11-25-2025 |
| Department of Emergency Management | 127 | 0056 - Transfer to VDOT (501) - $860,650.43 - Federal Funds | P - Appropriation transfer NGF to NGF | 57013 | 7795 | 776 | Emergency Response and Recovery | None | None | ($860,650) | 0.00 | 12-01-2025 |
| Department of Emergency Management | 127 | 0057 - Transfer to VDOT (501) - $2,405,541.90 - Federal Funds | P - Appropriation transfer NGF to NGF | 57022 | 7798 | 776 | Emergency Response and Recovery | None | None | ($2,405,542) | 0.00 | 12-01-2025 |
| Department of Emergency Management | 127 | 0050 - Transfer to VDWR (403) - $141,009.60 - Disaster Payment | P - Appropriation transfer NGF to NGF | 56798 | 7800 | 776 | Emergency Response and Recovery | None | None | ($141,010) | 0.00 | 12-01-2025 |
| Department of Emergency Management | 127 | 0051 - Transfer to Radford University (217) - $79,704.60 - Disaster Funds | P - Appropriation transfer NGF to NGF | 56799 | 7757 | 776 | Emergency Response and Recovery | None | None | ($79,705) | 0.00 | 12-15-2025 |
| Department of Emergency Management | 127 | 0058 - Transfer to VDOT (501) - $418,373.99 - Federal Funds | P - Appropriation transfer NGF to NGF | 57110 | 7822 | 776 | Emergency Response and Recovery | None | None | ($418,374) | 0.00 | 12-15-2025 |
| Department of Emergency Management | 127 | 0060 - Transfer from VSP (156) - $4,645.42 - Federal Funds | P - Appropriation transfer NGF to NGF | 57153 | 7833 | 776 | Emergency Response and Recovery | None | None | $4,645 | 0.00 | 12-22-2025 |
| Department of Emergency Management | 127 | 0068 - Transfer to VDOFP (411) - $12,674.83 - Federal Funds | P - Appropriation transfer NGF to NGF | 57458 | 7880 | 776 | Emergency Response and Recovery | None | None | ($12,675) | 0.00 | 01-16-2026 |
| Department of Emergency Management | 127 | 0068 - Sum Sufficient Appropriation Request (3) - $1,772,695.45 | R - Appropriation transfer GF to NGF or NGF to GF | 57469 | 7886 | 776 | Emergency Response and Recovery | None | None | $1,772,695 | 0.00 | 01-20-2026 |
| Department of Emergency Management | 127 | 0061 - Transfer to VSP (156) - $1,460.59 - Federal Funds | P - Appropriation transfer NGF to NGF | 57337 | 7856 | 775 | Emergency Preparedness | None | None | ($1,461) | 0.00 | 01-23-2026 |
| Department of Emergency Management | 127 | 0062 - Transfer to VDOT (501) - $348,243.91 - Federal Funds | P - Appropriation transfer NGF to NGF | 57368 | 7860 | 776 | Emergency Response and Recovery | None | None | ($348,244) | 0.00 | 01-23-2026 |
| Department of Emergency Management | 127 | 0064 - Transfer to DMA (123) - $160,681.92 - Sum Sufficient | P - Appropriation transfer NGF to NGF | 57446 | 7882 | 776 | Emergency Response and Recovery | None | None | ($160,682) | 0.00 | 01-23-2026 |
| Department of Emergency Management | 127 | 0069 - Transfer to DMA (123) - $191,149.34 - Sum Sufficient | P - Appropriation transfer NGF to NGF | 57470 | 7887 | 776 | Emergency Response and Recovery | None | None | ($191,149) | 0.00 | 01-23-2026 |
| Department of Emergency Management | 127 | 0067 - Transfer to VDOT (501) - $1,200,835.08 - Federal Funds | P - Appropriation transfer NGF to NGF | 57457 | 7893 | 776 | Emergency Response and Recovery | None | None | ($1,200,835) | 0.00 | 01-23-2026 |
| Department of Emergency Management | 127 | 0063 - Transfer to VDOT (501) - $1,579,734.13 - Federal Funds | P - Appropriation transfer NGF to NGF | 57445 | 7894 | 776 | Emergency Response and Recovery | None | None | ($1,579,734) | 0.00 | 01-23-2026 |
| Department of Emergency Management | 127 | 0071 - Transfer to DMA (123) - $877,504.70 | P - Appropriation transfer NGF to NGF | 57547 | 7898 | 776 | Emergency Response and Recovery | None | None | ($877,505) | 0.00 | 02-05-2026 |
| Department of Emergency Management | 127 | 0066 - Transfer to VDOE (409) - $3,167.17 - Federal Funds | P - Appropriation transfer NGF to NGF | 57456 | 7888 | 776 | Emergency Response and Recovery | None | None | ($3,167) | 0.00 | 02-06-2026 |
| Department of Emergency Management | 127 | 0065 - Transfer to VDOC (701) - $5,816.00 - Disaster Payment | P - Appropriation transfer NGF to NGF | 57447 | 7889 | 776 | Emergency Response and Recovery | None | None | ($5,816) | 0.00 | 02-11-2026 |
| Department of Emergency Management | 127 | 0070- Transfer to VDOT (501) - $10,018.64 - Federal Funds | P - Appropriation transfer NGF to NGF | 57498 | 7902 | 776 | Emergency Response and Recovery | None | None | ($10,019) | 0.00 | 02-11-2026 |
| Department of Emergency Management | 127 | 0072- Transfer to VDOT (501) - $6,484,892.80 - Federal Funds | P - Appropriation transfer NGF to NGF | 57595 | 7906 | 776 | Emergency Response and Recovery | None | None | ($6,484,893) | 0.00 | 02-17-2026 |
| Department of Emergency Management | 127 | 0075 - Transfer to VDBHDS (720) - $711.50 - Federal Funds | P - Appropriation transfer NGF to NGF | 57658 | 7911 | 776 | Emergency Response and Recovery | None | None | ($712) | 0.00 | 03-02-2026 |
| Department of Emergency Management | 127 | 0076 - Transfer to VSP (156) - $71,192.24 - Federal Funds | P - Appropriation transfer NGF to NGF | 57663 | 7925 | 775 | Emergency Preparedness | None | None | ($71,192) | 0.00 | 03-03-2026 |
| Department of Emergency Management | 127 | 0079 - Sum Sufficient Request (4) - $1,871,106.52 | R - Appropriation transfer GF to NGF or NGF to GF | 57726 | 7946 | 776 | Emergency Response and Recovery | None | None | $1,871,107 | 0.00 | 03-03-2026 |
| Department of Emergency Management | 127 | 0077 - Transfer to VDOT (501) - $152,959.09 - Federal Funds | P - Appropriation transfer NGF to NGF | 57699 | 7924 | 776 | Emergency Response and Recovery | None | None | ($152,959) | 0.00 | 03-04-2026 |
| Department of Emergency Management | 127 | 0083 - Transfer to VDOT (501) - $47,682.41 - Federal Funds | P - Appropriation transfer NGF to NGF | 57731 | 7926 | 776 | Emergency Response and Recovery | None | None | ($47,682) | 0.00 | 03-04-2026 |
| Department of Emergency Management | 127 | 0080 - Transfer to VDOE (409) - $36,588.34 - Federal Funds | P - Appropriation transfer NGF to NGF | 57729 | 7932 | 776 | Emergency Response and Recovery | None | None | ($36,588) | 0.00 | 03-04-2026 |
| Department of Emergency Management | 127 | 0078 - Transfer to Radford University (217) - $525,910.56 - Disaster Funds | P - Appropriation transfer NGF to NGF | 57705 | 7930 | 776 | Emergency Response and Recovery | None | None | ($525,911) | 0.00 | 03-05-2026 |
| Department of Emergency Management | 127 | 0085 - Sum Sufficient Request (5) - $6,864,425.39 | R - Appropriation transfer GF to NGF or NGF to GF | 57833 | 7950 | 776 | Emergency Response and Recovery | None | None | $6,864,425 | 0.00 | 03-06-2026 |
| Department of Emergency Management | 127 | 0084 - Transfer to VDOT (501) - $426,119.85 - Federal Funds | P - Appropriation transfer NGF to NGF | 57784 | 7937 | 776 | Emergency Response and Recovery | None | None | ($426,120) | 0.00 | 03-09-2026 |
| Department of 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 Energy | 409 | Transfer to 409 - Federal Fund for Invoice BRIC202291250259 | P - Appropriation transfer NGF to NGF | 56976 | 7793 | 506 | Minerals Management | None | None | $20,775 | 0.00 | 11-14-2025 |
| Department of Energy | 409 | Transfer to 409 - Federal Fund for Invoices BRIC202291244574 and BRIC202291250232 | P - Appropriation transfer NGF to NGF | 57482 | 7888 | 506 | Minerals Management | None | None | $3,167 | 0.00 | 02-06-2026 |
| Department of Energy | 409 | Transfer to 409 - Federal Fund for Invoice BRIC202291257031 | P - Appropriation transfer NGF to NGF | 57763 | 7932 | 506 | Minerals Management | None | None | $36,588 | 0.00 | 03-04-2026 |
| Department of Environmental Quality | 440 | 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 Environmental Quality | 440 | 055 - FND 12560 BIL CZM Xfer to DCR | P - Appropriation transfer NGF to NGF | 56949 | 7788 | 515 | Environmental Financial Assistance | None | None | ($45,221) | 0.00 | 12-18-2025 |
| Department of Environmental Quality | 440 | 062 - FND 10000 CPRG DEQ xfer to DWR | P - Appropriation transfer NGF to NGF | 57358 | 7855 | 515 | Environmental Financial Assistance | None | None | ($3,329,050) | 0.00 | 01-12-2026 |
| Department of Environmental Quality | 440 | Transfer from the Office of Transformation to DEQ for AI Water Permitting initiative | N - Appropriation transfer GF to GF | 57475 | 7883 | 512 | Water Protection | None | None | $100,000 | 0.00 | 01-21-2026 |
| Department of 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 Forensic Science | 778 | Transfer Federal Appropriation from DMV | P - Appropriation transfer NGF to NGF | 56898 | 7780 | 309 | Law Enforcement Scientific Support Services | None | None | $912,639 | 0.00 | 12-19-2025 |
| Department of Forestry | 411 | 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 Forestry | 411 | FEMA Mgmnt Costs for HH Reimbursement | P - Appropriation transfer NGF to NGF | 57463 | 7880 | 501 | Forest Management | None | None | $12,675 | 0.00 | 01-16-2026 |
| Department of 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 | 14260 | Maintenance Reserve | $15,907,765 | 0.00 | 09-16-2025 |
| Department of General Services | 194 | FY 2026 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 56402 | 7709 | None | None | 18644 | Maintenance Reserve for Fort Monroe | $4,312,942 | 0.00 | 09-16-2025 |
| Department of General Services | 194 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56698 | 7754 | 799 | Administrative and Support Services | None | None | $5,839,041 | 0.00 | 10-15-2025 |
| Department of General Services | 194 | Transfer Fund 12600 Appropriation to the Virginia Department of Health | P - Appropriation transfer NGF to NGF | 56462 | 7717 | 726 | Laboratory Services | None | None | ($311,525) | 0.00 | 10-22-2025 |
| Department of General Services | 194 | Transfer GF from Central Accounts for Inauguration and Administration Transition Expenditures (FY26 Jul-Nov)) | N - Appropriation transfer GF to GF | 57149 | 7850 | 741 | Physical Plant Management Services | None | None | $716,076 | 0.00 | 12-19-2025 |
| Department of General Services | 194 | Transfer Appropriation for DGS Consolidated Laboratory Services Fund 10170 Grants | P - Appropriation transfer NGF to NGF | 57448 | 7877 | 726 | Laboratory Services | None | None | $3,500,000 | 0.00 | 01-16-2026 |
| Department of General Services | 194 | Transfer GF for Capital Project 18515 Office Furniture: Construct Addition to Current State Records Center | N - Appropriation transfer GF to GF | 56561 | 7867 | None | None | 18515 | Construct Addition to Current State Records Center Building & Repurpose Workspace in Facility | $8,954,000 | 0.00 | 01-20-2026 |
| Department of General Services | 194 | Appropriation for DGS Consolidated Laboratory Services Fund 12660 Grant | P - Appropriation transfer NGF to NGF | 57347 | 7865 | 726 | Laboratory Services | None | None | $961,370 | 0.00 | 02-05-2026 |
| Department of General Services | 194 | Transfer GF from Central Accounts for Inauguration and Administration Transition Expenditures (FY26 Dec-Jan)) | N - Appropriation transfer GF to GF | 56464 | 7912 | 741 | Physical Plant Management Services | None | None | $809,140 | 0.00 | 02-13-2026 |
| Department of General Services | 194 | Transfer Funding for Carillon Tenant Improvements Project (18793) | N - Appropriation transfer GF to GF | 57631 | 7921 | None | None | 18793 | Carillon Tenant Improvements | $213,000 | 0.00 | 02-23-2026 |
| Department of 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 | 108 | Higher Education Student Financial Assistance | None | None | $3,368,118 | 0.00 | 10-14-2025 |
| Department of Health | 601 | Transfer remaining ARPA SLFRF appropriation from Central Accounts | P - Appropriation transfer NGF to NGF | 56504 | 7750 | 430 | State Health Services | None | None | $3,000,000 | 0.00 | 10-14-2025 |
| Department of Health | 601 | Transfer remaining ARPA SLFRF appropriation from Central Accounts | P - Appropriation transfer NGF to NGF | 56504 | 7750 | 499 | Administrative and Support Services | None | None | $41,631,882 | 0.00 | 10-14-2025 |
| Department of Health | 601 | Transfer remaining ARPA SLFRF appropriation from Central Accounts | P - Appropriation transfer NGF to NGF | 56504 | 7750 | 508 | Drinking Water Improvement | None | None | $25,000,000 | 0.00 | 10-14-2025 |
| Department of Health | 601 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56729 | 7754 | 499 | Administrative and Support Services | None | None | $6,799,527 | 0.00 | 10-15-2025 |
| Department of Health | 601 | Transfer appropriation for FEMA COVID funds from VDEM | P - Appropriation transfer NGF to NGF | 56771 | 7755 | 405 | Communicable Disease Prevention and Control | None | None | $7,735,948 | 0.00 | 10-17-2025 |
| Department of Health | 601 | Transfer appropriation (fund 12600) from the Department of General Services | P - Appropriation transfer NGF to NGF | 56378 | 7717 | 405 | Communicable Disease Prevention and Control | None | None | $311,525 | 0.00 | 10-22-2025 |
| Department of Health | 601 | Transfer Hurricane Helene funds from VDEM | P - Appropriation transfer NGF to NGF | 56828 | 7763 | 775 | Emergency Preparedness | None | None | $209,509 | 0.00 | 10-29-2025 |
| Department of Health | 601 | Transfer Appropriation for FEMA COVID Funds from VDEM | P - Appropriation transfer NGF to NGF | 56929 | 7777 | 405 | Communicable Disease Prevention and Control | None | None | $496,642 | 0.00 | 11-17-2025 |
| Department of Health | 601 | Transfers appropriation from the Opioid Abatement Authority for new awards | P - Appropriation transfer NGF to NGF | 56994 | 7817 | 405 | Communicable Disease Prevention and Control | None | None | $979,302 | 0.00 | 12-10-2025 |
| Department of Health | 601 | Transfers appropriation from the Opioid Abatement Authority for new awards | P - Appropriation transfer NGF to NGF | 56994 | 7817 | 440 | Community Health Services | None | None | $1,178,999 | 0.00 | 12-10-2025 |
| Department of Health | 601 | Transfer pass-through PHIG funding to DBHDS | P - Appropriation transfer NGF to NGF | 56818 | 7813 | 430 | State Health Services | None | None | ($3,388,053) | 0.00 | 12-15-2025 |
| Department of Health | 601 | Transfer nongeneral federal ELC appropriation to DGS | P - Appropriation transfer NGF to NGF | 57450 | 7877 | 405 | Communicable Disease Prevention and Control | None | None | ($3,500,000) | 0.00 | 01-16-2026 |
| Department of Health | 601 | Transfer NGF appropriation from DMV for Child Passenger Safety Program | P - Appropriation transfer NGF to NGF | 56903 | 7781 | 430 | State Health Services | None | None | $452,503 | 0.00 | 02-05-2026 |
| Department of Health | 601 | Transfer federal PHIG funding to DGS-DCLS | P - Appropriation transfer NGF to NGF | 57398 | 7865 | 430 | State Health Services | None | None | ($961,370) | 0.00 | 02-05-2026 |
| Department of Health | 601 | Transfer language access funds from DSS | N - Appropriation transfer GF to GF | 57532 | 7896 | 499 | Administrative and Support Services | None | None | $128,655 | 0.00 | 03-04-2026 |
| Department of Health Professions | 223 | Transfer OAA award to DHP for Prescription Monitoring Program | P - Appropriation transfer NGF to NGF | 57225 | 7874 | 560 | Regulation of Professions and Occupations | None | None | $361,219 | 0.00 | 01-13-2026 |
| Department of Historic Resources | 423 | 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 Housing and Community Development | 165 | Transfer to support the Town of Tangier (Commission on Local Government) | N - Appropriation transfer GF to GF | 56978 | 7804 | 701 | Governmental Affairs Services | None | None | $100,000 | 0.00 | 12-01-2025 |
| Department of 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 Labor and Industry | 181 | Transfer from the Office of Transformation to DOLI for VOSH Institute for Learning and Outreach | N - Appropriation transfer GF to GF | 57476 | 7883 | 555 | Regulation of Individual Safety | None | None | $100,000 | 0.00 | 01-21-2026 |
| Department of Medical Assistance Services | 602 | Reflect 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 Medical Assistance Services | 602 | Transfer funds for planning for the implementation of the federal Rural Health Transformation Grant | N - Appropriation transfer GF to GF | 57156 | 7840 | 499 | Administrative and Support Services | None | None | $235,000 | 0.00 | 12-18-2025 |
| Department of Medical Assistance Services | 602 | Transfer funds for planning for the implementation of the federal Rural Health Transformation Grant | N - Appropriation transfer GF to GF | 57366 | 7862 | 499 | Administrative and Support Services | None | None | $235,000 | 0.00 | 01-06-2026 |
| Department of Medical Assistance Services | 602 | Return unused Transformation funds | N - Appropriation transfer GF to GF | 57462 | 7879 | 499 | Administrative and Support Services | None | None | ($55,500) | 0.00 | 01-16-2026 |
| Department of Medical Assistance Services | 602 | Transfer FY 2026 YTD Medicaid CSA Local Share to DMAS | N - Appropriation transfer GF to GF | 57810 | 7947 | 456 | Medicaid Program Services | None | None | $14,995,419 | 0.00 | 03-12-2026 |
| Department of Military Affairs | 123 | 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 Military Affairs | 123 | Transfer from VDEM EO44 | P - Appropriation transfer NGF to NGF | 57468 | 7882 | 721 | Defense Preparedness | None | None | $160,682 | 0.00 | 01-23-2026 |
| Department of Military Affairs | 123 | Transfer from VDEM EO44 Severe Winter Weather 1.3.25 | P - Appropriation transfer NGF to NGF | 57481 | 7887 | 721 | Defense Preparedness | None | None | $191,149 | 0.00 | 01-23-2026 |
| Department of Military Affairs | 123 | Transfer funds from VDEM for Multiple State Active-Duty Events | P - Appropriation transfer NGF to NGF | 57548 | 7898 | 721 | Defense Preparedness | None | None | $877,505 | 0.00 | 02-05-2026 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to Dept for Aging and Rehab Svcs - Federal Grant | P - Appropriation transfer NGF to NGF | 56941 | 7782 | 605 | Ground Transportation System Safety Services | None | None | ($826,735) | 0.00 | 12-15-2025 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to VASAP - Federal Grants | P - Appropriation transfer NGF to NGF | 56937 | 7805 | 605 | Ground Transportation System Safety Services | None | None | ($412,792) | 0.00 | 12-15-2025 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to Dept of Forensic Science - Federal Grants | P - Appropriation transfer NGF to NGF | 56939 | 7780 | 605 | Ground Transportation System Safety Services | None | None | ($912,639) | 0.00 | 12-19-2025 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to Commonwealth Attys Svcs Council - Federal Grant | P - Appropriation transfer NGF to NGF | 56944 | 7785 | 605 | Ground Transportation System Safety Services | None | None | ($386,207) | 0.00 | 12-19-2025 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to VCU - Federal Grants | P - Appropriation transfer NGF to NGF | 56938 | 7779 | 605 | Ground Transportation System Safety Services | None | None | ($1,311,549) | 0.00 | 12-22-2025 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to Dept of Education - Federal Grant | P - Appropriation transfer NGF to NGF | 56942 | 7783 | 605 | Ground Transportation System Safety Services | None | None | ($235,000) | 0.00 | 12-22-2025 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to VA Tech - Federal Grants | P - Appropriation transfer NGF to NGF | 56943 | 7784 | 605 | Ground Transportation System Safety Services | None | None | ($426,659) | 0.00 | 12-22-2025 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to Dept of Health - Federal Grant | P - Appropriation transfer NGF to NGF | 56940 | 7781 | 605 | Ground Transportation System Safety Services | None | None | ($452,503) | 0.00 | 02-05-2026 |
| Department of Motor Vehicles Transfer Payments | 530 | Transfer Appropriation to Virginia State Police - Federal Grants | P - Appropriation transfer NGF to NGF | 57417 | 7869 | 605 | Ground Transportation System Safety Services | None | None | ($3,098,154) | 0.00 | 02-12-2026 |
| Department of Planning and Budget | 122 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56665 | 7754 | 715 | Planning, Budgeting, and Evaluation Services | None | None | $703,162 | 0.00 | 10-15-2025 |
| Department of 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 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $500,000 | 0.00 | 10-29-2025 |
| Department of Social Services | 765 | Transfer Child Care Development Block Grant appropriation from DOE to DSS | P - Appropriation transfer NGF to NGF | 56601 | 7742 | 460 | Financial Assistance for Local Social Services Staff | None | None | $4,278,000 | 0.00 | 10-29-2025 |
| Department of Social Services | 765 | Transfer emergency funding from VDEM for VENA food benefits - Week 1 | P - Appropriation transfer NGF to NGF | 56881 | 7771 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $37,500,000 | 0.00 | 10-29-2025 |
| Department of Social Services | 765 | Transfer language access funds to OCS | N - Appropriation transfer GF to GF | 56337 | 7695 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($25,795) | 0.00 | 12-10-2025 |
| Department of Social Services | 765 | Transfer language access funds to DARS | N - Appropriation transfer GF to GF | 57001 | 7796 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($2,213) | 0.00 | 12-10-2025 |
| Department of Social Services | 765 | Transfer Language Access Funds to DBHDS | N - Appropriation transfer GF to GF | 56336 | 7828 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($87,472) | 0.00 | 12-15-2025 |
| Department of Social Services | 765 | Transfer general fund from the Department of Education for the child care subsidy program | N - Appropriation transfer GF to GF | 57215 | 7836 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $45,000,000 | 0.00 | 12-22-2025 |
| Department of Social Services | 765 | Transfer federal appropriation from the Department of Education for the child care subsidy program | P - Appropriation transfer NGF to NGF | 57216 | 7837 | 451 | Program Management Services | None | None | $400,000 | 0.00 | 12-22-2025 |
| Department of Social Services | 765 | Transfer federal appropriation from the Department of Education for the child care subsidy program | P - Appropriation transfer NGF to NGF | 57216 | 7837 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $57,000,000 | 0.00 | 12-22-2025 |
| Department of Social Services | 765 | Transfer federal appropriation from the Department of Education for the child care subsidy program | P - Appropriation transfer NGF to NGF | 57216 | 7837 | 460 | Financial Assistance for Local Social Services Staff | None | None | $4,278,000 | 0.00 | 12-22-2025 |
| Department of Social Services | 765 | Transfer appropriation for 2025-2026 Opioid Abatement Authority award funding | P - Appropriation transfer NGF to NGF | 57158 | 7857 | 469 | Child Welfare Services | None | None | $411,000 | 0.00 | 02-20-2026 |
| Department of Social Services | 765 | Transfer appropriation for 2025-2026 Opioid Abatement Authority award funding | P - Appropriation transfer NGF to NGF | 57158 | 7857 | 499 | Administrative and Support Services | None | None | $291,247 | 0.00 | 02-20-2026 |
| Department of Social Services | 765 | Transfer language access funds to DARS for November and January expenses | N - Appropriation transfer GF to GF | 57660 | 7872 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($3,215) | 0.00 | 03-04-2026 |
| Department of Social Services | 765 | Transfer language access funds to VDH | N - Appropriation transfer GF to GF | 57533 | 7896 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($128,655) | 0.00 | 03-04-2026 |
| Department of State Police | 156 | 156-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 State Police | 156 | 156-FY26 DE-Remit Overpayment to VDEM | P - Appropriation transfer NGF to NGF | 57212 | 7833 | 310 | Law Enforcement and Highway Safety Services | None | None | ($4,645) | 0.00 | 12-22-2025 |
| Department of State Police | 156 | 156-LTB-VDEM Reimb 12/2025 | P - Appropriation transfer NGF to NGF | 57367 | 7856 | 310 | Law Enforcement and Highway Safety Services | None | None | $1,461 | 0.00 | 01-23-2026 |
| Department of State Police | 156 | 156-FY26-LTB-DMV GRANTS | P - Appropriation transfer NGF to NGF | 56909 | 7869 | 310 | Law Enforcement and Highway Safety Services | None | None | $3,098,154 | 0.00 | 02-12-2026 |
| Department of State Police | 156 | 156-LTB-VDEM Reimb 2-2026 | P - Appropriation transfer NGF to NGF | 57728 | 7925 | 310 | Law Enforcement and Highway Safety Services | None | None | $71,192 | 0.00 | 03-03-2026 |
| Department of 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 Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Helene | P - Appropriation transfer NGF to NGF | 56955 | 7789 | 604 | Highway System Maintenance and Operations | None | None | $21,287 | 0.00 | 11-14-2025 |
| Department of Transportation | 501 | Transfer appropriation to Department of Wildlife Resources to support Wildlife Mitigation Efforts FY25Q4 and FY26 Q1 spending. | P - Appropriation transfer NGF to NGF | 56607 | 7743 | 514 | Environmental Monitoring and Evaluation | None | None | ($905,513) | 0.00 | 11-24-2025 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Severe Winter Storms and Virginia Tropical Storm Helene | P - Appropriation transfer NGF to NGF | 57015 | 7795 | 604 | Highway System Maintenance and Operations | None | None | $860,650 | 0.00 | 12-01-2025 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm | P - Appropriation transfer NGF to NGF | 57029 | 7798 | 604 | Highway System Maintenance and Operations | None | None | $2,405,542 | 0.00 | 12-01-2025 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Severe Wint | P - Appropriation transfer NGF to NGF | 57148 | 7822 | 604 | Highway System Maintenance and Operations | None | None | $418,374 | 0.00 | 12-15-2025 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm and Virginia Flooding and Mudslides | P - Appropriation transfer NGF to NGF | 57386 | 7860 | 604 | Highway System Maintenance and Operations | None | None | $348,244 | 0.00 | 01-23-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm | P - Appropriation transfer NGF to NGF | 57502 | 7893 | 604 | Highway System Maintenance and Operations | None | None | $1,200,835 | 0.00 | 01-23-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael and Severe Winter Storms and Tropical Storm Helene and Virginia Severe Winter Storms and Flooding | P - Appropriation transfer NGF to NGF | 57503 | 7894 | 604 | Highway System Maintenance and Operations | None | None | $1,579,734 | 0.00 | 01-23-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storms and Flooding | P - Appropriation transfer NGF to NGF | 57584 | 7902 | 604 | Highway System Maintenance and Operations | None | None | $10,019 | 0.00 | 02-11-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Virginia Severe Winter Storm and Snowstorm and Virginia Tropical Storm Helene and Virginia Severe Winter Storms and Flooding | P - Appropriation transfer NGF to NGF | 57618 | 7906 | 604 | Highway System Maintenance and Operations | None | None | $6,484,893 | 0.00 | 02-17-2026 |
| Department of Transportation | 501 | Transfer appropriation from the construction fund to support VPRA's Alexandria Track rail project state match spending.. | P - Appropriation transfer NGF to NGF | 57662 | 7920 | 603 | Highway Construction Programs | None | None | ($14,000,000) | 0.00 | 02-20-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael and Virginia Tropical Storm Helene | P - Appropriation transfer NGF to NGF | 57724 | 7924 | 604 | Highway System Maintenance and Operations | None | None | $152,959 | 0.00 | 03-04-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael | P - Appropriation transfer NGF to NGF | 57732 | 7926 | 604 | Highway System Maintenance and Operations | None | None | $47,682 | 0.00 | 03-04-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Flooding and Mudslides and Virginia Severe Winter Storms and Flooding | P - Appropriation transfer NGF to NGF | 57785 | 7937 | 604 | Highway System Maintenance and Operations | None | None | $426,120 | 0.00 | 03-09-2026 |
| Department of Transportation Transfer Payments | 503 | Transfer General Fund Appropriation to VDOT in support of Hampton Roads Regional Transit Fund spending | R - Appropriation transfer GF to NGF or NGF to GF | 57112 | 7823 | 607 | Financial Assistance to Localities for Ground Transportation | None | None | $20,000,000 | 0.00 | 12-16-2025 |
| Department of Veterans Services | 912 | To Transfer Fy26 Appropriation to from Agy 912 to Care Centers | P - Appropriation transfer NGF to NGF | 55558 | 7606 | 430 | State Health Services | None | None | ($98,917,122) | 0.00 | 06-20-2025 |
| Department of Veterans Services | 912 | 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 Veterans Services | 912 | To Transfer GF from Agy 912 to Agy 902 | N - Appropriation transfer GF to GF | 57490 | 7890 | 430 | State Health Services | None | None | ($1,000,000) | 0.00 | 03-02-2026 |
| Department of 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 Wildlife Resources | 403 | HRBT Reimbursement from VDOT to DWR | P - Appropriation transfer NGF to NGF | 56593 | 7743 | 511 | Wildlife and Freshwater Fisheries Management | None | None | $905,513 | 0.00 | 11-24-2025 |
| Department of Wildlife Resources | 403 | Transfer FEMA Reimbursement from VDEM for Disaster #4831 | P - Appropriation transfer NGF to NGF | 57043 | 7800 | 511 | Wildlife and Freshwater Fisheries Management | None | None | $141,010 | 0.00 | 12-01-2025 |
| Department of Wildlife Resources | 403 | Increase Appropriation for DEQ subaward (EPA) | P - Appropriation transfer NGF to NGF | 57127 | 7855 | 511 | Wildlife and Freshwater Fisheries Management | None | None | $3,329,050 | 0.00 | 01-12-2026 |
| Department of Workforce Development and Advancement | 327 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56715 | 7754 | 470 | Workforce Systems Services | None | None | $91,944 | 0.00 | 10-15-2025 |
| Department of Workforce Development and Advancement | 327 | VDWDA transfer 50 MEL | P - Appropriation transfer NGF to NGF | 56471 | 7719 | 470 | Workforce Systems Services | None | None | $0 | (50.00) | 11-17-2025 |
| 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 |
| Direct Aid to Public Education | 197 | Adult Ed and Literacy VCCS FY26 Reimbursement #1 | N - Appropriation transfer GF to GF | 56905 | 7775 | 178 | State Education Assistance Programs | None | None | ($191,655) | 0.00 | 12-15-2025 |
| Direct Aid to Public Education | 197 | SOP Reimbursement JMU 2ndPayment FY26 - Jul. - Sep.2025 | N - Appropriation transfer GF to GF | 56928 | 7778 | 178 | State Education Assistance Programs | None | None | ($64,276) | 0.00 | 12-15-2025 |
| Direct Aid to Public Education | 197 | 21st CCLC GAF - Patrick Henry Community College 1st Payment | N - Appropriation transfer GF to GF | 57023 | 7799 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | None | None | ($84,484) | 0.00 | 12-22-2025 |
| Direct Aid to Public Education | 197 | VDSS Child Care Subsidy Funding Sources 3rd Quarter SFY26 - GF Agy 197 Program 17601 | N - Appropriation transfer GF to GF | 57221 | 7836 | 176 | Early Childhood Care and Education Programs | None | None | ($45,000,000) | 0.00 | 12-22-2025 |
| Direct Aid to Public Education | 197 | VDSS Child Care Subsidy Funding Sources 3rd Quarter SFY26 - NGF Agy 197 Program 17601 | P - Appropriation transfer NGF to NGF | 57222 | 7837 | 176 | Early Childhood Care and Education Programs | None | None | ($57,000,000) | 0.00 | 12-22-2025 |
| Direct Aid to Public Education | 197 | UVA Wise - Summer Regional Governor's School | N - Appropriation transfer GF to GF | 57032 | 7801 | 178 | State Education Assistance Programs | None | None | ($41,461) | 0.00 | 01-16-2026 |
| Direct Aid to Public Education | 197 | Adult Literacy Transfer Mountain Empire CC FY2026 | N - Appropriation transfer GF to GF | 57421 | 7870 | 178 | State Education Assistance Programs | None | None | ($125,000) | 0.00 | 01-16-2026 |
| Direct Aid to Public Education | 197 | FY26 - Advancing Computer Science Education - ASCE - Longwood | N - Appropriation transfer GF to GF | 57143 | 7871 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | None | None | ($124,769) | 0.00 | 01-16-2026 |
| Direct Aid to Public Education | 197 | FY26 -- Advancing Computer Science Education - ASCE -GMU | N - Appropriation transfer GF to GF | 57145 | 7873 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | None | None | ($75,000) | 0.00 | 01-16-2026 |
| Direct Aid to Public Education | 197 | Virginia Highland CC- Summer Regional Governor's Schools | N - Appropriation transfer GF to GF | 57477 | 7885 | 178 | State Education Assistance Programs | None | None | ($22,845) | 0.00 | 01-29-2026 |
| Direct Aid to Public Education | 197 | Adult Ed and Literacy VCCS FY26 Reimbursement #2 | N - Appropriation transfer GF to GF | 57529 | 7903 | 178 | State Education Assistance Programs | None | None | ($159,947) | 0.00 | 02-24-2026 |
| Direct Aid to Public Education | 197 | Transfer to VSDB for FY2026 National Board Certification Incentive Award | N - Appropriation transfer GF to GF | 57375 | 7905 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | None | None | ($2,500) | 0.00 | 02-24-2026 |
| Direct Aid to Public Education | 197 | College Partnership Laboratory School Planning Grant- GMU 2nd, 3rd & Final Installments | P - Appropriation transfer NGF to NGF | 57625 | 7913 | 178 | State Education Assistance Programs | None | None | ($139,916) | 0.00 | 02-24-2026 |
| Direct Aid to Public Education | 197 | Adult Ed and Literacy VCCS FY26 Reimbursement #3 | N - Appropriation transfer GF to GF | 57733 | 7928 | 178 | State Education Assistance Programs | None | None | ($79,255) | 0.00 | 03-03-2026 |
| Direct Aid to Public Education | 197 | 21st CCLC GAF - Patrick Henry Community College 2nd Payment | N - Appropriation transfer GF to GF | 57736 | 7929 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | None | None | ($54,601) | 0.00 | 03-03-2026 |
| Direct Aid to Public Education | 197 | ARPA SLFRF Appropriation to Supplement 21st CCLC-move from 197 to 201 | P - Appropriation transfer NGF to NGF | 57789 | 7938 | 179 | Federal Education Assistance Programs | None | None | ($17,000) | 0.00 | 03-03-2026 |
| Direct Aid to Public Education | 197 | FY26 Payment for VCU - PPD Inclusion Project | N - Appropriation transfer GF to GF | 57745 | 7939 | 178 | State Education Assistance Programs | None | None | ($10,950) | 0.00 | 03-11-2026 |
| Division of Capitol Police | 961 | FY 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 |
| Economic Development Incentive Payments | 312 | Transfer second quarter VIP and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 56567 | 7737 | 534 | Economic Development Services | None | None | ($501,734) | 0.00 | 12-18-2025 |
| Economic Development Incentive Payments | 312 | Transfer appropriation to VEDIG and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 57319 | 7843 | 534 | Economic Development Services | None | None | ($2,239,000) | 0.00 | 12-18-2025 |
| Economic Development Incentive Payments | 312 | Transfer second quarter COF appropriation | R - Appropriation transfer GF to NGF or NGF to GF | 57776 | 7934 | 534 | Economic Development Services | None | None | ($4,437,500) | 0.00 | 02-26-2026 |
| 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 |
| General District Courts | 114 | 116 Criminal Fund Transfer to 114 | N - Appropriation transfer GF to GF | 56251 | 7678 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $7,933,308 | 0.00 | 12-29-2025 |
| General District Courts | 114 | Criminal Fund Transfer | N - Appropriation transfer GF to GF | 57355 | 7854 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $9,933,453 | 0.00 | 03-10-2026 |
| George Mason University | 247 | 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 |
| George Mason University | 247 | 18470 Additional 01000 Appropriations & Allotments- FY26 | N - Appropriation transfer GF to GF | 56213 | 7712 | None | None | 18470 | Construct and renovate Advanced Computational Infrastructure and Hybrid Learning Labs | $1,131,161 | 0.00 | 11-05-2025 |
| George Mason University | 247 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57187 | 7829 | 101 | Higher Education Instruction | None | None | $5,797,737 | 0.00 | 12-12-2025 |
| George Mason University | 247 | GMU: VMSDP FY 2026 Stipends Funding | N - Appropriation transfer GF to GF | 57034 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $16,640 | 0.00 | 12-15-2025 |
| George Mason University | 247 | GMU: FY 2026 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 57086 | 7810 | 104 | Higher Education Academic Support | None | None | $29,629 | 0.00 | 12-15-2025 |
| George Mason University | 247 | GMU: FY26 VOAA Award | P - Appropriation transfer NGF to NGF | 57218 | 7835 | 110 | Financial Assistance For Educational and General Services | None | None | $200,000 | 0.00 | 12-31-2025 |
| George Mason University | 247 | GMU: GUV Campus Visit Program | P - Appropriation transfer NGF to NGF | 57181 | 7821 | 110 | Financial Assistance For Educational and General Services | None | None | $20,000 | 0.00 | 01-15-2026 |
| George Mason University | 247 | GMU: FY26 Advancing Computer Science Education-ASCE | N - Appropriation transfer GF to GF | 57438 | 7873 | 110 | Financial Assistance For Educational and General Services | None | None | $75,000 | 0.00 | 01-16-2026 |
| George Mason University | 247 | GMU: FY26 Hunger Grant Program | N - Appropriation transfer GF to GF | 57577 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $8,928 | 0.00 | 02-17-2026 |
| George Mason University | 247 | GMU: FY26 VMSDEP Waivers - Spring | T - Appropriation transfer HEOF to GF or GF to HEOF | 57535 | 7895 | 101 | Higher Education Instruction | None | None | $2,026,000 | 0.00 | 02-18-2026 |
| George Mason University | 247 | GMU: FY26 Brown v. Board of Education Scholarship Funds | R - Appropriation transfer GF to NGF or NGF to GF | 57545 | 7891 | 108 | Higher Education Student Financial Assistance | None | None | $10,000 | 0.00 | 02-19-2026 |
| George Mason University | 247 | GMU: College Partnership Laboratory School Planning Grant-2nd, 3rd & Final Installments | P - Appropriation transfer NGF to NGF | 57686 | 7913 | 110 | Financial Assistance For Educational and General Services | None | None | $139,916 | 0.00 | 02-24-2026 |
| George Mason University | 247 | GMU: VMSDP FY 2026 Stipends Funding | N - Appropriation transfer GF to GF | 57578 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $11,420 | 0.00 | 03-04-2026 |
| George Mason University | 247 | GMU: VMSDP FY 2026 Stipends Funding | N - Appropriation transfer GF to GF | 57685 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $8,090 | 0.00 | 03-04-2026 |
| Grants to Localities | 790 | Transfer Part C Funds to VDH | N - Appropriation transfer GF to GF | 55715 | 7692 | 445 | Financial Assistance for Health Services | None | None | ($1,907,962) | 0.00 | 09-05-2025 |
| Grants to Localities | 790 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56739 | 7754 | 445 | Financial Assistance for Health Services | None | None | $17,650,763 | 0.00 | 10-15-2025 |
| Grants to Localities | 790 | Realignment of SLFRF Appropriation in DBHDS | P - Appropriation transfer NGF to NGF | 57518 | 7897 | 445 | Financial Assistance for Health Services | None | None | ($1,133,843) | 0.00 | 02-12-2026 |
| Gunston Hall | 417 | FY 2026 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 |
| House of Delegates | 101 | Transfer Rent to COY and CBC for OCH Rent | N - Appropriation transfer GF to GF | 57400 | 7863 | 782 | Enactment of Laws | None | None | ($24,203) | 0.00 | 01-06-2026 |
| Indigent Defense Commission | 848 | FY 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 |
| Institute for Advanced Learning and Research | 885 | Project 18402 Appropriation for Outstanding Expenditures | P - Appropriation transfer NGF to NGF | 56966 | 7919 | None | None | 18402 | Construct Center for Manufacturing | $150,356 | 0.00 | 03-02-2026 |
| Intellectual Disabilities Training Centers | 793 | FY 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 |
| James Madison University | 216 | Transfer of funds to JMU from DEM for Newman Lake Mitigation Grant | P - Appropriation transfer NGF to NGF | 56327 | 7689 | 110 | Financial Assistance For Educational and General Services | None | None | $14,482 | 0.00 | 11-21-2025 |
| James Madison University | 216 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57168 | 7829 | 101 | Higher Education Instruction | None | None | $685,381 | 0.00 | 12-12-2025 |
| James Madison University | 216 | Transfer of SOP Reimbursement #2 to JMU | N - Appropriation transfer GF to GF | 56931 | 7778 | 110 | Financial Assistance For Educational and General Services | None | None | $64,276 | 0.00 | 12-15-2025 |
| James Madison University | 216 | Transfer VMSDP stipends FY26-4 Funds to JMU | N - Appropriation transfer GF to GF | 57025 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $12,350 | 0.00 | 12-15-2025 |
| James Madison University | 216 | Transfer FY26 VIVA ILL Allocation to JMU | T - Appropriation transfer HEOF to GF or GF to HEOF | 57087 | 7810 | 104 | Higher Education Academic Support | None | None | $16,748 | 0.00 | 12-15-2025 |
| James Madison University | 216 | Transfer of Remaining FY2026 VIVA Allocation to JMU | T - Appropriation transfer HEOF to GF or GF to HEOF | 57130 | 7818 | 104 | Higher Education Academic Support | None | None | $2,322,473 | 0.00 | 12-15-2025 |
| James Madison University | 216 | Transfer CIIFP Funds to JMU | P - Appropriation transfer NGF to NGF | 57211 | 7831 | 110 | Financial Assistance For Educational and General Services | None | None | $6,322 | 0.00 | 12-23-2025 |
| James Madison University | 216 | Transfer of CIIFP Funds (FY26-02) to JMU | P - Appropriation transfer NGF to NGF | 57328 | 7845 | 110 | Financial Assistance For Educational and General Services | None | None | $149,961 | 0.00 | 01-13-2026 |
| James Madison University | 216 | Transfer FY26-01 NGF for GUV Campus Visit Program to JMU | P - Appropriation transfer NGF to NGF | 57136 | 7821 | 110 | Financial Assistance For Educational and General Services | None | None | $15,000 | 0.00 | 01-15-2026 |
| James Madison University | 216 | FY26-01 Hunger Grant Program Transfer to JMU | N - Appropriation transfer GF to GF | 57574 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $5,952 | 0.00 | 02-17-2026 |
| James Madison University | 216 | FY26-VMSDEP Wavier - Transfer to JMU | T - Appropriation transfer HEOF to GF or GF to HEOF | 57520 | 7895 | 101 | Higher Education Instruction | None | None | $1,237,000 | 0.00 | 02-18-2026 |
| James Madison University | 216 | Transfer VMSDEP FY26-6 Funds to JMU | N - Appropriation transfer GF to GF | 57567 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $8,550 | 0.00 | 03-04-2026 |
| James Madison University | 216 | Transfer VMSDEP stipends FY26-05 to JMU | N - Appropriation transfer GF to GF | 57687 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $5,700 | 0.00 | 03-04-2026 |
| Jamestown-Yorktown Foundation | 425 | FY 2026 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 |
| Juvenile and Domestic Relations District Courts | 115 | Criminal Fund Transfer | N - Appropriation transfer GF to GF | 57356 | 7854 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $12,088,935 | 0.00 | 03-10-2026 |
| Juvenile and Domestic Relations District Courts | 115 | IMC Balance Transfer | N - Appropriation transfer GF to GF | 57798 | 7944 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $250,000 | 0.00 | 03-10-2026 |
| 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 |
| Longwood University | 214 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57166 | 7829 | 101 | Higher Education Instruction | None | None | $271,250 | 0.00 | 12-12-2025 |
| Longwood University | 214 | Transfer VMSDEP - FY26-04 to Longwood University | N - Appropriation transfer GF to GF | 57027 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $6,430 | 0.00 | 12-15-2025 |
| Longwood University | 214 | Transfer VIVA Funds to Longwood University for FY26 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57085 | 7810 | 104 | Higher Education Academic Support | None | None | $3,815 | 0.00 | 12-15-2025 |
| Longwood University | 214 | Transfer GUV Campus Visit Prog - FY26-01 to Longwood University | P - Appropriation transfer NGF to NGF | 57137 | 7821 | 110 | Financial Assistance For Educational and General Services | None | None | $6,968 | 0.00 | 01-15-2026 |
| Longwood University | 214 | Transfer FY26 Advancing Computer Science Education Funds to Longwood University | N - Appropriation transfer GF to GF | 57430 | 7871 | 110 | Financial Assistance For Educational and General Services | None | None | $124,769 | 0.00 | 01-16-2026 |
| Longwood University | 214 | Transfer Hunger Free Campus Good Pantry Grant Funds to Longwood University | N - Appropriation transfer GF to GF | 57560 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $11,905 | 0.00 | 02-17-2026 |
| Longwood University | 214 | Transfer VMSDEP Spring Waiver Disbursement Funds to Longwood University | T - Appropriation transfer HEOF to GF or GF to HEOF | 57513 | 7895 | 101 | Higher Education Instruction | None | None | $238,000 | 0.00 | 02-18-2026 |
| Longwood University | 214 | Transfer Brown vs BOE - FY26-04 to Longwood University | R - Appropriation transfer GF to NGF or NGF to GF | 57500 | 7891 | 108 | Higher Education Student Financial Assistance | None | None | $19,625 | 0.00 | 02-19-2026 |
| Longwood University | 214 | Transfer VMSDEP stipends - FY26-06 to Longwood University | N - Appropriation transfer GF to GF | 57559 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $2,130 | 0.00 | 03-04-2026 |
| Longwood University | 214 | Revert VCBA to Chapters 759 and 769 - Project 18084 | P - Appropriation transfer NGF to NGF | 57769 | 7958 | None | None | 18084 | Construct New Academic Building | ($199,581) | 0.00 | 03-12-2026 |
| Magistrate System | 103 | FY 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 |
| Marine Resources Commission | 402 | Appropriation for VMRC Legal Fees | N - Appropriation transfer GF to GF | 57836 | 7951 | 505 | Marine Life Management | None | None | $449,129 | 0.00 | 03-10-2026 |
| Mental Health Treatment Centers | 792 | Receive Appropriation from 720 for Discharge Transport | N - Appropriation transfer GF to GF | 55714 | 7631 | 498 | Facility Administrative and Support Services | None | None | $1,150,000 | 0.00 | 07-14-2025 |
| Mental Health Treatment Centers | 792 | FY 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 |
| Norfolk State University | 213 | CTG-FY26-03 | N - Appropriation transfer GF to GF | 56999 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | $7,000 | 0.00 | 12-10-2025 |
| Norfolk State University | 213 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57165 | 7829 | 101 | Higher Education Instruction | None | None | $241,601 | 0.00 | 12-12-2025 |
| Norfolk State University | 213 | VMSDEP stipends - FY26 - 04 | N - Appropriation transfer GF to GF | 57039 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $13,780 | 0.00 | 12-15-2025 |
| Norfolk State University | 213 | FY26 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 57094 | 7810 | 104 | Higher Education Academic Support | None | None | $1,470 | 0.00 | 12-15-2025 |
| Norfolk State University | 213 | VMSDEP-January Spring 2026 Disbursement | T - Appropriation transfer HEOF to GF or GF to HEOF | 57523 | 7895 | 101 | Higher Education Instruction | None | None | $104,000 | 0.00 | 02-18-2026 |
| Norfolk State University | 213 | BvB FY26-05 | R - Appropriation transfer GF to NGF or NGF to GF | 57613 | 7904 | 108 | Higher Education Student Financial Assistance | None | None | $2,829 | 0.00 | 02-19-2026 |
| Norfolk State University | 213 | VMSDEP stipends-FY26-06 | N - Appropriation transfer GF to GF | 57554 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $7,600 | 0.00 | 03-04-2026 |
| Norfolk State University | 213 | VMSDEP stipends-FY26-05 | N - Appropriation transfer GF to GF | 57684 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $7,600 | 0.00 | 03-04-2026 |
| 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 Governor | 121 | Receive funds for ORM Transformation initiative | N - Appropriation transfer GF to GF | 57335 | 7849 | 799 | Administrative and Support Services | None | None | $112,500 | 0.00 | 12-19-2025 |
| Office of the Governor | 121 | Receive transformation funding for Maternal Health Taskforce | N - Appropriation transfer GF to GF | 57394 | 7862 | 799 | Administrative and Support Services | None | None | $265,000 | 0.00 | 01-06-2026 |
| Office of the Governor | 121 | Receive transfer of transformation funds - ORM | N - Appropriation transfer GF to GF | 57414 | 7866 | 799 | Administrative and Support Services | None | None | $150,000 | 0.00 | 01-07-2026 |
| Office of the Governor | 121 | Transfer central appropriations to 121 for litigation | N - Appropriation transfer GF to GF | 57435 | 7878 | 799 | Administrative and Support Services | None | None | $99,213 | 0.00 | 01-15-2026 |
| Office of the Governor | 121 | Transfer for litigation | N - Appropriation transfer GF to GF | 57454 | 7878 | 799 | Administrative and Support Services | None | None | $647,235 | 0.00 | 01-15-2026 |
| Office of the Governor | 121 | January 2026 Disaster Declaration Payments Transfer | R - Appropriation transfer GF to NGF or NGF to GF | 57480 | 7886 | 722 | Disaster Planning and Operations | None | None | ($1,772,695) | 0.00 | 01-20-2026 |
| Office of the Governor | 121 | March 2026 Disaster Declaration Payments Transfer | R - Appropriation transfer GF to NGF or NGF to GF | 57804 | 7946 | 722 | Disaster Planning and Operations | None | None | ($1,871,107) | 0.00 | 03-03-2026 |
| Office of the Governor | 121 | Hurricane Helene Disaster Declaration Payments Transfer | R - Appropriation transfer GF to NGF or NGF to GF | 57843 | 7950 | 722 | Disaster Planning and Operations | None | None | ($6,864,425) | 0.00 | 03-06-2026 |
| Office of the State Inspector General | 147 | Appropriation for 2026 Federal Grant-LE Equipment | P - Appropriation transfer NGF to NGF | 55475 | 7675 | 787 | Inspection, Monitoring, and Auditing Services | None | None | $98,797 | 0.00 | 08-22-2025 |
| Office of the State Inspector General | 147 | 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 | 108 | Higher Education Student Financial Assistance | None | None | $1,225,700 | 0.00 | 07-29-2025 |
| Old Dominion University | 221 | Transfer GF from Agy 274 | N - Appropriation transfer GF to GF | 55805 | 7644 | 110 | Financial Assistance For Educational and General Services | None | None | $595,612 | 0.00 | 07-29-2025 |
| Old Dominion University | 221 | FY 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 | 18068 | Construct Chemistry Building | ($883,389) | 0.00 | 09-29-2025 |
| Old Dominion University | 221 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56551 | 7735 | None | None | 18550 | Center for the Hampton Roads Biomedical Research Consortium | ($600,000) | 0.00 | 09-29-2025 |
| Old Dominion University | 221 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56551 | 7735 | None | None | 18558 | Tech Talent Renovation & Equipment | ($30,000) | 0.00 | 09-29-2025 |
| Old Dominion University | 221 | Project 18473 - Construct Biology Building GF Construction Fund Adjustment | N - Appropriation transfer GF to GF | 56259 | 7713 | None | None | 18473 | Construct a New Biology Building | $3,753,834 | 0.00 | 09-30-2025 |
| Old Dominion University | 221 | VIVA Open Grant Fund Distribution - ODU | T - Appropriation transfer HEOF to GF or GF to HEOF | 56542 | 7733 | 101 | Higher Education Instruction | None | None | $25,695 | 0.00 | 10-03-2025 |
| Old Dominion University | 221 | VMSDEP Stipends - FY26-2 - ODU | N - Appropriation transfer GF to GF | 56544 | 7731 | 108 | Higher Education Student Financial Assistance | None | None | $913,110 | 0.00 | 10-06-2025 |
| Old Dominion University | 221 | VMSDEP Waiver Fall 2025 Disbursement - ODU | T - Appropriation transfer HEOF to GF or GF to HEOF | 56547 | 7729 | 101 | Higher Education Instruction | None | None | $7,056,000 | 0.00 | 10-10-2025 |
| Old Dominion University | 221 | 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 |
| Old Dominion University | 221 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57169 | 7829 | 101 | Higher Education Instruction | None | None | $1,480,916 | 0.00 | 12-12-2025 |
| Old Dominion University | 221 | VMSDEP-FY26-4-ODU | N - Appropriation transfer GF to GF | 57050 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $32,350 | 0.00 | 12-15-2025 |
| Old Dominion University | 221 | FY26 VIVA ILL Allocations to Publics | T - Appropriation transfer HEOF to GF or GF to HEOF | 57117 | 7810 | 104 | Higher Education Academic Support | None | None | $13,336 | 0.00 | 12-15-2025 |
| Old Dominion University | 221 | CIIFP - FY26 - 02 - ODU | P - Appropriation transfer NGF to NGF | 57349 | 7845 | 110 | Financial Assistance For Educational and General Services | None | None | $150,000 | 0.00 | 01-13-2026 |
| Old Dominion University | 221 | FY26-01-Hunger Grant Program-ODU | N - Appropriation transfer GF to GF | 57585 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $11,905 | 0.00 | 02-17-2026 |
| Old Dominion University | 221 | VMSDEP Spring 2026 Disbursement - ODU | T - Appropriation transfer HEOF to GF or GF to HEOF | 57643 | 7895 | 101 | Higher Education Instruction | None | None | $2,112,000 | 0.00 | 02-18-2026 |
| Old Dominion University | 221 | VMSDEP stipends -FY26-6-ODU | N - Appropriation transfer GF to GF | 57586 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $14,970 | 0.00 | 03-04-2026 |
| Old Dominion University | 221 | VMSDEP stipends -FY26-5-ODU | N - Appropriation transfer GF to GF | 57672 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $7,840 | 0.00 | 03-04-2026 |
| Old Dominion University | 221 | BvB-FY26-06-ODU | R - Appropriation transfer GF to NGF or NGF to GF | 57782 | 7935 | 108 | Higher Education Student Financial Assistance | None | None | $14,211 | 0.00 | 03-04-2026 |
| Opioid Abatement Authority | 856 | Transfer appropriation to Virginia Department of Health for new awards | P - Appropriation transfer NGF to NGF | 57125 | 7817 | 490 | Financial Assistance for Individual and Family Services | None | None | ($2,158,301) | 0.00 | 12-10-2025 |
| Opioid Abatement Authority | 856 | Transfer funds from the Opioid Abatement Authority to the Department of Behavioral Health and Developmental Services | P - Appropriation transfer NGF to NGF | 56973 | 7791 | 490 | Financial Assistance for Individual and Family Services | None | None | ($646,485) | 0.00 | 12-30-2025 |
| Opioid Abatement Authority | 856 | Transfer funds from the Opioid Abatement Authority to George Mason | P - Appropriation transfer NGF to NGF | 57205 | 7835 | 490 | Financial Assistance for Individual and Family Services | None | None | ($200,000) | 0.00 | 12-31-2025 |
| Opioid Abatement Authority | 856 | Transfer appropriation from the Opioid Abatement Authority to the Virginia Dept of Education | P - Appropriation transfer NGF to NGF | 56974 | 7792 | 490 | Financial Assistance for Individual and Family Services | None | None | ($1,038,950) | 0.00 | 01-05-2026 |
| Opioid Abatement Authority | 856 | Transfer funds from the Opioid Abatement Authority to Mary Washington | P - Appropriation transfer NGF to NGF | 57204 | 7834 | 490 | Financial Assistance for Individual and Family Services | None | None | ($104,227) | 0.00 | 01-05-2026 |
| Opioid Abatement Authority | 856 | Transfer Opioid Abatement Funds to the Office of the Attorney General | P - Appropriation transfer NGF to NGF | 57190 | 7832 | 490 | Financial Assistance for Individual and Family Services | None | None | ($500,000) | 0.00 | 01-12-2026 |
| Opioid Abatement Authority | 856 | Transfer opioid abatement funds to Virginia Commonwealth University | P - Appropriation transfer NGF to NGF | 57345 | 7861 | 490 | Financial Assistance for Individual and Family Services | None | None | ($1,075,106) | 0.00 | 01-12-2026 |
| Opioid Abatement Authority | 856 | Transfer Opioid Abatement funds to the Department of Health Professions for prescription monitoring | P - Appropriation transfer NGF to NGF | 57191 | 7874 | 490 | Financial Assistance for Individual and Family Services | None | None | ($361,219) | 0.00 | 01-13-2026 |
| Opioid Abatement Authority | 856 | Transfer of opioid abatement funds to the Department of Corrections | P - Appropriation transfer NGF to NGF | 57341 | 7852 | 490 | Financial Assistance for Individual and Family Services | None | None | ($1,097,574) | 0.00 | 01-21-2026 |
| Opioid Abatement Authority | 856 | Transfer Opioid Abatement funds to the Department of Social Services | P - Appropriation transfer NGF to NGF | 57344 | 7857 | 490 | Financial Assistance for Individual and Family Services | None | None | ($702,247) | 0.00 | 02-20-2026 |
| Planned Reversions | 992 | Execute reversion required by Chapter 725 | N - Appropriation transfer GF to GF | 56618 | 7746 | 226 | Miscellaneous Reversion Clearing Account | None | None | $10 | 0.00 | 10-09-2025 |
| Puller Veterans Care Center | 902 | To Transfer NGF Appropriation from Agy 912 to Agy 902 | P - Appropriation transfer NGF to NGF | 55562 | 7606 | 430 | State Health Services | None | None | $13,250,000 | 0.00 | 06-20-2025 |
| Puller Veterans Care Center | 902 | To Transfer FY26 Mandatory Reappropriation from Agy 912 to Agy 902 | N - Appropriation transfer GF to GF | 56139 | 7662 | 430 | State Health Services | None | None | $4,204,352 | 0.00 | 08-29-2025 |
| Puller Veterans Care Center | 902 | Transfer 0100 into Agy 902 from Agy 912 | N - Appropriation transfer GF to GF | 57489 | 7890 | 430 | State Health Services | None | None | $1,000,000 | 0.00 | 03-02-2026 |
| Radford University | 217 | 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 |
| Radford University | 217 | Req 13 - College Transfer Grant (CTG) FY26-03 | N - Appropriation transfer GF to GF | 57012 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | $25,000 | 0.00 | 12-10-2025 |
| Radford University | 217 | Req 11 VDEM Disaster Relief #2 | P - Appropriation transfer NGF to NGF | 56801 | 7757 | 110 | Financial Assistance For Educational and General Services | None | None | $79,705 | 0.00 | 12-15-2025 |
| Radford University | 217 | Req 14 VMSDEP Stipends FY26-04 | N - Appropriation transfer GF to GF | 57042 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $141,656 | 0.00 | 12-15-2025 |
| Radford University | 217 | Req 15 - VIVA ILL Allocations to Publics | T - Appropriation transfer HEOF to GF or GF to HEOF | 57106 | 7810 | 104 | Higher Education Academic Support | None | None | $8,208 | 0.00 | 12-15-2025 |
| Radford University | 217 | Req 24 Hunger Grant Program FY26-01 | N - Appropriation transfer GF to GF | 57572 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $14,882 | 0.00 | 02-17-2026 |
| Radford University | 217 | Req 20 VMSDEP Waivers Spring 2026 Disbursement | T - Appropriation transfer HEOF to GF or GF to HEOF | 57546 | 7895 | 101 | Higher Education Instruction | None | None | $240,000 | 0.00 | 02-18-2026 |
| Radford University | 217 | Req 23 VMSDEP Stipends FY26-06 | N - Appropriation transfer GF to GF | 57569 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $4,265 | 0.00 | 03-04-2026 |
| Radford University | 217 | Req 25 VMSDEP Stipends FY26-05 | N - Appropriation transfer GF to GF | 57691 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $3,330 | 0.00 | 03-04-2026 |
| Radford University | 217 | Req 26 VDEM Disaster Relief #3 | P - Appropriation transfer NGF to NGF | 57758 | 7930 | 110 | Financial Assistance For Educational and General Services | None | None | $525,911 | 0.00 | 03-05-2026 |
| Richard Bland College | 241 | Pell Initiative-FY26-01 Richard Bland | N - Appropriation transfer GF to GF | 56249 | 7674 | 108 | Higher Education Student Financial Assistance | None | None | $1,648,859 | 0.00 | 09-09-2025 |
| Richard Bland College | 241 | FY 2026 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 56421 | 7709 | None | None | 12716 | Main Reserve Allocation. | $400,547 | 0.00 | 09-16-2025 |
| Richard Bland College | 241 | BvB FY26-01- RBC | R - Appropriation transfer GF to NGF or NGF to GF | 56307 | 7684 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 09-17-2025 |
| Richard Bland College | 241 | Revert Pooled Funds following FY 2025 year-end capital project review | P - Appropriation transfer NGF to NGF | 56552 | 7735 | None | None | 18019 | Umbrella Maintenance Project | ($2,775) | 0.00 | 09-29-2025 |
| Richard Bland College | 241 | VMSDP Waiver Disbursement RBC Fall 2025 | T - Appropriation transfer HEOF to GF or GF to HEOF | 56525 | 7729 | 101 | Higher Education Instruction | None | None | $174,000 | 0.00 | 10-10-2025 |
| Richard Bland College | 241 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56787 | 7756 | 101 | Higher Education Instruction | None | None | $474,652 | 0.00 | 10-15-2025 |
| Richard Bland College | 241 | VMSDEP - FY26-04 Richard Bland College | N - Appropriation transfer GF to GF | 57049 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $33,020 | 0.00 | 12-15-2025 |
| Richard Bland College | 241 | FY26 VIVA ILL Allocation to RBC | T - Appropriation transfer HEOF to GF or GF to HEOF | 57104 | 7810 | 104 | Higher Education Academic Support | None | None | $70 | 0.00 | 12-15-2025 |
| Richard Bland College | 241 | FY26-VMSDEP Spring Disbursement | T - Appropriation transfer HEOF to GF or GF to HEOF | 57515 | 7895 | 101 | Higher Education Instruction | None | None | $27,000 | 0.00 | 02-18-2026 |
| Roanoke Higher Education Authority | 935 | FY 2026 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 56440 | 7709 | None | None | 17916 | Maintenance Reserve | $788,384 | 0.00 | 09-16-2025 |
| Roanoke Higher Education Authority | 935 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56761 | 7754 | 199 | Administrative and Support Services | None | None | $18,999 | 0.00 | 10-15-2025 |
| Roanoke Higher Education Authority | 935 | FY26 VIVA ILL Allocation | N - Appropriation transfer GF to GF | 57099 | 7811 | 199 | Administrative and Support Services | None | None | $350 | 0.00 | 12-15-2025 |
| Secretary of Administration | 180 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56689 | 7754 | 799 | Administrative and Support Services | None | None | $53,520 | 0.00 | 10-15-2025 |
| Secretary of Administration | 180 | Transition Expenses Secretary of Administration | N - Appropriation transfer GF to GF | 57851 | 7962 | 799 | Administrative and Support Services | None | None | $163,000 | 0.00 | 03-12-2026 |
| Secretary of Agriculture and Forestry | 193 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56697 | 7754 | 799 | Administrative and Support Services | None | None | $30,243 | 0.00 | 10-15-2025 |
| Secretary of 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 Commerce and Trade | 192 | Deposit second quarter VIP and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 56568 | 7737 | 534 | Economic Development Services | None | None | $501,734 | 0.00 | 12-18-2025 |
| Secretary of Commerce and Trade | 192 | Deposit appropriation to VEDIG and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 57320 | 7843 | 534 | Economic Development Services | None | None | $2,239,000 | 0.00 | 12-18-2025 |
| Secretary of Commerce and Trade | 192 | Deposit second quarter COF appropriation | R - Appropriation transfer GF to NGF or NGF to GF | 57777 | 7934 | 534 | Economic Development Services | None | None | $4,437,500 | 0.00 | 02-26-2026 |
| Secretary of 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 |
| Southern Virginia Higher Education Center | 937 | Transfer NGF Dollars to SVHEC for WCGP | P - Appropriation transfer NGF to NGF | 57108 | 7814 | 199 | Administrative and Support Services | None | None | $5,628 | 0.00 | 12-12-2025 |
| Southern Virginia Higher Education Center | 937 | Transfer NGF Dollars to SVHEC for WCGP | P - Appropriation transfer NGF to NGF | 57689 | 7915 | 199 | Administrative and Support Services | None | None | $5,900 | 0.00 | 02-20-2026 |
| Southern Virginia Higher Education Center | 937 | Transfer NGF dollars to SVHEC for WCGP | P - Appropriation transfer NGF to NGF | 57690 | 7916 | 199 | Administrative and Support Services | None | None | $21,400 | 0.00 | 02-20-2026 |
| Southwest Virginia Higher Education Center | 948 | FY 2026 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 56444 | 7709 | None | None | 16499 | Maintenance Reserve | $250,000 | 0.00 | 09-16-2025 |
| Southwest Virginia Higher Education Center | 948 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56765 | 7754 | 199 | Administrative and Support Services | None | None | $144,019 | 0.00 | 10-15-2025 |
| Southwest Virginia Higher Education Center | 948 | 18401 Revert Unspent Pool Funds Following Project Closure | P - Appropriation transfer NGF to NGF | 57712 | 7940 | None | None | 18401 | Replace HVAC System | ($1,287,770) | 0.00 | 03-11-2026 |
| State Corporation Commission | 171 | 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 |
| State Council of Higher Education for Virginia | 245 | CTG-FY26-03-Various Schools | N - Appropriation transfer GF to GF | 56981 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | ($75,285) | 0.00 | 12-10-2025 |
| State Council of Higher Education for Virginia | 245 | Transformation Initative Funds Rec'd for CAI Invoices | N - Appropriation transfer GF to GF | 57090 | 7812 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | $190,625 | 0.00 | 12-12-2025 |
| State Council of Higher Education for Virginia | 245 | WCGP - FY26-01 -SVHEC | P - Appropriation transfer NGF to NGF | 57074 | 7814 | 108 | Higher Education Student Financial Assistance | None | None | ($5,628) | 0.00 | 12-12-2025 |
| State Council of Higher Education for Virginia | 245 | VMSDP - FY26-04 - Various Schools | N - Appropriation transfer GF to GF | 57018 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | ($1,333,216) | 0.00 | 12-15-2025 |
| State Council of Higher Education for Virginia | 245 | FY26 VIVA ILL Allocation to Publics | T - Appropriation transfer HEOF to GF or GF to HEOF | 57075 | 7810 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($211,650) | 0.00 | 12-15-2025 |
| State Council of Higher Education for Virginia | 245 | FY2026 VIVA ILL Allocation RHEC | N - Appropriation transfer GF to GF | 57076 | 7811 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($350) | 0.00 | 12-15-2025 |
| State Council of Higher Education for Virginia | 245 | WCGP-FY26-02-VCCS | P - Appropriation transfer NGF to NGF | 57121 | 7816 | 108 | Higher Education Student Financial Assistance | None | None | ($12,000,000) | 0.00 | 12-15-2025 |
| State Council of Higher Education for Virginia | 245 | FY26 VIVA Final Allocation to JMU | T - Appropriation transfer HEOF to GF or GF to HEOF | 57124 | 7818 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($2,322,473) | 0.00 | 12-15-2025 |
| State Council of Higher Education for Virginia | 245 | CIIFP-FY26-01-Various Schools | P - Appropriation transfer NGF to NGF | 56829 | 7831 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($139,607) | 0.00 | 12-23-2025 |
| State Council of Higher Education for Virginia | 245 | CIIFP - FY26-02 - Various Schools | P - Appropriation transfer NGF to NGF | 57126 | 7845 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($775,788) | 0.00 | 01-13-2026 |
| State Council of Higher Education for Virginia | 245 | GUV-FY26-01-Middle School Campus Visit | P - Appropriation transfer NGF to NGF | 57131 | 7821 | 171 | Financial Assistance for Public Education (Categorical) | None | None | ($128,947) | 0.00 | 01-15-2026 |
| State Council of Higher Education for Virginia | 245 | CIIFP - FY26-03 - Various Schools | P - Appropriation transfer NGF to NGF | 57324 | 7884 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($275,000) | 0.00 | 02-13-2026 |
| State Council of Higher Education for Virginia | 245 | W&M Return unused CIIFP dollars to SCHEV | P - Appropriation transfer NGF to NGF | 57198 | 7830 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | $67,813 | 0.00 | 02-17-2026 |
| State Council of Higher Education for Virginia | 245 | FY26-01-Hunger Grant Program | N - Appropriation transfer GF to GF | 57499 | 7900 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($357,144) | 0.00 | 02-17-2026 |
| State Council of Higher Education for Virginia | 245 | FY26 -VMSDEP Waiver Disbursements-Spring | T - Appropriation transfer HEOF to GF or GF to HEOF | 57492 | 7895 | 108 | Higher Education Student Financial Assistance | None | None | ($14,000,000) | 0.00 | 02-18-2026 |
| State Council of Higher Education for Virginia | 245 | BvB - FY26-04 - Various Schools | R - Appropriation transfer GF to NGF or NGF to GF | 57491 | 7891 | 108 | Higher Education Student Financial Assistance | None | None | ($51,289) | 0.00 | 02-19-2026 |
| State Council of Higher Education for Virginia | 245 | BvB - FY26-05 - Various Schools | R - Appropriation transfer GF to NGF or NGF to GF | 57587 | 7904 | 108 | Higher Education Student Financial Assistance | None | None | ($34,914) | 0.00 | 02-19-2026 |
| State Council of Higher Education for Virginia | 245 | WCGP-FY26-04-SVHEC | P - Appropriation transfer NGF to NGF | 57657 | 7915 | 108 | Higher Education Student Financial Assistance | None | None | ($5,900) | 0.00 | 02-20-2026 |
| State Council of Higher Education for Virginia | 245 | WCGP-FY26-03-SVHEC | P - Appropriation transfer NGF to NGF | 57656 | 7916 | 108 | Higher Education Student Financial Assistance | None | None | ($21,400) | 0.00 | 02-20-2026 |
| State Council of Higher Education for Virginia | 245 | CTG-FY26-04-Various Schools | N - Appropriation transfer GF to GF | 57696 | 7918 | 108 | Higher Education Student Financial Assistance | None | None | ($35,000) | 0.00 | 02-20-2026 |
| State Council of Higher Education for Virginia | 245 | VMSDEP stipends-FY26-06-Various Schools | N - Appropriation transfer GF to GF | 57541 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | ($100,635) | 0.00 | 03-04-2026 |
| State Council of Higher Education for Virginia | 245 | VMSDEP - FY26-05 - Various Schools | N - Appropriation transfer GF to GF | 57336 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | ($94,310) | 0.00 | 03-04-2026 |
| State Council of Higher Education for Virginia | 245 | BvB - FY26-06 - ODU | R - Appropriation transfer GF to NGF or NGF to GF | 57750 | 7935 | 108 | Higher Education Student Financial Assistance | None | None | ($14,211) | 0.00 | 03-04-2026 |
| Supreme Court | 111 | FY 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 College of William and Mary in Virginia | 204 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57161 | 7829 | 101 | Higher Education Instruction | None | None | $1,384,198 | 0.00 | 12-12-2025 |
| The College of William and Mary in Virginia | 204 | VMSDP stipend FY26-04 | N - Appropriation transfer GF to GF | 57028 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $720 | 0.00 | 12-15-2025 |
| The College of William and Mary in Virginia | 204 | FY26 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 57081 | 7810 | 104 | Higher Education Academic Support | None | None | $18,865 | 0.00 | 12-15-2025 |
| The College of William and Mary in Virginia | 204 | GUV - FY26 01 Middle School Campus Visit | P - Appropriation transfer NGF to NGF | 57152 | 7821 | 110 | Financial Assistance For Educational and General Services | None | None | $15,000 | 0.00 | 01-15-2026 |
| The College of William and Mary in Virginia | 204 | Refund of $67,812.51 to SCHEV for CIIFP | P - Appropriation transfer NGF to NGF | 57009 | 7830 | 110 | Financial Assistance For Educational and General Services | None | None | ($67,813) | 0.00 | 02-17-2026 |
| The College of William and Mary in Virginia | 204 | FY26-01 Hunger Grant Program | N - Appropriation transfer GF to GF | 57570 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $5,952 | 0.00 | 02-17-2026 |
| The College of William and Mary in Virginia | 204 | FY26 VMSDEP Waiver Spring Disbursement | T - Appropriation transfer HEOF to GF or GF to HEOF | 57514 | 7895 | 101 | Higher Education Instruction | None | None | $627,000 | 0.00 | 02-18-2026 |
| The College of William and Mary in Virginia | 204 | CTG - FY26-04 | N - Appropriation transfer GF to GF | 57703 | 7918 | 108 | Higher Education Student Financial Assistance | None | None | $26,500 | 0.00 | 02-20-2026 |
| The College of William and Mary in Virginia | 204 | Transfer Planning Funds, Improve James Monroe's Highland | P - Appropriation transfer NGF to NGF | 57224 | 7941 | None | None | 18753 | Improve James Monroe's Highland | $212,452 | 0.00 | 03-12-2026 |
| The Library Of Virginia | 202 | 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 |
| The Science Museum of Virginia | 146 | Transfer Pool Funding for Construction of Northern Virginia Science Center (18428) | N - Appropriation transfer GF to GF | 56223 | 7724 | None | None | 18428 | Construct Regional Science Center in Northern Virginia | $2,891,071 | 0.00 | 11-05-2025 |
| 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 Mary Washington | 215 | CTG FY26-03 | N - Appropriation transfer GF to GF | 56987 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | $1,500 | 0.00 | 12-10-2025 |
| University of Mary Washington | 215 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57167 | 7829 | 101 | Higher Education Instruction | None | None | $214,106 | 0.00 | 12-12-2025 |
| University of Mary Washington | 215 | VMSDP FY26-04 | N - Appropriation transfer GF to GF | 57033 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $6,650 | 0.00 | 12-15-2025 |
| University of Mary Washington | 215 | FY26 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 57092 | 7810 | 104 | Higher Education Academic Support | None | None | $4,288 | 0.00 | 12-15-2025 |
| University of Mary Washington | 215 | CIIFP FY26-01 | P - Appropriation transfer NGF to NGF | 57214 | 7831 | 110 | Financial Assistance For Educational and General Services | None | None | $24,185 | 0.00 | 12-23-2025 |
| University of Mary Washington | 215 | FY26 Transfer from OAA | P - Appropriation transfer NGF to NGF | 57217 | 7834 | 110 | Financial Assistance For Educational and General Services | None | None | $104,227 | 0.00 | 01-05-2026 |
| University of Mary Washington | 215 | Appropriation Pool Funds-Project 18544 | P - Appropriation transfer NGF to NGF | 57072 | 7819 | None | None | 18544 | Construct Fine and Performing Arts Center | $2,366,627 | 0.00 | 01-07-2026 |
| University of Mary Washington | 215 | Appropriation Pool Funds-Project 18544 | N - Appropriation transfer GF to GF | 57073 | 7820 | None | None | 18544 | Construct Fine and Performing Arts Center | $585,023 | 0.00 | 01-07-2026 |
| University of Mary Washington | 215 | CIIFP FY26-02 | P - Appropriation transfer NGF to NGF | 57323 | 7845 | 110 | Financial Assistance For Educational and General Services | None | None | $144,552 | 0.00 | 01-13-2026 |
| University of Mary Washington | 215 | FY26-01Hunger Grant Program | N - Appropriation transfer GF to GF | 57555 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $8,928 | 0.00 | 02-17-2026 |
| University of Mary Washington | 215 | FY26-VMSDEP Waiver Disbursements-Spring | T - Appropriation transfer HEOF to GF or GF to HEOF | 57519 | 7895 | 101 | Higher Education Instruction | None | None | $439,000 | 0.00 | 02-18-2026 |
| University of Mary Washington | 215 | VMSDEP Stipends FY26-05 | N - Appropriation transfer GF to GF | 57671 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $6,650 | 0.00 | 03-04-2026 |
| University of Virginia | 207 | 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 | 207 | CTG - FY26-03 - UVA | N - Appropriation transfer GF to GF | 56986 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | $13,000 | 0.00 | 12-10-2025 |
| University of Virginia | 207 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57162 | 7829 | 101 | Higher Education Instruction | None | None | $821,285 | 0.00 | 12-12-2025 |
| University of Virginia | 207 | VMSDP - FY26-04 - UVA | N - Appropriation transfer GF to GF | 57024 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $4,280 | 0.00 | 12-15-2025 |
| University of Virginia | 207 | FY2026 VIVA ILL Allocation - UVA | T - Appropriation transfer HEOF to GF or GF to HEOF | 57080 | 7810 | 104 | Higher Education Academic Support | None | None | $38,239 | 0.00 | 12-15-2025 |
| University of Virginia | 207 | VA Kindergarten Readiness Program FY26 2nd Qtr. Payment UVA | N - Appropriation transfer GF to GF | 57179 | 7826 | 110 | Financial Assistance For Educational and General Services | None | None | $913,000 | 0.00 | 12-15-2025 |
| University of Virginia | 207 | UVA VECC 2nd Quarter FY26 | N - Appropriation transfer GF to GF | 57180 | 7827 | 110 | Financial Assistance For Educational and General Services | None | None | $175,000 | 0.00 | 12-15-2025 |
| University of Virginia | 207 | Transfer VIPC CCF Lab and Equipment Funds | P - Appropriation transfer NGF to NGF | 57141 | 7841 | 110 | Financial Assistance For Educational and General Services | None | None | $1,000,000 | 0.00 | 12-22-2025 |
| University of Virginia | 207 | GUV-FY26-01-Middle School Campus Visit - UVA | P - Appropriation transfer NGF to NGF | 57134 | 7821 | 110 | Financial Assistance For Educational and General Services | None | None | $13,440 | 0.00 | 01-15-2026 |
| University of Virginia | 207 | Commonwealth Innovative Internship Fund and Program - UVA | P - Appropriation transfer NGF to NGF | 57473 | 7884 | 110 | Financial Assistance For Educational and General Services | None | None | $125,000 | 0.00 | 02-13-2026 |
| University of Virginia | 207 | VMSDEP-FY26-Spring Waiver Disbursements | T - Appropriation transfer HEOF to GF or GF to HEOF | 57641 | 7895 | 101 | Higher Education Instruction | None | None | $741,000 | 0.00 | 02-18-2026 |
| University of Virginia | 207 | UVA Brown v. Board of Ed Scholarships | R - Appropriation transfer GF to NGF or NGF to GF | 57592 | 7904 | 108 | Higher Education Student Financial Assistance | None | None | $6,513 | 0.00 | 02-19-2026 |
| University of Virginia | 207 | VA Kindergarten Readiness Program FY26 3rd Qtr. Payment - UVA | N - Appropriation transfer GF to GF | 57720 | 7922 | 110 | Financial Assistance For Educational and General Services | None | None | $913,000 | 0.00 | 02-27-2026 |
| University of Virginia | 207 | VECC - FY26 UVA Qtr. 3 Payment | N - Appropriation transfer GF to GF | 57721 | 7923 | 110 | Financial Assistance For Educational and General Services | None | None | $175,000 | 0.00 | 02-27-2026 |
| University of Virginia | 207 | VMSDEP stipends-FY26-06-UVA | N - Appropriation transfer GF to GF | 57552 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $8,800 | 0.00 | 03-04-2026 |
| University of Virginia | 207 | VMSDEP stipends - FY26-05 - UVA | N - Appropriation transfer GF to GF | 57669 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $2,850 | 0.00 | 03-04-2026 |
| University of Virginia's College at Wise | 246 | 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 |
| University of Virginia's College at Wise | 246 | Technology Classroom Building - Pre-Planning | P - Appropriation transfer NGF to NGF | 56616 | 7764 | None | None | 18789 | Construct Technology Classroom Building | $250,000 | 0.00 | 11-25-2025 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of College Trasnfer Grant Funds FY 26-03 | N - Appropriation transfer GF to GF | 56985 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | $24,500 | 0.00 | 12-10-2025 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of VIVA ILL General Fund Support for FY 25 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57095 | 7810 | 104 | Higher Education Academic Support | None | None | $508 | 0.00 | 12-15-2025 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of Funding & Appropriation to Support the CIIFP FY 26-01 | P - Appropriation transfer NGF to NGF | 57206 | 7831 | 110 | Financial Assistance For Educational and General Services | None | None | $9,100 | 0.00 | 12-23-2025 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of CIIFP Support for FY26-02 | P - Appropriation transfer NGF to NGF | 57327 | 7845 | 110 | Financial Assistance For Educational and General Services | None | None | $31,275 | 0.00 | 01-13-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer for Summer Regional Governor's School | N - Appropriation transfer GF to GF | 57048 | 7801 | 110 | Financial Assistance For Educational and General Services | None | None | $41,461 | 0.00 | 01-16-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of Funding & Appropriation to Support CIIFP-FY26-03 | P - Appropriation transfer NGF to NGF | 57668 | 7884 | 110 | Financial Assistance For Educational and General Services | None | None | $150,000 | 0.00 | 02-13-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of Funding to support th Hunger Grant Program FY 26-01 | N - Appropriation transfer GF to GF | 57573 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $11,905 | 0.00 | 02-17-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Spring Transfer of VMSDEP Wavier Support | T - Appropriation transfer HEOF to GF or GF to HEOF | 57516 | 7895 | 101 | Higher Education Instruction | None | None | $76,000 | 0.00 | 02-18-2026 |
| Veterans Services Foundation | 913 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56760 | 7754 | 499 | Administrative and Support Services | None | None | $10,499 | 0.00 | 10-15-2025 |
| Virginia Alcoholic Beverage Control Authority | 999 | 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 Commission on Youth | 839 | Transfer Rent from House for OCH Rent | N - Appropriation transfer GF to GF | 57402 | 7863 | 450 | Social Services Research, Planning, and Coordination | None | None | $16,013 | 0.00 | 01-06-2026 |
| Virginia Commonwealth University | 236 | 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 Commonwealth University | 236 | CTG-FY26-03-VCU | N - Appropriation transfer GF to GF | 56992 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | $4,000 | 0.00 | 12-10-2025 |
| Virginia Commonwealth University | 236 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57185 | 7829 | 101 | Higher Education Instruction | None | None | $1,345,125 | 0.00 | 12-12-2025 |
| Virginia Commonwealth University | 236 | VMSDP - FY26-04 - VCU | N - Appropriation transfer GF to GF | 57030 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $37,790 | 0.00 | 12-15-2025 |
| Virginia Commonwealth University | 236 | FY26 VIVA ILL Allocation to VCU | T - Appropriation transfer HEOF to GF or GF to HEOF | 57089 | 7810 | 104 | Higher Education Academic Support | None | None | $16,275 | 0.00 | 12-15-2025 |
| Virginia Commonwealth University | 236 | DMV Federal Pass-through Grants | P - Appropriation transfer NGF to NGF | 56896 | 7779 | 110 | Financial Assistance For Educational and General Services | None | None | $1,311,549 | 0.00 | 12-22-2025 |
| Virginia Commonwealth University | 236 | FY 2026 Transfer from OAA | P - Appropriation transfer NGF to NGF | 57388 | 7861 | 110 | Financial Assistance For Educational and General Services | None | None | $1,075,106 | 0.00 | 01-12-2026 |
| Virginia Commonwealth University | 236 | Transformation Initiatives - VCU | N - Appropriation transfer GF to GF | 57484 | 7883 | 110 | Financial Assistance For Educational and General Services | None | None | $27,000 | 0.00 | 01-21-2026 |
| Virginia Commonwealth University | 236 | Funding Transfer from VIPA for M4All | N - Appropriation transfer GF to GF | 57416 | 7868 | 110 | Financial Assistance For Educational and General Services | None | None | $6,500,000 | 0.00 | 02-09-2026 |
| Virginia Commonwealth University | 236 | FY26-01-Hunger Grant Program | N - Appropriation transfer GF to GF | 57564 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $11,905 | 0.00 | 02-17-2026 |
| Virginia Commonwealth University | 236 | FY26 -VMSDEP Waiver Disbursements-Spring | T - Appropriation transfer HEOF to GF or GF to HEOF | 57510 | 7895 | 101 | Higher Education Instruction | None | None | $2,763,000 | 0.00 | 02-18-2026 |
| Virginia Commonwealth University | 236 | BvB-FY26-05-VCU | R - Appropriation transfer GF to NGF or NGF to GF | 57594 | 7904 | 108 | Higher Education Student Financial Assistance | None | None | $25,000 | 0.00 | 02-19-2026 |
| Virginia Commonwealth University | 236 | PPD Inclusion Project | N - Appropriation transfer GF to GF | 57791 | 7939 | 110 | Financial Assistance For Educational and General Services | None | None | $10,950 | 0.00 | 03-11-2026 |
| Virginia Community College System | 260 | 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 Community College System | 260 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57188 | 7829 | 101 | Higher Education Instruction | None | None | $1,272,643 | 0.00 | 12-12-2025 |
| Virginia Community College System | 260 | DOE Reimbursement- 1 | N - Appropriation transfer GF to GF | 56919 | 7775 | 110 | Financial Assistance For Educational and General Services | None | None | $191,655 | 0.00 | 12-15-2025 |
| Virginia Community College System | 260 | VMSDP- 4 | N - Appropriation transfer GF to GF | 57035 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $286,690 | 0.00 | 12-15-2025 |
| Virginia Community College System | 260 | VIVA-ILL | T - Appropriation transfer HEOF to GF or GF to HEOF | 57082 | 7810 | 104 | Higher Education Academic Support | None | None | $28,435 | 0.00 | 12-15-2025 |
| Virginia Community College System | 260 | WCGP-1 | P - Appropriation transfer NGF to NGF | 57083 | 7816 | 108 | Higher Education Student Financial Assistance | None | None | $12,000,000 | 0.00 | 12-15-2025 |
| Virginia Community College System | 260 | 18280-Repair or Replace Major Mechanical Systems-NVCC, NRCC & MECC | P - Appropriation transfer NGF to NGF | 56870 | 7808 | None | None | 18280 | Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire | $6,206,000 | 0.00 | 12-19-2025 |
| Virginia Community College System | 260 | 21st Century Community Learning Centers GAF Payment (1) - PHCC | N - Appropriation transfer GF to GF | 57037 | 7799 | 110 | Financial Assistance For Educational and General Services | None | None | $84,484 | 0.00 | 12-22-2025 |
| Virginia Community College System | 260 | CIIFP-2 | P - Appropriation transfer NGF to NGF | 57379 | 7845 | 110 | Financial Assistance For Educational and General Services | None | None | $150,000 | 0.00 | 01-13-2026 |
| Virginia Community College System | 260 | Gear-Up Campus Visit (BCC/MGCC/NVCC/P&HCC/VPCC) | P - Appropriation transfer NGF to NGF | 57135 | 7821 | 110 | Financial Assistance For Educational and General Services | None | None | $43,539 | 0.00 | 01-15-2026 |
| Virginia Community College System | 260 | Adult Literacy (Mountain Empire CC) | N - Appropriation transfer GF to GF | 57425 | 7870 | 110 | Financial Assistance For Educational and General Services | None | None | $125,000 | 0.00 | 01-16-2026 |
| Virginia Community College System | 260 | Project 18087 Renovate Godwin Building, NOVA Community College | N - Appropriation transfer GF to GF | 57060 | 7875 | None | None | 18087 | Renovate Godwin Building, Annandale Campus, Northern Virginia | $657,000 | 0.00 | 01-20-2026 |
| Virginia Community College System | 260 | Project-18687: Replace Buchanan and Tazewell Halls, Southwest Virginia CC | P - Appropriation transfer NGF to NGF | 57067 | 7876 | None | None | 18687 | Replace Buchanan and Tazewell Halls, Southwest Virginia CC | $2,435,000 | 0.00 | 01-20-2026 |
| Virginia Community College System | 260 | DOE Reimbursement- 3 | N - Appropriation transfer GF to GF | 57478 | 7885 | 110 | Financial Assistance For Educational and General Services | None | None | $22,845 | 0.00 | 01-29-2026 |
| Virginia Community College System | 260 | Hunger Grant Program- 1 | N - Appropriation transfer GF to GF | 57553 | 7900 | 110 | Financial Assistance For Educational and General Services | None | None | $264,882 | 0.00 | 02-17-2026 |
| Virginia Community College System | 260 | VMSDP Tuition Waivers- 2 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57512 | 7895 | 101 | Higher Education Instruction | None | None | $752,000 | 0.00 | 02-18-2026 |
| Virginia Community College System | 260 | Brown v BOE- 4 (JSRCC PVCC BCC) | R - Appropriation transfer GF to NGF or NGF to GF | 57494 | 7891 | 108 | Higher Education Student Financial Assistance | None | None | $4,927 | 0.00 | 02-19-2026 |
| Virginia Community College System | 260 | Brown v. BOE- 5 | R - Appropriation transfer GF to NGF or NGF to GF | 57593 | 7904 | 108 | Higher Education Student Financial Assistance | None | None | $572 | 0.00 | 02-19-2026 |
| Virginia Community College System | 260 | DOE Reimbursement- 4 | N - Appropriation transfer GF to GF | 57588 | 7903 | 110 | Financial Assistance For Educational and General Services | None | None | $159,947 | 0.00 | 02-24-2026 |
| Virginia Community College System | 260 | DOE Reimbursement- 5 | N - Appropriation transfer GF to GF | 57747 | 7928 | 110 | Financial Assistance For Educational and General Services | None | None | $79,255 | 0.00 | 03-03-2026 |
| Virginia Community College System | 260 | 21st Century Community Learning Centers GAF Payment (2nd) - PHCC | N - Appropriation transfer GF to GF | 57748 | 7929 | 110 | Financial Assistance For Educational and General Services | None | None | $54,601 | 0.00 | 03-03-2026 |
| Virginia Community College System | 260 | VMSDP stipends- 5 | N - Appropriation transfer GF to GF | 57551 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $39,100 | 0.00 | 03-04-2026 |
| Virginia Community College System | 260 | VMSDP stipends - 6 | N - Appropriation transfer GF to GF | 57670 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $49,400 | 0.00 | 03-04-2026 |
| Virginia Conflict of Interest and Ethics Advisory Council | 876 | FY 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 Cooperative Extension and Agricultural Experiment Station | 229 | 18699 - Improve Center Woods Complex | P - Appropriation transfer NGF to NGF | 57078 | 7839 | None | None | 18699 | Improve Center Woods Complex | $1,405,076 | 0.00 | 02-12-2026 |
| Virginia Criminal Sentencing Commission | 160 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56683 | 7754 | 324 | Adjudicatory Research, Planning, and Coordination | None | None | $93,875 | 0.00 | 10-15-2025 |
| Virginia Economic Development Partnership | 310 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56713 | 7754 | 534 | Economic Development Services | None | None | $1,758,242 | 0.00 | 10-15-2025 |
| Virginia Employment Commission | 182 | VEC transfer 50 MEL from VA Works | P - Appropriation transfer NGF to NGF | 56470 | 7719 | 470 | Workforce Systems Services | None | None | $0 | 50.00 | 11-17-2025 |
| Virginia Foundation for Healthy Youth | 852 | Transfer appropriation for Virginia Foundation for Healthy Youth operations | P - Appropriation transfer NGF to NGF | 55474 | 7596 | 745 | Distribution of Tobacco Settlement | None | None | $11,265,060 | 0.00 | 06-16-2025 |
| Virginia Foundation for Healthy Youth | 852 | Transfer ENDS appropriation | P - Appropriation transfer NGF to NGF | 55741 | 7638 | 745 | Distribution of Tobacco Settlement | None | None | $1,000,000 | 0.00 | 07-18-2025 |
| Virginia Foundation for Healthy Youth | 852 | Transfer COAR appropriation to address the opioid crisis | P - Appropriation transfer NGF to NGF | 55740 | 7639 | 745 | Distribution of Tobacco Settlement | None | None | $500,000 | 0.00 | 07-18-2025 |
| Virginia Foundation for Healthy Youth | 852 | Transfer appropriation for a statewide marijuana and cannabis use prevention campaign | N - Appropriation transfer GF to GF | 55742 | 7815 | 745 | Distribution of Tobacco Settlement | None | None | $900,000 | 0.00 | 12-15-2025 |
| Virginia Foundation for Healthy Youth | 852 | Transfer funds for youth playground in Taylor’s Valley | N - Appropriation transfer GF to GF | 57471 | 7883 | 745 | Distribution of Tobacco Settlement | None | None | $25,586 | 0.00 | 01-21-2026 |
| Virginia Freedom of Information Advisory Council | 834 | FY 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 Innovation Partnership Authority | 309 | Transfer appropriation for distribution to VT | N - Appropriation transfer GF to GF | 56920 | 7776 | 534 | Economic Development Services | None | None | ($20,500,000) | 0.00 | 12-22-2025 |
| Virginia Innovation Partnership Authority | 309 | Transfer appropriation distribution to VCU | N - Appropriation transfer GF to GF | 57326 | 7868 | 534 | Economic Development Services | None | None | ($6,500,000) | 0.00 | 02-09-2026 |
| Virginia 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 | 101 | Higher Education Instruction | None | None | $521,679 | 0.00 | 10-10-2025 |
| Virginia Military Institute | 211 | VMSDEP FY26 Fall Disbursement | T - Appropriation transfer HEOF to GF or GF to HEOF | 56536 | 7729 | 113 | Unique Military Activities | None | None | $77,321 | 0.00 | 10-10-2025 |
| Virginia Military Institute | 211 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56776 | 7756 | 101 | Higher Education Instruction | None | None | $1,226,516 | 0.00 | 10-15-2025 |
| Virginia Military Institute | 211 | Moody Hall Construction Funds | P - Appropriation transfer NGF to NGF | 56866 | 7786 | None | None | 18665 | Construct Moody Hall | $56,289,190 | 0.00 | 11-25-2025 |
| Virginia Military Institute | 211 | FY 26 VIVA ILL Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 57091 | 7810 | 104 | Higher Education Academic Support | None | None | $2,765 | 0.00 | 12-15-2025 |
| Virginia Military Institute | 211 | Adjust Barracks Windows Project Budget | P - Appropriation transfer NGF to NGF | 56612 | 7765 | None | None | 18604 | Replace Windows in Old and New Barracks | ($3,381,587) | 0.00 | 12-19-2025 |
| Virginia Military Institute | 211 | Supplement for 18520 Renovate and Expand Engineering and Laboratory Facilities | N - Appropriation transfer GF to GF | 57150 | 7824 | None | None | 18520 | Renovate and Expand Engineering and Laboratory Facilities | $5,496,687 | 0.00 | 12-19-2025 |
| Virginia Military Institute | 211 | Nichols Engineering Lab Construction Funding | P - Appropriation transfer NGF to NGF | 57118 | 7825 | None | None | 18520 | Renovate and Expand Engineering and Laboratory Facilities | $59,665,794 | 0.00 | 12-19-2025 |
| Virginia Military Institute | 211 | FY26-VMSDEP Spring #1 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57517 | 7895 | 101 | Higher Education Instruction | None | None | $116,703 | 0.00 | 02-18-2026 |
| Virginia Military Institute | 211 | FY26-VMSDEP Spring #1 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57517 | 7895 | 113 | Unique Military Activities | None | None | $17,297 | 0.00 | 02-18-2026 |
| Virginia Military Institute | 211 | CTG-FY26-04 | N - Appropriation transfer GF to GF | 57698 | 7918 | 108 | Higher Education Student Financial Assistance | None | None | $1,000 | 0.00 | 02-20-2026 |
| Virginia 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 Fine Arts | 238 | Install Fire Protection System #18795 | N - Appropriation transfer GF to GF | 56979 | 7807 | None | None | 18795 | Install Fire Protection System | $565,000 | 0.00 | 12-19-2025 |
| Virginia Museum of Natural History | 942 | FY 2026 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 56443 | 7709 | None | None | 14439 | Renovations of Museum. of Nat. History | $300,000 | 0.00 | 09-16-2025 |
| Virginia Museum of Natural History | 942 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56764 | 7754 | 145 | Museum and Cultural Services | None | None | $200,127 | 0.00 | 10-15-2025 |
| Virginia Parole Board | 766 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 56736 | 7754 | 352 | Probation and Parole Determination | None | None | $74,412 | 0.00 | 10-15-2025 |
| Virginia Parole Board | 766 | Victim Witness Grant 1st Quarter | N - Appropriation transfer GF to GF | 57052 | 7803 | 352 | Probation and Parole Determination | None | None | $17,785 | 0.00 | 12-12-2025 |
| Virginia Passenger Rail Authority | 522 | A4T CMAQ - State Match | P - Appropriation transfer NGF to NGF | 57707 | 7920 | 610 | Financial Assistance for Rail Programs | None | None | $14,000,000 | 0.00 | 02-20-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0004 - FY26 VA Management Fellowship - BEX 56217 | N - Appropriation transfer GF to GF | 56217 | 7670 | 110 | Financial Assistance For Educational and General Services | None | None | $571,462 | 0.00 | 09-08-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0003 - FY26 Pell Initiative - BEX 56084 | N - Appropriation transfer GF to GF | 56084 | 7674 | 108 | Higher Education Student Financial Assistance | None | None | $4,086,827 | 0.00 | 09-09-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0003 - FY26 Pell Initiative - BEX 56084 | N - Appropriation transfer GF to GF | 56084 | 7674 | 110 | Financial Assistance For Educational and General Services | None | None | $2,383,292 | 0.00 | 09-09-2025 |
| Virginia Polytechnic Institute and State University | 208 | FY 2026 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 56408 | 7709 | None | None | 12707 | Main Reserve Allocation. | $18,885,458 | 0.00 | 09-16-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0006 - VIVA Open Course - BEX 56537 | T - Appropriation transfer HEOF to GF or GF to HEOF | 56537 | 7733 | 104 | Higher Education Academic Support | None | None | $37,420 | 0.00 | 10-03-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 | T - Appropriation transfer HEOF to GF or GF to HEOF | 56578 | 7729 | 101 | Higher Education Instruction | None | None | $3,386,796 | 0.00 | 10-10-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 | T - Appropriation transfer HEOF to GF or GF to HEOF | 56578 | 7729 | 104 | Higher Education Academic Support | None | None | $567,438 | 0.00 | 10-10-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 | T - Appropriation transfer HEOF to GF or GF to HEOF | 56578 | 7729 | 105 | Higher Education Student Services | None | None | $184,563 | 0.00 | 10-10-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 | T - Appropriation transfer HEOF to GF or GF to HEOF | 56578 | 7729 | 106 | Higher Education Institutional Support | None | None | $1,212,550 | 0.00 | 10-10-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0007 - VMSDEP Waivers Fall 2025 Disbursement - BEX 56578 | T - Appropriation transfer HEOF to GF or GF to HEOF | 56578 | 7729 | 107 | Operation and Maintenance Of Plant | None | None | $758,653 | 0.00 | 10-10-2025 |
| Virginia Polytechnic Institute and State University | 208 | FY 2026 GF Central Appropriations Distributions for Items 469 and 470, Chapter 725, 2025 Acts of Assembly (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 56775 | 7756 | 101 | Higher Education Instruction | None | None | $19,037,874 | 0.00 | 10-15-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0008 - CTSO Advisors Grant - BEX 56822 | N - Appropriation transfer GF to GF | 56822 | 7761 | 110 | Financial Assistance For Educational and General Services | None | None | $425,512 | 0.00 | 10-31-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0009 - CTG FY26 02 - BEX 56861 | N - Appropriation transfer GF to GF | 56861 | 7766 | 108 | Higher Education Student Financial Assistance | None | None | $128,449 | 0.00 | 10-31-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0011 - CTG FY26 03 - BEX 56991 | N - Appropriation transfer GF to GF | 56991 | 7794 | 108 | Higher Education Student Financial Assistance | None | None | $285 | 0.00 | 12-10-2025 |
| Virginia Polytechnic Institute and State University | 208 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57163 | 7829 | 101 | Higher Education Instruction | None | None | $12,317,116 | 0.00 | 12-12-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0012 - VMSDEP stipend FY26 04 - BEX 57056 | N - Appropriation transfer GF to GF | 57056 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $620,670 | 0.00 | 12-15-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0013 - FY26 VIVA ILL - BEX 57116 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57116 | 7810 | 104 | Higher Education Academic Support | None | None | $17,938 | 0.00 | 12-15-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0001 - FY26 VTPRC - BEX 55734 | N - Appropriation transfer GF to GF | 55734 | 7776 | 110 | Financial Assistance For Educational and General Services | None | None | $20,500,000 | 0.00 | 12-22-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0010 - DMV Highway Safety Initiative - BEX 56922 | P - Appropriation transfer NGF to NGF | 56922 | 7784 | 110 | Financial Assistance For Educational and General Services | None | None | $426,659 | 0.00 | 12-22-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0014 - CIIFP FY26-01 - BEX 57207 | P - Appropriation transfer NGF to NGF | 57207 | 7831 | 110 | Financial Assistance For Educational and General Services | None | None | $100,000 | 0.00 | 12-23-2025 |
| Virginia Polytechnic Institute and State University | 208 | 18559 - Equipment for Workforce Development, FY26 award | N - Appropriation transfer GF to GF | 57077 | 7842 | None | None | 18559 | Equipment for Workforce Development | $6,288,000 | 0.00 | 12-23-2025 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0015 - CIIFP FY26-02 - BEX 57333 | P - Appropriation transfer NGF to NGF | 57333 | 7845 | 110 | Financial Assistance For Educational and General Services | None | None | $150,000 | 0.00 | 01-13-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57530 | 7895 | 101 | Higher Education Instruction | None | None | $893,539 | 0.00 | 02-18-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57530 | 7895 | 104 | Higher Education Academic Support | None | None | $149,705 | 0.00 | 02-18-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57530 | 7895 | 105 | Higher Education Student Services | None | None | $48,693 | 0.00 | 02-18-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57530 | 7895 | 106 | Higher Education Institutional Support | None | None | $319,907 | 0.00 | 02-18-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0016 - VMSDEP waivers Spring 2026 Disbursement - BEX 57530 | T - Appropriation transfer HEOF to GF or GF to HEOF | 57530 | 7895 | 107 | Operation and Maintenance Of Plant | None | None | $200,156 | 0.00 | 02-18-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0017 - VMSDEP stipends FY26 06 - BEX 57582 | N - Appropriation transfer GF to GF | 57582 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $1,900 | 0.00 | 03-04-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0019 - VMSDEP FY26 05 - BEX 57679 | N - Appropriation transfer GF to GF | 57679 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $950 | 0.00 | 03-04-2026 |
| Virginia Port Authority | 407 | Transfer NGF to NGF - Wallops Island Dredging | P - Appropriation transfer NGF to NGF | 56299 | 7683 | 628 | Financial Assistance for Port Activities | None | None | $8,000,000 | 0.00 | 09-30-2025 |
| Virginia Port Authority | 407 | Transfer NGF to NGF - UASI | P - Appropriation transfer NGF to NGF | 56575 | 7738 | 699 | Administrative and Support Services | None | None | $55,923 | 0.00 | 11-10-2025 |
| Virginia 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 School for the Deaf and the Blind | 218 | Transfer-Lewellyn Renovation - CO-2 | N - Appropriation transfer GF to GF | 57201 | 7892 | None | None | 18662 | Renovate Lewellyn Gym | $482,549 | 0.00 | 02-02-2026 |
| Virginia School for the Deaf and the Blind | 218 | Transfer to VSDB for FY2026 National Board Certification Incentive Award | N - Appropriation transfer GF to GF | 57596 | 7905 | 197 | Instruction | None | None | $2,500 | 0.00 | 02-24-2026 |
| Virginia School for the Deaf and the Blind | 218 | CO-2 Lewellyn Gym Renovation | N - Appropriation transfer GF to GF | 57778 | 7943 | None | None | 18662 | Renovate Lewellyn Gym | $15,203,451 | 0.00 | 03-12-2026 |
| Virginia State Bar | 117 | FY 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 State University | 212 | Request for Project 18790: Replace Johnston Memorial Library | P - Appropriation transfer NGF to NGF | 56591 | 7748 | None | None | 18790 | Replace Johnston Memorial Library | $250,000 | 0.00 | 11-25-2025 |
| Virginia State University | 212 | FY 2026 Tech Talent Investment Program (TTIP) operating award transfer | T - Appropriation transfer HEOF to GF or GF to HEOF | 57164 | 7829 | 101 | Higher Education Instruction | None | None | $305,824 | 0.00 | 12-12-2025 |
| Virginia State University | 212 | VMSDP - FY26-04 - VSU | N - Appropriation transfer GF to GF | 57026 | 7797 | 108 | Higher Education Student Financial Assistance | None | None | $115,440 | 0.00 | 12-15-2025 |
| Virginia State University | 212 | FY26 VIVA ILL Allocation to VSU | T - Appropriation transfer HEOF to GF or GF to HEOF | 57084 | 7810 | 104 | Higher Education Academic Support | None | None | $1,348 | 0.00 | 12-15-2025 |
| Virginia State University | 212 | GUV-FY26-01-Middle School Campus Visit | P - Appropriation transfer NGF to NGF | 57142 | 7821 | 110 | Financial Assistance For Educational and General Services | None | None | $15,000 | 0.00 | 01-15-2026 |
| Virginia State University | 212 | VMSDEP Spring 2026 Disbursement | T - Appropriation transfer HEOF to GF or GF to HEOF | 57612 | 7895 | 101 | Higher Education Instruction | None | None | $264,000 | 0.00 | 02-18-2026 |
| Virginia State University | 212 | BvB - FY26-04 - VSU | R - Appropriation transfer GF to NGF or NGF to GF | 57493 | 7891 | 108 | Higher Education Student Financial Assistance | None | None | $11,737 | 0.00 | 02-19-2026 |
| Virginia State University | 212 | CTG-FY26-04-VSU | N - Appropriation transfer GF to GF | 57700 | 7918 | 108 | Higher Education Student Financial Assistance | None | None | $7,500 | 0.00 | 02-20-2026 |
| Virginia State University | 212 | VMSDEP stipends - FY26-06 - VSU | N - Appropriation transfer GF to GF | 57561 | 7899 | 108 | Higher Education Student Financial Assistance | None | None | $1,900 | 0.00 | 03-04-2026 |
| Virginia State University | 212 | VMSDEP stipend - FY26-05 - VSU | N - Appropriation transfer GF to GF | 57802 | 7909 | 108 | Higher Education Student Financial Assistance | None | None | $1,900 | 0.00 | 03-04-2026 |
| Virginia 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 - 03-13-2026 20:06:51
