Agcy Cd | Agency Name | Adjustment Title | Adjustment Type | Request Number | Transfer Link Id | Program Cd | Program Title | Project Cd | Project Title | Total Dollars | Total Positions | Date Sent To Cardinal |
---|
116 | Combined District Courts | GF Balance Transfer | N - Appropriation transfer GF to GF | 54276 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $1,020,000 | | 5/1/2025 |
125 | Court of Appeals of Virginia | GF Balance Transfer | N - Appropriation transfer GF to GF | 54278 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($270,000) | | 5/1/2025 |
103 | Magistrate System | GF Balance Transfer | N - Appropriation transfer GF to GF | 54280 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($250,000) | | 5/1/2025 |
111 | Supreme Court | GF Balance Transfer | N - Appropriation transfer GF to GF | 54300 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($500,000) | | 5/1/2025 |
111 | Supreme Court | GF Balance Transfer | N - Appropriation transfer GF to GF | 54301 | 7432 | 399 | Administrative and Support Services | | | ($2,500,000) | | 5/1/2025 |
115 | Juvenile and Domestic Relations District Courts | GF Balance Transfer | N - Appropriation transfer GF to GF | 54302 | 7432 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $4,700,000 | | 5/1/2025 |
114 | General District Courts | GF Balance Transfer | N - Appropriation transfer GF to GF | 54304 | 7432 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($1,020,000) | | 5/1/2025 |
111 | Supreme Court | GF Balance Transfer | N - Appropriation transfer GF to GF | 54307 | 7432 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($500,000) | | 5/1/2025 |
125 | Court of Appeals of Virginia | GF Balance Transfer | N - Appropriation transfer GF to GF | 54308 | 7432 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($680,000) | | 5/1/2025 |
113 | Circuit Courts | GF Balance Transfer | N - Appropriation transfer GF to GF | 54279 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $2,450,000 | | 5/2/2025 |
111 | Supreme Court | GF Balance Transfer | N - Appropriation transfer GF to GF | 54305 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($300,000) | | 5/2/2025 |
125 | Court of Appeals of Virginia | GF Balance Transfer | N - Appropriation transfer GF to GF | 54306 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($500,000) | | 5/2/2025 |
103 | Magistrate System | GF Balance Transfer | N - Appropriation transfer GF to GF | 54316 | 7429 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($1,650,000) | | 5/2/2025 |
995 | Central Appropriations | Transfer SLFRF amounts for reversion per Item 472, Chapter 725, 2025 Acts of Assembly | P - Appropriation transfer NGF to NGF | 54495 | 7474 | 722 | Disaster Planning and Operations | | | $290,000 | | 5/6/2025 |
132 | Department of Elections | Transfer SLFRF amounts for reversion per Item 472, Chapter 725, 2025 Acts of Assembly | P - Appropriation transfer NGF to NGF | 54496 | 7474 | 723 | Electoral Services | | | ($290,000) | | 5/6/2025 |
246 | University of Virginia's College at Wise | Wise Darden Hall - BEX1 Planning - General Fund | N - Appropriation transfer GF to GF | 53791 | 7448 | | | 18760 | Renovate Darden Hall | $671,000 | | 5/7/2025 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2024 (C-48) Planning to 18760 (246) GF | N - Appropriation transfer GF to GF | 54373 | 7448 | | | 17968 | Planning Pool for Capital Projects | ($671,000) | | 5/7/2025 |
246 | University of Virginia's College at Wise | Wise Darden Hall - BEX2 Planning - CCPF | P - Appropriation transfer NGF to NGF | 53793 | 7449 | | | 18760 | Renovate Darden Hall | $932,000 | | 5/7/2025 |
949 | Central Capital Outlay | Transfer pooled Chapter 2, 2024 (C-48) Planning to 18760 (246) | P - Appropriation transfer NGF to NGF | 54374 | 7449 | | | 17968 | Planning Pool for Capital Projects | ($932,000) | | 5/7/2025 |
223 | Department of Health Professions | Transfer NGF per subrecipient agreement between VDH and DHP | P - Appropriation transfer NGF to NGF | 54494 | 7475 | 560 | Regulation of Professions and Occupations | | | $548,679 | | 5/7/2025 |
601 | Department of Health | VDH and DHP Rx Monitoring Program | P - Appropriation transfer NGF to NGF | 54511 | 7475 | 430 | State Health Services | | | ($548,679) | | 5/7/2025 |
995 | Central Appropriations | Transfer SLFRF - DOE - Child Care Subsidy | P - Appropriation transfer NGF to NGF | 54521 | 7477 | 722 | Disaster Planning and Operations | | | ($300,307) | | 5/7/2025 |
197 | Direct Aid to Public Education | Receive SLFRF for Childcare | P - Appropriation transfer NGF to NGF | 54523 | 7477 | 176 | Early Childhood Care and Education Programs | | | $300,307 | | 5/7/2025 |
180 | Secretary of Administration | ODGA SOA Appropriation Transfer to VITA | P - Appropriation transfer NGF to NGF | 54526 | 7479 | 824 | Central Support Services for Business Solutions | | | ($1,245,000) | | 5/8/2025 |
136 | Virginia Information Technologies Agency | ODGA SOA Appropriation Transfer to VITA | P - Appropriation transfer NGF to NGF | 54530 | 7479 | 824 | Central Support Services for Business Solutions | | | $1,245,000 | | 5/8/2025 |
180 | Secretary of Administration | Transfer of ODGA NGF Positions to VITA | P - Appropriation transfer NGF to NGF | 54527 | 7480 | 824 | Central Support Services for Business Solutions | | | | (13.00) | 5/8/2025 |
136 | Virginia Information Technologies Agency | Transfer of ODGA NGF Positions to VITA | P - Appropriation transfer NGF to NGF | 54531 | 7480 | 824 | Central Support Services for Business Solutions | | | | 13.00 | 5/8/2025 |
201 | Department of Education, Central Office Operations | FY2025 VCU VTSS – Tiered Supports | N - Appropriation transfer GF to GF | 54417 | 7463 | 182 | Special Education and Student Services | | | ($447,000) | | 5/9/2025 |
236 | Virginia Commonwealth University | FY2025 VCU VTSS – Tiered Supports | N - Appropriation transfer GF to GF | 54435 | 7463 | 110 | Financial Assistance For Educational and General Services | | | $447,000 | | 5/9/2025 |
201 | Department of Education, Central Office Operations | Transfer Funding to VA Tech for SPED Training and Tech Assistance Center Regions 6 & 7 | N - Appropriation transfer GF to GF | 54238 | 7466 | 182 | Special Education and Student Services | | | ($178,033) | | 5/9/2025 |
208 | Virginia Polytechnic Institute and State University | 208 - 0029 - DOE SPED Training - BEX 54446 | N - Appropriation transfer GF to GF | 54446 | 7466 | 110 | Financial Assistance For Educational and General Services | | | $178,033 | | 5/9/2025 |
197 | Direct Aid to Public Education | SPED End Pro Radford University Reimbursement #1 | N - Appropriation transfer GF to GF | 54416 | 7467 | 178 | State Education Assistance Programs | | | ($51,799) | | 5/9/2025 |
217 | Radford University | SPED End Pro Radford University Reimbursement #1 | N - Appropriation transfer GF to GF | 54447 | 7467 | 110 | Financial Assistance For Educational and General Services | | | $51,799 | | 5/9/2025 |
245 | State Council of Higher Education for Virginia | CTG-FY25-06 Various Schools | N - Appropriation transfer GF to GF | 54465 | 7470 | 108 | Higher Education Student Financial Assistance | | | ($29,500) | | 5/9/2025 |
211 | Virginia Military Institute | CTG-FY25-06 | N - Appropriation transfer GF to GF | 54471 | 7470 | 108 | Higher Education Student Financial Assistance | | | $1,000 | | 5/9/2025 |
236 | Virginia Commonwealth University | CTG-FY25-06 VCU | N - Appropriation transfer GF to GF | 54472 | 7470 | 108 | Higher Education Student Financial Assistance | | | $19,000 | | 5/9/2025 |
208 | Virginia Polytechnic Institute and State University | 208 - 0030 - CTG-FY25-06 - BEX 54478 | N - Appropriation transfer GF to GF | 54478 | 7470 | 108 | Higher Education Student Financial Assistance | | | $2,000 | | 5/9/2025 |
213 | Norfolk State University | CTG - FY25-06 | N - Appropriation transfer GF to GF | 54485 | 7470 | 108 | Higher Education Student Financial Assistance | | | $6,500 | | 5/9/2025 |
221 | Old Dominion University | CTG-FY25-06 ODU | N - Appropriation transfer GF to GF | 54490 | 7470 | 108 | Higher Education Student Financial Assistance | | | $1,000 | | 5/9/2025 |
856 | Opioid Abatement Authority | Transfer Appropriation to VSU 2025 | P - Appropriation transfer NGF to NGF | 54341 | 7442 | 490 | Financial Assistance for Individual and Family Services | | | ($500,975) | | 5/12/2025 |
212 | Virginia State University | Transfer Appropriation to VSU 2025 (OAA) | P - Appropriation transfer NGF to NGF | 54348 | 7442 | 110 | Financial Assistance For Educational and General Services | | | $500,975 | | 5/12/2025 |
127 | Department of Emergency Management | 0053 - Transfer to VSP (156) - $319,378.47 - Federal Fund | P - Appropriation transfer NGF to NGF | 54372 | 7457 | 775 | Emergency Preparedness | | | ($319,378) | | 5/12/2025 |
156 | Department of State Police | 156-LTB-VDEM Reimb 2025 #1 | P - Appropriation transfer NGF to NGF | 54407 | 7457 | 310 | Law Enforcement and Highway Safety Services | | | $319,378 | | 5/12/2025 |
141 | Attorney General and Department of Law | 141-Victim Witness Grant Reimbursment | N - Appropriation transfer GF to GF | 54549 | 7482 | 320 | Legal Advice | | | $96,075 | | 5/13/2025 |
140 | Department of Criminal Justice Services | OAG Victim Witness Grant FY25 Qtr 3 | N - Appropriation transfer GF to GF | 54552 | 7482 | 390 | Financial Assistance for Administration of Justice Services | | | ($96,075) | | 5/13/2025 |
407 | Virginia Port Authority | Transfer GF to GF - SW VA Inland Port Design | N - Appropriation transfer GF to GF | 53876 | 7485 | 626 | Port Facilities Planning, Maintenance, Acquisition, and Construction | | | $1,750,000 | | 5/13/2025 |
312 | Economic Development Incentive Payments | Transfer appropriation for SW VA Inland Port Design | N - Appropriation transfer GF to GF | 54561 | 7485 | 534 | Economic Development Services | | | ($1,750,000) | | 5/13/2025 |
312 | Economic Development Incentive Payments | Transfer fourth quarter VIP and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 54583 | 7491 | 534 | Economic Development Services | | | ($958,633) | | 5/13/2025 |
192 | Secretary of Commerce and Trade | Deposit fourth quarter VIP and allot for payment | R - Appropriation transfer GF to NGF or NGF to GF | 54584 | 7491 | 534 | Economic Development Services | | | $958,633 | | 5/13/2025 |
215 | University of Mary Washington | Transfer Planning Fund Appropriation to Central Appropriations - Project #18544 | P - Appropriation transfer NGF to NGF | 54459 | 7483 | | | 18544 | Construct Fine and Performing Arts Center | ($53,809) | | 5/14/2025 |
949 | Central Capital Outlay | Revert central capital planning funds from 18544 (215) | P - Appropriation transfer NGF to NGF | 54517 | 7483 | | | 17968 | Planning Pool for Capital Projects | $53,809 | | 5/14/2025 |
100 | Senate of Virginia | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54731 | 7496 | 782 | Enactment of Laws | | | ($500,000) | | 5/14/2025 |
101 | House of Delegates | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54732 | 7496 | 782 | Enactment of Laws | | | ($500,000) | | 5/14/2025 |
165 | Department of Housing and Community Development | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54733 | 7496 | 458 | Housing Assistance Services | | | ($49,500,000) | | 5/14/2025 |
165 | Department of Housing and Community Development | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54733 | 7496 | 533 | Community Development Services | | | ($9,700,000) | | 5/14/2025 |
310 | Virginia Economic Development Partnership | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54734 | 7496 | 534 | Economic Development Services | | | ($1,500,000) | | 5/14/2025 |
320 | Virginia Tourism Authority | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54735 | 7496 | 536 | Tourist Promotion | | | ($1,250,000) | | 5/14/2025 |
197 | Direct Aid to Public Education | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54736 | 7496 | 176 | Early Childhood Care and Education Programs | | | ($25,000,000) | | 5/14/2025 |
938 | New College Institute | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54737 | 7496 | 199 | Administrative and Support Services | | | ($500,000) | | 5/14/2025 |
765 | Department of Social Services | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54738 | 7496 | 492 | Financial Assistance to Community Human Services Organizations | | | ($4,000,000) | | 5/14/2025 |
199 | Department of Conservation and Recreation | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54739 | 7496 | 504 | Leisure and Recreation Services | | | ($1,300,000) | | 5/14/2025 |
199 | Department of Conservation and Recreation | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54739 | 7496 | 503 | Land and Resource Management | | | ($51,000,000) | | 5/14/2025 |
440 | Department of Environmental Quality | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54740 | 7496 | 512 | Water Protection | | | ($2,300,000) | | 5/14/2025 |
140 | Department of Criminal Justice Services | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54741 | 7496 | 390 | Financial Assistance for Administration of Justice Services | | | ($350,000) | | 5/14/2025 |
505 | Department of Rail and Public Transportation | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54742 | 7496 | 609 | Financial Assistance for Public Transportation | | | ($200,000) | | 5/14/2025 |
501 | Department of Transportation | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54743 | 7496 | 602 | Ground Transportation Planning and Research | | | ($250,000) | | 5/14/2025 |
990 | Appropriation Vetoes | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Operating) | N - Appropriation transfer GF to GF | 54744 | 7496 | 226 | Miscellaneous Reversion Clearing Account | | | $147,850,000 | | 5/14/2025 |
247 | George Mason University | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | N - Appropriation transfer GF to GF | 54745 | 7497 | | | 18720 | Address Priority Facility Improvements | ($20,250,000) | | 5/14/2025 |
199 | Department of Conservation and Recreation | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | N - Appropriation transfer GF to GF | 54746 | 7497 | | | 18654 | State Park Deferred Maintenance | ($20,000,000) | | 5/14/2025 |
799 | Department of Corrections | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | N - Appropriation transfer GF to GF | 54747 | 7497 | | | 18781 | HVAC Improvements and Installations | ($25,000,000) | | 5/14/2025 |
949 | Central Capital Outlay | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | N - Appropriation transfer GF to GF | 54748 | 7497 | | | 18763 | 2025 Public Educational Institution Capital Account | ($626,043,774) | | 5/14/2025 |
990 | Appropriation Vetoes | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | N - Appropriation transfer GF to GF | 54749 | 7497 | 226 | Miscellaneous Reversion Clearing Account | | | $691,293,774 | | 5/14/2025 |
949 | Central Capital Outlay | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | P - Appropriation transfer NGF to NGF | 54750 | 7500 | | | 18745 | Wastewater Treatments Upgrades | ($31,164,700) | | 5/14/2025 |
949 | Central Capital Outlay | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | P - Appropriation transfer NGF to NGF | 54750 | 7500 | | | 18050 | Local Water Quality and Supply Projects | ($40,000,000) | | 5/14/2025 |
949 | Central Capital Outlay | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | P - Appropriation transfer NGF to NGF | 54750 | 7500 | | | 18763 | 2025 Public Educational Institution Capital Account | ($169,331,520) | | 5/14/2025 |
990 | Appropriation Vetoes | Reflect Governor's Vetoes - Chapter 725, 2025 Acts of Appropriation (Capital) | P - Appropriation transfer NGF to NGF | 54751 | 7500 | 226 | Miscellaneous Reversion Clearing Account | | | $240,496,220 | | 5/14/2025 |
127 | Department of Emergency Management | 0058 - Transfer to VDSS (765) - $16,293.08 - Federal Fund | P - Appropriation transfer NGF to NGF | 54492 | 7476 | 776 | Emergency Response and Recovery | | | ($16,293) | | 5/15/2025 |
765 | Department of Social Services | Transfer nongeneral funds from the Virginia Department of Emergency Management for FEMA reimbursement | P - Appropriation transfer NGF to NGF | 54516 | 7476 | 499 | Administrative and Support Services | | | $16,293 | | 5/15/2025 |
992 | Planned Reversions | Execute FY2025 planned reversions required by Chapter 725 | N - Appropriation transfer GF to GF | 54769 | 7502 | 226 | Miscellaneous Reversion Clearing Account | | | $9,554,777 | | 5/15/2025 |
995 | Central Appropriations | Execute planned reversion required by Chapter 725 Item 471 | N - Appropriation transfer GF to GF | 54770 | 7502 | 758 | Payments for Special or Unanticipated Expenditures | | | ($994,429) | | 5/15/2025 |
765 | Department of Social Services | Execute planned reversion required by Chapter 725 Item 328 | N - Appropriation transfer GF to GF | 54775 | 7502 | 468 | Adult Programs and Services | | | ($1,000,000) | | 5/15/2025 |
197 | Direct Aid to Public Education | Execute planned reversion required by Chapter 725 Item 125.10 | N - Appropriation transfer GF to GF | 54788 | 7502 | 176 | Early Childhood Care and Education Programs | | | ($5,318,216) | | 5/15/2025 |
107 | Division of Legislative Services | Execute FY2025 planned reversions required by Chapter 725 | N - Appropriation transfer GF to GF | 54789 | 7502 | 784 | Legislative Research and Analysis | | | ($500,000) | | 5/15/2025 |
110 | Joint Legislative Audit and Review Commission | Execute FY2025 planned reversions required by Chapter 725 | N - Appropriation transfer GF to GF | 54790 | 7502 | 783 | Legislative Evaluation and Review | | | ($1,000,000) | | 5/15/2025 |
820 | Capitol Square Preservation Council | Execute FY2025 planned reversions required by Chapter 725 | N - Appropriation transfer GF to GF | 54793 | 7502 | 748 | Architectural and Antiquity Research Planning and Coordination | | | ($742,132) | | 5/15/2025 |
201 | Department of Education, Central Office Operations | FY25 VCU Private Day Placement Review Project | N - Appropriation transfer GF to GF | 54421 | 7462 | 182 | Special Education and Student Services | | | ($98,986) | | 5/16/2025 |
236 | Virginia Commonwealth University | FY25 VCU Private Day Placement Review Project | N - Appropriation transfer GF to GF | 54434 | 7462 | 110 | Financial Assistance For Educational and General Services | | | $98,986 | | 5/16/2025 |
127 | Department of Emergency Management | 0057 - Transfer to VSP (156) - $60,035.66 - Federal Fund | P - Appropriation transfer NGF to NGF | 54491 | 7501 | 775 | Emergency Preparedness | | | ($60,036) | | 5/16/2025 |
156 | Department of State Police | 156-LTB-VDEM Reimb 2025 #2 | P - Appropriation transfer NGF to NGF | 54756 | 7501 | 310 | Law Enforcement and Highway Safety Services | | | $60,036 | | 5/16/2025 |
197 | Direct Aid to Public Education | FY25 SPED End Pro JMU Reimb. #2 | N - Appropriation transfer GF to GF | 54588 | 7495 | 178 | State Education Assistance Programs | | | ($12,335) | | 5/19/2025 |
216 | James Madison University | Transfer of GF for Project SPED End Pro-21 Reimbursement #2 | N - Appropriation transfer GF to GF | 54596 | 7495 | 110 | Financial Assistance For Educational and General Services | | | $12,335 | | 5/19/2025 |
201 | Department of Education, Central Office Operations | Fund 10240 Transfer Appropriation to Agency 201 | P - Appropriation transfer NGF to NGF | 54177 | 7412 | 181 | Instructional Services | | | $16,795,458 | | 5/20/2025 |
197 | Direct Aid to Public Education | Fund 10240 Transfer Appropriation to Agency 201 | P - Appropriation transfer NGF to NGF | 54178 | 7412 | 179 | Federal Education Assistance Programs | | | ($16,795,458) | | 5/20/2025 |
197 | Direct Aid to Public Education | SPED End Pro Longwood University Reimbursement #1 | N - Appropriation transfer GF to GF | 54453 | 7471 | 178 | State Education Assistance Programs | | | ($23,779) | | 5/20/2025 |
214 | Longwood University | Transfer Special Education Traineeships Grant to Longwood University Reimbursement #1 | N - Appropriation transfer GF to GF | 54473 | 7471 | 110 | Financial Assistance For Educational and General Services | | | $23,779 | | 5/20/2025 |
197 | Direct Aid to Public Education | SOP Reimbursement JMU 4th Payment FY25 - Jan-March 2025 | N - Appropriation transfer GF to GF | 54484 | 7473 | 178 | State Education Assistance Programs | | | ($58,318) | | 5/20/2025 |
216 | James Madison University | Transfer of SOP Reimbursement #4 for SVCDC Q3 Expenditures | N - Appropriation transfer GF to GF | 54486 | 7473 | 110 | Financial Assistance For Educational and General Services | | | $58,318 | | 5/20/2025 |
197 | Direct Aid to Public Education | SPED End Pro Longwood University Reimbursement #2 | N - Appropriation transfer GF to GF | 54512 | 7478 | 178 | State Education Assistance Programs | | | ($7,800) | | 5/20/2025 |
214 | Longwood University | Transfer Special Education Traineeships Grant to Longwood University Reimbursement #2 | N - Appropriation transfer GF to GF | 54525 | 7478 | 110 | Financial Assistance For Educational and General Services | | | $7,800 | | 5/20/2025 |
197 | Direct Aid to Public Education | SPED End Pro UMW Reimbursement #2 | N - Appropriation transfer GF to GF | 54569 | 7488 | 178 | State Education Assistance Programs | | | ($17,480) | | 5/20/2025 |
215 | University of Mary Washington | SPED End Pro UMW Reimbursement #2 | N - Appropriation transfer GF to GF | 54580 | 7488 | 110 | Financial Assistance For Educational and General Services | | | $17,480 | | 5/20/2025 |
197 | Direct Aid to Public Education | FY2025 SPED End Pro VCU Reimb. #2 | N - Appropriation transfer GF to GF | 54570 | 7489 | 178 | State Education Assistance Programs | | | ($18,449) | | 5/20/2025 |
236 | Virginia Commonwealth University | FY2025 SPED End Pro VCU Reimb. #2 | N - Appropriation transfer GF to GF | 54581 | 7489 | 110 | Financial Assistance For Educational and General Services | | | $18,449 | | 5/20/2025 |
197 | Direct Aid to Public Education | GMU Special Ed End Pro Reimb. 2 and 3 | N - Appropriation transfer GF to GF | 54568 | 7492 | 178 | State Education Assistance Programs | | | ($39,556) | | 5/20/2025 |
247 | George Mason University | FY25 Sped Ed Pro Reimbursement | N - Appropriation transfer GF to GF | 54586 | 7492 | 110 | Financial Assistance For Educational and General Services | | | $39,556 | | 5/20/2025 |
127 | Department of Emergency Management | 0059 - Transfer to VDBHDS (720) - $67,030.19 - Federal Funds | P - Appropriation transfer NGF to NGF | 54493 | 7498 | 776 | Emergency Response and Recovery | | | ($67,030) | | 5/20/2025 |
720 | Department of Behavioral Health and Developmental Services | Transfer of Federal Fund Appropriation from VDEM | P - Appropriation transfer NGF to NGF | 54752 | 7498 | 499 | Administrative and Support Services | | | $67,030 | | 5/20/2025 |
199 | Department of Conservation and Recreation | Appropriation for 12280- transfer from DSS | P - Appropriation transfer NGF to NGF | 54451 | 7508 | 504 | Leisure and Recreation Services | | | $135,619 | | 5/20/2025 |
765 | Department of Social Services | Transfer AmeriCorps ARPA appropriation to the Department of Conservation and Recreation | P - Appropriation transfer NGF to NGF | 54520 | 7508 | 492 | Financial Assistance to Community Human Services Organizations | | | ($135,619) | | 5/20/2025 |
127 | Department of Emergency Management | 0061 - Transfer to VDOT (501) - $690,449.65 - Federal Funds | P - Appropriation transfer NGF to NGF | 54805 | 7510 | 776 | Emergency Response and Recovery | | | ($690,450) | | 5/20/2025 |
501 | Department of Transportation | Transfer federal appropriation from VDEM to VDOT for reimbursement for severe winter storms and snowstorm and Virginia Tropical Storm Michael | P - Appropriation transfer NGF to NGF | 54812 | 7510 | 604 | Highway System Maintenance and Operations | | | $690,450 | | 5/20/2025 |
260 | Virginia Community College System | Repair or Replace Major Mechanical Systems 18280-004 | P - Appropriation transfer NGF to NGF | 54387 | 7517 | | | 18280 | Repair or Replace Major Mechanical Systems, Northern Virginia, New River and Mountain Empire | $2,548,455 | | 5/20/2025 |
949 | Central Capital Outlay | Transfer pooled Chapters 759 & 769 VCBA Construction to 18280 (260) | P - Appropriation transfer NGF to NGF | 54841 | 7517 | | | 18301 | 2016 VCBA Capital Construction Pool | ($2,548,455) | | 5/20/2025 |
127 | Department of Emergency Management | 0050 - Transfer to DMA (123) - $174,810.16 - Sum Sufficient | P - Appropriation transfer NGF to NGF | 54347 | 7444 | 776 | Emergency Response and Recovery | | | ($174,810) | | 5/21/2025 |
123 | Department of Military Affairs | Transfers from VDEM for EO34 Tropical Storm Debby | P - Appropriation transfer NGF to NGF | 54352 | 7444 | 721 | Defense Preparedness | | | $174,810 | | 5/21/2025 |
111 | Supreme Court | CF Waiver Reallocation | N - Appropriation transfer GF to GF | 54441 | 7465 | 321 | Pre-Trial, Trial, and Appellate Processes | | | ($5,175,000) | | 5/21/2025 |
113 | Circuit Courts | CF Waiver Reallocation | N - Appropriation transfer GF to GF | 54442 | 7465 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $3,881,250 | | 5/21/2025 |
114 | General District Courts | CF Waiver Reallocation | N - Appropriation transfer GF to GF | 54443 | 7465 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $672,750 | | 5/21/2025 |
115 | Juvenile and Domestic Relations District Courts | CF Waiver Reallocation | N - Appropriation transfer GF to GF | 54445 | 7465 | 321 | Pre-Trial, Trial, and Appellate Processes | | | $621,000 | | 5/21/2025 |
799 | Department of Corrections | 18448: Construct James River WWTP Pump Station | P - Appropriation transfer NGF to NGF | 52742 | 7468 | | | 18448 | Construct James River Wastewater Pump Station | $2,357,950 | | 5/21/2025 |
949 | Central Capital Outlay | Transfers pooled Chapter 854, 2019 (C-48.10) Construction to 18448 (799) | P - Appropriation transfer NGF to NGF | 54449 | 7468 | | | 18408 | 2019 Capital Construction Pool | ($2,357,950) | | 5/21/2025 |
245 | State Council of Higher Education for Virginia | CIIFP - FY25- 05 - Various Schools | P - Appropriation transfer NGF to NGF | 54470 | 7472 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($524,994) | | 5/21/2025 |
216 | James Madison University | Transfer of funds for CIIFP FY25-05 | P - Appropriation transfer NGF to NGF | 54476 | 7472 | 110 | Financial Assistance For Educational and General Services | | | $100,000 | | 5/21/2025 |
260 | Virginia Community College System | CIIFP - FY25-05 | P - Appropriation transfer NGF to NGF | 54482 | 7472 | 110 | Financial Assistance For Educational and General Services | | | $200,000 | | 5/21/2025 |
215 | University of Mary Washington | CIIFP-FY25-05 | P - Appropriation transfer NGF to NGF | 54489 | 7472 | 110 | Financial Assistance For Educational and General Services | | | $24,994 | | 5/21/2025 |
247 | George Mason University | GMU: FY25 CIIFP Funds | P - Appropriation transfer NGF to NGF | 54519 | 7472 | 110 | Financial Assistance For Educational and General Services | | | $200,000 | | 5/21/2025 |
204 | The College of William and Mary in Virginia | Refund of $829.13 to SCHEV fr BEX49835 CIIFP | P - Appropriation transfer NGF to NGF | 54394 | 7513 | 110 | Financial Assistance For Educational and General Services | | | ($829) | | 5/21/2025 |
245 | State Council of Higher Education for Virginia | W&M Return unused CIIFP dollars to SCHEV | P - Appropriation transfer NGF to NGF | 54826 | 7513 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | $829 | | 5/21/2025 |
127 | Department of Emergency Management | 0062 - Transfer to VITA (136) - $1,627,766.70 - Federal Fund | P - Appropriation transfer NGF to NGF | 54811 | 7514 | 775 | Emergency Preparedness | | | ($1,627,767) | | 5/21/2025 |
136 | Virginia Information Technologies Agency | Transfer from VDEM (127) - $1,627,766.70 | P - Appropriation transfer NGF to NGF | 54827 | 7514 | 899 | Administrative and Support Services | | | $1,627,767 | | 5/21/2025 |
127 | Department of Emergency Management | 0064 - Transfer to NVCC (260) - $238,028.29 - COVID-19 | P - Appropriation transfer NGF to NGF | 54835 | 7519 | 776 | Emergency Response and Recovery | | | ($238,028) | | 5/21/2025 |
260 | Virginia Community College System | FEMA Grant (Reimbursement at NVCC) | P - Appropriation transfer NGF to NGF | 54849 | 7519 | 110 | Financial Assistance For Educational and General Services | | | $238,028 | | 5/21/2025 |
127 | Department of Emergency Management | 0063 - Transfer to VSP (156) - $460,000.00 - Federal Fund | P - Appropriation transfer NGF to NGF | 54814 | 7520 | 775 | Emergency Preparedness | | | ($460,000) | | 5/21/2025 |
156 | Department of State Police | 156-LTB-VDEM Reimb 2025 #3 | P - Appropriation transfer NGF to NGF | 54852 | 7520 | 310 | Law Enforcement and Highway Safety Services | | | $460,000 | | 5/21/2025 |
922 | Sitter & Barfoot Veterans Care Center | To move NGF Appropriation from PVCC to SBVCC | P - Appropriation transfer NGF to NGF | 54555 | 7484 | 430 | State Health Services | | | $2,580,000 | | 5/22/2025 |
902 | Puller Veterans Care Center | To Transfer NGF Appropriation from PVCC to SBVCC | P - Appropriation transfer NGF to NGF | 54556 | 7484 | 430 | State Health Services | | | ($2,580,000) | | 5/22/2025 |
123 | Department of Military Affairs | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54875 | 7525 | | | 10893 | Mjrp Maintenance Reserve | $860,704 | | 5/22/2025 |
146 | The Science Museum of Virginia | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54876 | 7525 | | | 13634 | Major Repairs Maintenance Reserve | $396,390 | | 5/22/2025 |
156 | Department of State Police | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54877 | 7525 | | | 10886 | Maintenance Reserve | $127,511 | | 5/22/2025 |
194 | Department of General Services | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54878 | 7525 | | | 14260 | Maintenance Reserve | $3,422,329 | | 5/22/2025 |
194 | Department of General Services | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54878 | 7525 | | | 18644 | Maintenance Reserve for Fort Monroe | $1,293,882 | | 5/22/2025 |
199 | Department of Conservation and Recreation | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54879 | 7525 | | | 16646 | Maintenance Reserve | $1,273,219 | | 5/22/2025 |
202 | The Library Of Virginia | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54880 | 7525 | | | 17423 | Maintenance Reserve | $32,118 | | 5/22/2025 |
203 | Wilson Workforce and Rehabilitation Center | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54881 | 7525 | | | 10885 | Mjrp Maintenance Reserve | $160,820 | | 5/22/2025 |
204 | The College of William and Mary in Virginia | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54882 | 7525 | | | 12713 | Major Repairs Maintenance Reserve | $1,403,199 | | 5/22/2025 |
207 | University of Virginia | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54883 | 7525 | | | 12704 | Main Reserve Allocation. | $4,456,212 | | 5/22/2025 |
208 | Virginia Polytechnic Institute and State University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54884 | 7525 | | | 12707 | Main Reserve Allocation. | $5,665,637 | | 5/22/2025 |
211 | Virginia Military Institute | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54885 | 7525 | | | 12732 | Main Reserve Allocation. | $875,883 | | 5/22/2025 |
212 | Virginia State University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54886 | 7525 | | | 12733 | Maintenance Reserve | $1,397,326 | | 5/22/2025 |
213 | Norfolk State University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54887 | 7525 | | | 12724 | Main Reserve Allocation. | $898,421 | | 5/22/2025 |
214 | Longwood University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54888 | 7525 | | | 12722 | Main Reserve Allocation. | $492,672 | | 5/22/2025 |
215 | University of Mary Washington | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54889 | 7525 | | | 12723 | Main Reserve Allocation. | $638,113 | | 5/22/2025 |
216 | James Madison University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54890 | 7525 | | | 12718 | Maintenance Reserve | $1,503,694 | | 5/22/2025 |
217 | Radford University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54891 | 7525 | | | 12731 | Maintenance Reserve | $667,021 | | 5/22/2025 |
218 | Virginia School for the Deaf and the Blind | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54892 | 7525 | | | 14082 | Maintenance Reserve | $294,947 | | 5/22/2025 |
221 | Old Dominion University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54893 | 7525 | | | 12710 | Main Reserve Allocation. | $1,482,510 | | 5/22/2025 |
236 | Virginia Commonwealth University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54894 | 7525 | | | 12708 | Main Reserve Allocation. | $4,792,331 | | 5/22/2025 |
238 | Virginia Museum of Fine Arts | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54895 | 7525 | | | 13633 | Major Repairs Maintenance Reserve | $719,561 | | 5/22/2025 |
239 | Frontier Culture Museum of Virginia | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54896 | 7525 | | | 15045 | Maintenance Reserve | $70,335 | | 5/22/2025 |
241 | Richard Bland College | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54897 | 7525 | | | 12716 | Main Reserve Allocation. | $120,164 | | 5/22/2025 |
242 | Christopher Newport University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54898 | 7525 | | | 12719 | Main Reserve Allocation. | $810,555 | | 5/22/2025 |
246 | University of Virginia's College at Wise | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54899 | 7525 | | | 12706 | Main Reserve Allocation. | $468,355 | | 5/22/2025 |
247 | George Mason University | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54900 | 7525 | | | 12712 | Main Reserve Allocation. | $1,249,931 | | 5/22/2025 |
260 | Virginia Community College System | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54901 | 7525 | | | 12611 | Main Reserve Allocation. | $7,631,440 | | 5/22/2025 |
268 | Virginia Institute of Marine Science | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54902 | 7525 | | | 12331 | Mjrp Maintenance Reserve | $236,029 | | 5/22/2025 |
274 | Eastern Virginia Medical School | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54903 | 7525 | | | 18190 | Maintenance Reserve | $654,064 | | 5/22/2025 |
301 | Department of Agriculture and Consumer Services | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54904 | 7525 | | | 12253 | Mjrp Maintenance Reserve | $110,431 | | 5/22/2025 |
409 | Department of Energy | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54905 | 7525 | | | 13096 | Major Repair Maintenance Reserve | $22,911 | | 5/22/2025 |
411 | Department of Forestry | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54906 | 7525 | | | 13986 | Maintenance Reserve | $579,948 | | 5/22/2025 |
417 | Gunston Hall | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54907 | 7525 | | | 12382 | Major Repair Maintenance Reserve | $275,508 | | 5/22/2025 |
425 | Jamestown-Yorktown Foundation | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54908 | 7525 | | | 13605 | Maintenance Reserve Fund | $458,626 | | 5/22/2025 |
702 | Department for the Blind and Vision Impaired | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54909 | 7525 | | | 13942 | Maintenance Reserve | $96,031 | | 5/22/2025 |
720 | Department of Behavioral Health and Developmental Services | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54910 | 7525 | | | 10880 | Mjrp Maintenance Reserve | $2,430,524 | | 5/22/2025 |
777 | Department of Juvenile Justice | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54911 | 7525 | | | 15081 | Maintenance Reserve | $518,573 | | 5/22/2025 |
778 | Department of Forensic Science | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54912 | 7525 | | | 16320 | Maintenance Reserve | $237,111 | | 5/22/2025 |
799 | Department of Corrections | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54913 | 7525 | | | 10887 | Mjrp Maintenance Reserve | $10,373,259 | | 5/22/2025 |
885 | Institute for Advanced Learning and Research | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54914 | 7525 | | | 18044 | Maintenance Reserve | $18,884 | | 5/22/2025 |
912 | Department of Veterans Services | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54915 | 7525 | | | 17073 | Maintenance reserve | $53,648 | | 5/22/2025 |
935 | Roanoke Higher Education Authority | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54916 | 7525 | | | 17916 | Maintenance Reserve | $586,515 | | 5/22/2025 |
937 | Southern Virginia Higher Education Center | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54917 | 7525 | | | 18131 | Maintenance Reserve | $32,953 | | 5/22/2025 |
942 | Virginia Museum of Natural History | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54918 | 7525 | | | 14439 | Renovations of Museum. of Nat. History | $38,618 | | 5/22/2025 |
948 | Southwest Virginia Higher Education Center | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54919 | 7525 | | | 16499 | Maintenance Reserve | $71,087 | | 5/22/2025 |
949 | Central Capital Outlay | Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly | N - Appropriation transfer GF to GF | 54920 | 7525 | | | 15776 | Central Maintenance Reserve | ($60,000,000) | | 5/22/2025 |
312 | Economic Development Incentive Payments | Transfer GF appropriation adjustment from Chapter 725 to VEDIG | R - Appropriation transfer GF to NGF or NGF to GF | 54930 | 7527 | 534 | Economic Development Services | | | ($30,000) | | 5/22/2025 |
192 | Secretary of Commerce and Trade | Deposit GF appropriation adjustment from Chapter 725 to VEDIG | R - Appropriation transfer GF to NGF or NGF to GF | 54931 | 7527 | 534 | Economic Development Services | | | $30,000 | | 5/22/2025 |
312 | Economic Development Incentive Payments | Transfer second half of appropriation for VJIP | R - Appropriation transfer GF to NGF or NGF to GF | 54933 | 7528 | 534 | Economic Development Services | | | ($2,334,917) | | 5/22/2025 |
192 | Secretary of Commerce and Trade | Deposit second half of appropriation for VJIP | R - Appropriation transfer GF to NGF or NGF to GF | 54934 | 7528 | 534 | Economic Development Services | | | $2,334,917 | | 5/22/2025 |
141 | Attorney General and Department of Law | 141-Item 61.D, Chapter 1, 2023 Acts of Assembly-Miscellaneous Contingency Reserve Account | N - Appropriation transfer GF to GF | 54851 | 7532 | 320 | Legal Advice | | | $49,940 | | 5/22/2025 |
995 | Central Appropriations | Transfer Funds Related to Misc Contingency Reserve Account - Item 49 D OAG | N - Appropriation transfer GF to GF | 54942 | 7532 | 758 | Payments for Special or Unanticipated Expenditures | | | ($49,940) | | 5/22/2025 |
995 | Central Appropriations | Transfer FY 2025 NGF Higher Ed Interest - Tier III Escrow | V - Appropriation transfer HEOF to HEOF | 54503 | 7486 | 111 | Higher Education Academic, Fiscal, and Facility Planning and Coordination | | | ($21,531,657) | | 5/27/2025 |
207 | University of Virginia | FY25 Escrowed Interest Earnings - UVA | V - Appropriation transfer HEOF to HEOF | 54562 | 7486 | 106 | Higher Education Institutional Support | | | $8,892,328 | | 5/27/2025 |
208 | Virginia Polytechnic Institute and State University | 208 - 0032 - NGF Interest Earnings - BEX 54565 | V - Appropriation transfer HEOF to HEOF | 54565 | 7486 | 101 | Higher Education Instruction | | | $5,394,436 | | 5/27/2025 |
246 | University of Virginia's College at Wise | UVA Wise Requests the Transfder of Interest Escrow Dollars for FY 2025 | V - Appropriation transfer HEOF to HEOF | 54576 | 7486 | 106 | Higher Education Institutional Support | | | $366,512 | | 5/27/2025 |
236 | Virginia Commonwealth University | FY25 Escrow Interest Earnings | V - Appropriation transfer HEOF to HEOF | 54594 | 7486 | 101 | Higher Education Instruction | | | $3,972,575 | | 5/27/2025 |
204 | The College of William and Mary in Virginia | Tier III higher Educ Escrow interest earnings | V - Appropriation transfer HEOF to HEOF | 54600 | 7486 | 101 | Higher Education Instruction | | | $2,905,806 | | 5/27/2025 |
245 | State Council of Higher Education for Virginia | Brown v BOE - FY25-05 - VCCS | R - Appropriation transfer GF to NGF or NGF to GF | 54573 | 7490 | 108 | Higher Education Student Financial Assistance | | | ($1,031) | | 5/27/2025 |
260 | Virginia Community College System | Brown v BOE- 5 | R - Appropriation transfer GF to NGF or NGF to GF | 54582 | 7490 | 108 | Higher Education Student Financial Assistance | | | $1,031 | | 5/27/2025 |
201 | Department of Education, Central Office Operations | VA Kindergarten Readiness Program FY25 4th Qtr. Payment UVA | N - Appropriation transfer GF to GF | 54578 | 7493 | 181 | Instructional Services | | | ($913,000) | | 5/27/2025 |
207 | University of Virginia | VA Kindergarten Readiness Program FY25 4th Qtr. Payment UVA | N - Appropriation transfer GF to GF | 54587 | 7493 | 110 | Financial Assistance For Educational and General Services | | | $913,000 | | 5/27/2025 |
197 | Direct Aid to Public Education | FY25 UVA Wise Sped End Pro Reimbursement | N - Appropriation transfer GF to GF | 54755 | 7506 | 178 | State Education Assistance Programs | | | ($14,806) | | 5/27/2025 |
418 Adjustments Listed | Total Amount | $0 | 0.00 | |