TESORERIA
			ENE	FEB	MAR	ABR	MAY	JUN	JUL	AGO	SEP	OCT	NOV	DIC	TOTAL	Meta / Ref	Avance 1er. Trim
		Ingresos
303090	090	Impuestos	$     326,424,414	$   79,779,582	$   36,768,536	$   50,031,306	$   44,008,925	$   43,323,807	$   46,340,603	$   40,007,444	$   41,391,687	$   51,920,642	$   40,653,108	$   36,138,869	$    836,788,923	$    745,414,738	112%
303090	090	Derechos	$       16,385,110	$   14,220,993	$   27,959,835	$   22,812,973	$   13,008,542	$   12,113,529	$   11,305,327	$     8,458,008	$   11,140,203	$     9,006,851	$     8,014,868	$   11,197,495	$    165,623,734	$    166,383,479	100%
303090	090	Productos	$         8,367,998	$     8,987,575	$     8,229,701	$   10,510,276	$   11,680,388	$     8,647,696	$   11,243,420	$   57,303,085	$     7,957,113	$     7,743,307	$     7,931,834	$     8,178,236	$    156,780,629	$      82,255,800	191%
303090	090	Aprovechamientos	$       26,562,781	$   31,080,408	$   25,905,932	$   33,578,628	$   19,385,629	$   15,513,168	$   19,521,871	$   21,910,845	$   26,029,363	$   28,290,727	$   11,347,874	$   15,850,653	$    274,977,879	$    185,420,464	148%
303090	090	Ingresos propios	$     377,740,303	$ 134,068,558	$   98,864,004	$ 116,933,183	$   88,083,484	$   79,598,200	$   88,411,221	$ 127,679,382	$   86,518,366	$   96,961,527	$   67,947,684	$   71,365,253	$ 1,434,171,165	$ 1,179,474,481	122%
303090	090	Participaciones	$       68,450,294	$ 119,687,758	$ 106,465,651	$ 121,602,413	$ 117,169,916	$   92,068,395	$   94,905,813	$   98,723,090	$   94,716,964	$   91,436,055	$   83,017,062	$   76,477,778	$ 1,164,721,189	$ 1,098,633,590	106%
303090	090	Fondos Federales	$            361,406	$   84,628,647	$   42,686,802	$        473,423	$   84,831,695	$   42,759,011	$   42,743,412	$   42,751,871	$   43,781,333	$   42,538,536	$   37,023,446	$   36,799,164	$    501,378,746	$    493,597,653	102%
303090	090	Otros Ingresos	$         8,845,058	$   13,274,876	$   56,580,660	$   30,766,677	$   81,178,466	$ 221,229,765	$   60,290,709	$   54,413,630	$   70,253,711	$   54,957,881	$ 101,606,417	$ 413,028,625	$ 1,166,426,475	$    113,125,198	1031%
303090	090	Ingresos no propios	$       77,656,758	$ 217,591,281	$ 205,733,113	$ 152,842,513	$ 283,180,077	$ 356,057,171	$ 197,939,934	$ 195,888,591	$ 208,752,008	$ 188,932,472	$ 221,646,925	$ 526,305,567	$ 2,832,526,410	$ 1,705,356,441	166%
303090	090	Total ingresos	$     455,397,061	$ 351,659,839	$ 304,597,117	$ 269,775,696	$ 371,263,561	$ 435,655,371	$ 286,351,155	$ 323,567,973	$ 295,270,374	$ 285,893,999	$ 289,594,609	$ 597,670,820	$ 4,266,697,575	$ 2,884,830,922	148%