Activity
Segment Values
ACTIVITY
Last Updated Jan. 2006Range of Values: 63032 — 63081 ORG Description ACTY Description 63032 TELECOMMUNICATIONS 000 ADMINISTRATION 63032 TELECOMMUNICATIONS 001 CMS 63032 TELECOMMUNICATIONS 002 MISC / OTHER 63032 TELECOMMUNICATIONS 100 TELECOM USAGE 63032 TELECOMMUNICATIONS 101 TELECOM RECURRING 63032 TELECOMMUNICATIONS 102 TELECOM INSTALL 63032 TELECOMMUNICATIONS 103 RESIDENTIAL TELECOM 63032 TELECOMMUNICATIONS 104 STUDENTS 63032 TELECOMMUNICATIONS 105 COMMERCIAL TELECOM 63032 TELECOMMUNICATIONS 106 UNIVERSITY TOWERS 63032 TELECOMMUNICATIONS 107 FRAT COMPLEX 63032 TELECOMMUNICATIONS 108 AZTEC/HARDY APTS 63032 TELECOMMUNICATIONS 109 CSU COMM 2003 63032 TELECOMMUNICATIONS 150 VOICE ADMIN 63032 TELECOMMUNICATIONS 151 VENDOR SERVICES 63032 TELECOMMUNICATIONS 152 MANDATED MOVES 63032 TELECOMMUNICATIONS 153 TNS PAID MOVES 63032 TELECOMMUNICATIONS 154 MAJOR PROJECTS 63032 TELECOMMUNICATIONS 200 NETWORK HARDWARE 63032 TELECOMMUNICATIONS 250 HARDWARE 63032 TELECOMMUNICATIONS 251 63032 TELECOMMUNICATIONS 300 NETWORK USAGE 63032 TELECOMMUNICATIONS 301 NETWORK RECURRING 63032 TELECOMMUNICATIONS 302 NETWORK INSTALL 63032 TELECOMMUNICATIONS 303 RESIDENTIAL NETWORK 63032 TELECOMMUNICATIONS 304 STUDENT NETWORK 63032 TELECOMMUNICATIONS 305 COMMERCIAL NETWORK 63032 TELECOMMUNICATIONS 350 NETWORK 63032 TELECOMMUNICATIONS 362 AZTEC CARD 63032 TELECOMMUNICATIONS 450 HELP DESK 63032 TELECOMMUNICATIONS 500 SYSTEMS REVENUE 63032 TELECOMMUNICATIONS 501 FIREWALL REOCCURRING 63032 TELECOMMUNICATIONS 502 FIREWALL INSTALLATION 63032 TELECOMMUNICATIONS 550 SYSTEMS 63032 TELECOMMUNICATIONS 551 FIREWALL EXPENDITURES 63032 TELECOMMUNICATIONS 650 OPERATORS 63032 TELECOMMUNICATIONS 651 EMERGENCY 63032 TELECOMMUNICATIONS 700 AZTEC CARD - REV BASED 63032 TELECOMMUNICATIONS 701 AZTECCARD - AZTEC FUNDS 63032 TELECOMMUNICATIONS 703 PREPAID CALLING CARDS 63032 TELECOMMUNICATIONS 750 AZTECCARDS (FUNDS) 63032 TELECOMMUNICATIONS 751 PREPAID LD CARD 63032 TELECOMMUNICATIONS 752 ID CARDS 63032 TELECOMMUNICATIONS 811 AZTEC CARD COMMISSION 63032 TELECOMMUNICATIONS 850 TELEMGNT SYST 63032 TELECOMMUNICATIONS 851 STUDENT SERVICES 63032 TELECOMMUNICATIONS 852 RESIDENTIAL SERVICES 63032 TELECOMMUNICATIONS 853 COMMERCIAL SERVICES 63032 TELECOMMUNICATIONS 854 VMS-TRAINING-MARKETING 63032 TELECOMMUNICATIONS 944 CSU COMMUNICATION CONFER 63032 TELECOMMUNICATIONS 950 VOICE TECHS 63032 TELECOMMUNICATIONS 990 BFA 63032 TELECOMMUNICATIONS 999 TEAM BUILDING 01-MAY-00 63033 SDSU CARD 000 ADMINISTRATION 63033 SDSU CARD 100 TELECOM USAGE 63033 SDSU CARD 101 TELECOM RECURRING 63033 SDSU CARD 102 TELECOM INSTALL 63033 SDSU CARD 103 RESIDENTIAL TELECOM 63033 SDSU CARD 104 STUDENTS 63033 SDSU CARD 105 COMMERCIAL TELECOM 63033 SDSU CARD 106 UNIVERSITY TOWERS 63033 SDSU CARD 107 FRAT COMPLEX 63033 SDSU CARD 108 AZTEC/HARDY APTS 63033 SDSU CARD 109 CSU COMM 2003 63033 SDSU CARD 150 VOICE ADMIN 63033 SDSU CARD 151 VENDOR SERVICES 63033 SDSU CARD 152 MANDATED MOVES 63033 SDSU CARD 153 TNS PAID MOVES 63033 SDSU CARD 154 MAJOR PROJECTS 63033 SDSU CARD 200 NETWORK HARDWARE 63033 SDSU CARD 250 HARDWARE 63033 SDSU CARD 251 63033 SDSU CARD 300 NETWORK USAGE 63033 SDSU CARD 301 NETWORK RECURRING 63033 SDSU CARD 302 NETWORK INSTALL 63033 SDSU CARD 303 RESIDENTIAL NETWORK 63033 SDSU CARD 304 STUDENT NETWORK 63033 SDSU CARD 305 COMMERCIAL NETWORK 63033 SDSU CARD 350 NETWORK 63033 SDSU CARD 362 AZTEC CARD 63033 SDSU CARD 450 HELP DESK 63033 SDSU CARD 500 SYSTEMS REVENUE 63033 SDSU CARD 501 FIREWALL REOCCURRING 63033 SDSU CARD 502 FIREWALL INSTALLATION 63033 SDSU CARD 550 SYSTEMS 63033 SDSU CARD 551 FIREWALL EXPENDITURES 63033 SDSU CARD 650 OPERATORS 63033 SDSU CARD 651 EMERGENCY 63033 SDSU CARD 700 AZTEC CARD - REV BASED 63033 SDSU CARD 701 AZTEC CARD - AZTEC FUNDS 63033 SDSU CARD 703 PREPAID CALLING CARDS 63033 SDSU CARD 750 AZTECCARD FUNDS 63033 SDSU CARD 751 PREPAID LD CARD 63033 SDSU CARD 752 ID CARDS 63033 SDSU CARD 811 AZTEC CARD COMMISSION 27-MAR-00 63033 SDSU CARD 850 TELEMANAGEMENT SYST 63033 SDSU CARD 851 STUDENT SERVICES 63033 SDSU CARD 852 RESIDENTIAL SERVICES 63033 SDSU CARD 853 COMMERCIAL SERVICES 63033 SDSU CARD 854 VMS/TRINING/MARKETING 63033 SDSU CARD 950 VOICE TECHS 63033 SDSU CARD 999 TEAM BUILDING 01-MAY-00 63034 COMMUNICATIONS+COMPUTING 000 UNASSIGNED 63051 CONTRACT AND PROCUREMENT 000 UNASSIGNED 63051 CONTRACT AND PROCUREMENT 120 PROCUREMENT SVCS REIMBUR 63051 CONTRACT AND PROCUREMENT 365 CSU PROCUREMENT OFFICER’ 63051 CONTRACT AND PROCUREMENT 367 CAMPUS PAGERS 63051 CONTRACT AND PROCUREMENT 369 PCC PURCHASES 63051 CONTRACT AND PROCUREMENT 911 DISASTER FUND REIMBURSED 63071 UNIVERSITY COMPUTER OPER 000 UNASSIGNED 63071 UNIVERSITY COMPUTER OPER 251 63081 OFFICE OF HOUSING ADMINI 000 UNASSIGNED 63081 OFFICE OF HOUSING ADMINI 402 BFA 63081 OFFICE OF HOUSING ADMINI 527 COMPUTER 63081 OFFICE OF HOUSING ADMINI 539 FACIL MAIN 63081 OFFICE OF HOUSING ADMINI 631 UTILITY PLANT 63081 OFFICE OF HOUSING ADMINI 667 CUSTODIAL 63081 OFFICE OF HOUSING ADMINI 670 DEBT SVC 63081 OFFICE OF HOUSING ADMINI 671 HSG POOLED SUBS 63081 OFFICE OF HOUSING ADMINI 676 GNRL SVC PYMT 63081 OFFICE OF HOUSING ADMINI 680 ADMINISTRATION 63081 OFFICE OF HOUSING ADMINI 693 SYSWIDE CHGS 63081 OFFICE OF HOUSING ADMINI 694 BMER INC TEST 63081 OFFICE OF HOUSING ADMINI 700 CHAPULTEPEC REMEDIATION 63081 OFFICE OF HOUSING ADMINI 815 BICYCLE LOCKERS 63081 OFFICE OF HOUSING ADMINI 817 ACTIVITY FEE 63081 OFFICE OF HOUSING ADMINI 856 CONFERENCES 63081 OFFICE OF HOUSING ADMINI 860 DAMAGES 63081 OFFICE OF HOUSING ADMINI 876 GUEST RENT 63081 OFFICE OF HOUSING ADMINI 877 GUEST SUMMER 63081 OFFICE OF HOUSING ADMINI 878 STAFF RENT 63081 OFFICE OF HOUSING ADMINI 896 KEY CHARGE 63081 OFFICE OF HOUSING ADMINI 897 LATE FEE 63081 OFFICE OF HOUSING ADMINI 901 LIVING LRNG CTR 63081 OFFICE OF HOUSING ADMINI 902 LOCK OUT FEE 63081 OFFICE OF HOUSING ADMINI 903 COMMUNITY ROOM RENTAL FE 63081 OFFICE OF HOUSING ADMINI 904 COMMUNITY ROOM DAMAGE FE 63081 OFFICE OF HOUSING ADMINI 911 DISASTER FUND REIMBURSED 63081 OFFICE OF HOUSING ADMINI 913 HOUSING REZCON FEE 63081 OFFICE OF HOUSING ADMINI 925 LICENSE FEE 63081 OFFICE OF HOUSING ADMINI 926 RENT SUMMER 63081 OFFICE OF HOUSING ADMINI 928 CANCELLATION FEE 63081 OFFICE OF HOUSING ADMINI 929 PDS MGMT FEE 63081 OFFICE OF HOUSING ADMINI 930 ROOM CHANGES 63081 OFFICE OF HOUSING ADMINI 931 SVC CHARGES 63081 OFFICE OF HOUSING ADMINI 932 FD SVC RENT 63081 OFFICE OF HOUSING ADMINI 933 30-DAY RENT CHARGE 63081 OFFICE OF HOUSING ADMINI 935 UNIVERSITY TOWERS MGMT F 63081 OFFICE OF HOUSING ADMINI 939 90-DAY RENT CHARGE 63081 OFFICE OF HOUSING ADMINI 956 FOOD SVC FEE 63081 OFFICE OF HOUSING ADMINI 957 MEAL PLAN CANCELLATION F 63081 OFFICE OF HOUSING ADMINI 964 RECREATION FEE 63081 OFFICE OF HOUSING ADMINI 966 SMIF INTEREST 63081 OFFICE OF HOUSING ADMINI 967 SECURITY DEPOSIT 63081 OFFICE OF HOUSING ADMINI 968 MISC INCOME
This page last updated
May 16, 2006
Site Contact BIS Web Support