Estado de Resultados al 31 de Diciembre del 2014

                         
   Enero   Febrero   Marzo   Abril   Mayo   Junio   Julio   Agosto   Septiembre td>  Octubre   Noviembre   Diciembre   TOTAL 
     INGRESOS                                                                    
                           
          SUBSIDIOS                                                                   
               SUBSIDIO FEDERAL                                            158,888,000.00     79,444,000.00     79,444,000.00     79,444,000.00     80,962,812.00    158,888,000.00     95,561,720.00    109,343,563.00    144,377,274.00     80,854,595.00    165,265,674.00    153,467,823.24     1,385,941,461.24
               SUBSIDIO ESTATAL                                             10,000,000.00     33,447,709.52     10,000,000.00     28,588,878.00     10,000,000.00     10,000,000.00     10,000,000.00     10,000,000.00     10,000,000.00     10,000,000.00     39,502,538.00     90,988,876.00       272,528,001.52
          TOTAL DE SUBSIDIOS          168,888,000.00    112,891,709.52     89,444,000.00    108,032,878.00     90,962,812.00    168,888,000.00    105,561,720.00    119,343,563.00    154,377,274.00     90,854,595.00    204,768,212.00    244,456,699.24     1,658,469,462.76
                           
          INGRESOS ACADEMICOS                                                         
               CUOTAS Y COLEGIATURAS                                           323,310.00         17,920.00               -          994,960.00      4,231,271.63        571,535.00      1,813,522.50         49,135.00        999,492.00        847,964.00      1,082,296.74        914,501.41        11,845,908.28
               SERVICIOS DERIVADOS DE ACTIVIDADES EDUCACIONALES                  2,590.00               -                 -           20,413.84         16,034.00         16,351.00          3,415.00               -           12,716.00         12,805.00         20,800.00         15,280.00           120,404.84
          TOTAL DE INGRESOS ACADEMICOS              325,900.00         17,920.00               -        1,015,373.84      4,247,305.63        587,886.00      1,816,937.50         49,135.00      1,012,208.00        860,769.00      1,103,096.74        929,781.41        11,966,313.12
                           
          PROYECTOS CONVENIOS Y CONTRATOS PUBLICOS                      4,338,939.82               -                 -        1,013,293.97      1,194,481.18      1,374,460.77     64,137,575.12      7,826,451.22     22,616,850.23     42,825,639.93     63,136,357.94 - 20,371,133.57       188,092,916.61
          FUENTES PRIVADAS                                              1,594,087.24               -                 -        3,975,972.72     11,408,942.50      3,042,668.74      1,071,777.50      1,507,481.18     14,509,145.47      5,039,066.75      2,325,860.57     22,096,678.78        66,571,681.45
          PRODUCTOS FINANCIEROS                                                  -           98,629.43               -          402,810.50        217,940.72               -          217,202.94               -          163,368.96        143,412.92        102,545.73        124,797.60         1,470,708.80
          INGRESOS DE ENTIDADES AUXILIARES                                       -                 -                 -          483,239.65        218,296.00          5,553.00            623.00               -           12,428.00         61,462.00          1,124.00            760.00           783,485.65
          OTROS INGRESOS                                               15,371,490.09        235,536.43              1.06      4,787,808.20      2,122,988.76      3,183,898.60        820,011.92      1,491,665.53      1,471,172.77      1,459,842.03      1,486,333.63     20,720,038.27        53,150,787.29
          ESTIMULOS FISCALES                                           24,480,784.00               -        6,355,017.00               -        4,463,315.00               -       72,281,523.00 - 52,237,242.00      6,680,134.00      2,848,197.00      2,947,573.00     20,838,302.00        88,657,603.00
                           
     TOTAL DE INGRESOS          214,999,201.15    113,243,795.38     95,799,018.06    119,711,376.88    114,836,081.79    177,082,467.11    245,907,370.98     77,981,053.93    200,842,581.43    144,092,984.63    275,871,103.61    288,795,923.73     2,069,162,958.68
                           
                           
                           
     GASTOS                                                                      
                           
          SERVICIOS PERSONALES                                                        
               SUELDOS                                                      56,289,414.58     54,747,720.65     58,069,716.63     63,088,177.09     59,499,989.17     58,542,721.70     84,081,844.99     57,993,764.26     60,041,248.70     60,418,388.66     59,848,253.78     59,068,820.44       731,690,060.65
               REMUNERACIONES ADICIONALES                                      339,917.90        580,430.35        356,817.90        581,051.85        502,607.74     27,373,439.50      4,667,040.29      5,127,366.10      3,003,615.30        345,300.00 - 8,395,868.01     27,028,723.72        61,510,442.64
               PRESTACIONES LIGADAS                                         39,840,889.67     42,932,165.30     27,076,810.49     73,333,042.75     56,762,271.84     70,962,429.81     37,422,593.76     82,147,514.51     73,966,843.77     64,036,540.51     45,554,455.66    179,611,861.78       793,647,419.85
               PRESTACIONES NO LIGADAS                                       6,488,112.48      7,179,645.64      8,893,329.75      7,391,889.43     14,678,211.48      8,082,488.13      7,077,130.93      8,488,912.16      8,511,610.82      8,120,910.88      7,726,812.84     12,652,659.40       105,291,713.94
               SEGURIDAD SOCIAL                                              4,580,800.91      9,314,286.52      4,746,335.77     19,011,465.79      9,673,734.26      9,651,749.51      9,488,160.97      9,677,516.99      9,631,854.83      9,656,668.28      9,724,169.47      9,701,597.73       114,858,341.03
               JUBILADOS                                                              -                 -                 -                 -                 -                 -                 -                 -                 -                 -            1,200.00               -               1,200.00
          TOTAL DE SERVICIOS PERSONALES          107,539,135.54    114,754,248.46     99,143,010.54    163,405,626.91    141,116,814.49    174,612,828.65    142,736,770.94    163,435,074.02    155,155,173.42    142,577,808.33    114,459,023.74    288,063,663.07     1,806,999,178.11
                           
          MATERIALES Y SUMINISTROS                                        138,679.40      1,172,148.80        333,361.18      3,558,052.34      1,111,826.20      3,978,097.54      1,803,894.92      1,579,659.97      5,725,692.33      2,831,437.53      5,391,714.08      5,498,607.19        33,123,171.48
          SERVICIOS GENERALES                                           3,220,191.90        388,417.20      2,884,541.26     11,400,680.36      3,988,582.43     10,075,181.97     32,942,607.03     30,381,025.75     35,476,987.22      7,504,988.46     13,388,166.51    122,941,888.67       274,593,258.76
          BECAS                                                           153,512.92        337,081.00        489,022.27      1,605,340.38        949,066.66      2,086,781.82      1,829,795.71        248,079.58      3,801,645.95      2,061,063.71      2,550,836.90      4,492,313.21        20,604,540.11
          ASIGNACIONES ESPECIALES                                         532,000.00      2,000,000.00     12,488,407.98        328,516.35      2,504,236.24        877,053.92      6,017,812.14      4,758,864.63      1,181,268.74      1,247,406.88      3,860,908.06      3,769,268.42        39,565,743.36
          CUENTAS INCOBRABLES                                                   0.99               -                 -            4,563.21               -                 -            1,000.00         12,445.91        889,054.09               -                 -           51,912.98           958,977.18
                           
     TOTAL DE GASTOS          111,583,520.75    118,651,895.46    115,338,343.23    180,302,779.55    149,670,526.02    191,629,943.90    185,331,880.74    200,415,149.86    202,229,821.75    156,222,704.91    139,650,649.29    424,817,653.54     2,175,844,869.00
                           
                           
     DIFERENCIA EN OPERACIÓN          103,415,680.40 - 5,408,100.08 - 19,539,325.17 - 60,591,402.67 - 34,834,444.23 - 14,547,476.79     60,575,490.24 - 122,434,095.93 - 1,387,240.32 - 12,129,720.28    136,220,454.32 - 136,021,729.81 - 106,681,910.32