Performance Indicators

FY2010

FY2011

FY2012

FY2013

FY2014

VOUCHERS PROCESSED
Vouchers Returned for Correction 4,082 3,949 4,931 5,426 5,837
Vouchers Audited 288,997 293,522 291,219 289,083 297,649
% of Vouchers Returned for Correction 1.41% 1.35% 1.69% 1.88% 1.96%
WARRANTS ISSUED
Regular and Social Services 330,873 319,807 296,070 222,722 216,933
Colleges, Regents, SDSD, SDSVH 101,851 100,480 96,470 86,324 80,274
Labor -Aberdeen 13,863 7,246 2,266 4,299 3,805
Lottery 4,994 5,588 5,501 5,518 5,332
Stop Payments Issued 532 551 581 407 451
Replacement Warrants Filed 409 463 528 459 374
Forged Warrants 7 13 7 2 1
ELECTRONIC TRANSACTIONS
ACH Vendor Payments 32,006 34,458 36,989 39,487 40,897
ACH Transfer Documents Approved 1,536 1,551 1,463 1,807 1,796
EFT Wire Transfer Documents Approved 385 368 295 289 283
PAYROLL
Levies/Student Loans/Garnishments Processed 53/37/813 55/39/660 54/41/636 31/38/647 24/40/620
Child Care Court Order Payments 259 272 255 255 223
Wage Assignments 86 64 56 52 48
Garnishment Revenue $12,195 $9,315 $9,540 $9,705 $9,300
OASI
Active Government Subdivisions 668 664 664 664 664
State Government Social Security Contributions $86,418,923 $81,727,032 $78,962,609 $84,125,669 $94,887,678
Income Tax Withheld/Transmitted to IRS $54,217,314 $59,580,241 $67,799,720 $64,564,057 $69,152,253
Income Tax Withheld From Retirees $28,875,778 $33,415,279 $38,172,069 $40,352,753 $42,658,546
OTHER
Consultant Contracts Filed 3,919 2,866 2,696 2,397 2,365
Local Bank Accounts 204 198 199 206 200
U.S. Savings Bonds Issued 2,506 584 0 0 0
U.S. Savings Bonds Value $161,450 $41,500 $0 $0 $0
Submission of Annual Report ANNUAL ANNUAL ANNUAL ANNUAL ANNUAL