| ID | Clave del capítulo de gasto | Denominación del Capítulo de gasto | Presupuesto aprobado | Ampliación / (Reducciones) | Modificado | Devengado | Pagado | Subejercicio | |||
| 1 | 2000 | Materiales y suministros | $179,800.00 | $0.00 | $179,800.00 | $52,451.17 | $50,440.90 | $52,451.17 | |||
| 2 | 3000 | Servicios generales | $5,608,336.00 | $309,590.68 | $5,917,926.68 | $1,924,032.71 | $1,658,375.67 | $1,873,443.71 | |||
| 3 | 2000 | Materiales y suministros | $179,800.00 | -$57.05 | $179,742.95 | $112,125.25 | $112,125.25 | $112,125.25 | |||
| 4 | 3000 | Servicios generales | $5,608,336.00 | $808,483.62 | $6,416,819.62 | $3,902,675.20 | $3,698,558.55 | $3,902,675.20 | |||
| 5 | 2000 | Materiales y suministros | $179,800.00 | $28,556.95 | $208,356.95 | $174,389.05 | $174,389.05 | $174,389.05 | |||
| 6 | 3000 | Servicios generales | $5,608,336.00 | $1,145,370.02 | $6,753,706.02 | $5,932,994.16 | $5,745,428.33 | $5,932,994.16 | |||
| 7 | 2000 | Materiales y suministros | $179,800.00 | $92,577.32 | $272,377.32 | $272,261.38 | $266,677.36 | $115.94 | |||
| 8 | 3000 | Servicios generales | $5,608,336.00 | $3,491,246.93 | $9,099,582.93 | $9,077,409.39 | $8,335,812.25 | $22,173.54 | |||