| ID | Clave del capítulo de gasto | Denominación del Capítulo de gasto | Presupuesto aprobado | Ampliación / (Reducciones) | Modificado | Devengado | Pagado | Subejercicio |
| 1 | 2000 | Materiales y suministros | $183,662.22 | $0.00 | $0.00 | $35,691.09 | $35,691.09 | $35,691.09 |
| 2 | 3000 | Servicios generales | $6,247,600.20 | $368,232.86 | $0.00 | $1,403,257.77 | $1,332,617.29 | $1,332,617.29 |
| 3 | 2000 | Materiales y suministros | $183,662.22 | $11,122.00 | $157,498.38 | $157,498.38 | $147,747.66 | $150,178.78 |
| 4 | 3000 | Servicios generales | $6,247,600.20 | $1,100,110.86 | $5,626,964.03 | $5,554,147.03 | $5,064,794.13 | $5,388,886.67 |
| 5 | 2000 | Materiales y suministros | $183,662.22 | $51,631.35 | $235,293.57 | $212,545.26 | $207,683.02 | $212,545.26 |
| 6 | 3000 | Servicios generales | $6,247,600.20 | $1,359,601.51 | $7,607,201.71 | $7,369,733.30 | $7,223,717.63 | $7,369,733.30 |