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{"sheet":"Cover","index":0,"n_rows":79,"n_cols":10,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Uncaptured HUB Expenditure","Comp Obj Codes"]
["College/Division",7203,7210,7213,7550,7567,"Grand Total"]
["Business Administration",null,null,null,null,398.76,398.76,null,"Comp Obj Codes","Description"]
["WOLFF CTR FOR ENTREPRENEURSHIP",null,null,null,null,398.76,398.76,null,7203,"REGISTRATION FEES-EMPLOYEE TRAINING"]
["SOUTH COAST PRINTING I",null,null,null,null,398.76,398.76,null,7210,"FEES AND OTHER CHARGES"]
[53120,null,null,null,null,398.76,398.76,null,7213,"TRAINING EXPENSES - OTHER"]
["Chancellor/President",null,null,null,4794.45,163.32,4957.7700000000004,null,7550,"HI-ED OTHER DEDUCTIONS"]
["MEN'S BASKETBALL",null,null,null,4794.45,147.88999999999999,4942.34,null,7567,"HI-ED DEVELOPMENT FEES"]
["SHIPLEY DO-NUTS - SCO",null,null,null,null,147.88999999999999,147.88999999999999]
[55204,null,null,null,null,147.88999999999999,147.88999999999999]
["THE FRENCH CORNER CATE",null,null,null,4794.45,null,4794.45]
[55109,null,null,null,4794.45,null,4794.45]
["WOMEN'S SOCCER",null,null,null,null,15.43,15.43]
["SHIPLEY DO-NUTS - SCO",null,null,null,null,15.43,15.43]
[55204,null,null,null,null,15.43,15.43]
["Energy & Innovation",173.9,null,null,null,1038.26,1212.1600000000001]
["UH ENERGY",173.9,null,null,null,1038.26,1212.1600000000001]
["SOUTH COAST PRINTING I",null,null,null,null,991.92,991.92]
[53120,null,null,null,null,991.92,991.92]
["TEJAS OFFICE PRODUCTS",173.9,null,null,null,46.34,220.24]
[53120,null,null,null,null,46.34,46.34]
[54901,173.9,null,null,null,null,173.9]
["Hobby School",null,null,null,null,1113.8599999999999,1113.8599999999999]
["HOBBY SCHOOL OF PUBLIC AFFAIRS",null,null,null,null,1113.8599999999999,1113.8599999999999]
["THE FRENCH CORNER CATE",null,null,null,null,1113.8599999999999,1113.8599999999999]
[53120,null,null,null,null,1113.8599999999999,1113.8599999999999]
["Hotel and Restaurant Management",null,null,null,null,896.96,896.96]
["DEAN,HOTEL & RESTAURANT MANAG",null,null,null,null,896.96,896.96]
["TEJAS OFFICE PRODUCTS",null,null,null,null,896.96,896.96]
[53120,null,null,null,null,896.96,896.96]
["Liberal Arts and Social Sciences",null,null,null,null,47.82,47.82]
["MEXICAN-AMERICAN STUDIES",null,null,null,null,47.82,47.82]
["SHIPLEY DO-NUTS - SCO",null,null,null,null,47.82,47.82]
[53120,null,null,null,null,47.82,47.82]
["Natural Science and Mathematics",null,null,null,null,126.43,126.43]
["DEAN, NATURAL SCIENCE & MATHE",null,null,null,null,126.43,126.43]
["SHIPLEY DO-NUTS - SCO",null,null,null,null,53.59,53.59]
[53120,null,null,null,null,53.59,53.59]
["SHIPLEYDO-NUTS",null,null,null,null,72.84,72.84]
[53120,null,null,null,null,72.84,72.84]
["Office of the Provost",null,null,null,null,126.56,126.56]
["GRADUATE SCHOOL",null,null,null,null,126.56,126.56]
["TEJAS OFFICE PRODUCTS",null,null,null,null,126.56,126.56]
[53120,null,null,null,null,126.56,126.56]
["Pharmacy",null,726.56,null,null,238.77,965.32999999999993]
["PHARM PRAC & TRANS RESEARCH",null,726.56,null,null,null,726.56]
["CUEVAS DISTRIBUTION, I",null,726.56,null,null,null,726.56]
[53854,null,726.56,null,null,null,726.56]
["STUDENT SERVICES PHARMACY",null,null,null,null,238.77,238.77]
["SHIPLEY DO-NUTS - SCO",null,null,null,null,59.34,59.34]
[53120,null,null,null,null,59.34,59.34]
["TEJAS OFFICE PRODUCTS",null,null,null,null,179.43,179.43]
[53114,null,null,null,null,179.43,179.43]
["Student Affairs",null,null,413.02,2559.23,755.22,3727.4700000000003]
["CENTER FOR STUDENT INVOLVEMENT",null,null,null,null,587.55999999999995,587.55999999999995]
["SHIPLEY DO-NUTS - SCO",null,null,null,null,37.56,37.56]
[53120,null,null,null,null,37.56,37.56]
["SP DEANAN GOURMET PO",null,null,null,null,550,550]
[53120,null,null,null,null,550,550]
["CNTR FOR DIVERSITY & INCLUSION",null,null,null,null,167.66,167.66]
["SHIPLEY DO-NUTS - SCO",null,null,null,null,62.34,62.34]
[53120,null,null,null,null,62.34,62.34]
["SHIPLEYDO-NUTS",null,null,null,null,105.32,105.32]
[53120,null,null,null,null,105.32,105.32]
["STU HOUSING - RESIDE LIFE",null,null,413.02,null,null,413.02]
["SHIPLEY DO-NUTS - SCO",null,null,413.02,null,null,413.02]
[55110,null,null,413.02,null,null,413.02]
["STUDENT CENTER",null,null,null,2559.23,null,2559.23]
["CARBONICS, INC",null,null,null,58.9,null,58.9]
[50010,null,null,null,58.9,null,58.9]
["SOUTHERN ICE CREAM COR",null,null,null,2500.33,null,2500.33]
[50010,null,null,null,2500.33,null,2500.33]
["University Advancement",null,null,null,null,5.25,5.25]
["DEVELOPMENT",null,null,null,null,5.25,5.25]
["TST  NOTHING BUNDT CAK",null,null,null,null,5.25,5.25]
[53107,null,null,null,null,5.25,5.25]
["Grand Total",173.9,726.56,413.02,7353.6799999999994,4911.2100000000009,13578.369999999997]

{"sheet":"Uncaptured HUB Spend","index":1,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Business Unit","College/Division","Department","TINS (11)","Vendor Name","Sum of Amount","Account","Comp Obj","Ethnicity","HUB Category","HUB Reportable","State HUB","Invoice","Payment Type"]
[730,"Chancellor/President","MEN'S BASKETBALL",13522481012,"THE FRENCH CORNER CATE",4794.45,55109,7550,"WO",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Hobby School","HOBBY SCHOOL OF PUBLIC AFFAIRS",13522481012,"THE FRENCH CORNER CATE",1113.8599999999999,53120,7567,"WO",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Student Affairs","STUDENT CENTER",17420308664,"SOUTHERN ICE CREAM COR",2500.33,50010,7550,"WO",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Student Affairs","CENTER FOR STUDENT INVOLVEMENT",17425198474,"SP DEANAN GOURMET PO",550,53120,7567,"WO",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Pharmacy","PHARM PRAC & TRANS RESEARCH",17528081684,"CUEVAS DISTRIBUTION, I",-444.56,53854,7210,"HI",null,"Not Eligible","Yes","CM010161","P-Card"]
[730,"Pharmacy","PHARM PRAC & TRANS RESEARCH",17528081684,"CUEVAS DISTRIBUTION, I",444.56,53854,7210,"HI",null,"Not Eligible","Yes","IN651248","P-Card"]
[730,"Pharmacy","PHARM PRAC & TRANS RESEARCH",17528081684,"CUEVAS DISTRIBUTION, I",20.28,53854,7210,"HI",null,"Not Eligible","Yes","IN652198","P-Card"]
[730,"Pharmacy","PHARM PRAC & TRANS RESEARCH",17528081684,"CUEVAS DISTRIBUTION, I",21.08,53854,7210,"HI",null,"Not Eligible","Yes","IN652936","P-Card"]
[730,"Pharmacy","PHARM PRAC & TRANS RESEARCH",17528081684,"CUEVAS DISTRIBUTION, I",21.08,53854,7210,"HI",null,"Not Eligible","Yes","IN653297","P-Card"]
[730,"Pharmacy","PHARM PRAC & TRANS RESEARCH",17528081684,"CUEVAS DISTRIBUTION, I",21.08,53854,7210,"HI",null,"Not Eligible","Yes","IN653823","P-Card"]
[730,"Pharmacy","PHARM PRAC & TRANS RESEARCH",17528081684,"CUEVAS DISTRIBUTION, I",643.04,53854,7210,"HI",null,"Not Eligible","Yes","IN654046","P-Card"]
[730,"Energy & Innovation","UH ENERGY",17600324275,"TEJAS OFFICE PRODUCTS",46.34,53120,7567,"HI",null,"Not Eligible","Yes",1863681,"P-Card"]
[730,"Energy & Innovation","UH ENERGY",17600324275,"TEJAS OFFICE PRODUCTS",173.9,54901,7203,"HI",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Hotel and Restaurant Management","DEAN,HOTEL & RESTAURANT MANAG",17600324275,"TEJAS OFFICE PRODUCTS",896.96,53120,7567,"HI",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Office of the Provost","GRADUATE SCHOOL",17600324275,"TEJAS OFFICE PRODUCTS",126.56,53120,7567,"HI",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Pharmacy","STUDENT SERVICES PHARMACY",17600324275,"TEJAS OFFICE PRODUCTS",179.43,53114,7567,"HI",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Business Administration","WOLFF CTR FOR ENTREPRENEURSHIP",17604369268,"SOUTH COAST PRINTING I",398.76,53120,7567,"WO",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Energy & Innovation","UH ENERGY",17604369268,"SOUTH COAST PRINTING I",991.92,53120,7567,"WO",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Student Affairs","STUDENT CENTER",17605562093,"CARBONICS, INC",58.9,50010,7550,"WO",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Chancellor/President","MEN'S BASKETBALL",17606394785,"SHIPLEY DO-NUTS - SCO",147.88999999999999,55204,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Chancellor/President","WOMEN'S SOCCER",17606394785,"SHIPLEY DO-NUTS - SCO",15.43,55204,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Liberal Arts and Social Sciences","MEXICAN-AMERICAN STUDIES",17606394785,"SHIPLEY DO-NUTS - SCO",47.82,53120,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Natural Science and Mathematics","DEAN, NATURAL SCIENCE & MATHE",17606394785,"SHIPLEY DO-NUTS - SCO",53.59,53120,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Pharmacy","STUDENT SERVICES PHARMACY",17606394785,"SHIPLEY DO-NUTS - SCO",59.34,53120,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Student Affairs","CENTER FOR STUDENT INVOLVEMENT",17606394785,"SHIPLEY DO-NUTS - SCO",37.56,53120,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Student Affairs","CNTR FOR DIVERSITY & INCLUSION",17606394785,"SHIPLEY DO-NUTS - SCO",62.34,53120,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Student Affairs","STU HOUSING - RESIDE LIFE",17606394785,"SHIPLEY DO-NUTS - SCO",413.02,55110,7213,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Natural Science and Mathematics","DEAN, NATURAL SCIENCE & MATHE",17606394785,"SHIPLEYDO-NUTS",72.84,53120,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"Student Affairs","CNTR FOR DIVERSITY & INCLUSION",17606394785,"SHIPLEYDO-NUTS",105.32,53120,7567,"BL",null,"Not Eligible","Yes",null,"P-Card"]
[730,"University Advancement","DEVELOPMENT",18528601729,"TST  NOTHING BUNDT CAK",5.25,53107,7567,"HI",null,"Not Eligible","Yes",null,"P-Card"]