| No. | Capítulo de Gasto | Asignado | Modificado | Ejercido | Por Ejercer | Unidad Administrativa |
|---|---|---|---|---|---|---|
| 1 | 1000 - Servicios personales | $27,472,638.11 | $0.00 | $0.00 | $27,472,638.11 | |
| 2 | 1000 - Servicios personales | $244,226,075.89 | $0.00 | $0.00 | $244,226,075.89 | CUAUTITLAN |
| 3 | 2000 - Materiales y suministros | $2,138,442.18 | $0.00 | $0.00 | $2,138,442.18 | |
| 4 | 2000 - Materiales y suministros | $30,634,984.61 | $0.00 | $0.00 | $30,634,984.61 | CUAUTITLAN |
| 5 | 3000 - Servicios generales | $1,366,624.14 | $0.00 | $0.00 | $1,366,624.14 | |
| 6 | 3000 - Servicios generales | $108,227,873.81 | $0.00 | $0.00 | $108,227,873.81 | CUAUTITLAN |
| 7 | 4000 - Ayudas, subsidios y transferencias | $452,000.00 | $0.00 | $0.00 | $452,000.00 | |
| 8 | 4000 - Ayudas, subsidios y transferencias | $58,565,700.00 | $0.00 | $0.00 | $58,565,700.00 | CUAUTITLAN |
| 9 | 5000 - Bienes muebles e inmuebles | $3,674,426.00 | $0.00 | $0.00 | $3,674,426.00 | CUAUTITLAN |
| 10 | 6000 - Obras públicas | $37,479,136.94 | $0.00 | $0.00 | $37,479,136.94 | CUAUTITLAN |
| 11 | 9000 - Deuda Pública | $28,371,802.75 | $0.00 | $0.00 | $28,371,802.75 | CUAUTITLAN |
| Total | $542,609,704.43 | $0.00 | $0.00 | $542,609,704.43 | ||
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