Estado de Resultados al 31 de Diciembre de 2013

   Enero   Febrero   Marzo   Abril   Mayo   Junio   Julio   Agosto   Septiembre   Octubre   Noviembre   Diciembre  Saldo 31/12/2013
     INGRESOS                                                                    
          SUBSIDIOS                                                                   
               SUBSIDIO FEDERAL                                    137,087,786.00   72,645,214.00  104,867,500.00   34,954,500.00   81,463,000.00  177,909,777.00   76,298,030.64 134,281,001,00 198.231,106.36 322,479,823.00 19,916,509.87 90,617,711.89 1,450,751,959.76
               SUBSIDIO ESTATAL                                      10,000,000.00   10,000,000.00   12,000,000.00   10,000,000.00   34,000,000.00    9,000,000.00    9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 87,388,397.00 217,388,397.00
          TOTAL SUBSIDIOS  147,087,786.00   82,645,214.00  116,867,500.00   44,954,500.00  115,463,000.00  186,909,777.00   85,298,030.64 143,281,001.00 207,231,106.36 331,479,823.00 28,916,509.87 178,006,108.89 1,668,140,356.76
                           
          INGRESOS ACADEMICOS                                                         
               CUOTAS Y COLEGIATURAS                                   746,143.10    1,829,447.50    2,021,548.50    1,936,747.00    1,726,157.50      685,447.63      788,510.75 1,011.00 991,515.66 1,017,752.50 702,105.13 1,151,877.00 13,598,263.27
               SERVICIOS DERIVADOS DE ACTIVIDADES EDUCACIONALES         27,450.00       59,811.00       34,660.00       44,057.00       73,218.00       99,403.23       65,695.69 - 99,502.07 17,620.00 18,119.72 78,638.51 618,175.22
          TOTAL DE INGRESOS ACADEMICOS      773,593.10    1,889,258.50    2,056,208.50    1,980,804.00    1,799,375.50      784,850.86      854,206.44 1,011.00 1,091,017.73 1,035,372.50 720,224.85 1,230,515.51 14,216,438.49
                           
          PROYECTOS CONVENIOS Y CONTRATOS PUBLICOS              2,332,572.93             -               -               -               -               -      2,181,440.08 - - 1,199,987.93 - 4,194,509.38 9,908,510.32
          FUENTES PRIVADAS                                         99,480.00    1,963,246.93      150,000.00             -            150.00    2,357,698.90   10,432,830.21 - 3,024,349.89 2,131,519.40 6,890,410.85 7,933,580.19 34,983,266.37
          PRODUCTOS FINANCIEROS                                   238,311.24      202,984.65      147,543.61      268,298.01       56,756.84             -        177,476.49 - 1,858,920.07 936,926.77 249,029.34 313,700.68 4,449,947.70
          INGRESOS DE ENTIDADES AUXILIARES                               -        261,542.89      618,614.00      290,573.75             -          9,099.20       38,695.00 - 505,835.22 1,007,050.29 - 4,260.00 2,735,670.35
          OTROS INGRESOS                                        1,894,848.56    4,729,651.62    2,168,612.30      779,882.35      673,876.75    3,826,038.15    8,373,065.34 4,869,656.14 3,265.451.59 4,147,732.70 1,497,483.29 5,114,973.79 41,341,272.58
          ESTIMULOS FISCALES                                   14,795,011.00   14,734,288.00    9,530,515.00             -      7,742,021.00    6,637,251.00   17,112,637.00 - 15,035,523.00 14.994,179.00 10,196,586.00 9,860,453.00 120,638,464.00
                           
     TOTAL DE INGRESOS  167,221,602.83  106,426,186.59  131,538,993.41   48,274,058.11  125,735,180.09  200,524,715.11  124,468,381.20 148,151,668.14 232,012,203.86 356,932,591.59 48,470,244.20 206,658,101.44 1,896,413,926.57
                           
     GASTOS                          
          SERVICIOS PERSONALES                                                        
               SUELDOS                                              52,699,419.72   56,844,962.69   53,707,335.22   57,008,473.91   55,941,160.77   55,542,758.32   79,351,802.22 57,676,829.54 57,308,834.30 56,559,415.85 56,990,003.22 55,274,068.75 694,905,064.51
               REMUNERACIONES ADICIONALES                              413,148.15    1,235,130.80      487,959.61      492,925.24      480,941.07      500,371.90   34,089,811.24 4,001,462.31 5,206,917.31 4,423,504.67 642,810.05 23,301,702.75 75,276,685.10
               PRESTACIONES LIGADAS                                 36,068,229.38   49,628,627.40   48,999,126.71   44,382,191.81   51,633,971.39   65,820,671.33   32,436,547.07 47,503,325.15 60,832,254.39 60,325,151.78 41,239,758.42 170,408,465.58 709,278,320.41
               PRESTACIONES NO LIGADAS                                  5,905,761.34    8,164,750.94    7,311,637.38    7,081,579.81    9,474,933.10    7,153,564.96    6,402,931.82 6,860.334.85 9,044,963.40 7,673,532.33 7,729,946.19 9,457,606.53 92,261,542.65
               SEGURIDAD SOCIAL                                      8,722,331.74    8,817,605.34    9,019,284.36    9,227,524.28    9,236,027.17    9,213,318.94    9,011,122.02 9,091,417.77 9,063,301.30 9,178,404.12 9,192,128.06 9,181,767.82 108,954,232.92
          TOTAL DE SERVICIOS PERSONALES  103,808,890.33  124,691,077.17  119,525,343.28  118,192,695.05  126,767,033.50  138,230,685.45  161,292,214.37 125,133,369.62 141,456,270.70 138,160,008.75 115,794,645.94 267,623,611.43 1,680,675,845.59
                           
          MATERIALES Y SUMINISTROS                              4,078,529.05    2,892,907.58    1,152,548.96    3,173,068.31    4,576,094.29    5,944,965.97    4,194,755.89 656,936.20 4,579,206.69 6,200,198.70 6,217,180.15 4,598,669.22 48,265,061.01
          SERVICIOS GENERALES                                   1,579,249.46    7,849,444.89    3,229,096.84    6,042,610.56    6,274,266.98   35,231,109.45   10,433,705.03 2,678,351.90 9,631,617.17 8,407,765.99 8,212,403.54 44,467,601.18 144,037,222.99
          BECAS                                                   311,475.77      762,665.68    2,794,068.73      771,673.59    1,243,192.06      932,344.58      659,258.67 698,572.04 2,462,089.29 3,049,097.12 2,049,025.99 2,081,598.73 17,815,062.25
          BIENES MUEBLES E INMUEBLES                                     -               -               -               -        148,239.93 -    148,239.93             -   - - - - - -
          ASIGNACIONES ESPECIALES                                 234,263.78    1,645,876.74    3,750,709.24    1,479,906.60    2,004,110.68    3,528,182.16      450,510.92 309,367.60 6,783,902.47 4,844,533.47 6,791,720.70 5,863,096.77 37,686,181.13
          CUENTAS INCOBRABLES                                            -               -               -               -               -          2,200.00             -   - 105,115.50 - - 4,975.61 112,291.11
                           
     TOTAL DE EGRESOS  110,012,408.39  137,841,972.06  130,451,767.05  129,659,954.11  141,012,937.44  183,721,247.68  177,030,444.88 129,476,597.36 165,018,201.82 160,661,604.03 139,064,976.32 324,639,552.94 1,928,591,664.08
 
 
     DIFERENCIA EN OPERACIÓN 57,209,194.44 - 31,415,785.47 1,087,226.36 -81,385,896.00 - 15,277,757.35 16,803,467.43 -52,562,063.68 18,675,070.78 66,994,002.04 196,270,987.56 -90,594,732.12 -117,981,451.50 -32,177,737.51