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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administration of Health Insurance | 149 | Transfer General Fund to Health Insurance Fund | R - Appropriation transfer GF to NGF or NGF to GF | 59766 | 8155 | 704 | Personnel Management Services | None | None | $200,000,000 | 0.00 | 07-20-2026 |
| American Revolution 250 Commission | 883 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60592 | 8202 | 502 | Historic and Commemorative Attraction Management | None | None | $33,393 | 0.00 | 08-28-2026 |
| Attorney General and Department of Law | 141 | Transfer COAR appropriation to VFHY | P - Appropriation transfer NGF to NGF | 59785 | 8160 | 320 | Legal Advice | None | None | ($500,000) | 0.00 | 07-28-2026 |
| Attorney General and Department of Law | 141 | Transfer FY27 ENDS fund appropriation to VFHY | P - Appropriation transfer NGF to NGF | 59784 | 8159 | 320 | Legal Advice | None | None | ($1,000,000) | 0.00 | 08-27-2026 |
| Attorney General and Department of Law | 141 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60517 | 8202 | 320 | Legal Advice | None | None | $1,437,848 | 0.00 | 08-28-2026 |
| Attorney General and Department of Law | 141 | Miscellaneous Contingency Reserve | N - Appropriation transfer GF to GF | 60823 | 8254 | 320 | Legal Advice | None | None | $100,000 | 0.00 | 10-06-2026 |
| Auditor of Public Accounts | 133 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60514 | 8202 | 783 | Legislative Evaluation and Review | None | None | $434,154 | 0.00 | 08-28-2026 |
| Behavioral Health Commission | 882 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60591 | 8202 | 406 | Health Research, Planning, and Coordination | None | None | $25,173 | 0.00 | 08-28-2026 |
| Brown v. Board of Education Scholarship Committee | 858 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60588 | 8202 | 146 | Human Relations Management | None | None | $72 | 0.00 | 08-28-2026 |
| Central Appropriations | 995 | Transfer Initital FY 2027 NGF Appropriation for TRRC and Foundation for Healthy Youth | P - Appropriation transfer NGF to NGF | 58999 | 8132 | 745 | Distribution of Tobacco Settlement | None | None | ($10,087,500) | 0.00 | 06-16-2026 |
| Central Appropriations | 995 | Transfer General Fund to Health Insurance Fund | R - Appropriation transfer GF to NGF or NGF to GF | 59765 | 8155 | 757 | Compensation and Benefit Adjustments | None | None | ($200,000,000) | 0.00 | 07-20-2026 |
| Central Appropriations | 995 | Transfer NGF Appropriation for TRRC and Foundation for Healthy Youth | P - Appropriation transfer NGF to NGF | 59842 | 8158 | 745 | Distribution of Tobacco Settlement | None | None | ($30,262,500) | 0.00 | 07-22-2026 |
| Central Appropriations | 995 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60493 | 8201 | 238 | Adjustments to Designated State Agency Activities | None | None | $947,939 | 0.00 | 08-28-2026 |
| Central Appropriations | 995 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60493 | 8201 | 757 | Compensation and Benefit Adjustments | None | None | ($509,576) | 0.00 | 08-28-2026 |
| Central Appropriations | 995 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60605 | 8202 | 757 | Compensation and Benefit Adjustments | None | None | ($207,958,363) | 0.00 | 08-28-2026 |
| Central Appropriations | 995 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60605 | 8202 | 238 | Adjustments to Designated State Agency Activities | None | None | ($22,444,153) | 0.00 | 08-28-2026 |
| Central Appropriations | 995 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60626 | 8203 | 757 | Compensation and Benefit Adjustments | None | None | ($93,183,740) | 0.00 | 08-28-2026 |
| Central Appropriations | 995 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60626 | 8203 | 238 | Adjustments to Designated State Agency Activities | None | None | ($551,361) | 0.00 | 08-28-2026 |
| Central Appropriations | 995 | Transfer funding for Digital Services Team | N - Appropriation transfer GF to GF | 60702 | 8218 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($2,500,000) | 0.00 | 09-08-2026 |
| Central Appropriations | 995 | Transfer Funds Related to Misc Contingency Reserve Account - Item 50 D OAG | N - Appropriation transfer GF to GF | 60838 | 8254 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($100,000) | 0.00 | 10-06-2026 |
| Central Appropriations | 995 | Transfer Federal Uncertainty Contingency Funds to DMAS | P - Appropriation transfer NGF to NGF | 61040 | 8273 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($11,133,481) | 0.00 | 10-19-2026 |
| Central Capital Outlay | 949 | Transfer Pooled GF Chapter 1, 2022 (C-69.60) Supplement and Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) | N - Appropriation transfer GF to GF | 60076 | 8174 | None | None | 18646 | 2022 Capital Supplement Pool | ($27,372,519) | 0.00 | 08-10-2026 |
| Central Capital Outlay | 949 | Transfer Pooled GF Chapter 1, 2022 (C-69.60) Supplement and Chapter 2, 2022 (C-75) Higher Ed Construction to 18544 (215) | N - Appropriation transfer GF to GF | 60076 | 8174 | None | None | 18586 | 2022 Public Educational Institution Capital Account | ($143,894,420) | 0.00 | 08-10-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1, 2022 (C-69.60) Supplement to 18750 (425) | N - Appropriation transfer GF to GF | 60080 | 8176 | None | None | 18646 | 2022 Capital Supplement Pool | ($1,316,357) | 0.00 | 08-13-2026 |
| Central Capital Outlay | 949 | Transfers pooled Chapter 1289, 2020 (C-67) VPBA Construction to 18513 (199) | P - Appropriation transfer NGF to NGF | 59864 | 8164 | None | None | 18493 | 2020 VPBA Capital Construction Pool | ($371,134) | 0.00 | 08-17-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1, 2026 (C-27) Equipment to 18473 (221) | N - Appropriation transfer GF to GF | 60240 | 8182 | None | None | 17954 | Central Reserve for Capital Equipment Funding | ($13,180,000) | 0.00 | 08-24-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1, 2026 (C-27) Equipment to 18428 (146) | N - Appropriation transfer GF to GF | 60224 | 8183 | None | None | 17954 | Central Reserve for Capital Equipment Funding | ($2,106,000) | 0.00 | 08-24-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1, 2026 (C-27) Equipment to 18500 (236) | N - Appropriation transfer GF to GF | 60252 | 8186 | None | None | 17954 | Central Reserve for Capital Equipment Funding | ($20,529,000) | 0.00 | 08-24-2026 |
| Central Capital Outlay | 949 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60454 | 8195 | None | None | 15776 | Central Maintenance Reserve | ($250,000,000) | 0.00 | 08-25-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 2, 2022 C-81 Workforce Development to 18554 (260) | N - Appropriation transfer GF to GF | 60465 | 8199 | None | None | 18418 | Workforce Development Projects | ($600,000) | 0.00 | 09-08-2026 |
| Central Capital Outlay | 949 | Transfer pooled Chapter 1, 2026 (C-27) Equipment to 18521 (212) | N - Appropriation transfer GF to GF | 60679 | 8213 | None | None | 17954 | Central Reserve for Capital Equipment Funding | ($1,748,000) | 0.00 | 09-10-2026 |
| Central Capital Outlay | 949 | Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18449 (799) | P - Appropriation transfer NGF to NGF | 60758 | 8229 | None | None | 18408 | 2019 Capital Construction Pool | ($184,500) | 0.00 | 09-22-2026 |
| Central Capital Outlay | 949 | Transfers pooled Chapter 1, 2026 C-35 Workforce Development to 18559 (208) | N - Appropriation transfer GF to GF | 60241 | 8184 | None | None | 18418 | Workforce Development Projects | ($5,267,400) | 0.00 | 10-15-2026 |
| Central Capital Outlay | 949 | 949-18718 to 425-18749 Transfer of pool funds to stand-alone project | P - Appropriation transfer NGF to NGF | 60885 | 8264 | None | None | 18718 | 2024 State Agency Capital Account | ($7,806,467) | 0.00 | 10-20-2026 |
| Chesapeake Bay Commission | 842 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60584 | 8202 | 507 | Resource Management Research, Planning, and Coordination | None | None | $1,796 | 0.00 | 08-28-2026 |
| Children's Services Act | 200 | FY27 GF Transfer from CSA to DMAS | N - Appropriation transfer GF to GF | 59849 | 8161 | 453 | Protective Services | None | None | ($33,325,689) | 0.00 | 07-27-2026 |
| Children's Services Act | 200 | FY27 NGF Transfer from CSA to DMAS | P - Appropriation transfer NGF to NGF | 59848 | 8162 | 453 | Protective Services | None | None | ($59,887,020) | 0.00 | 07-27-2026 |
| Children's Services Act | 200 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60542 | 8202 | 499 | Administrative and Support Services | None | None | $64,623 | 0.00 | 08-28-2026 |
| Christopher Newport University | 242 | CNU FY27-01 Constructive Dialogue Institute (CDI) | N - Appropriation transfer GF to GF | 59872 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $2,500 | 0.00 | 08-06-2026 |
| Christopher Newport University | 242 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60431 | 8195 | None | None | 12719 | Main Reserve Allocation. | $2,156,027 | 0.00 | 08-25-2026 |
| Christopher Newport University | 242 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60621 | 8203 | 101 | Higher Education Instruction | None | None | $1,891,500 | 0.00 | 08-28-2026 |
| Christopher Newport University | 242 | FY27-01 - BvB Scholarship from SCHEV | P - Appropriation transfer NGF to NGF | 60661 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $4,158 | 0.00 | 09-15-2026 |
| Christopher Newport University | 242 | FY27-01 Pell Initiative - CNU | N - Appropriation transfer GF to GF | 60298 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $371,695 | 0.00 | 09-25-2026 |
| Christopher Newport University | 242 | FY27-01 Pell Initiative - CNU | N - Appropriation transfer GF to GF | 60298 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $1,198,330 | 0.00 | 09-25-2026 |
| Christopher Newport University | 242 | CNU-FY27-01 College Transfer Grant (CTG) | N - Appropriation transfer GF to GF | 61038 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $4,500 | 0.00 | 10-19-2026 |
| Circuit Courts | 113 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60502 | 8202 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $1,120,784 | 0.00 | 08-28-2026 |
| Combined District Courts | 116 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60505 | 8202 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $493,485 | 0.00 | 08-28-2026 |
| Commission on the May 31, 2019 Virginia Beach Mass Shooting | 879 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60490 | 8201 | 788 | Research, Planning, and Coordination | None | None | ($2) | 0.00 | 08-28-2026 |
| Commission to Study Slavery and Subsequent De Jure and De Facto Racial and Economic Discrimination Against African Americans | 880 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60491 | 8201 | 788 | Research, Planning, and Coordination | None | None | ($38) | 0.00 | 08-28-2026 |
| Commissioners for the Promotion of Uniformity of Legislation in the United States | 145 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60481 | 8201 | 701 | Governmental Affairs Services | None | None | ($11) | 0.00 | 08-28-2026 |
| Commonwealth's Attorneys' Services Council | 957 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60601 | 8202 | 326 | Adjudication Training, Education, and Standards | None | None | $29,328 | 0.00 | 08-28-2026 |
| Compensation Board | 157 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60525 | 8202 | 799 | Administrative and Support Services | None | None | $47,395,289 | 0.00 | 08-28-2026 |
| Cooperative Extension and Agricultural Research Services | 234 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60618 | 8203 | 102 | Higher Education Research | None | None | $207,488 | 0.00 | 08-28-2026 |
| Court of Appeals of Virginia | 125 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60510 | 8202 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $535,638 | 0.00 | 08-28-2026 |
| Davis & McDaniel Veterans Care Center | 128 | To transfer NGF Appropriation from Agy 912 to Agy 128 | P - Appropriation transfer NGF to NGF | 59270 | 8146 | 430 | State Health Services | None | None | $2,000,000 | 0.00 | 06-30-2026 |
| Davis & McDaniel Veterans Care Center | 128 | To transfer NGF Appropriation from Agy 912 to Agy 128 | P - Appropriation transfer NGF to NGF | 59743 | 8151 | 430 | State Health Services | None | None | $26,000,000 | 0.00 | 07-15-2026 |
| Department for Aging and Rehabilitative Services | 262 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60549 | 8202 | 499 | Administrative and Support Services | None | None | $508,435 | 0.00 | 08-28-2026 |
| Department for Aging and Rehabilitative Services | 262 | Transfer language access funds from DSS | N - Appropriation transfer GF to GF | 60755 | 8236 | 499 | Administrative and Support Services | None | None | $60,000 | 0.00 | 10-08-2026 |
| Department for Aging and Rehabilitative Services | 262 | Transfer Rural Health Transformation funding from DMAS | P - Appropriation transfer NGF to NGF | 60764 | 8231 | 468 | Adult Programs and Services | None | None | $1,978,310 | 0.00 | 10-13-2026 |
| Department for the Blind and Vision Impaired | 702 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60442 | 8195 | None | None | 13942 | Maintenance Reserve | $357,821 | 0.00 | 08-25-2026 |
| Department for the Blind and Vision Impaired | 702 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60569 | 8202 | 499 | Administrative and Support Services | None | None | $320,582 | 0.00 | 08-28-2026 |
| Department for the Blind and Vision Impaired | 702 | Transfer Federal Fund Appropriation to Agency 263 | P - Appropriation transfer NGF to NGF | 60795 | 8241 | 191 | State Education Services | None | None | ($85,188) | 0.00 | 10-06-2026 |
| Department for the Blind and Vision Impaired | 702 | Transfer Federal Fund Appropriation to Agency 263 | P - Appropriation transfer NGF to NGF | 60795 | 8241 | 142 | Statewide Library Services | None | None | ($100,000) | 0.00 | 10-06-2026 |
| Department for the Blind and Vision Impaired | 702 | Transfer language access funds from DSS | N - Appropriation transfer GF to GF | 60760 | 8235 | 499 | Administrative and Support Services | None | None | $15,000 | 0.00 | 10-13-2026 |
| Department for the Deaf and Hard-Of-Hearing | 751 | Transfer language access funds from DSS | N - Appropriation transfer GF to GF | 59253 | 8149 | 450 | Social Services Research, Planning, and Coordination | None | None | $136,000 | 0.00 | 07-27-2026 |
| Department for the Deaf and Hard-Of-Hearing | 751 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60571 | 8202 | 450 | Social Services Research, Planning, and Coordination | None | None | $30,728 | 0.00 | 08-28-2026 |
| Department of Accounts | 151 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60522 | 8202 | 799 | Administrative and Support Services | None | None | $595,799 | 0.00 | 08-28-2026 |
| Department of Accounts Transfer Payments | 162 | Recordation Tax Transfer to Hampton Roads Regional Transit Fund | R - Appropriation transfer GF to NGF or NGF to GF | 60079 | 8173 | 728 | Financial Assistance to Localities - General | None | None | ($20,000,000) | 0.00 | 08-14-2026 |
| Department of Accounts Transfer Payments | 162 | Transfer sickle cell research endowment appropriation | P - Appropriation transfer NGF to NGF | 60235 | 8272 | 407 | Financial Assistance for Health Research | None | None | ($521,196) | 0.00 | 10-19-2026 |
| Department of Agriculture and Consumer Services | 301 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60437 | 8195 | None | None | 12253 | Mjrp Maintenance Reserve | $423,628 | 0.00 | 08-25-2026 |
| Department of Agriculture and Consumer Services | 301 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60551 | 8202 | 599 | Administrative and Support Services | None | None | $1,605,502 | 0.00 | 08-28-2026 |
| Department of Behavioral Health and Developmental Services | 720 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60443 | 8195 | None | None | 10880 | Mjrp Maintenance Reserve | $10,141,432 | 0.00 | 08-25-2026 |
| Department of Behavioral Health and Developmental Services | 720 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60570 | 8202 | 499 | Administrative and Support Services | None | None | $4,144,856 | 0.00 | 08-28-2026 |
| Department of Behavioral Health and Developmental Services | 720 | Transfer language access funds from DSS | N - Appropriation transfer GF to GF | 60781 | 8238 | 499 | Administrative and Support Services | None | None | $360,000 | 0.00 | 10-22-2026 |
| Department of Conservation and Recreation | 199 | Critical Bathhouses Additional Planning Funds | P - Appropriation transfer NGF to NGF | 59260 | 8164 | None | None | 18513 | State Park Critical Bathhouse/Restroom Replacements and Renovations | $371,134 | 0.00 | 08-17-2026 |
| Department of Conservation and Recreation | 199 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60412 | 8195 | None | None | 16646 | Maintenance Reserve | $7,661,005 | 0.00 | 08-25-2026 |
| Department of Conservation and Recreation | 199 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60541 | 8202 | 599 | Administrative and Support Services | None | None | $2,454,011 | 0.00 | 08-28-2026 |
| Department of Corrections | 799 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60446 | 8195 | None | None | 10887 | Mjrp Maintenance Reserve | $36,656,107 | 0.00 | 08-25-2026 |
| Department of Corrections | 799 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60580 | 8202 | 399 | Administrative and Support Services | None | None | $41,033,070 | 0.00 | 08-28-2026 |
| Department of Corrections | 799 | 18449 Replace Appalachia & Wise WWTP | P - Appropriation transfer NGF to NGF | 60749 | 8229 | None | None | 18449 | Replace Appalachian and Wise Wastewater Treatment Plants | $184,500 | 0.00 | 09-22-2026 |
| Department of Criminal Justice Services | 140 | DFS Commonwealth Justice Assistance Grant FY26 Qtr 3 & 4 | N - Appropriation transfer GF to GF | 59759 | 8154 | 390 | Financial Assistance for Administration of Justice Services | None | None | ($13,149) | 0.00 | 08-18-2026 |
| Department of Criminal Justice Services | 140 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60516 | 8202 | 399 | Administrative and Support Services | None | None | $2,011,097 | 0.00 | 08-28-2026 |
| Department of Education, Central Office Operations | 201 | VDSS Child Care Subsidy First Quarter SFY27 Funding Sources (201 NGF) | P - Appropriation transfer NGF to NGF | 59263 | 8143 | 181 | Instructional Services | None | None | ($320,000) | 0.00 | 06-30-2026 |
| Department of Education, Central Office Operations | 201 | Return of FY24 Private Day Placement Funding from VCU | N - Appropriation transfer GF to GF | 58776 | 8091 | 182 | Special Education and Student Services | None | None | $52 | 0.00 | 08-07-2026 |
| Department of Education, Central Office Operations | 201 | Return of FY23 DOE80243 Funding from VCU - FY23 PBIS of the VTSS | N - Appropriation transfer GF to GF | 58930 | 8120 | 182 | Special Education and Student Services | None | None | $36 | 0.00 | 08-07-2026 |
| Department of Education, Central Office Operations | 201 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60543 | 8202 | 199 | Administrative and Support Services | None | None | $641,846 | 0.00 | 08-28-2026 |
| Department of Education, Central Office Operations | 201 | VECC - FY27 UVA Qtr. 1 Payment | N - Appropriation transfer GF to GF | 60631 | 8204 | 181 | Instructional Services | None | None | ($175,000) | 0.00 | 09-02-2026 |
| Department of Education, Central Office Operations | 201 | VA Kindergarten Readiness Program FY27 1st Qtr. Payment - UVA | N - Appropriation transfer GF to GF | 60630 | 8205 | 181 | Instructional Services | None | None | ($913,000) | 0.00 | 09-09-2026 |
| Department of Education, Central Office Operations | 201 | VDSS Child Care Subsidy Second Quarter SFY27 Funding Sources (201 NGF) | P - Appropriation transfer NGF to NGF | 60642 | 8208 | 181 | Instructional Services | None | None | ($5,770,000) | 0.00 | 09-29-2026 |
| Department of Education, Central Office Operations | 201 | 201 FY27 Rural Health Transformation Funding | P - Appropriation transfer NGF to NGF | 60200 | 8226 | 181 | Instructional Services | None | None | $463,842 | 0.00 | 10-13-2026 |
| Department of Elections | 132 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60513 | 8202 | 723 | Electoral Services | None | None | $3,128,578 | 0.00 | 08-28-2026 |
| Department of Emergency Management | 127 | 0003 - Sum Sufficient Appropriation Request (1) - $1,961,928.03 | R - Appropriation transfer GF to NGF or NGF to GF | 59507 | 8157 | 776 | Emergency Response and Recovery | None | None | $1,961,928 | 0.00 | 07-21-2026 |
| Department of Emergency Management | 127 | 0004 -Transfer to VDH (601), ORH - $655,695.00 - REPP/Dominion Fund | P - Appropriation transfer NGF to NGF | 59508 | 8148 | 775 | Emergency Preparedness | None | None | ($655,695) | 0.00 | 07-28-2026 |
| Department of Emergency Management | 127 | 0005 - Transfer to VDOT (501) - $2,447,938.18 - Federal Funds | P - Appropriation transfer NGF to NGF | 59739 | 8156 | 776 | Emergency Response and Recovery | None | None | ($2,447,938) | 0.00 | 07-31-2026 |
| Department of Emergency Management | 127 | 0005 - Transfer to VDOT (501) - $964,994.44 - Federal Funds | P - Appropriation transfer NGF to NGF | 59862 | 8166 | 776 | Emergency Response and Recovery | None | None | ($964,994) | 0.00 | 07-31-2026 |
| Department of Emergency Management | 127 | 0007 - Transfer to VSP (156) - $93,597.52 - Federal Funds | P - Appropriation transfer NGF to NGF | 60227 | 8181 | 775 | Emergency Preparedness | None | None | ($93,598) | 0.00 | 08-27-2026 |
| Department of Emergency Management | 127 | 0006 - Transfer to VDOT (501) - $509,515.57 - Federal Funds | P - Appropriation transfer NGF to NGF | 59938 | 8180 | 776 | Emergency Response and Recovery | None | None | ($509,516) | 0.00 | 08-28-2026 |
| Department of Emergency Management | 127 | 0008 - Transfer to VDOT (501) - $1,219,965.20 - Federal Funds | P - Appropriation transfer NGF to NGF | 60234 | 8185 | 776 | Emergency Response and Recovery | None | None | ($1,219,965) | 0.00 | 08-28-2026 |
| Department of Emergency Management | 127 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60511 | 8202 | 799 | Administrative and Support Services | None | None | $220,920 | 0.00 | 08-28-2026 |
| Department of Emergency Management | 127 | 0012 - Transfer to VDOT (501) - $1,550,492.96 - Federal Funds | P - Appropriation transfer NGF to NGF | 60664 | 8212 | 776 | Emergency Response and Recovery | None | None | ($1,550,493) | 0.00 | 09-08-2026 |
| Department of Emergency Management | 127 | 0013 - Transfer to VDOT (501) - $1,232,895.85 - Federal Funds | P - Appropriation transfer NGF to NGF | 60685 | 8214 | 776 | Emergency Response and Recovery | None | None | ($1,232,896) | 0.00 | 09-11-2026 |
| Department of Emergency Management | 127 | 0017 - Transfer to VDOT (501) - $1,580,733.77 - Federal Funds | P - Appropriation transfer NGF to NGF | 60691 | 8215 | 776 | Emergency Response and Recovery | None | None | ($1,580,734) | 0.00 | 09-11-2026 |
| Department of Emergency Management | 127 | 0011 - Sum Sufficient Appropriation Request (2) - $6,489,425 | R - Appropriation transfer GF to NGF or NGF to GF | 60650 | 8222 | 776 | Emergency Response and Recovery | None | None | $6,489,425 | 0.00 | 09-11-2026 |
| Department of Emergency Management | 127 | 0016 - Transfer to VDOE (409) - $11,190.33 - Federal Funds | P - Appropriation transfer NGF to NGF | 60690 | 8227 | 776 | Emergency Response and Recovery | None | None | ($11,190) | 0.00 | 09-18-2026 |
| Department of Emergency Management | 127 | 0021 - Transfer to VDOT (501) - $1,267,693.31 - Federal Funds | P - Appropriation transfer NGF to NGF | 60725 | 8223 | 776 | Emergency Response and Recovery | None | None | ($1,267,693) | 0.00 | 09-22-2026 |
| Department of Emergency Management | 127 | 0024 - Transfer to VDOT (501) - $1,342,378.28 - Federal Funds | P - Appropriation transfer NGF to NGF | 60750 | 8228 | 776 | Emergency Response and Recovery | None | None | ($1,342,378) | 0.00 | 09-22-2026 |
| Department of Emergency Management | 127 | 0015 - Transfer to DMA (123) - $7,928.24 - Federal Funds | P - Appropriation transfer NGF to NGF | 60689 | 8237 | 776 | Emergency Response and Recovery | None | None | ($7,928) | 0.00 | 10-02-2026 |
| Department of Emergency Management | 127 | 0014 - Transfer to Radford University (217) - $17,658.78 - Federal Funds | P - Appropriation transfer NGF to NGF | 60688 | 8217 | 776 | Emergency Response and Recovery | None | None | ($17,659) | 0.00 | 10-06-2026 |
| Department of Emergency Management | 127 | 0024 - Transfer to VPA (407) - $54,220.79 - Federal Funds | P - Appropriation transfer NGF to NGF | 60733 | 8248 | 775 | Emergency Preparedness | None | None | ($54,221) | 0.00 | 10-06-2026 |
| Department of Emergency Management | 127 | 0022 - Transfer to VDOT (501) - $1,026,078.96 - Federal Funds | P - Appropriation transfer NGF to NGF | 60732 | 8246 | 776 | Emergency Response and Recovery | None | None | ($1,026,079) | 0.00 | 10-09-2026 |
| Department of Emergency Management | 127 | 0026 - Transfer to VSP (156) - $2,451.27 - Federal Funds | P - Appropriation transfer NGF to NGF | 60839 | 8267 | 775 | Emergency Preparedness | None | None | ($2,451) | 0.00 | 10-23-2026 |
| Department of Emergency Management | 127 | 0029 - Transfer to VSP (156) - $591,957.30 - Federal Funds | P - Appropriation transfer NGF to NGF | 60918 | 8269 | 775 | Emergency Preparedness | None | None | ($591,957) | 0.00 | 10-23-2026 |
| Department of Energy | 409 | Receive VDOT Appropriation transfer for Governor's Alternative Fuel Initiative | P - Appropriation transfer NGF to NGF | 59259 | 8145 | 507 | Resource Management Research, Planning, and Coordination | None | None | $1,250,000 | 0.00 | 08-17-2026 |
| Department of Energy | 409 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60438 | 8195 | None | None | 13096 | Major Repair Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| Department of Energy | 409 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60559 | 8202 | 599 | Administrative and Support Services | None | None | $545,912 | 0.00 | 08-28-2026 |
| Department of Energy | 409 | Transfer to 409 - Federal Fund for Invoices BRIC202291271405 and BRIC202291271406 | P - Appropriation transfer NGF to NGF | 60747 | 8227 | 506 | Minerals Management | None | None | $11,190 | 0.00 | 09-18-2026 |
| Department of Environmental Quality | 440 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60564 | 8202 | 599 | Administrative and Support Services | None | None | $1,790,977 | 0.00 | 08-28-2026 |
| Department of Environmental Quality | 440 | 031 - WQIF $1M for State Lands WIP xfer to DARs $690K | P - Appropriation transfer NGF to NGF | 60294 | 8197 | 515 | Environmental Financial Assistance | None | None | ($690,000) | 0.00 | 09-24-2026 |
| Department of Fire Programs | 960 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60602 | 8202 | 562 | Regulation of Structure Safety | None | None | $96,281 | 0.00 | 08-28-2026 |
| Department of Forensic Science | 778 | DFS Commonwealth Justice Assistance Grant FY26 Qtr 3 and Qtr 4 | N - Appropriation transfer GF to GF | 59277 | 8154 | 309 | Law Enforcement Scientific Support Services | None | None | $13,149 | 0.00 | 08-18-2026 |
| Department of Forensic Science | 778 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60445 | 8195 | None | None | 16320 | Maintenance Reserve | $407,737 | 0.00 | 08-25-2026 |
| Department of Forensic Science | 778 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60575 | 8202 | 309 | Law Enforcement Scientific Support Services | None | None | $1,375,831 | 0.00 | 08-28-2026 |
| Department of Forestry | 411 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60439 | 8195 | None | None | 13986 | Maintenance Reserve | $3,588,551 | 0.00 | 08-25-2026 |
| Department of Forestry | 411 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60560 | 8202 | 501 | Forest Management | None | None | $1,108,836 | 0.00 | 08-28-2026 |
| Department of General Services | 194 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60411 | 8195 | None | None | 14260 | Maintenance Reserve | $17,119,660 | 0.00 | 08-25-2026 |
| Department of General Services | 194 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60411 | 8195 | None | None | 18644 | Maintenance Reserve for Fort Monroe | $7,081,208 | 0.00 | 08-25-2026 |
| Department of General Services | 194 | Transfer Fund 12600 Appropriation to the Virginia Department of Health (VDH) | P - Appropriation transfer NGF to NGF | 60305 | 8194 | 726 | Laboratory Services | None | None | ($462,659) | 0.00 | 08-27-2026 |
| Department of General Services | 194 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60539 | 8202 | 799 | Administrative and Support Services | None | None | $1,181,221 | 0.00 | 08-28-2026 |
| Department of General Services | 194 | Transfer Appropriation for DGS Consolidated Laboratory Services Fund 12660 Grant | P - Appropriation transfer NGF to NGF | 60074 | 8232 | 726 | Laboratory Services | None | None | $1,150,000 | 0.00 | 10-06-2026 |
| Department of General Services | 194 | Transfer Appropriation for DGS Consolidated Laboratory Services Fund 10170 Grants | P - Appropriation transfer NGF to NGF | 60075 | 8261 | 726 | Laboratory Services | None | None | $5,592,919 | 0.00 | 10-22-2026 |
| Department of Health | 601 | Transfer pass-through funding from VDEM for Office of Radiological Health | P - Appropriation transfer NGF to NGF | 59617 | 8148 | 565 | Environmental Health Hazards Control | None | None | $655,695 | 0.00 | 07-28-2026 |
| Department of Health | 601 | Transfers federal appropriation to DHP for the Prescription Monitoring Program | P - Appropriation transfer NGF to NGF | 59900 | 8168 | 430 | State Health Services | None | None | ($548,679) | 0.00 | 07-28-2026 |
| Department of Health | 601 | Transfer federal CDC appropriation from the Department of General Services' Pathogens Genomics Center of Excellence award | P - Appropriation transfer NGF to NGF | 59847 | 8194 | 405 | Communicable Disease Prevention and Control | None | None | $462,659 | 0.00 | 08-27-2026 |
| Department of Health | 601 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60566 | 8202 | 499 | Administrative and Support Services | None | None | $6,694,109 | 0.00 | 08-28-2026 |
| Department of Health | 601 | Transfer GF from DBHDS to VDH for Early Intervention - Part C | N - Appropriation transfer GF to GF | 60463 | 8198 | 440 | Community Health Services | None | None | $1,804,126 | 0.00 | 09-03-2026 |
| Department of Health | 601 | Transfer federal PHIG funding to DGS-DCLS | P - Appropriation transfer NGF to NGF | 60767 | 8232 | 430 | State Health Services | None | None | ($1,150,000) | 0.00 | 10-06-2026 |
| Department of Health | 601 | Transfer language access funds from DSS | N - Appropriation transfer GF to GF | 60269 | 8200 | 499 | Administrative and Support Services | None | None | $485,262 | 0.00 | 10-08-2026 |
| Department of Health | 601 | Agency 602 Rural Health Transformation to VDH -Maternal Health | P - Appropriation transfer NGF to NGF | 60803 | 8244 | 430 | State Health Services | None | None | $12,265,522 | 0.00 | 10-09-2026 |
| Department of Health | 601 | Agency 602 Rural Health Transformation to VDH Paramedicine | P - Appropriation transfer NGF to NGF | 60804 | 8245 | 402 | Emergency Medical Services | None | None | $4,945,775 | 0.00 | 10-09-2026 |
| Department of Health | 601 | Transfer federal Epidemiology and Laboratory Capacity appropriation to DGS | P - Appropriation transfer NGF to NGF | 60857 | 8261 | 405 | Communicable Disease Prevention and Control | None | None | ($5,592,919) | 0.00 | 10-22-2026 |
| Department of Health Professions | 223 | Transfers federal appropriation from VDH for the Prescription Monitoring Program | P - Appropriation transfer NGF to NGF | 59245 | 8168 | 560 | Regulation of Professions and Occupations | None | None | $548,679 | 0.00 | 07-28-2026 |
| Department of Historic Resources | 423 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60562 | 8202 | 599 | Administrative and Support Services | None | None | $121,029 | 0.00 | 08-28-2026 |
| Department of Housing and Community Development | 165 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60529 | 8202 | 599 | Administrative and Support Services | None | None | $378,428 | 0.00 | 08-28-2026 |
| Department of Human Resource Management | 129 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60512 | 8202 | 704 | Personnel Management Services | None | None | $346,731 | 0.00 | 08-28-2026 |
| Department of Juvenile Justice | 777 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60444 | 8195 | None | None | 15081 | Maintenance Reserve | $2,964,871 | 0.00 | 08-25-2026 |
| Department of Juvenile Justice | 777 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60574 | 8202 | 399 | Administrative and Support Services | None | None | $7,376,217 | 0.00 | 08-28-2026 |
| Department of Labor and Industry | 181 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60532 | 8202 | 599 | Administrative and Support Services | None | None | $357,624 | 0.00 | 08-28-2026 |
| Department of Medical Assistance Services | 602 | Transfer general fund from CSA to DMAS | N - Appropriation transfer GF to GF | 59852 | 8161 | 456 | Medicaid Program Services | None | None | $33,325,689 | 0.00 | 07-27-2026 |
| Department of Medical Assistance Services | 602 | Transfer nongeneral funds from CSA to DMAS | P - Appropriation transfer NGF to NGF | 59853 | 8162 | 456 | Medicaid Program Services | None | None | $59,887,020 | 0.00 | 07-27-2026 |
| Department of Medical Assistance Services | 602 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60567 | 8202 | 499 | Administrative and Support Services | None | None | $1,445,407 | 0.00 | 08-28-2026 |
| Department of Medical Assistance Services | 602 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60567 | 8202 | 456 | Medicaid Program Services | None | None | $589,223 | 0.00 | 08-28-2026 |
| Department of Medical Assistance Services | 602 | Transfer Rural Health Transformation funding to the Virginia Department of Health for Maternal Health | P - Appropriation transfer NGF to NGF | 60751 | 8244 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($12,265,522) | 0.00 | 10-09-2026 |
| Department of Medical Assistance Services | 602 | Transfer Rural Health Transformation funding to the Virginia Department of Health for Paramedicine | P - Appropriation transfer NGF to NGF | 60752 | 8245 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($4,945,775) | 0.00 | 10-09-2026 |
| Department of Medical Assistance Services | 602 | Transfer Rural Health Transformation funding to the Virginia Department of Education | P - Appropriation transfer NGF to NGF | 60735 | 8225 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($9,427,708) | 0.00 | 10-13-2026 |
| Department of Medical Assistance Services | 602 | Transfer Rural Health Transformation funding to the Virginia Department of Education, Central Office | P - Appropriation transfer NGF to NGF | 60737 | 8226 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($463,842) | 0.00 | 10-13-2026 |
| Department of Medical Assistance Services | 602 | Transfer Rural Health Transformation funding to the Department of Aging and Rehabilitative Services | P - Appropriation transfer NGF to NGF | 60736 | 8231 | 758 | Payments for Special or Unanticipated Expenditures | None | None | ($1,978,310) | 0.00 | 10-13-2026 |
| Department of Medical Assistance Services | 602 | Transfer Federal Uncertainty Contingency funds to provide temporary state-funded medically necessary long-term care to noncitizens | P - Appropriation transfer NGF to NGF | 61012 | 8273 | 758 | Payments for Special or Unanticipated Expenditures | None | None | $11,133,481 | 0.00 | 10-19-2026 |
| Department of Military Affairs | 123 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60408 | 8195 | None | None | 10893 | Mjrp Maintenance Reserve | $3,377,977 | 0.00 | 08-25-2026 |
| Department of Military Affairs | 123 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60509 | 8202 | 799 | Administrative and Support Services | None | None | $1,189,545 | 0.00 | 08-28-2026 |
| Department of Military Affairs | 123 | DR4831 - Helene CatZ - PA483199271550 | P - Appropriation transfer NGF to NGF | 60780 | 8237 | 721 | Defense Preparedness | None | None | $7,928 | 0.00 | 10-02-2026 |
| Department of Planning and Budget | 122 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60508 | 8202 | 715 | Planning, Budgeting, and Evaluation Services | None | None | $425,540 | 0.00 | 08-28-2026 |
| Department of Small Business and Supplier Diversity | 350 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60556 | 8202 | 534 | Economic Development Services | None | None | $120,547 | 0.00 | 08-28-2026 |
| Department of Social Services | 765 | Transfer general fund from DOE to DSS for the child care subsidy program - Q1 | N - Appropriation transfer GF to GF | 59243 | 8144 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $68,000,000 | 0.00 | 06-29-2026 |
| Department of Social Services | 765 | Transfer federal funds from DOE to DSS for the child care subsidy program - Q1 | P - Appropriation transfer NGF to NGF | 59242 | 8143 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $36,100,000 | 0.00 | 06-30-2026 |
| Department of Social Services | 765 | Transfer federal funds from DOE to DSS for the child care subsidy program - Q1 | P - Appropriation transfer NGF to NGF | 59242 | 8143 | 451 | Program Management Services | None | None | $320,000 | 0.00 | 06-30-2026 |
| Department of Social Services | 765 | Transfer language access funds to VDDHH | N - Appropriation transfer GF to GF | 59258 | 8149 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($136,000) | 0.00 | 07-27-2026 |
| Department of Social Services | 765 | Transfer federal funds from DOE for the child care subsidy program - Q1 | P - Appropriation transfer NGF to NGF | 59922 | 8169 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $6,700,000 | 0.00 | 07-31-2026 |
| Department of Social Services | 765 | Transfer Language Access funds to VBPD | N - Appropriation transfer GF to GF | 60261 | 8189 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($150,000) | 0.00 | 08-21-2026 |
| Department of Social Services | 765 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60572 | 8202 | 499 | Administrative and Support Services | None | None | $12,075,242 | 0.00 | 08-28-2026 |
| Department of Social Services | 765 | Transfer General Fund Appropriation from DOE to DSS for the Child Care Subsidy Program | N - Appropriation transfer GF to GF | 60646 | 8206 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $77,000,000 | 0.00 | 09-29-2026 |
| Department of Social Services | 765 | Transfer Federal Fund Appropriation from DOE to DSS for the Child Care Subsidy Program - Q2 | P - Appropriation transfer NGF to NGF | 60647 | 8207 | 452 | Financial Assistance for Self-Sufficiency Programs and Services | None | None | $36,200,000 | 0.00 | 09-29-2026 |
| Department of Social Services | 765 | Transfer Federal Funds from DOE to DSS for Child Care Subsidy Program Administration - Q2 | P - Appropriation transfer NGF to NGF | 60648 | 8208 | 451 | Program Management Services | None | None | $970,000 | 0.00 | 09-29-2026 |
| Department of Social Services | 765 | Transfer Federal Funds from DOE to DSS for Child Care Subsidy Program Administration - Q2 | P - Appropriation transfer NGF to NGF | 60648 | 8208 | 460 | Financial Assistance for Local Social Services Staff | None | None | $4,800,000 | 0.00 | 09-29-2026 |
| Department of Social Services | 765 | Transfer language access funds to VDH | N - Appropriation transfer GF to GF | 60467 | 8200 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($485,262) | 0.00 | 10-08-2026 |
| Department of Social Services | 765 | Transfer language access funds to DARS | N - Appropriation transfer GF to GF | 60779 | 8236 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($60,000) | 0.00 | 10-08-2026 |
| Department of Social Services | 765 | Transfer language access funds to DBVI | N - Appropriation transfer GF to GF | 60742 | 8235 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($15,000) | 0.00 | 10-13-2026 |
| Department of Social Services | 765 | Transfer language access funds to DBHDS | N - Appropriation transfer GF to GF | 60741 | 8238 | 492 | Financial Assistance to Community Human Services Organizations | None | None | ($360,000) | 0.00 | 10-22-2026 |
| Department of State Police | 156 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60410 | 8195 | None | None | 10886 | Maintenance Reserve | $586,173 | 0.00 | 08-25-2026 |
| Department of State Police | 156 | 156-LTB-VDEM Reimb 8/14 | P - Appropriation transfer NGF to NGF | 60233 | 8181 | 310 | Law Enforcement and Highway Safety Services | None | None | $93,598 | 0.00 | 08-27-2026 |
| Department of State Police | 156 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60524 | 8202 | 399 | Administrative and Support Services | None | None | $19,247,557 | 0.00 | 08-28-2026 |
| Department of State Police | 156 | 156-LTB-VDEM Reimb 10/14 | P - Appropriation transfer NGF to NGF | 60910 | 8267 | 310 | Law Enforcement and Highway Safety Services | None | None | $2,451 | 0.00 | 10-23-2026 |
| Department of State Police | 156 | 156-LTB-VDEM Reimb 10/16 | P - Appropriation transfer NGF to NGF | 61018 | 8269 | 310 | Law Enforcement and Highway Safety Services | None | None | $591,957 | 0.00 | 10-23-2026 |
| Department of Taxation | 161 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60527 | 8202 | 799 | Administrative and Support Services | None | None | $7,954,851 | 0.00 | 08-28-2026 |
| Department of the Treasury | 152 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60523 | 8202 | 732 | Revenue Administration Services | None | None | $142,758 | 0.00 | 08-28-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Severe Winter Storm and Snowstorm and Virginia After Tropical Storm Helene | P - Appropriation transfer NGF to NGF | 59799 | 8156 | 604 | Highway System Maintenance and Operations | None | None | $2,447,938 | 0.00 | 07-31-2026 |
| 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 | 59867 | 8166 | 604 | Highway System Maintenance and Operations | None | None | $964,994 | 0.00 | 07-31-2026 |
| 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 | 59266 | 8145 | 603 | Highway Construction Programs | None | None | ($1,250,000) | 0.00 | 08-17-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Helene | P - Appropriation transfer NGF to NGF | 60207 | 8180 | 604 | Highway System Maintenance and Operations | None | None | $509,516 | 0.00 | 08-28-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Michael and Severe Winter Storms and Flooding from February. | P - Appropriation transfer NGF to NGF | 60251 | 8185 | 604 | Highway System Maintenance and Operations | None | None | $1,219,965 | 0.00 | 08-28-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael and Buchanan & Tazewell Co Fld | P - Appropriation transfer NGF to NGF | 60674 | 8212 | 604 | Highway System Maintenance and Operations | None | None | $1,550,493 | 0.00 | 09-08-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael and Buchanan & Tazewell Co Fld | P - Appropriation transfer NGF to NGF | 60686 | 8214 | 604 | Highway System Maintenance and Operations | None | None | $1,232,896 | 0.00 | 09-11-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Flood and Mudslide | P - Appropriation transfer NGF to NGF | 60692 | 8215 | 604 | Highway System Maintenance and Operations | None | None | $1,580,734 | 0.00 | 09-11-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Tropical Storm Michael and Buchanan & Tazewell Co Fld and Virginia Tropical Storm Helene. | P - Appropriation transfer NGF to NGF | 60730 | 8223 | 604 | Highway System Maintenance and Operations | None | None | $1,267,693 | 0.00 | 09-22-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Helene | P - Appropriation transfer NGF to NGF | 60757 | 8228 | 604 | Highway System Maintenance and Operations | None | None | $1,342,378 | 0.00 | 09-22-2026 |
| Department of Transportation | 501 | Transfer appropriation to support DWR HRBT spending Q4 FY26 | P - Appropriation transfer NGF to NGF | 60196 | 8177 | 514 | Environmental Monitoring and Evaluation | None | None | ($347,968) | 0.00 | 09-29-2026 |
| Department of Transportation | 501 | Transfer federal appropriation from VDEM to VDOT for reimbursement for Virginia Tropical Storm Helene and Virginia Severe Winter Storms and Flooding. | P - Appropriation transfer NGF to NGF | 60805 | 8246 | 604 | Highway System Maintenance and Operations | None | None | $1,026,079 | 0.00 | 10-09-2026 |
| 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 | 59942 | 8173 | 607 | Financial Assistance to Localities for Ground Transportation | None | None | $20,000,000 | 0.00 | 08-14-2026 |
| Department of Veterans Services | 912 | To transfer FY27 Appropriation from Agy 912 to Care Centers | P - Appropriation transfer NGF to NGF | 59269 | 8146 | 430 | State Health Services | None | None | ($6,800,000) | 0.00 | 06-30-2026 |
| Department of Veterans Services | 912 | To transfer GF to GF from Agy 912 to Agy 902 | N - Appropriation transfer GF to GF | 59750 | 8152 | 430 | State Health Services | None | None | ($7,509,785) | 0.00 | 07-13-2026 |
| Department of Veterans Services | 912 | To transfer FY27 Appropriation from Agy 912 to Care Centers | P - Appropriation transfer NGF to NGF | 59740 | 8151 | 430 | State Health Services | None | None | ($83,705,221) | 0.00 | 07-15-2026 |
| Department of Veterans Services | 912 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60448 | 8195 | None | None | 17073 | Maintenance reserve | $250,000 | 0.00 | 08-25-2026 |
| Department of Veterans Services | 912 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60594 | 8202 | 499 | Administrative and Support Services | None | None | $1,569,891 | 0.00 | 08-28-2026 |
| Department of Wildlife Resources | 403 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60558 | 8202 | 599 | Administrative and Support Services | None | None | $7,395 | 0.00 | 08-28-2026 |
| Department of Wildlife Resources | 403 | HRBT Reimbursement from VDOT to DWR | P - Appropriation transfer NGF to NGF | 60095 | 8177 | 511 | Wildlife and Freshwater Fisheries Management | None | None | $347,968 | 0.00 | 09-29-2026 |
| Department of Workforce Development and Advancement | 327 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60554 | 8202 | 470 | Workforce Systems Services | None | None | $101,605 | 0.00 | 08-28-2026 |
| Direct Aid to Public Education | 197 | FY27 VDSS Child Care - 1st Quarter SFY27 Agency 197 GF | N - Appropriation transfer GF to GF | 59261 | 8144 | 176 | Early Childhood Care and Education Programs | None | None | ($68,000,000) | 0.00 | 06-29-2026 |
| Direct Aid to Public Education | 197 | FY27 VDSS Child Care - 1st Quarter SFY27 Agency 197 NGF | P - Appropriation transfer NGF to NGF | 59262 | 8143 | 176 | Early Childhood Care and Education Programs | None | None | ($36,100,000) | 0.00 | 06-30-2026 |
| Direct Aid to Public Education | 197 | FY27 VDSS Child Care - 1st Quarter SFY27 Agency 197 NGF Remaining Allotment | P - Appropriation transfer NGF to NGF | 59880 | 8169 | 176 | Early Childhood Care and Education Programs | None | None | ($6,700,000) | 0.00 | 07-31-2026 |
| Direct Aid to Public Education | 197 | SOP Reimbursement JMU 1st Payment FY27 - January Thru. March 2026 | N - Appropriation transfer GF to GF | 60249 | 8188 | 178 | State Education Assistance Programs | None | None | ($62,533) | 0.00 | 09-15-2026 |
| Direct Aid to Public Education | 197 | SOP Reimbursement JMU 2nd Payment FY27 - April through June 2026 | N - Appropriation transfer GF to GF | 60286 | 8196 | 178 | State Education Assistance Programs | None | None | ($50,303) | 0.00 | 09-15-2026 |
| Direct Aid to Public Education | 197 | FY27 VDSS Child Care - 2nd Quarter SFY27 Agency 197 GF | N - Appropriation transfer GF to GF | 60640 | 8206 | 176 | Early Childhood Care and Education Programs | None | None | ($77,000,000) | 0.00 | 09-29-2026 |
| Direct Aid to Public Education | 197 | FY27 VDSS Child Care - 2nd Quarter SFY27 Agency 197 NGF | P - Appropriation transfer NGF to NGF | 60641 | 8207 | 176 | Early Childhood Care and Education Programs | None | None | ($36,200,000) | 0.00 | 09-29-2026 |
| Direct Aid to Public Education | 197 | Agency 197 FY27 Rural Health Transformation Funding | P - Appropriation transfer NGF to NGF | 60199 | 8225 | 179 | Federal Education Assistance Programs | None | None | $9,427,708 | 0.00 | 10-13-2026 |
| Direct Aid to Public Education | 197 | FY27 SWVA Public Education Consortium & Van Gogh Outreach Program | N - Appropriation transfer GF to GF | 60253 | 8249 | 143 | Financial Assistance for Educational, Cultural, Community, and Artistic Affairs | None | None | ($195,860) | 0.00 | 10-13-2026 |
| Direct Aid to Public Education | 197 | WWRC-Wilson Workforce Rehab FY27 - Reimb. 04/01 - 06/30/2026 4th Qtr | N - Appropriation transfer GF to GF | 60833 | 8253 | 178 | State Education Assistance Programs | None | None | ($216,223) | 0.00 | 10-15-2026 |
| Direct Aid to Public Education | 197 | Southwest Virginia Community College-Summer Regional Governor's School | N - Appropriation transfer GF to GF | 60836 | 8257 | 178 | State Education Assistance Programs | None | None | ($40,400) | 0.00 | 10-15-2026 |
| Direct Aid to Public Education | 197 | Return of FY24 College Lab Planning Grant Funds - UVA | P - Appropriation transfer NGF to NGF | 60860 | 8259 | 178 | State Education Assistance Programs | None | None | $5 | 0.00 | 10-16-2026 |
| Division of Capitol Police | 961 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60603 | 8202 | 399 | Administrative and Support Services | None | None | $397,661 | 0.00 | 08-28-2026 |
| Division of Legislative Automated Systems | 109 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60498 | 8202 | 820 | Information Technology Development and Operations | None | None | $118,649 | 0.00 | 08-28-2026 |
| Division of Legislative Services | 107 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60497 | 8202 | 784 | Legislative Research and Analysis | None | None | $328,843 | 0.00 | 08-28-2026 |
| Dr. Martin Luther King, Jr. Memorial Commission | 845 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60489 | 8201 | 146 | Human Relations Management | None | None | ($7) | 0.00 | 08-28-2026 |
| Eastern Virginia Medical School | 274 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60436 | 8195 | None | None | 18190 | Maintenance Reserve | $2,925,720 | 0.00 | 08-25-2026 |
| Eastern Virginia Medical School | 274 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60550 | 8202 | 110 | Financial Assistance For Educational and General Services | None | None | $673 | 0.00 | 08-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer GF to Agy 221 | N - Appropriation transfer GF to GF | 60202 | 8178 | 110 | Financial Assistance For Educational and General Services | None | None | ($596,285) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer GF to Agy 221 | N - Appropriation transfer GF to GF | 60202 | 8178 | 108 | Higher Education Student Financial Assistance | None | None | ($1,225,700) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer E&G to HEOF to Agy 221 | V - Appropriation transfer HEOF to HEOF | 60206 | 8224 | 101 | Higher Education Instruction | None | None | ($44,790,451) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer E&G to HEOF to Agy 221 | V - Appropriation transfer HEOF to HEOF | 60206 | 8224 | 102 | Higher Education Research | None | None | ($7,714,985) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer E&G to HEOF to Agy 221 | V - Appropriation transfer HEOF to HEOF | 60206 | 8224 | 104 | Higher Education Academic Support | None | None | ($8,965,746) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer E&G to HEOF to Agy 221 | V - Appropriation transfer HEOF to HEOF | 60206 | 8224 | 103 | Higher Education Public Services | None | None | ($64,430,376) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer E&G to HEOF to Agy 221 | V - Appropriation transfer HEOF to HEOF | 60206 | 8224 | 105 | Higher Education Student Services | None | None | ($1,518,941) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer E&G to HEOF to Agy 221 | V - Appropriation transfer HEOF to HEOF | 60206 | 8224 | 106 | Higher Education Institutional Support | None | None | ($53,476,624) | 0.00 | 09-28-2026 |
| Eastern Virginia Medical School | 274 | Transfer E&G to HEOF to Agy 221 | V - Appropriation transfer HEOF to HEOF | 60206 | 8224 | 110 | Financial Assistance For Educational and General Services | None | None | ($31,542,222) | 0.00 | 09-28-2026 |
| Economic Development Incentive Payments | 312 | Transfer first quarter appropriation for VBRSP | R - Appropriation transfer GF to NGF or NGF to GF | 59497 | 8147 | 534 | Economic Development Services | None | None | ($7,500,000) | 0.00 | 07-06-2026 |
| Economic Development Incentive Payments | 312 | Transfer first quarter appropriation for VJIP | R - Appropriation transfer GF to NGF or NGF to GF | 59741 | 8150 | 534 | Economic Development Services | None | None | ($1,167,458) | 0.00 | 07-07-2026 |
| Economic Development Incentive Payments | 312 | Transfer first quarter NGF appropriation for VIP | P - Appropriation transfer NGF to NGF | 59757 | 8153 | 534 | Economic Development Services | None | None | ($883,750) | 0.00 | 07-08-2026 |
| Economic Development Incentive Payments | 312 | Transfer first quarter COF appropriation | R - Appropriation transfer GF to NGF or NGF to GF | 59859 | 8163 | 534 | Economic Development Services | None | None | ($4,062,500) | 0.00 | 07-22-2026 |
| Economic Development Incentive Payments | 312 | Transfer first half of appropriation to the NASIF and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 59893 | 8167 | 534 | Economic Development Services | None | None | ($100,000) | 0.00 | 07-27-2026 |
| Economic Development Incentive Payments | 312 | Transfer remaining NGF appropriation for VIP & allot for payments | P - Appropriation transfer NGF to NGF | 60704 | 8219 | 534 | Economic Development Services | None | None | ($2,651,250) | 0.00 | 09-09-2026 |
| Economic Development Incentive Payments | 312 | Transfer second quarter appropriation for VBRSP & allot for payments | R - Appropriation transfer GF to NGF or NGF to GF | 60807 | 8247 | 534 | Economic Development Services | None | None | ($7,500,000) | 0.00 | 09-25-2026 |
| Economic Development Incentive Payments | 312 | Transfer appropriation to the City of Virginia Beach - Item 101 T | N - Appropriation transfer GF to GF | 60834 | 8252 | 534 | Economic Development Services | None | None | ($5,000,000) | 0.00 | 10-05-2026 |
| Economic Development Incentive Payments | 312 | Transfer appropriation to the Precision Plastic Manufacturing Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 60858 | 8260 | 534 | Economic Development Services | None | None | ($5,939,900) | 0.00 | 10-08-2026 |
| Energy Commission of Virginia | 863 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60589 | 8202 | 788 | Research, Planning, and Coordination | None | None | $16,245 | 0.00 | 08-28-2026 |
| Fort Monroe Authority | 360 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60488 | 8201 | 534 | Economic Development Services | None | None | ($125,355) | 0.00 | 08-28-2026 |
| Frontier Culture Museum of Virginia | 239 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60429 | 8195 | None | None | 15045 | Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| Frontier Culture Museum of Virginia | 239 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60547 | 8202 | 145 | Museum and Cultural Services | None | None | $85,786 | 0.00 | 08-28-2026 |
| General District Courts | 114 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60503 | 8202 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $3,463,621 | 0.00 | 08-28-2026 |
| George Mason University | 247 | GMU: Constructive Dialogue Institute grant | N - Appropriation transfer GF to GF | 59886 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $11,667 | 0.00 | 08-06-2026 |
| George Mason University | 247 | GMU: GUV Campus Visit Program | P - Appropriation transfer NGF to NGF | 60088 | 8170 | 110 | Financial Assistance For Educational and General Services | None | None | $39,750 | 0.00 | 08-14-2026 |
| George Mason University | 247 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60433 | 8195 | None | None | 12712 | Main Reserve Allocation. | $4,779,567 | 0.00 | 08-25-2026 |
| George Mason University | 247 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60623 | 8203 | 101 | Higher Education Instruction | None | None | $9,991,560 | 0.00 | 08-28-2026 |
| George Mason University | 247 | GMU: FY 2027 Pell Initiative | N - Appropriation transfer GF to GF | 60472 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $5,338,391 | 0.00 | 09-25-2026 |
| George Mason University | 247 | GMU: FY 2027 Pell Initiative | N - Appropriation transfer GF to GF | 60472 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $1,779,632 | 0.00 | 09-25-2026 |
| George Mason University | 247 | GMU: FY27 Brown v. Board of Education Scholarship Funds | P - Appropriation transfer NGF to NGF | 60731 | 8221 | 108 | Higher Education Student Financial Assistance | None | None | $15,000 | 0.00 | 10-09-2026 |
| George Mason University | 247 | GMU: FY27 Brown v. Board of Education Scholarship Funds | P - Appropriation transfer NGF to NGF | 60824 | 8250 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 10-09-2026 |
| George Mason University | 247 | GMU: FY 2027 CTG Funds | N - Appropriation transfer GF to GF | 60904 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $403,500 | 0.00 | 10-19-2026 |
| Grants to Localities | 790 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60576 | 8202 | 445 | Financial Assistance for Health Services | None | None | $19,558,166 | 0.00 | 08-28-2026 |
| Grants to Localities | 790 | Transfer Part C Funds to the Virginia Department of Health | N - Appropriation transfer GF to GF | 60270 | 8198 | 445 | Financial Assistance for Health Services | None | None | ($1,804,126) | 0.00 | 09-03-2026 |
| Gunston Hall | 417 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60440 | 8195 | None | None | 12382 | Major Repair Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| Gunston Hall | 417 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60561 | 8202 | 145 | Museum and Cultural Services | None | None | $19,502 | 0.00 | 08-28-2026 |
| House of Delegates | 101 | Transfer from Legislative Reversion Clearing Account to House of Delegates for Capitol Guides | N - Appropriation transfer GF to GF | 60255 | 8187 | 782 | Enactment of Laws | None | None | $425,000 | 0.00 | 08-24-2026 |
| House of Delegates | 101 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60495 | 8202 | 782 | Enactment of Laws | None | None | $858,040 | 0.00 | 08-28-2026 |
| Indigent Defense Commission | 848 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60587 | 8202 | 327 | Legal Defense | None | None | $2,486,970 | 0.00 | 08-28-2026 |
| Institute for Advanced Learning and Research | 885 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60447 | 8195 | None | None | 18044 | Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| Institute for Advanced Learning and Research | 885 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60593 | 8202 | 534 | Economic Development Services | None | None | $156,691 | 0.00 | 08-28-2026 |
| Intellectual Disabilities Training Centers | 793 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60578 | 8202 | 498 | Facility Administrative and Support Services | None | None | $162,910 | 0.00 | 08-28-2026 |
| James Madison University | 216 | Transfer GF Funds to JMU for CDI AY 26-27 | N - Appropriation transfer GF to GF | 59868 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $10,000 | 0.00 | 08-06-2026 |
| James Madison University | 216 | Transfer FY27 VIVA Allocation (80%) to JMU | T - Appropriation transfer HEOF to GF or GF to HEOF | 59931 | 8171 | 104 | Higher Education Academic Support | None | None | $9,621,142 | 0.00 | 08-07-2026 |
| James Madison University | 216 | Transfer GEAR UP Virginia Summer Camps FY27-01 Funds to JMU | P - Appropriation transfer NGF to NGF | 59932 | 8170 | 110 | Financial Assistance For Educational and General Services | None | None | $25,807 | 0.00 | 08-14-2026 |
| James Madison University | 216 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60423 | 8195 | None | None | 12718 | Maintenance Reserve | $5,949,813 | 0.00 | 08-25-2026 |
| James Madison University | 216 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60614 | 8203 | 101 | Higher Education Instruction | None | None | $6,435,797 | 0.00 | 08-28-2026 |
| James Madison University | 216 | Transfer FY27 VIVA Open Course Grants Funds to JMU | T - Appropriation transfer HEOF to GF or GF to HEOF | 60304 | 8193 | 104 | Higher Education Academic Support | None | None | $36,914 | 0.00 | 09-08-2026 |
| James Madison University | 216 | Transfer Funds for SOP Reimbursement Q3 2026 | N - Appropriation transfer GF to GF | 60260 | 8188 | 110 | Financial Assistance For Educational and General Services | None | None | $62,533 | 0.00 | 09-15-2026 |
| James Madison University | 216 | Transfer Funds for SOP Reimbursement Q4 2026 | N - Appropriation transfer GF to GF | 60456 | 8196 | 110 | Financial Assistance For Educational and General Services | None | None | $50,303 | 0.00 | 09-15-2026 |
| James Madison University | 216 | Transfer B vs BOE Scholarship FY27-01 Funds to JMU | P - Appropriation transfer NGF to NGF | 60666 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 09-15-2026 |
| James Madison University | 216 | Transfer FY27-01 PELL Initiative Funds to JMU | N - Appropriation transfer GF to GF | 60284 | 8192 | 101 | Higher Education Instruction | None | None | $27,000 | 0.00 | 09-25-2026 |
| James Madison University | 216 | Transfer FY27-01 PELL Initiative Funds to JMU | N - Appropriation transfer GF to GF | 60284 | 8192 | 105 | Higher Education Student Services | None | None | $600,408 | 0.00 | 09-25-2026 |
| James Madison University | 216 | Transfer FY27-01 PELL Initiative Funds to JMU | N - Appropriation transfer GF to GF | 60284 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $2,859,925 | 0.00 | 09-25-2026 |
| James Madison University | 216 | Transfer CTG FY27-01 Funds to JMU | N - Appropriation transfer GF to GF | 60881 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $92,500 | 0.00 | 10-19-2026 |
| Jamestown-Yorktown Foundation | 425 | Susan Constant Renovation Supplemental Funding | N - Appropriation transfer GF to GF | 59804 | 8176 | None | None | 18750 | Renovate the Susan Constant | $1,316,357 | 0.00 | 08-13-2026 |
| Jamestown-Yorktown Foundation | 425 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60441 | 8195 | None | None | 13605 | Maintenance Reserve Fund | $2,153,752 | 0.00 | 08-25-2026 |
| Jamestown-Yorktown Foundation | 425 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60563 | 8202 | 145 | Museum and Cultural Services | None | None | $369,314 | 0.00 | 08-28-2026 |
| Jamestown-Yorktown Foundation | 425 | Transfer Appropriation for Channel Dredging | P - Appropriation transfer NGF to NGF | 60745 | 8234 | None | None | 13605 | Maintenance Reserve Fund | $600,000 | 0.00 | 10-09-2026 |
| Jamestown-Yorktown Foundation | 425 | Transfer project funds from pool to stand-alone umbrella project - 18749 | P - Appropriation transfer NGF to NGF | 60869 | 8264 | None | None | 18749 | Replace Roofs at Jamestown Settlement and Emerson Central Support Complex | $7,806,467 | 0.00 | 10-20-2026 |
| Joint Commission on Health Care | 844 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60585 | 8202 | 406 | Health Research, Planning, and Coordination | None | None | $10,617 | 0.00 | 08-28-2026 |
| Joint Commission on Technology and Science | 847 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60586 | 8202 | 537 | Technology Research, Planning, and Coordination | None | None | $9,464 | 0.00 | 08-28-2026 |
| Joint Legislative Audit and Review Commission | 110 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60499 | 8202 | 783 | Legislative Evaluation and Review | None | None | $144,540 | 0.00 | 08-28-2026 |
| Jones and Cabacoy Veterans Care Center | 903 | To transfer NGF Appropriation from Agy 912 to Agy 903 | P - Appropriation transfer NGF to NGF | 59273 | 8146 | 430 | State Health Services | None | None | $1,600,000 | 0.00 | 06-30-2026 |
| Jones and Cabacoy Veterans Care Center | 903 | To transfer NGF Appropriation from Agy 912 to Agy 903 | P - Appropriation transfer NGF to NGF | 59748 | 8151 | 430 | State Health Services | None | None | $17,200,000 | 0.00 | 07-15-2026 |
| Judicial Inquiry and Review Commission | 112 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60501 | 8202 | 326 | Adjudication Training, Education, and Standards | None | None | $19,113 | 0.00 | 08-28-2026 |
| Juvenile and Domestic Relations District Courts | 115 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60504 | 8202 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $2,364,139 | 0.00 | 08-28-2026 |
| Legislative Department Reversion Clearing Account | 102 | Transfer from Legislative Reversion Clearing Account to House of Delegates for Capitol Guides | N - Appropriation transfer GF to GF | 60254 | 8187 | 782 | Enactment of Laws | None | None | ($425,000) | 0.00 | 08-24-2026 |
| Lieutenant Governor | 119 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60506 | 8202 | 799 | Administrative and Support Services | None | None | $25,846 | 0.00 | 08-28-2026 |
| Longwood University | 214 | Transfer CDI AY 26-27 SCHEV Subsidy to Longwood University | N - Appropriation transfer GF to GF | 59888 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $2,500 | 0.00 | 08-06-2026 |
| Longwood University | 214 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60421 | 8195 | None | None | 12722 | Main Reserve Allocation. | $3,600,015 | 0.00 | 08-25-2026 |
| Longwood University | 214 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60612 | 8203 | 101 | Higher Education Instruction | None | None | $1,482,514 | 0.00 | 08-28-2026 |
| Longwood University | 214 | Transfer Brown vs BOE - FY27-01 to Longwood University | P - Appropriation transfer NGF to NGF | 60660 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $24,955 | 0.00 | 09-15-2026 |
| Longwood University | 214 | Transfer Pell Initiative - FY27-01 Funds to Longwood University | N - Appropriation transfer GF to GF | 60282 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $644,585 | 0.00 | 09-25-2026 |
| Longwood University | 214 | Transfer Pell Initiative - FY27-01 Funds to Longwood University | N - Appropriation transfer GF to GF | 60282 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $666,006 | 0.00 | 09-25-2026 |
| Longwood University | 214 | Transfer 2 Yr CTG - FY27-01 to Longwood University | N - Appropriation transfer GF to GF | 60875 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $32,500 | 0.00 | 10-19-2026 |
| Magistrate System | 103 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60496 | 8202 | 321 | Pre-Trial, Trial, and Appellate Processes | None | None | $1,382,601 | 0.00 | 08-28-2026 |
| Marine Resources Commission | 402 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60557 | 8202 | 599 | Administrative and Support Services | None | None | $271,616 | 0.00 | 08-28-2026 |
| Marine Resources Commission | 402 | Appropriation Transfer for Yorktown-Jamestown Foundation | P - Appropriation transfer NGF to NGF | 60768 | 8234 | 505 | Marine Life Management | None | None | ($600,000) | 0.00 | 10-09-2026 |
| Mental Health Treatment Centers | 792 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60577 | 8202 | 498 | Facility Administrative and Support Services | None | None | $15,428,221 | 0.00 | 08-28-2026 |
| Norfolk State University | 213 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60420 | 8195 | None | None | 12724 | Main Reserve Allocation. | $3,655,255 | 0.00 | 08-25-2026 |
| Norfolk State University | 213 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60611 | 8203 | 101 | Higher Education Instruction | None | None | $1,477,122 | 0.00 | 08-28-2026 |
| Norfolk State University | 213 | Pell Initiative- FY27-01- Various Schools | N - Appropriation transfer GF to GF | 60459 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $1,803,420 | 0.00 | 09-25-2026 |
| Office of the Governor | 121 | July 2026 Disaster Declaration Payments Transfer | R - Appropriation transfer GF to NGF or NGF to GF | 59838 | 8157 | 722 | Disaster Planning and Operations | None | None | ($1,961,928) | 0.00 | 07-21-2026 |
| Office of the Governor | 121 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60507 | 8202 | 799 | Administrative and Support Services | None | None | $325,927 | 0.00 | 08-28-2026 |
| Office of the Governor | 121 | Establishment of Digital Services Team | N - Appropriation transfer GF to GF | 60680 | 8218 | 799 | Administrative and Support Services | None | None | $2,500,000 | 0.00 | 09-08-2026 |
| Office of the Governor | 121 | September 2026 Disaster Declaration Payments Transfer - State Public Assistance Program | R - Appropriation transfer GF to NGF or NGF to GF | 60729 | 8222 | 722 | Disaster Planning and Operations | None | None | ($6,489,425) | 0.00 | 09-11-2026 |
| Office of the State Inspector General | 147 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60520 | 8202 | 787 | Inspection, Monitoring, and Auditing Services | None | None | $282,883 | 0.00 | 08-28-2026 |
| Old Dominion University | 221 | Project 18473 - FF&E | N - Appropriation transfer GF to GF | 60187 | 8182 | None | None | 18473 | Construct a New Biology Building | $13,180,000 | 0.00 | 08-24-2026 |
| Old Dominion University | 221 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60426 | 8195 | None | None | 12710 | Main Reserve Allocation. | $5,788,173 | 0.00 | 08-25-2026 |
| Old Dominion University | 221 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60616 | 8203 | 101 | Higher Education Instruction | None | None | $9,810,050 | 0.00 | 08-28-2026 |
| Old Dominion University | 221 | FY27 VIVA Open Grant | T - Appropriation transfer HEOF to GF or GF to HEOF | 60627 | 8193 | 101 | Higher Education Instruction | None | None | $27,750 | 0.00 | 09-08-2026 |
| Old Dominion University | 221 | PELL - FY27-01- Various Schools | N - Appropriation transfer GF to GF | 60297 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $344,906 | 0.00 | 09-25-2026 |
| Old Dominion University | 221 | PELL - FY27-01- Various Schools | N - Appropriation transfer GF to GF | 60297 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $4,019,730 | 0.00 | 09-25-2026 |
| Old Dominion University | 221 | Receive GF from Agy 274 | N - Appropriation transfer GF to GF | 60181 | 8178 | 110 | Financial Assistance For Educational and General Services | None | None | $596,285 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive GF from Agy 274 | N - Appropriation transfer GF to GF | 60181 | 8178 | 108 | Higher Education Student Financial Assistance | None | None | $1,225,700 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive E&G HEOF from Agy 274 | V - Appropriation transfer HEOF to HEOF | 60189 | 8224 | 103 | Higher Education Public Services | None | None | $64,430,376 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive E&G HEOF from Agy 274 | V - Appropriation transfer HEOF to HEOF | 60189 | 8224 | 110 | Financial Assistance For Educational and General Services | None | None | $31,542,222 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive E&G HEOF from Agy 274 | V - Appropriation transfer HEOF to HEOF | 60189 | 8224 | 102 | Higher Education Research | None | None | $7,714,985 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive E&G HEOF from Agy 274 | V - Appropriation transfer HEOF to HEOF | 60189 | 8224 | 101 | Higher Education Instruction | None | None | $44,790,451 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive E&G HEOF from Agy 274 | V - Appropriation transfer HEOF to HEOF | 60189 | 8224 | 106 | Higher Education Institutional Support | None | None | $53,476,624 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive E&G HEOF from Agy 274 | V - Appropriation transfer HEOF to HEOF | 60189 | 8224 | 104 | Higher Education Academic Support | None | None | $8,965,746 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | Receive E&G HEOF from Agy 274 | V - Appropriation transfer HEOF to HEOF | 60189 | 8224 | 105 | Higher Education Student Services | None | None | $1,518,941 | 0.00 | 09-28-2026 |
| Old Dominion University | 221 | BvsBOE-FY27-03-ODU | P - Appropriation transfer NGF to NGF | 60727 | 8221 | 108 | Higher Education Student Financial Assistance | None | None | $32,976 | 0.00 | 10-09-2026 |
| Old Dominion University | 221 | CTG - FY27 - 01 - ODU | N - Appropriation transfer GF to GF | 60894 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $77,500 | 0.00 | 10-19-2026 |
| Opioid Abatement Authority | 856 | Transfer OAA appropriation to Virginia State University | P - Appropriation transfer NGF to NGF | 60085 | 8175 | 490 | Financial Assistance for Individual and Family Services | None | None | ($472,394) | 0.00 | 08-31-2026 |
| Puller Veterans Care Center | 902 | To transfer NGF Appropriation from Agy 912 to Agy 902 | P - Appropriation transfer NGF to NGF | 59272 | 8146 | 430 | State Health Services | None | None | $800,000 | 0.00 | 06-30-2026 |
| Puller Veterans Care Center | 902 | To transfer GF to GF from Agy 912 to Agy 902 | N - Appropriation transfer GF to GF | 59751 | 8152 | 430 | State Health Services | None | None | $7,509,785 | 0.00 | 07-13-2026 |
| Puller Veterans Care Center | 902 | To transfer NGF Appropriation from Agy 912 to Agy 902 | P - Appropriation transfer NGF to NGF | 59747 | 8151 | 430 | State Health Services | None | None | $12,705,221 | 0.00 | 07-15-2026 |
| Radford University | 217 | Req 2 CDI AY 26-27 SCHEV Subsidy | N - Appropriation transfer GF to GF | 59882 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $5,000 | 0.00 | 08-06-2026 |
| Radford University | 217 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60424 | 8195 | None | None | 12731 | Maintenance Reserve | $2,602,547 | 0.00 | 08-25-2026 |
| Radford University | 217 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60615 | 8203 | 101 | Higher Education Instruction | None | None | $2,956,615 | 0.00 | 08-28-2026 |
| Radford University | 217 | Req 5 Pell Initiative Virginia FY27-01 | N - Appropriation transfer GF to GF | 60311 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $1,353,416 | 0.00 | 09-25-2026 |
| Radford University | 217 | Req 5 Pell Initiative Virginia FY27-01 | N - Appropriation transfer GF to GF | 60311 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $275,000 | 0.00 | 09-25-2026 |
| Radford University | 217 | Req 7 VDEM Disaster Relief #4 | P - Appropriation transfer NGF to NGF | 60701 | 8217 | 110 | Financial Assistance For Educational and General Services | None | None | $17,659 | 0.00 | 10-06-2026 |
| Radford University | 217 | Req 9 - CTG FY27-01 | N - Appropriation transfer GF to GF | 60880 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $81,500 | 0.00 | 10-19-2026 |
| Richard Bland College | 241 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60430 | 8195 | None | None | 12716 | Main Reserve Allocation. | $583,992 | 0.00 | 08-25-2026 |
| Richard Bland College | 241 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60620 | 8203 | 101 | Higher Education Instruction | None | None | $327,387 | 0.00 | 08-28-2026 |
| Richard Bland College | 241 | RBC PELL FY27-01 | N - Appropriation transfer GF to GF | 60629 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $1,923,859 | 0.00 | 09-25-2026 |
| Roanoke Higher Education Authority | 935 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60449 | 8195 | None | None | 17916 | Maintenance Reserve | $510,315 | 0.00 | 08-25-2026 |
| Roanoke Higher Education Authority | 935 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60596 | 8202 | 199 | Administrative and Support Services | None | None | $58,090 | 0.00 | 08-28-2026 |
| Secretary of Administration | 180 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60531 | 8202 | 799 | Administrative and Support Services | None | None | $111,247 | 0.00 | 08-28-2026 |
| Secretary of Agriculture and Forestry | 193 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60538 | 8202 | 799 | Administrative and Support Services | None | None | $17,630 | 0.00 | 08-28-2026 |
| Secretary of Commerce and Trade | 192 | Transfer first quarter appropriation for VBRSP & allot for payments | R - Appropriation transfer GF to NGF or NGF to GF | 59498 | 8147 | 534 | Economic Development Services | None | None | $7,500,000 | 0.00 | 07-06-2026 |
| Secretary of Commerce and Trade | 192 | Deposit first quarter appropriation for VJIP | R - Appropriation transfer GF to NGF or NGF to GF | 59742 | 8150 | 534 | Economic Development Services | None | None | $1,167,458 | 0.00 | 07-07-2026 |
| Secretary of Commerce and Trade | 192 | Transfer first quarter NGF appropriation for VIP & allot for payments | P - Appropriation transfer NGF to NGF | 59758 | 8153 | 534 | Economic Development Services | None | None | $883,750 | 0.00 | 07-08-2026 |
| Secretary of Commerce and Trade | 192 | Deposit first quarter COF appropriation & allot for payments | R - Appropriation transfer GF to NGF or NGF to GF | 59860 | 8163 | 534 | Economic Development Services | None | None | $4,062,500 | 0.00 | 07-22-2026 |
| Secretary of Commerce and Trade | 192 | Transfer first half of appropriation to the NASIF and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 59894 | 8167 | 534 | Economic Development Services | None | None | $100,000 | 0.00 | 07-27-2026 |
| Secretary of Commerce and Trade | 192 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60537 | 8202 | 799 | Administrative and Support Services | None | None | $21,174 | 0.00 | 08-28-2026 |
| Secretary of Commerce and Trade | 192 | Transfer remaining NGF appropriation for VIP & allot for payments | P - Appropriation transfer NGF to NGF | 60705 | 8219 | 534 | Economic Development Services | None | None | $2,651,250 | 0.00 | 09-09-2026 |
| Secretary of Commerce and Trade | 192 | Transfer second quarter appropriation for VBRSP & allot for payments | R - Appropriation transfer GF to NGF or NGF to GF | 60808 | 8247 | 534 | Economic Development Services | None | None | $7,500,000 | 0.00 | 09-25-2026 |
| Secretary of Commerce and Trade | 192 | Transfer appropriation to the City of Virginia Beach - Item 101 T | N - Appropriation transfer GF to GF | 60835 | 8252 | 534 | Economic Development Services | None | None | $5,000,000 | 0.00 | 10-05-2026 |
| Secretary of Commerce and Trade | 192 | Deposit appropriation to the Precision Plastic Manufacturing Grant Fund | R - Appropriation transfer GF to NGF or NGF to GF | 60859 | 8260 | 534 | Economic Development Services | None | None | $5,939,900 | 0.00 | 10-08-2026 |
| Secretary of Education | 185 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60535 | 8202 | 799 | Administrative and Support Services | None | None | $338 | 0.00 | 08-28-2026 |
| Secretary of Finance | 190 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60536 | 8202 | 799 | Administrative and Support Services | None | None | $23,379 | 0.00 | 08-28-2026 |
| Secretary of Health and Human Resources | 188 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60484 | 8201 | 799 | Administrative and Support Services | None | None | ($14,576) | 0.00 | 08-28-2026 |
| Secretary of Labor | 195 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60540 | 8202 | 799 | Administrative and Support Services | None | None | $55,108 | 0.00 | 08-28-2026 |
| Secretary of Natural and Historic Resources | 183 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60534 | 8202 | 799 | Administrative and Support Services | None | None | $37,906 | 0.00 | 08-28-2026 |
| Secretary of Public Safety and Homeland Security | 187 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60483 | 8201 | 799 | Administrative and Support Services | None | None | ($57,731) | 0.00 | 08-28-2026 |
| Secretary of the Commonwealth | 166 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60530 | 8202 | 738 | Central Records Retention Services | None | None | $96,536 | 0.00 | 08-28-2026 |
| Secretary of Veterans and Defense Affairs | 454 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60565 | 8202 | 722 | Disaster Planning and Operations | None | None | $20,655 | 0.00 | 08-28-2026 |
| Senate of Virginia | 100 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60494 | 8202 | 782 | Enactment of Laws | None | None | $560,054 | 0.00 | 08-28-2026 |
| Sitter & Barfoot Veterans Care Center | 922 | To transfer NGF Appropriation from Agy 912 to Agy 922 | P - Appropriation transfer NGF to NGF | 59271 | 8146 | 430 | State Health Services | None | None | $2,400,000 | 0.00 | 06-30-2026 |
| Sitter & Barfoot Veterans Care Center | 922 | To transfer NGF Appropriation from Agy 912 to Agy 922 | P - Appropriation transfer NGF to NGF | 59744 | 8151 | 430 | State Health Services | None | None | $27,800,000 | 0.00 | 07-15-2026 |
| Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC | 936 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60492 | 8201 | 110 | Financial Assistance For Educational and General Services | None | None | ($25) | 0.00 | 08-28-2026 |
| Southern Virginia Higher Education Center | 937 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60450 | 8195 | None | None | 18131 | Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| Southern Virginia Higher Education Center | 937 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60597 | 8202 | 199 | Administrative and Support Services | None | None | $144,644 | 0.00 | 08-28-2026 |
| Southwest Virginia Higher Education Center | 948 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60453 | 8195 | None | None | 16499 | Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| Southwest Virginia Higher Education Center | 948 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60600 | 8202 | 199 | Administrative and Support Services | None | None | $64,111 | 0.00 | 08-28-2026 |
| State Corporation Commission | 171 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60482 | 8201 | 408 | Plan Management | None | None | ($13,091) | 0.00 | 08-28-2026 |
| State Council of Higher Education for Virginia | 245 | CDI AY 26-27 SCHEV Subsidy- Various Schools | N - Appropriation transfer GF to GF | 59863 | 8165 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($55,834) | 0.00 | 08-06-2026 |
| State Council of Higher Education for Virginia | 245 | FY2027 VIVA Allocation to JMU - 80% of total less hold items | T - Appropriation transfer HEOF to GF or GF to HEOF | 59908 | 8171 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($9,621,142) | 0.00 | 08-07-2026 |
| State Council of Higher Education for Virginia | 245 | GUV-FY27-01-Summer Camps-Various Schools | P - Appropriation transfer NGF to NGF | 59927 | 8170 | 171 | Financial Assistance for Public Education (Categorical) | None | None | ($89,857) | 0.00 | 08-14-2026 |
| State Council of Higher Education for Virginia | 245 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60548 | 8202 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | $209,036 | 0.00 | 08-28-2026 |
| State Council of Higher Education for Virginia | 245 | FY27 VIVA Open Course Grants to Publics | T - Appropriation transfer HEOF to GF or GF to HEOF | 60295 | 8193 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($240,617) | 0.00 | 09-08-2026 |
| State Council of Higher Education for Virginia | 245 | VMSDP stipends - FY27-01 - Various Schools | N - Appropriation transfer GF to GF | 60651 | 8209 | 108 | Higher Education Student Financial Assistance | None | None | ($74,540) | 0.00 | 09-08-2026 |
| State Council of Higher Education for Virginia | 245 | B vs BOE (Federal) - FY27-01 & FY27-02 - Various Schools | P - Appropriation transfer NGF to NGF | 60652 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | ($102,874) | 0.00 | 09-15-2026 |
| State Council of Higher Education for Virginia | 245 | PELL - FY27-01 - Various Schools | N - Appropriation transfer GF to GF | 60258 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | ($50,861,654) | 0.00 | 09-25-2026 |
| State Council of Higher Education for Virginia | 245 | VMSDP stipends - FY27-02 - Various Schools | N - Appropriation transfer GF to GF | 60708 | 8220 | 108 | Higher Education Student Financial Assistance | None | None | ($31,670) | 0.00 | 10-05-2026 |
| State Council of Higher Education for Virginia | 245 | WCGP - FY27-01 - VCCS | P - Appropriation transfer NGF to NGF | 60797 | 8251 | 108 | Higher Education Student Financial Assistance | None | None | ($5,000,000) | 0.00 | 10-07-2026 |
| State Council of Higher Education for Virginia | 245 | Refund from VCCS for Internship | P - Appropriation transfer NGF to NGF | 60676 | 8216 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | $125,625 | 0.00 | 10-09-2026 |
| State Council of Higher Education for Virginia | 245 | B vs BOE (Federal) - FY27-03 - Various Schools | P - Appropriation transfer NGF to NGF | 60711 | 8221 | 108 | Higher Education Student Financial Assistance | None | None | ($59,976) | 0.00 | 10-09-2026 |
| State Council of Higher Education for Virginia | 245 | Refund from UVA (return unspent CIIFP) | P - Appropriation transfer NGF to NGF | 60759 | 8230 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | $102,795 | 0.00 | 10-09-2026 |
| State Council of Higher Education for Virginia | 245 | GUV - FY27-02 - UVA and VCCS | P - Appropriation transfer NGF to NGF | 60798 | 8243 | 171 | Financial Assistance for Public Education (Categorical) | None | None | ($6,124) | 0.00 | 10-09-2026 |
| State Council of Higher Education for Virginia | 245 | B vs BOE (Federal) - FY27-04 - GMU & VCCS-VPCC | P - Appropriation transfer NGF to NGF | 60813 | 8250 | 108 | Higher Education Student Financial Assistance | None | None | ($7,242) | 0.00 | 10-09-2026 |
| State Council of Higher Education for Virginia | 245 | CIIFP - FY27-02 - VCCS | P - Appropriation transfer NGF to NGF | 60825 | 8256 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | None | None | ($2,100,000) | 0.00 | 10-09-2026 |
| State Council of Higher Education for Virginia | 245 | B vs BOE (Federal) - FY27-05 - VSU | P - Appropriation transfer NGF to NGF | 60861 | 8265 | 108 | Higher Education Student Financial Assistance | None | None | ($5,000) | 0.00 | 10-16-2026 |
| State Council of Higher Education for Virginia | 245 | CTG - FY27-01 - Various Schools | N - Appropriation transfer GF to GF | 60872 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | ($1,333,750) | 0.00 | 10-19-2026 |
| Supreme Court | 111 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60500 | 8202 | 399 | Administrative and Support Services | None | None | $1,460,416 | 0.00 | 08-28-2026 |
| The College of William and Mary in Virginia | 204 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60415 | 8195 | None | None | 12713 | Major Repairs Maintenance Reserve | $5,943,693 | 0.00 | 08-25-2026 |
| The College of William and Mary in Virginia | 204 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60606 | 8203 | 101 | Higher Education Instruction | None | None | $3,600,628 | 0.00 | 08-28-2026 |
| The College of William and Mary in Virginia | 204 | Pell Initiative FY27-01 | N - Appropriation transfer GF to GF | 60283 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $715,000 | 0.00 | 09-25-2026 |
| The College of William and Mary in Virginia | 204 | Pell Initiative FY27-01 | N - Appropriation transfer GF to GF | 60283 | 8192 | 101 | Higher Education Instruction | None | None | $1,222,893 | 0.00 | 09-25-2026 |
| The College of William and Mary in Virginia | 204 | Brown vs BOE FY27 -03 | P - Appropriation transfer NGF to NGF | 60718 | 8221 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 10-09-2026 |
| The College of William and Mary in Virginia | 204 | CTG FY27-01 | N - Appropriation transfer GF to GF | 60876 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $30,500 | 0.00 | 10-19-2026 |
| The Library Of Virginia | 202 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60413 | 8195 | None | None | 17423 | Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| The Library Of Virginia | 202 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60485 | 8201 | 199 | Administrative and Support Services | None | None | ($218,466) | 0.00 | 08-28-2026 |
| The Science Museum of Virginia | 146 | Transfer Funding for 18428 NOVA Science Center FF&E | N - Appropriation transfer GF to GF | 59870 | 8183 | None | None | 18428 | Construct Regional Science Center in Northern Virginia | $2,106,000 | 0.00 | 08-24-2026 |
| The Science Museum of Virginia | 146 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60409 | 8195 | None | None | 13634 | Major Repairs Maintenance Reserve | $1,618,404 | 0.00 | 08-25-2026 |
| The Science Museum of Virginia | 146 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60519 | 8202 | 145 | Museum and Cultural Services | None | None | $186,726 | 0.00 | 08-28-2026 |
| Tobacco Region Revitalization Commission | 851 | Transfer Initital FY 2027 NGF Appropriation for TRRC and Foundation for Healthy Youth | P - Appropriation transfer NGF to NGF | 58997 | 8132 | 745 | Distribution of Tobacco Settlement | None | None | $7,500,000 | 0.00 | 06-16-2026 |
| Tobacco Region Revitalization Commission | 851 | Transfer NGF Appropriation for TRRC | P - Appropriation transfer NGF to NGF | 59856 | 8158 | 745 | Distribution of Tobacco Settlement | None | None | $22,500,000 | 0.00 | 07-22-2026 |
| University of Mary Washington | 215 | Constructive Dialogue Institute FY27-01 | N - Appropriation transfer GF to GF | 59871 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $2,500 | 0.00 | 08-06-2026 |
| University of Mary Washington | 215 | Appropriation Pool Funds-Project 18544 | N - Appropriation transfer GF to GF | 59943 | 8174 | None | None | 18544 | Construct Fine and Performing Arts Center | $171,266,939 | 0.00 | 08-10-2026 |
| University of Mary Washington | 215 | GUV FY27-01 Summer Camps | P - Appropriation transfer NGF to NGF | 59935 | 8170 | 110 | Financial Assistance For Educational and General Services | None | None | $10,800 | 0.00 | 08-14-2026 |
| University of Mary Washington | 215 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60422 | 8195 | None | None | 12723 | Main Reserve Allocation. | $3,935,130 | 0.00 | 08-25-2026 |
| University of Mary Washington | 215 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60613 | 8203 | 101 | Higher Education Instruction | None | None | $1,370,750 | 0.00 | 08-28-2026 |
| University of Mary Washington | 215 | FY27 VIVA Allocation | T - Appropriation transfer HEOF to GF or GF to HEOF | 60309 | 8193 | 104 | Higher Education Academic Support | None | None | $3,000 | 0.00 | 09-08-2026 |
| University of Mary Washington | 215 | PELL FY27-01 | N - Appropriation transfer GF to GF | 60285 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $1,845,131 | 0.00 | 09-25-2026 |
| University of Mary Washington | 215 | B vs BOE(Federal)-FY27-03 | P - Appropriation transfer NGF to NGF | 60723 | 8221 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 10-09-2026 |
| University of Mary Washington | 215 | CTG_FY27_01 | N - Appropriation transfer GF to GF | 60878 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $5,500 | 0.00 | 10-19-2026 |
| University of Virginia | 207 | Constructive Dialog Institute - UVA | N - Appropriation transfer GF to GF | 59865 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $10,000 | 0.00 | 08-06-2026 |
| University of Virginia | 207 | GUV-FY27-01-Summer Camps-UVA | P - Appropriation transfer NGF to NGF | 59929 | 8170 | 110 | Financial Assistance For Educational and General Services | None | None | $13,500 | 0.00 | 08-14-2026 |
| University of Virginia | 207 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60416 | 8195 | None | None | 12704 | Main Reserve Allocation. | $18,485,381 | 0.00 | 08-25-2026 |
| University of Virginia | 207 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60607 | 8203 | 101 | Higher Education Instruction | None | None | $5,609,660 | 0.00 | 08-28-2026 |
| University of Virginia | 207 | VECC - FY27 UVA Q1 Payment | N - Appropriation transfer GF to GF | 60635 | 8204 | 110 | Financial Assistance For Educational and General Services | None | None | $175,000 | 0.00 | 09-02-2026 |
| University of Virginia | 207 | VIVA Open Grant Fund - FY2027 | T - Appropriation transfer HEOF to GF or GF to HEOF | 60301 | 8193 | 104 | Higher Education Academic Support | None | None | $5,547 | 0.00 | 09-08-2026 |
| University of Virginia | 207 | FY27 VMSDEP stipends - FY27-01_UVA | N - Appropriation transfer GF to GF | 60665 | 8209 | 108 | Higher Education Student Financial Assistance | None | None | $19,290 | 0.00 | 09-08-2026 |
| University of Virginia | 207 | VA Kindergarten Readiness Program FY27 Q1 Payment UVA | N - Appropriation transfer GF to GF | 60636 | 8205 | 110 | Financial Assistance For Educational and General Services | None | None | $913,000 | 0.00 | 09-09-2026 |
| University of Virginia | 207 | UVA Brown v. Board of Ed Scholarships_FY2027 | P - Appropriation transfer NGF to NGF | 60663 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 09-15-2026 |
| University of Virginia | 207 | Pell Grant Initiative - FY27-01 - UVA | N - Appropriation transfer GF to GF | 60280 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $4,289,049 | 0.00 | 09-25-2026 |
| University of Virginia | 207 | Brown v. BOE - FY27-03 - UVA | P - Appropriation transfer NGF to NGF | 60716 | 8221 | 108 | Higher Education Student Financial Assistance | None | None | $2,000 | 0.00 | 10-09-2026 |
| University of Virginia | 207 | Return of Commonwealth Innovative Internship Fund and Program Funds | P - Appropriation transfer NGF to NGF | 60197 | 8230 | 110 | Financial Assistance For Educational and General Services | None | None | ($102,795) | 0.00 | 10-09-2026 |
| University of Virginia | 207 | GUV-FY27-02_UVA | P - Appropriation transfer NGF to NGF | 60801 | 8243 | 110 | Financial Assistance For Educational and General Services | None | None | $3,700 | 0.00 | 10-09-2026 |
| University of Virginia | 207 | Return of Unspent FY24 College Partnership Lab School Grant Funds | P - Appropriation transfer NGF to NGF | 60856 | 8259 | 110 | Financial Assistance For Educational and General Services | None | None | ($5) | 0.00 | 10-16-2026 |
| University of Virginia's College at Wise | 246 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60432 | 8195 | None | None | 12706 | Main Reserve Allocation. | $1,670,865 | 0.00 | 08-25-2026 |
| University of Virginia's College at Wise | 246 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60622 | 8203 | 101 | Higher Education Instruction | None | None | $383,909 | 0.00 | 08-28-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of VMSDP stipends - FY 27-01 | N - Appropriation transfer GF to GF | 60656 | 8209 | 108 | Higher Education Student Financial Assistance | None | None | $15,690 | 0.00 | 09-08-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of Pell Initiative Funds- FY 27-01 | N - Appropriation transfer GF to GF | 60455 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $753,333 | 0.00 | 09-25-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of Appropriation and Funding from DOE to Support the SWVA Public Ed. Consortium & Van Gogh Outreach Program | N - Appropriation transfer GF to GF | 60812 | 8249 | 110 | Financial Assistance For Educational and General Services | None | None | $195,860 | 0.00 | 10-13-2026 |
| University of Virginia's College at Wise | 246 | UVA Wise Requests the Transfer of CTG for FY 27-01 | N - Appropriation transfer GF to GF | 60891 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $48,000 | 0.00 | 10-19-2026 |
| Veterans Services Foundation | 913 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60595 | 8202 | 499 | Administrative and Support Services | None | None | $2,994 | 0.00 | 08-28-2026 |
| Virginia Board for People with Disabilities | 606 | Transfer Language Access funds from DSS | N - Appropriation transfer GF to GF | 59854 | 8189 | 490 | Financial Assistance for Individual and Family Services | None | None | $150,000 | 0.00 | 08-21-2026 |
| Virginia Board for People with Disabilities | 606 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60568 | 8202 | 450 | Social Services Research, Planning, and Coordination | None | None | $4,549 | 0.00 | 08-28-2026 |
| Virginia Cannabis Control Authority | 977 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60604 | 8202 | 308 | Cannabis Regulation and Enforcement | None | None | $67,168 | 0.00 | 08-28-2026 |
| Virginia Center for Behavioral Rehabilitation | 794 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60579 | 8202 | 498 | Facility Administrative and Support Services | None | None | $1,776,454 | 0.00 | 08-28-2026 |
| Virginia Code Commission | 108 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60479 | 8201 | 782 | Enactment of Laws | None | None | ($17) | 0.00 | 08-28-2026 |
| Virginia Commission for the Arts | 148 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60521 | 8202 | 145 | Museum and Cultural Services | None | None | $53,679 | 0.00 | 08-28-2026 |
| Virginia Commission on Intergovernmental Cooperation | 105 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60478 | 8201 | 701 | Governmental Affairs Services | None | None | ($12) | 0.00 | 08-28-2026 |
| Virginia Commission on Youth | 839 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60582 | 8202 | 450 | Social Services Research, Planning, and Coordination | None | None | $4,614 | 0.00 | 08-28-2026 |
| Virginia Commonwealth University | 236 | Return Funds CBAT Private Day Placement | N - Appropriation transfer GF to GF | 58408 | 8091 | 110 | Financial Assistance For Educational and General Services | None | None | ($52) | 0.00 | 08-07-2026 |
| Virginia Commonwealth University | 236 | Return of Funds - FY23 PBIS of the VTSS | N - Appropriation transfer GF to GF | 58879 | 8120 | 110 | Financial Assistance For Educational and General Services | None | None | ($36) | 0.00 | 08-07-2026 |
| Virginia Commonwealth University | 236 | Project #18500 - New Arts and Innovation Building - FF&E GF Transfer | N - Appropriation transfer GF to GF | 60232 | 8186 | None | None | 18500 | New Arts and Innovation Building | $20,529,000 | 0.00 | 08-24-2026 |
| Virginia Commonwealth University | 236 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60427 | 8195 | None | None | 12708 | Main Reserve Allocation. | $19,968,045 | 0.00 | 08-25-2026 |
| Virginia Commonwealth University | 236 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60619 | 8203 | 101 | Higher Education Instruction | None | None | $12,512,660 | 0.00 | 08-28-2026 |
| Virginia Commonwealth University | 236 | FY27 VIVA Open Course Grant VCU | T - Appropriation transfer HEOF to GF or GF to HEOF | 60308 | 8193 | 104 | Higher Education Academic Support | None | None | $28,589 | 0.00 | 09-08-2026 |
| Virginia Commonwealth University | 236 | B vs BOE (Federal) - FY27-01 & FY27-02 VCU | P - Appropriation transfer NGF to NGF | 60678 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $25,977 | 0.00 | 09-15-2026 |
| Virginia Commonwealth University | 236 | PELL - FY27-01 VCU | N - Appropriation transfer GF to GF | 60292 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $3,146,656 | 0.00 | 09-25-2026 |
| Virginia Commonwealth University | 236 | CTG - FY27-01 - VCU | N - Appropriation transfer GF to GF | 60879 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $405,500 | 0.00 | 10-19-2026 |
| Virginia Commonwealth University | 236 | Sickle Cell Research Endowment | P - Appropriation transfer NGF to NGF | 61027 | 8272 | 110 | Financial Assistance For Educational and General Services | None | None | $521,196 | 0.00 | 10-19-2026 |
| Virginia Community College System | 260 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60434 | 8195 | None | None | 12611 | Main Reserve Allocation. | $32,135,132 | 0.00 | 08-25-2026 |
| Virginia Community College System | 260 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60624 | 8203 | 101 | Higher Education Instruction | None | None | $16,727,369 | 0.00 | 08-28-2026 |
| Virginia Community College System | 260 | FY27 VIVA Open Course Grants | T - Appropriation transfer HEOF to GF or GF to HEOF | 60300 | 8193 | 104 | Higher Education Academic Support | None | None | $50,317 | 0.00 | 09-08-2026 |
| Virginia Community College System | 260 | Project 18554- FY25, FY26, FY27 Tech Talent Renovations Systemwide | N - Appropriation transfer GF to GF | 60190 | 8199 | None | None | 18554 | Tech Talent Renovations, Systemwide | $600,000 | 0.00 | 09-08-2026 |
| Virginia Community College System | 260 | VMSDP stipends-1 | N - Appropriation transfer GF to GF | 60654 | 8209 | 108 | Higher Education Student Financial Assistance | None | None | $39,560 | 0.00 | 09-08-2026 |
| Virginia Community College System | 260 | Brown-1&2 | P - Appropriation transfer NGF to NGF | 60657 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $12,769 | 0.00 | 09-15-2026 |
| Virginia Community College System | 260 | Pell Initiative- 1 | N - Appropriation transfer GF to GF | 60633 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $4,383,839 | 0.00 | 09-25-2026 |
| Virginia Community College System | 260 | VMSDP-2 Stipends | N - Appropriation transfer GF to GF | 60713 | 8220 | 108 | Higher Education Student Financial Assistance | None | None | $24,070 | 0.00 | 10-05-2026 |
| Virginia Community College System | 260 | WCGP-1 | P - Appropriation transfer NGF to NGF | 60763 | 8251 | 108 | Higher Education Student Financial Assistance | None | None | $5,000,000 | 0.00 | 10-07-2026 |
| Virginia Community College System | 260 | Return Unspent CIIFP (VTOP) Dollars To SCHEV | P - Appropriation transfer NGF to NGF | 60475 | 8216 | 110 | Financial Assistance For Educational and General Services | None | None | ($125,625) | 0.00 | 10-09-2026 |
| Virginia Community College System | 260 | GearUp Virginia- 1 | P - Appropriation transfer NGF to NGF | 60799 | 8243 | 110 | Financial Assistance For Educational and General Services | None | None | $2,424 | 0.00 | 10-09-2026 |
| Virginia Community College System | 260 | Brown v BOE- 2 | P - Appropriation transfer NGF to NGF | 60814 | 8250 | 108 | Higher Education Student Financial Assistance | None | None | $2,242 | 0.00 | 10-09-2026 |
| Virginia Community College System | 260 | CIIFP- 1 (VCCS and NVCC VTOP) | P - Appropriation transfer NGF to NGF | 60845 | 8256 | 110 | Financial Assistance For Educational and General Services | None | None | $2,100,000 | 0.00 | 10-09-2026 |
| Virginia Community College System | 260 | DOE Reimbursement- 1 (SwVCC Governor School) | N - Appropriation transfer GF to GF | 60847 | 8257 | 110 | Financial Assistance For Educational and General Services | None | None | $40,400 | 0.00 | 10-15-2026 |
| Virginia Conflict of Interest and Ethics Advisory Council | 876 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60590 | 8202 | 704 | Personnel Management Services | None | None | $8,439 | 0.00 | 08-28-2026 |
| Virginia Cooperative Extension and Agricultural Experiment Station | 229 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60617 | 8203 | 102 | Higher Education Research | None | None | $3,632,434 | 0.00 | 08-28-2026 |
| Virginia Criminal Sentencing Commission | 160 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60526 | 8202 | 324 | Adjudicatory Research, Planning, and Coordination | None | None | $42,490 | 0.00 | 08-28-2026 |
| Virginia Economic Development Partnership | 310 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60552 | 8202 | 534 | Economic Development Services | None | None | $960,779 | 0.00 | 08-28-2026 |
| Virginia Employment Commission | 182 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60533 | 8202 | 470 | Workforce Systems Services | None | None | $8,117 | 0.00 | 08-28-2026 |
| Virginia Foundation for Healthy Youth | 852 | Transfer Initital FY 2027 NGF Appropriation for TRRC and Foundation for Healthy Youth | P - Appropriation transfer NGF to NGF | 58998 | 8132 | 745 | Distribution of Tobacco Settlement | None | None | $2,587,500 | 0.00 | 06-16-2026 |
| Virginia Foundation for Healthy Youth | 852 | Transfer remaining appropriation for Foundation operations | P - Appropriation transfer NGF to NGF | 59844 | 8158 | 745 | Distribution of Tobacco Settlement | None | None | $7,762,500 | 0.00 | 07-22-2026 |
| Virginia Foundation for Healthy Youth | 852 | Transfer COAR appropriation to address the opioid crisis | P - Appropriation transfer NGF to NGF | 59846 | 8160 | 745 | Distribution of Tobacco Settlement | None | None | $500,000 | 0.00 | 07-28-2026 |
| Virginia Foundation for Healthy Youth | 852 | Transfer ENDS appropriation | P - Appropriation transfer NGF to NGF | 59845 | 8159 | 745 | Distribution of Tobacco Settlement | None | None | $1,000,000 | 0.00 | 08-27-2026 |
| Virginia Freedom of Information Advisory Council | 834 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60581 | 8202 | 701 | Governmental Affairs Services | None | None | $3,796 | 0.00 | 08-28-2026 |
| Virginia Housing Commission | 840 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60583 | 8202 | 458 | Housing Assistance Services | None | None | $15,134 | 0.00 | 08-28-2026 |
| Virginia Information Technologies Agency | 136 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60515 | 8202 | 829 | Information Technology Security Oversight | None | None | $5,269 | 0.00 | 08-28-2026 |
| Virginia Innovation Partnership Authority | 309 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60487 | 8201 | 534 | Economic Development Services | None | None | ($715) | 0.00 | 08-28-2026 |
| Virginia Institute of Marine Science | 268 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60435 | 8195 | None | None | 12331 | Mjrp Maintenance Reserve | $979,743 | 0.00 | 08-25-2026 |
| Virginia Institute of Marine Science | 268 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60625 | 8203 | 101 | Higher Education Instruction | None | None | $1,134,072 | 0.00 | 08-28-2026 |
| Virginia Management Fellows Program Administration | 164 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60528 | 8202 | 799 | Administrative and Support Services | None | None | $32,785 | 0.00 | 08-28-2026 |
| Virginia Management Fellows Program Administration | 164 | Transfer payment to VT for VFM program | N - Appropriation transfer GF to GF | 60247 | 8211 | 799 | Administrative and Support Services | None | None | ($571,462) | 0.00 | 09-09-2026 |
| Virginia Military Institute | 211 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60418 | 8195 | None | None | 12732 | Main Reserve Allocation. | $1,125,572 | 0.00 | 08-25-2026 |
| Virginia Military Institute | 211 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60609 | 8203 | 101 | Higher Education Instruction | None | None | $830,998 | 0.00 | 08-28-2026 |
| Virginia Military Institute | 211 | FY27-VIVA Open Course Grants | T - Appropriation transfer HEOF to GF or GF to HEOF | 60303 | 8193 | 104 | Higher Education Academic Support | None | None | $6,000 | 0.00 | 09-08-2026 |
| Virginia Military Institute | 211 | Pell Initative FY2027-01 | N - Appropriation transfer GF to GF | 60302 | 8192 | 105 | Higher Education Student Services | None | None | $1,496,404 | 0.00 | 09-25-2026 |
| Virginia Museum of Fine Arts | 238 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60428 | 8195 | None | None | 13633 | Major Repairs Maintenance Reserve | $5,125,982 | 0.00 | 08-25-2026 |
| Virginia Museum of Fine Arts | 238 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60546 | 8202 | 145 | Museum and Cultural Services | None | None | $352,006 | 0.00 | 08-28-2026 |
| Virginia Museum of Natural History | 942 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60452 | 8195 | None | None | 14439 | Renovations of Museum. of Nat. History | $250,000 | 0.00 | 08-25-2026 |
| Virginia Museum of Natural History | 942 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60599 | 8202 | 145 | Museum and Cultural Services | None | None | $135,318 | 0.00 | 08-28-2026 |
| Virginia Parole Board | 766 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60573 | 8202 | 352 | Probation and Parole Determination | None | None | $33,754 | 0.00 | 08-28-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0003 - Constructive Dialogue Institute - BEX 59869 | N - Appropriation transfer GF to GF | 59869 | 8165 | 110 | Financial Assistance For Educational and General Services | None | None | $11,667 | 0.00 | 08-06-2026 |
| Virginia Polytechnic Institute and State University | 208 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60417 | 8195 | None | None | 12707 | Main Reserve Allocation. | $24,303,045 | 0.00 | 08-25-2026 |
| Virginia Polytechnic Institute and State University | 208 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60608 | 8203 | 101 | Higher Education Instruction | None | None | $11,968,940 | 0.00 | 08-28-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0005 - VIVA Open Course Grants - BEX 60306 | T - Appropriation transfer HEOF to GF or GF to HEOF | 60306 | 8193 | 104 | Higher Education Academic Support | None | None | $82,500 | 0.00 | 09-08-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0006 - FY27 VA Management Fellowship - BEX 60669 | N - Appropriation transfer GF to GF | 60669 | 8211 | 110 | Financial Assistance For Educational and General Services | None | None | $571,462 | 0.00 | 09-09-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0007 - Brown v. BOE - BEX 60670 | P - Appropriation transfer NGF to NGF | 60670 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $15,000 | 0.00 | 09-15-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0004 - Pell Initiative - BEX 60191 | N - Appropriation transfer GF to GF | 60191 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $3,859,294 | 0.00 | 09-25-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0004 - Pell Initiative - BEX 60191 | N - Appropriation transfer GF to GF | 60191 | 8192 | 108 | Higher Education Student Financial Assistance | None | None | $2,967,217 | 0.00 | 09-25-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0008 - VMSDEP Stipends FY27-02 - BEX 60721 | N - Appropriation transfer GF to GF | 60721 | 8220 | 108 | Higher Education Student Financial Assistance | None | None | $7,600 | 0.00 | 10-05-2026 |
| Virginia Polytechnic Institute and State University | 208 | 18559 - Equipment for Workforce Development, FY27 award | N - Appropriation transfer GF to GF | 59797 | 8184 | None | None | 18559 | Equipment for Workforce Development | $5,267,400 | 0.00 | 10-15-2026 |
| Virginia Polytechnic Institute and State University | 208 | 208 - 0011 - CTG FY27 01 - BEX 60884 | N - Appropriation transfer GF to GF | 60884 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $146,250 | 0.00 | 10-19-2026 |
| Virginia Port Authority | 407 | Transfer Appropriation - Grant | P - Appropriation transfer NGF to NGF | 60809 | 8248 | 699 | Administrative and Support Services | None | None | $54,221 | 0.00 | 10-06-2026 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | 263 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60486 | 8201 | 499 | Administrative and Support Services | None | None | ($2,552) | 0.00 | 08-28-2026 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | 263 | Transfer Federal Fund Appropriation from Agency 702 | P - Appropriation transfer NGF to NGF | 60474 | 8241 | 454 | Rehabilitation Assistance Services | None | None | $86,000 | 0.00 | 10-06-2026 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | 263 | Transfer Federal Fund Appropriation from Agency 702 | P - Appropriation transfer NGF to NGF | 60474 | 8241 | 499 | Administrative and Support Services | None | None | $99,188 | 0.00 | 10-06-2026 |
| Virginia School for the Deaf and the Blind | 218 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60425 | 8195 | None | None | 14082 | Maintenance Reserve | $1,225,211 | 0.00 | 08-25-2026 |
| Virginia School for the Deaf and the Blind | 218 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60545 | 8202 | 199 | Administrative and Support Services | None | None | $383,499 | 0.00 | 08-28-2026 |
| Virginia State Bar | 117 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60480 | 8201 | 327 | Legal Defense | None | None | ($5,765) | 0.00 | 08-28-2026 |
| Virginia State Crime Commission | 142 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60518 | 8202 | 305 | Criminal Justice Research, Planning and Coordination | None | None | $16,679 | 0.00 | 08-28-2026 |
| Virginia State University | 212 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60419 | 8195 | None | None | 12733 | Maintenance Reserve | $5,188,875 | 0.00 | 08-25-2026 |
| Virginia State University | 212 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I (HE) | T - Appropriation transfer HEOF to GF or GF to HEOF | 60610 | 8203 | 101 | Higher Education Instruction | None | None | $1,383,648 | 0.00 | 08-28-2026 |
| Virginia State University | 212 | Request Appropriation for VSU (OAA) | P - Appropriation transfer NGF to NGF | 60093 | 8175 | 110 | Financial Assistance For Educational and General Services | None | None | $472,394 | 0.00 | 08-31-2026 |
| Virginia State University | 212 | Request for Project 18521: Construct Admissions Building | N - Appropriation transfer GF to GF | 60671 | 8213 | None | None | 18521 | Construct Admissions Building | $1,748,000 | 0.00 | 09-10-2026 |
| Virginia State University | 212 | B vs BOE (Federal) FY27-01 & FY27-02 | P - Appropriation transfer NGF to NGF | 60662 | 8210 | 108 | Higher Education Student Financial Assistance | None | None | $10,015 | 0.00 | 09-15-2026 |
| Virginia State University | 212 | PELL -FY27 01- VSU | N - Appropriation transfer GF to GF | 60281 | 8192 | 110 | Financial Assistance For Educational and General Services | None | None | $2,976,535 | 0.00 | 09-25-2026 |
| Virginia State University | 212 | B vs BOE (Federal) - FY27-05 - VSU | P - Appropriation transfer NGF to NGF | 60897 | 8265 | 108 | Higher Education Student Financial Assistance | None | None | $5,000 | 0.00 | 10-16-2026 |
| Virginia State University | 212 | CTG - FY27-01 - VSU | N - Appropriation transfer GF to GF | 60903 | 8263 | 108 | Higher Education Student Financial Assistance | None | None | $6,000 | 0.00 | 10-19-2026 |
| Virginia Tourism Authority | 320 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60553 | 8202 | 536 | Tourist Promotion | None | None | $342,275 | 0.00 | 08-28-2026 |
| Virginia-Israel Advisory Board | 330 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60555 | 8202 | 534 | Economic Development Services | None | None | $4,463 | 0.00 | 08-28-2026 |
| West Piedmont Higher Education Center | 938 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60451 | 8195 | None | None | 18132 | Maintenance Reserve | $250,000 | 0.00 | 08-25-2026 |
| West Piedmont Higher Education Center | 938 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60598 | 8202 | 199 | Administrative and Support Services | None | None | $53,239 | 0.00 | 08-28-2026 |
| Wilson Workforce and Rehabilitation Center | 203 | FY 2027 Central Maintenance Reserve Distribution | N - Appropriation transfer GF to GF | 60414 | 8195 | None | None | 10885 | Mjrp Maintenance Reserve | $723,576 | 0.00 | 08-25-2026 |
| Wilson Workforce and Rehabilitation Center | 203 | FY 2027 GF Central Appropriations Distributions for Items 469 and 470, Chapter 1, 2026 Acts of Assembly, Special Session I | N - Appropriation transfer GF to GF | 60544 | 8202 | 498 | Facility Administrative and Support Services | None | None | $230,164 | 0.00 | 08-28-2026 |
| Wilson Workforce and Rehabilitation Center | 203 | Transfer nongeneral fund appropriation from DEQ for water quality improvement | P - Appropriation transfer NGF to NGF | 60460 | 8197 | 498 | Facility Administrative and Support Services | None | None | $690,000 | 0.00 | 09-24-2026 |
| Wilson Workforce and Rehabilitation Center | 203 | Transfer funding from DOE for the Postsecondary Education Rehabilitation and Transition Program - First Installment (April 2026 - June 2026) | N - Appropriation transfer GF to GF | 60837 | 8253 | 454 | Rehabilitation Assistance Services | None | None | $216,223 | 0.00 | 10-15-2026 |
p40 - Budget Execution Adjustments - 10-26-2026 02:28:41
