| ID | Clave del capítulo de gasto | Denominación del Capítulo de gasto | Presupuesto aprobado | Ampliación / (Reducciones) | Modificado | Devengado | Pagado | Subejercicio |
| 1 | 2000 | Materiales y suministros | $194,800.00 | $6,000.00 | $200,800.00 | $56,787.98 | $56,787.98 | $56,787.98 |
| 2 | 3000 | Servicios generales | $5,593,336.00 | $164,511.00 | $5,757,847.00 | $1,789,717.97 | $1,470,156.83 | $1,613,255.26 |
| 3 | 2000 | Materiales y suministros | $194,800.00 | $27,000.00 | $221,800.00 | $66,897.23 | $66,084.21 | $67,998.72 |
| 4 | 3000 | Servicios generales | $5,593,336.00 | $430,511.00 | $6,023,847.00 | $1,549,535.55 | $1,754,572.88 | $1,644,002.25 |
| 5 | 2000 | Materiales y suministros | $194,800.00 | $73,500.00 | $268,300.00 | $190,416.51 | $188,502.00 | $1,914.51 |
| 6 | 3000 | Servicios generales | $5,593,336.00 | $639,011.00 | $6,232,347.00 | $4,940,815.88 | $4,763,095.36 | $177,720.52 |
| 7 | 2000 | Materiales y suministros | $194,800.00 | $55,107.00 | $249,907.00 | $243,521.20 | $234,721.69 | $8,799.51 |
| 8 | 3000 | Servicios generales | $5,593,336.00 | $998,669.42 | $6,592,005.42 | $6,513,987.45 | $6,420,088.20 | $93,899.25 |