Students Campuses Faculty & Staff Alumni & Community Search CTC CTCD Financial Statements August 31, 2006 Documents below are stored in Adobe Acrobat PDF format. To view them, Adobe Acrobat Reader must be installed on your computer. If you do not have a copy of Acrobat Reader, you may download it at no cost from the Adobe website. Click the link below to download Adobe Acrobat Reader. Download and Install... ORGANIZATIONAL DATA Organizational Data Independent Auditor's Report on the Financial Statements and Supplemental Information Management Discussion and Analysis   FINANCIAL STATEMENTS Exhibits       Title 1 Statement of Net Assets 1-A Statement of Financial Position (discretely presented in component unit) 2 Statement of Revenues, Expenses and Changes in Net Assets 2-A Statement of Activities (discretely presented in component unit) 3 Statement of Cash Flows   Notes to the Financial Statements   SUPPLEMENTAL SCHEDULES Schedules       Title A Schedule of Operating Revenues B Schedule of Operating Expenses by Object C Schedule of Non-Operating Revenues and Expenses D Schedule of Net Assets by Source and Availability E Schedule of Expenditures of Federal Awards F Schedule of Expenditures of State Awards   AUDITOR'S REPORT ON CONTROLS AND COMPLIANCE   Independent Auditor's Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards     Independent Auditor's Report on Compliance with Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A-133 and State of Texas Single Audit Circular     Schedule of Findings and Questioned Costs   ADDITIONAL INFORMATION (UNAUDITED) Schedules       Title G Consolidating Statement of Revenues, Expenses, and Changes in Net Assets (Unaudited) G-1 Consolidating Statement of Revenues, Expenses, and Changes in Net Assets - Texas Campuses (Unaudited) G-2 Consolidating Statement of Revenues, Expenses, and Changes in Net Assets - Continental and International Campuses (Unaudited)   STATISTICAL SUPPLEMENT (UNAUDITED) 1 Net Asset by Component (Unaudited) 2 Revenues by Source (Unaudited) 3 Program Expenses by Function (Unaudited) 4 Tuition and Fees (Unaudited) 5 Assessed Value and Taxable Assessed Value of Property (Unaudited) 6 State Appropriations per FTSE and Contact Hour (Unaudited) 7 Principal Taxpayers (Unaudited) 8 Property Tax Levies and Collections (Unaudited) 9 Ratios of Outstanding Debt (Unaudited) 10 Legal Debt Margin Information (Unaudited) 11 Pledged Revenue Coverage (Unaudited) 12 Demographic and Economic Statistics (Unaudited) 13 Principal Employers (Unaudited) 14 Faculty, Staff, and Administrators Statistics (Unaudited) 15 Enrollment Details (Unaudited) 16 Student Profile (Unaudited) 17 Transfers to Senior Institutions (Unaudited) 18 Capital Asset Information (Unaudited) 19 Schedule of Insurance

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