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 SUBSEQUENT INJURY TRUST FUND MANAGEMENT REPORT -TABLE OF CONTENTS- 
 
LETTER OF TRANSMITTAL 
 
SELECTED FINANCIAL INFORMATION 
 
EXHIBITS 
 
A SCHEDULE OF FUNDS AVAILABLE AND EXPENDITURES 
 
1 
 
COMPARED TO BUDGET 
 
BUDGET FUND 
 
B STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS 
 
EXPENDABLE TRUST FUND 
 
2 
 
C RECONCILIATION OF SALARIES 
 
3 
 
 DEPARTMENT OF AUDITS AND ACCOUNTS 
 
254 Washmgton Street, S W. Suite 214 
 
RUSSELL W. Hu<rn, 
STATE Al"DITOR (404)656-;!174 
 
Atlanta, Georgia 30334-8400 
 
March 11, 2003 
Honorable Sonny Perdue, Governor Members of the General Assembly of Georgia Members of the Board of Trustees of the Subsequent Injury Trust Fund 
and Honorable Anne D Burnett, Administrator 
Ladies and Gentlemen 
As part of our audit of the basic financial statements of the State of Georgia presented in the State of Georgia ComprehenSJVa Annual Fmanc1al Report and the issuance of a Statewide 
Smg/e Audit Raport pursuant to the Single Audrt Act Amendments, as of and for the year ended June 30, 2002, we have pertormed certain audrt procedures at the Subsequent Injury Trust Fund 
Accordingly, the financial statements and compliance acttvrttes of the Subsequent Injury Trust Fund were examined to the extent necessary in order to express an opinion as to the fair presentat10n of the financial statements contained in the foregoing documents and to issue 
reports on compliance and intemal controls as required by the Single Audit Act Amendments of 1996 
This Management Report contains information pertinent to the financial and comphance actrv1bes of the Subsequent Injury Trust Fund as of and for the year ended June 30, 2002 The particular informabon provided 1s enumerated in the Table of Contents 
This report 1s intended solely for tne mformabon and use of management of the State of Georgia and members of the Board and IS not intended to be and should not be used by anyone other than these specified parttes 
--- ~-~ Respectfully submrtted, 
 
RWHmbl 
 
 SELECTED FINANCIAL INFORMATION 
 
 SUBSEQUENT INJURY TRUST FUND SCHEDULE OF FUNDS AVAILABLE AND EXPENDITURES 
COMPARED TO BUDGET BUDGET FUND 
YEAR ENDED JUNE 30. 2002 
 
EXHIBIT "A" 
 
FUNDS AVAILABLE REVENUES 
Other Revenues Retained 
 
BUDGET 
 
ACTUAL 
 
VARIANCEFAVORABLE 
(UNFAVORABLE) 
 
s s 2,2681298 oo 1,960,349 42 s _ __;-3:..:0c:.7.:.:,94..:.;;.8.::.58=- 
 
EXPENDITURES 
Personal SeMces Regular Operabng Expense Travel Computer Charges Real Estate Rentals Telecommunications Per Diem and Fees 
 
$ 1,556,188 00 $ 94,941 00 11,51600 
215,180 00 173,960 00 42,561 00 173,952 00 
 
1,442,629 93 $ 109,421 40 10,371 92 30,234 53 173,959 92 35,707 04 158,024 68 
 
$ 2,268,298 00 $ 1,960,349 42 $ 
 
Excess of Funds Available Over Expenditures 
 
$ 
 
0 00 $ 
 
113,558 07 -14,480 40 
1,14408 184,945 47 
0 08 6,853 96 15 927 32 
307,948 58 
000 
 
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 SUBSEQUENT INJURY TRUST FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS 
EXPENDABLE TRUST FUND YEAR ENDED JUNE 30. 2002 
 
EXHIBIT "B" 
 
CASH RECEIPTS 
REVENUES 
Assessments to Insurers and Self-Insured Companies Interest Received Sale of Services 
Total Cash Receipts 
CASH AND CASH EQUIVALENTS - JULY 1. 2001 
 
$ 63,250,069 69 1,376,244 24 4 311 44 
$ 64,630.625 37 
32,982,733 58 
 
$ 97,613,358 95 
 
DISBURSEMENTS 
EXPENSE Reimbursement of Benefits Transfer to Budget Fund Total Disbursements 
CASH AND CASH EQUIVALENTS - JUNE 30. 2002 
 
$ 78.681,701 30 1 960.349 42 
$ 80,642,050 72 16,971,308 23 
$ 97,613,358 95 
 
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 SUBSEQUENT INJURY TRUST FUND RECONCILIATION OF SALARIES YEAR ENDED JUNE 30, 2002 
 
EXHIBIT"C" 
 
Total per Annual Supplement 
 
AdJustments Murray, Thompson, Lowe, 
 
Jan JamesC 
Lew.s 
 
$ 1,089,258 61 
7500 150 00 22500 $ 1,089,708 61 
 
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