Estado de Resultados al: 31 de Diciembre de 2010

  ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL
                           
I N G R E S O S                          
                           
                           
SUBSIDIO FEDERAL                          
                           
SUBSIDIO FEDERAL ORDINARIO 113,456,000 55,478,000 55,478,000 55,478,000 55,478,000 55,478,000 55,478,000 55,478,000 55,478,000 55,478,000 113,456,000 70,775,518 796,989,518
SUBSIDIO FEDERAL EXTRAORDINAR 0 0 0 0 0 0 0 0 0 0 0 0 0
APOYO A LA CARRERA DOCENTE 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 4,939,326 2,501,000 2,454,084 32,394,410
TOTAL SUBSIDIO FEDERAL 115,956,000 57,978,000 57,978,000 57,978,000 57,978,000 57,978,000 57,978,000 57,978,000 57,978,000 60,417,326 115,957,000 73,229,602 829,383,928
                           
                           
SUBSIDIO ESTATAL                          
                           
SUBSIDIO ESTATAL ORDINARIO 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 44,324,623 121,324,623
SUBSIDIO ESTATAL EXTRAORDINAR  0 2,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000
5% U.A.Z.  0 0 0 0 0 0 0 0 0 0 0 0 0
FONDO DE GARANTIA DEL ISSSTE 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL SUBSIDIO ESTATAL 7,000,000 9,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 44,324,623 123,324,623
                           
INGRESOS POR PROYECTOS ESPECI  57,103 2,286,000 1,143,000 33,753,000 28,655,492 71,211,999 6,241,092 47,315,181 41,661,371 33,474,105 21,693,629 82,717,635 370,209,608
                           
INGRESOS PROPIOS                          
                           
INGRESOS POR SERVICIOS EDUCAT  317,386 380,860 938,898 565,014 392,562 4,006,423 28,185 201,210 743,958 399,838 500,015 708,316 9,182,665
INGRESOS POR OTROS SERVICIOS 127,923 124,594 477,112 140,546 148,902 356,890 19,814 220,896 646,204 342,501 684,269 4,608,812 7,898,462
OTROS INGRESOS 451,162 624,840 796,800 522,683 1,474,582 941,040 523,784 763,789 1,385,033 1,329,720 89,967 4,969,173 13,872,571
TOTAL INGRESOS PROPIOS 896,470 1,130,294 2,212,810 1,228,243 2,016,046 5,304,353 571,783 1,185,895 2,775,196 2,072,058 1,274,251 10,286,300 30,953,699
                           
INGRESOS GASTOS DE INVERSION 0 0 0 0 0 0 0 0 0 0 0 0 0
5% U.A.Z.  2,000,000 1,000,000 0 0 0 0 0 0 0 6,267,198 6,725,383 19,448,649 35,441,230
PROGRAMA 3 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0
INGRESOS PARA JUBILACIONES Y PENSIONES 0 0 0 0 0 0 0 0 0 0 0 0 0
ESTIMULOS FISCALES 0 35,217,675 3,495,599 15,953,961 17,389,168 2,937,905 6,310,396 4,192,284 4,570,278 5,584,108 5,283,098 8,891,660 109,826,132
CONDONACION DE IMPUESTOS 0 0 0 0 0 0 0 0 0 0 0 0 0
INGRESOS POR BECAS A ESTUDIANTES 0 0 0 0 0 0 0 0 350,000 0 0 -50,000 300,000
TOTAL I N G R E S O S 125,909,574 106,611,969 71,829,409 115,913,204 113,038,706 144,432,257 78,101,271 117,671,361 114,334,845 114,814,796 157,933,361 238,848,469 1,499,439,220
                           
E G R E S O S                          
                           
                           
SUELDOS Y SALARIOS                          
                           
CREDITO AL SALARIO PAG.EFVO. 0 0 0 0 0 0 0 0 0 0 0 0 0
SUELDOS AL PERSONAL FUNCIONAR  4,208,362 4,535,624 4,450,982 4,383,202 4,394,750 4,490,726 4,456,053 4,432,390 4,428,758 4,422,107 4,435,852 4,497,837 53,136,643
SUELDO AL PERSONAL ADMINISTRA  6,888,911 7,203,166 6,774,856 6,762,839 6,769,262 6,665,559 6,832,548 6,919,122 7,108,490 6,972,200 6,901,372 6,888,175 82,686,500
SUELDO AL PERSONAL DOCENTE 27,515,606 30,648,017 28,789,538 30,869,079 29,991,622 29,699,418 29,740,244 29,260,330 31,174,955 31,140,391 31,533,304 30,965,774 361,328,280
SUELDOS AL PERSONAL INVESTIGA  0 0 0 0 0 0 0 0 0 0 0 0 0
SUELDOS AL PERSONAL EVENTUAL 1,851,371 2,014,849 2,145,179 2,112,815 2,149,984 1,953,847 1,680,912 2,160,914 1,881,660 1,977,059 1,856,579 1,276,665 23,061,834
HONORARIOS 604,335 175,106 3,214,736 213,477 1,434,940 1,608,228 68,446 130,736 938,203 616,528 1,162,735 1,288,557 11,456,027
HONORARIOS ASIMILADOS A SUELDOS Y SALARIOS 207,301 132,752 157,836 127,836 160,348 228,106 132,773 125,594 163,810 602,832 127,047 353,788 2,520,022
COMPENSACIONES A FUNCIONARIOS  19,399 0 5,333 0 0 4,236,034 0 19,215 0 0 0 4,298,725 8,578,707
COMPENSACIONES A DOCENTES  20,000 1,500 0 0 15,490 217,737 51,409 6,295 103,017 6,698 5,596 324,945 752,688
COMPENSACIONES A ADMINISTRATI  232,109 276,218 362,053 272,317 325,360 519,751 264,377 257,747 473,936 528,567 368,912 538,428 4,419,775
TOTAL SUELDOS Y SALARIOS 41,547,394 44,987,232 45,900,514 44,741,565 45,241,757 49,619,405 43,226,762 43,312,342 46,272,830 46,266,382 46,391,397 50,432,895 547,940,475
                           
                           
PRESTACIONES                          
                           
PRESTACIONES FUNCIONARIOS  1,475,981 3,001,372 2,544,575 925,131 2,162,774 5,788,356 1,475,550 4,262,324 4,166,315 3,192,220 810,791 14,475,839 44,281,229
PRESTACIONES ADMINISTRATIVOS 6,020,292 10,395,737 8,821,845 7,430,597 7,515,491 11,263,007 6,989,807 6,470,395 8,681,322 6,888,468 6,246,559 25,111,657 111,835,176
PRESTACIONES DOCENTES  24,832,316 30,403,670 34,802,312 32,512,892 40,984,969 43,294,133 28,243,513 30,425,747 44,362,415 40,877,675 27,447,246 83,692,533 461,879,420
PRESTACIONES INVESTIGADORES  0 0 0 0 0 0 0 0 0 0 0 0 0
PRESTACIONES EVENTUAL  459,064 494,835 527,570 547,716 540,089 1,804,630 287,612 545,117 483,200 489,908 472,151 2,958,131 9,610,021
TOTAL PRESTACIONES 32,787,653 44,295,613 46,696,302 41,416,337 51,203,324 62,150,127 36,996,481 41,703,582 57,693,252 51,448,270 34,976,746 126,238,160 627,605,847
                           
                           
GASTOS DE OPERACION                           
                           
VIATICOS Y PASAJES 44,819 75,901 86,610 187,392 101,396 635,632 59,503 145,645 341,451 451,223 416,610 842,081 3,388,263
ASIGNACIONES ESPECIALES  5,097,610 902,666 2,077,917 403,465 2,956,507 2,655,153 82,086 253,841 849,538 1,069,697 2,052,613 2,163,905 20,564,998
FORMACION DE PROFESORES  29,938 203,758 306,247 297,856 1,081,287 339,432 28,935 178,753 511,688 429,384 302,990 661,632 4,371,900
APOYOS A CENTROS Y FACULTADES  412,855 1,309,909 1,966,419 1,561,108 1,607,728 1,477,426 217,928 333,108 990,817 614,841 396,073 214,139 11,102,352
GASTOS DE REPRESENTACION 18,528 30,159 51,138 29,248 66,714 34,543 125,281 4,943 15,514 86,625 75,705 149,387 687,784
ARREND.DE BIENES MUEBLES/INMU  241,069 157,020 275,456 107,416 263,872 289,633 45,886 169,296 581,378 375,853 472,064 653,339 3,632,284
SERVICIOS DE MANTEN.Y CONSERV  4,597 3,500 31,268 27,568 26,226 2,773,571 679 20,955 1,199,371 62,000 631,994 2,230,969 7,012,699
SERVICIOS GENERALES  1,157,091 1,911,883 2,415,703 1,869,783 2,978,464 3,111,013 670,830 1,247,516 4,658,830 2,137,508 2,872,800 2,853,731 27,885,152
ARTICULOS Y MAT. DE CONSUMO  107,993 190,733 363,572 127,613 461,079 14,129,425 48,606 901,119 6,001,830 2,086,632 4,223,218 4,240,098 32,881,918
BECAS PARA ESTUDIANTES 258,979 314,202 535,879 257,412 1,462,564 997,143 276,991 927,906 620,892 723,813 1,023,695 1,412,755 8,812,231
BECAS PARA DOCENCIA  0 0 0 40,256 0 1,800 0 0 41,844 0 0 210,868 294,768
                           
SEGURIDAD SOCIAL                          
                           
CUOTAS ISSSTE  4,355,240 4,436,019 4,499,370 4,591,029 4,613,053 4,596,441 4,558,178 4,611,054 4,669,340 4,753,878 4,764,453 4,964,074 55,412,131
2 % S.A.R. 662,646 674,936 684,575 698,521 701,872 699,344 693,523 701,568 710,436 723,298 724,907 755,279 8,430,906
5% FOVISSSTE 1,656,615 1,687,341 1,711,438 1,746,303 1,754,680 1,748,361 1,733,807 1,753,920 1,776,090 1,808,246 1,812,268 1,888,199 21,077,265
8% ISSSTE PERSONAL DE CONVENIO 53,691 53,583 54,286 54,128 53,966 54,179 54,119 53,115 50,958 50,601 50,414 54,305 637,344
TOTAL SEGURIDAD SOCIAL 6,728,191 6,851,879 6,949,669 7,089,981 7,123,571 7,098,326 7,039,626 7,119,657 7,206,824 7,336,024 7,352,043 7,661,857 85,557,647
                           
TOTAL GASTOS DE OPERACION  14,101,670 11,951,611 15,059,879 11,999,099 18,129,408 33,543,096 8,596,351 11,302,738 23,019,976 15,373,600 19,819,804 23,294,762 206,191,995
                           
GASTOS FINANCIEROS 15,785 89,890 758,541 1,152,462 740,992 71,520 18,436 0 132,924 416,448 269,567 157,506 3,824,072
MULTAS Y RECARGOS  0 0 0 0 0 0 0 0 0 785 0 1,019 1,804
ESTIMULOS A LA CARRERA DOCENT  164,563 86,653 14,796 128,232 0 26,286,514 0 134,456 97,400 0 0 27,704,914 54,617,527
CUENTAS INCOBRABLES  0 0 0 0 183,364 0 0 0 0 0 3,250 0 186,614
POR PROYECTOS ESPECIFICOS  5,082,616 93,982 966,618 120,111 805,468 82,119,051 95,486 11,998,449 -10,175,409 12,759,138 6,127,276 57,954,833 167,947,619
POR APLIC. DE INGRESOS PROPIO  61,559 13,739 6,958 0 147,254 298,296 0 123,205 567,443 1,680,000 54,056 693,387 3,645,898
APLICACION DE GASTOS DE INVER  0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL E G R E S O S 93,761,239 101,518,721 109,403,608 99,557,806 116,451,567 254,088,008 88,933,516 108,574,773 117,608,416 127,944,624 107,642,097 286,477,475 1,611,961,850