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CTCD Financial Statements
August 31, 2003
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Organizational Data
Independent Auditor's Report on the Financial Statements and Supplemental Information
Management Discussion and Analysis

Financial Statements
Exhibit      Title
1Statement of Net Assets
2Statement of Revenues, Expenses and Changes in Net Assets
3Statement of Cash Flows
 Notes to the Financial Statements

Supplementary Financial Information
Schedule      Title
ASchedule of Detailed Operating Revenues
BSchedule of Expenditures by Function and Natural Classification

Federal Financial Assistance
CSchedule of Expenditures of Federal Awards

Auditor's Reports on Control and Compliance
Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Statements Performed In Accordance With Government Auditing Standards
Report on Compliance with Requirements Applicable to Each Major Program and Internal Control over Compliance in Accordance with OMB Circular A-133 and the State of Texas Single Audit Circular
Schedule of Findings and Questioned Costs
DSchedule of Expenditures of State Awards

Other Supplemental Financial Information (Unaudited)
EStatement of Current Funds, Revenue and Expenditures and Other Changes (2003 & 2002) (Unaudited)
FDetail of State Appropriations and Tuition and Fees (Unaudited)
GStatement of Current Funds Expenditures by Object (Unaudited)
HConsolidating Statement of Revenues, Expenses, and Changes in Net Assets (Unaudited)
H1Consolidating Statement of Revenues, Expenses, and Changes in Net Assets, Continental and International Campuses (Unaudited)
 Schedule of Insurance Coverage (Unaudited)

Statistical Supplement (Unaudited)
State Contact Hour Funding (Unaudited)
Tax Collections by Fiscal Year (Unaudited)
Property Taxes (Unaudited)
Contact Hour Production (Unaudited)
Headcount Enrollments (Unaudited)
Revenue By Source (Unaudited)
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