Estado de Resultados al 31 de Diciembre del 2015
 
 Enero 
 Febrero 
 Marzo 
 Abril 
 Mayo 
 Junio 
 Julio 
 Agosto 
 Septiembre 
 Octubre 
 Noviembre 
 Diciembre 
Saldo al 31/12/2015
     INGRESOS                                          
          SUBSIDIOS                                         
               SUBSIDIO FEDERAL                                  
 269,622,000.00
  84,811,000.00
 127,323,989.72
  42,405,500.00
  86,459,640.31
 171,894,128.79
 131,139,909.46
 175,975,011.33
 115,839,272.47
 101,048,073.25
 178,405,484.01
 141,804,922.51
  1,626,728,931.85
               SUBSIDIO ESTATAL                                  
  10,000,000.00
  14,000,000.00
  39,148,630.78
  53,405,500.00
  17,000,000.00
  17,000,000.00
  15,000,000.00
  15,000,000.00
  49,741,701.00
  15,000,000.00
  15,000,000.00
  73,127,889.49
    333,423,721.27
          TOTAL DE SUBSIDIOS                                         
 279,622,000.00
  98,811,000.00
 166,472,620.50
  95,811,000.00
 103,459,640.31
 188,894,128.79
 146,139,909.46
 190,975,011.33
 165,580,973.47
 116,048,073.25
 193,405,484.01
 214,932,812.00
  1,960,152,653.12
 
          INGRESOS ACADEMICOS                               
               CUOTAS Y COLEGIATURAS                             
     346,060.24
     366,250.00
     203,998.66
     598,775.56
     558,210.40
   6,680,300.74
     187,769.60
     408,637.88
   1,197,471.56
     852,557.97
     432,649.39
   2,293,433.47
     14,126,115.47
               SERVICIOS DERIVADOS DE ACTIVIDADES EDUCACIONALES  
            -  
         500.00
            -  
         650.00
       6,115.00
-        650.00
      50,650.00
     111,000.00
     105,862.08
      19,000.00
       1,300.00
            -  
        294,427.08
          TOTAL DE INGRESOS ACADEMICOS                               
     346,060.24
     366,750.00
     203,998.66
     599,425.56
     564,325.40
   6,679,650.74
     238,419.60
     519,637.88
   1,303,333.64
     871,557.97
     433,949.39
   2,293,433.47
     14,420,542.55
 
          INGRESOS POR SERVICIOS DE APOYO TECNICO           
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
      25,250.00
         25,250.00
          FUENTES PUBLICAS                                  
  35,082,583.41
  53,652,160.40
   1,019,164.55
 112,851,686.77
   5,883,337.67
  62,148,320.76
 193,596,577.68
  32,828,576.75
  62,591,782.07
  26,249,794.85
  40,473,350.26
  26,466,858.81
    652,844,193.98
          FUENTES PRIVADAS                                  
   1,359,618.48
     263,500.00
       7,758.62
     697,031.52
   1,136,994.72
   3,452,442.80
   2,803,360.46
  13,484,447.71
   1,185,895.85
     787,455.61
     824,967.38
-    497,347.76
     25,506,125.39
          PRODUCTOS FINANCIEROS                             
     137,561.96
     205,398.94
            -  
     416,941.64
     113,071.21
     110,954.91
     376,653.00
      28,101.79
     403,217.72
     343,230.44
     159,438.36
     219,680.98
      2,514,250.95
          INGRESOS DE ENTIDADES AUXILIARES                  
            -  
       1,257.00
            -  
       1,880.00
       3,461.05
       1,248.00
       2,618.00
       2,618.00
       3,116.00
      10,257.02
            -  
         374.00
         26,829.07
          OTROS INGRESOS                                    
     418,872.12
     604,523.58
     931,814.02
   1,075,721.67
   1,192,318.79
   1,379,841.60
     321,358.13
     628,069.30
   1,323,496.58
   1,614,418.42
     497,977.33
   4,135,605.42
     14,124,016.96
 
     TOTAL DE INGRESOS                                          
 316,966,696.21
 153,904,589.92
 168,635,356.35
 211,453,687.16
 112,353,149.15
 262,666,587.60
 343,478,896.33
 238,466,462.76
 232,391,815.33
 145,924,787.56
 235,795,166.73
 247,576,666.92
  2,669,613,862.02
 
 
 
     GASTOS                                            
          SERVICIOS PERSONALES                              
               SUELDOS                                           
  58,633,780.12
  59,610,779.67
  60,408,699.76
  61,161,637.14
  61,829,268.99
  60,032,700.16
  88,422,113.37
  59,707,470.80
  62,129,598.07
  62,074,080.35
  61,618,818.92
  36,959,638.65
    732,588,586.00
               REMUNERACIONES ADICIONALES                        
   4,019,259.45
            -  
     573,150.00
     380,100.00
     378,750.00
  26,873,426.13
-  1,393,489.68
     178,800.00
   5,058,957.75
     798,992.46
     357,500.00
  35,593,182.20
     72,818,628.31
               PRESTACIONES LIGADAS                              
  41,877,842.56
  78,958,570.62
  35,041,942.26
  78,412,441.09
  68,835,872.72
  88,979,846.17
  36,348,797.84
  59,105,619.89
  75,356,628.76
  66,985,102.20
  48,142,967.52
 165,047,091.77
    843,092,723.40
               PRESTACIONES NO LIGADAS                           
   6,971,414.19
   8,186,769.65
   9,835,905.50
   7,979,914.79
  10,423,890.02
   8,904,487.33
   6,924,449.83
   9,849,119.23
   9,471,242.11
   9,206,409.27
   8,442,231.95
  11,589,972.72
    107,785,806.59
               SEGURIDAD SOCIAL                                  
   9,816,812.27
   9,744,561.71
   9,791,939.86
   9,926,262.66
   9,971,449.74
   9,995,149.10
   9,816,627.27
   5,075,667.16
  14,884,309.29
   9,936,641.09
   9,956,878.51
   9,860,165.47
    118,776,464.13
               PENSIONADOS                                       
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
            -  
       1,120.00
          1,120.00
          TOTAL DE SERVICIOS PERSONALES                              
 121,319,108.59
 156,500,681.65
 115,651,637.38
 157,860,355.68
 151,439,231.47
 194,785,608.89
 140,118,498.63
 133,916,677.08
 166,900,735.98
 149,001,225.37
 128,518,396.90
 259,051,170.81
  1,875,063,328.43
 
          MATERIALES Y SUMINISTROS                          
     565,458.81
   2,403,242.26
   2,698,008.95
   4,597,874.45
   7,814,769.74
   7,185,717.07
   2,152,681.97
   4,505,204.00
   6,257,292.03
   3,646,415.82
   5,074,190.20
   4,652,272.88
     51,553,128.18
          SERVICIOS GENERALES                               
   2,973,576.34
  33,682,587.23
  38,007,317.98
  43,177,960.64
  30,691,022.61
  65,927,622.82
  32,708,275.15
  76,560,869.01
 127,777,576.11
  58,655,375.03
  30,463,992.68
  61,246,256.82
    601,872,432.42
          BECAS                                             
     250,317.04
   1,584,473.40
   1,624,897.87
   2,772,256.46
   2,704,934.84
   4,025,920.27
     969,961.86
   1,149,675.56
   3,326,588.57
   2,331,811.36
   1,794,915.18
   3,171,018.43
     25,706,770.84
          ASIGNACIONES ESPECIALES                           
     877,564.32
     918,574.78
     931,283.76
  11,413,504.41
     891,457.71
   6,468,880.01
   2,332,357.40
   5,438,696.03
   4,401,302.69
   2,443,462.78
   2,610,862.21
  18,031,933.92
     56,759,880.02
          CUENTAS INCOBRABLES                               
            -  
            -  
            -  
            -  
            -  
      18,400.00
            -  
       1,200.60
      26,010.43
            -  
            -  
            -  
         45,611.03
 
     TOTAL DE GASTOS                                            
 125,986,025.10
 195,089,559.32
 158,913,145.94
 219,821,951.64
 193,541,416.37
 278,412,149.06
 178,281,775.01
 221,572,322.28
 308,689,505.81
 216,078,290.36
 168,462,357.17
 346,152,652.86
  2,611,001,150.92
 
 
     DIFERENCIA EN OPERACIÓN
 190,980,671.11
- 41,184,969.40
   9,722,210.41
-  8,368,264.48
- 81,188,267.22
- 15,745,561.46
 165,197,121.32
  16,894,140.48
- 76,297,690.48
- 70,153,502.80
  67,332,809.56
- 98,575,985.94
     58,612,711.10