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_ 253 Item Details($) Appropriations($) ITEM 153. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 general fund is designated for Lyme Disease research and medical test development. C. The Higher Education Operating fund source listed in this Item is considered to be a sum sufficient appropriation, which is an estimate of funding required by the university to cover sponsored program operations. D. Out of this appropriation, $275,000 the first year and $275,000 the second year from the general fund is designated for George Mason University, in collaboration with the Eastern Virginia Health Sciences Center, Old Dominion University, the University of Virginia, Virginia Commonwealth University, Virginia Tech-Carilion, INOVA, and Sentara Health System, to create the Virginia Commonwealth Clinical Research Network to serve as a network of institutions to conduct significant clinical trials in areas that include oncology, mental health and substance abuse. The Virginia Commonwealth Clinical Research Network would facilitate identifying and recruiting patients and expand access for researchers to a clinical base thereby creating greater opportunities for grant funding and the development commercialization of breakthrough products and services. 154. Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at $278,915,856 $295,655,856 Food Services (80910) $41,218,370 $43,087,921 Bookstores And Other Stores (80920) $2,122,995 $2,181,352 Residential Services (80930) $46,635,293 $49,056,482 Parking And Transportation Systems And Services (80940) $17,015,720 $17,768,150 Telecommunications Systems And Services (80950) $850,898 $951,654 Student Health Services (80960) $7,981,514 $9,050,887 Student Unions And Recreational Facilities (80970) $12,758,869 $13,350,658 Recreational And Intramural Programs (80980) $20,711,938 $21,539,848 Other Enterprise Functions (80990) $98,713,775 $105,174,937 Intercollegiate Athletics (80995) $30,906,484 $33,493,967 Fund Sources: Higher Education Operating $224,773,656 $241,513,656 Debt Service $54,142,200 $54,142,200 Authority: Title 23.1, Chapter 15, Code of Virginia. Total for George Mason University $1,517,629,481 $1,530,745,481 $1,594,743,861 General Fund Positions 1,082.14 1,082.14 Nongeneral Fund Positions 4,185.49 4,185.49 Position Level 5,267.63 5,267.63 Fund Sources: General $334,907,045 $348,023,045 $335,291,425 Higher Education Operating $1,128,580,236 $1,205,310,236 Debt Service $54,142,200 $54,142,200 § 1-55. JAMES MADISON UNIVERSITY (216) 155. Educational and General Programs (10000) $422,492,335 $427,431,235 $422,492,335 Higher Education Instruction (100101) $226,132,936 $231,071,836 $226,132,936 Higher Education Research (100102) $929,467 $929,467 Higher Education Public Services (100103) $1,818,665 $1,818,665 Higher Education Academic (100104) $55,988,950 $55,988,950 Higher Education Student Services (100105) $30,276,297 $30,276,297 Higher Education Institutional Support (100106) $60,667,831 $60,667,831 Operation and Maintenance Of Plant (100107) $46,678,189 $46,678,189