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Tennessee DOC
Commission Summary
January 2016 (12/26/15 - 1/25/16 )
Cost Center Site Name
Site Cost Cen- Site Name
5101
TN_DOC-Morgan County Complex (Original)
5102
TN_DOC-DeBerry Special Needs Facility
5103
TN_DOC-Luttrell Correctional Center
5106
TN_DOC-Northeast Correctional Annex
5107
TN_DOC-Northeast Correctional Complex
5108
TN_DOC-Northwest Correctional Complex
5109
TN_DOC-Riverbend Maximum Security
5110
TN_DOC-South Central Correctional
5111
TN_DOC-Bledsoe Cnty Correctional Unit 2
5112
TN_DOC-Turney Center Prison and Farm
5113
TN_DOC-Tennessee Prison for Women
5114
TN_DOC-Turney Center Annex
5115
TN_DOC-West Tennessee State Penitentiary
5117
TN_DOC-Morgan County Complex (Phase 2)
5118
TN_DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$18,543.36
$9,579.20
$4,529.03
$9,121 .57
$5,261 .05
$1 1,103.79
$2,745.53
$1 ,210.12
$13,180.65
$26, 132.52
$18,322.57
$36,029.14
$4,901 .24
$9,609.71
$15,280.71
$30,912.52
$18,087.60
$9,258.08
$27,628.29
$14,221.95
$8,668.99
$17,338.50
$4,661 .04
$9,352.44
$25,084.12
$12,676.04
$13,069.44
$25,683.26
$21,285.70
$43,024.04
$156, 105.83
$310,396.39
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
Debit
Revenu e
Com mission
Sum of Total Revenue Sum of Commission
TO'
Reven ue
$460.57
$256 .84
$215.61
$20.66
$ 1,246.07
$1 ,338.23
$694.79
$642.88
$320.41
$539.57
$317.43
$118 .08
$678.97
$429.73
$895.52
$238.51
$134.14
$102.28
$5.87
$660.43
$676 .79
$332 .64
$304.58
$159 .07
$240.39
$135.27
$57 .07
$330.05
$207.52
$468.61
$5,316.27
$5,790.21
$3,744.19
$809.94
$6,836.81
$8,990.62
$6, 159.94
$6,965.87
$ 12 ,104.84
$ 14 ,319.94
$6 ,209.39
$3 ,064.05
$6,233.76
$3 ,895.80
$4 ,965.52
$2 ,685.26
$2,974.70
$1,771.02
$419.93
$3,252.50
$4 ,384.81
$3 ,131 .70
$3,369.38
$6 ,156.52
$7 ,345.42
$3 ,100.23
$1 ,511.19
$3 ,111.65
$2 ,013.24
$2 ,456.45
$24,320.20
$15,168.62
$15,063.59
$3,576.13
$34,215.40
$46,357.99
$16,464.44
$38,521.27
$30,512.85
$42,487.80
$23,865.32
$12,534.57
$31,996.85
$30,008.79
$48,885.08
$8,175.36
$4,053.22
$95,407.15
$47,683.97
$413,978.90
TALS
Commission
$12,502.97
$7,637.88
$7,134.34
$1 ,635.92
$17,093.58
$23,384.17
$8 ,365.58
$18,954.67
$15,573.66
$21 ,807.76
$11 ,904.49
$6,229.30
$16, 117.73
$1 5,290.20
$24 ,210.76
$207 ,843.02
Tennessee DOC
Commission Summary
February 2016 (1/26/15 - 2/25/16)
Cost Center Site Name
Site Cost Cen- Site Name
5101
TN_DOC-Morgan County Complex (Original)
5102
TN_DOC-DeBerry Special Needs Facility
5102
TN_DOC-DeBerry Special Needs (old)
5103
TN_DOC-Luttrell Correctional Center
5103
TN_DOC-Luttrell Correctional (old)
5106
TN_DOC-Northeast Correctional Annex
5106
TN_DOC-NE Correctional Annex (old)
5107
TN_DOC-Northeast Correctional Complex
5107
TN_DOC-Northeast Correctional (old)
5108
TN_DOC- Northwest Correctional Complex
5108
TN_DOC-Northwest Correctional (old)
5109
TN_DOC-Riverbend Maximum Security
5109
TN_DOC-Riverbend Maximum Security (old)
5110
TN_DOC-South Central Correctional
5111
TN_DOC-Bledsoe Correctional Unit 2
5111
TN_DOC-Bledsoe Correctional Unit 2 (old)
5112
TN_DOC-Turney Center Prison and Farm
5112
TN_DOC-Turney Center Prison & Farm (old)
5113
TN_DOC-Tennessee Prison for Women
5113
TN_DOC-Tennessee Prison for Women (old)
5114
TN_DOC-Turney Center Annex
5115
TN_DOC-West Tennessee State Penitentiary
5115
TN_DOC-West Tennessee State Pen (old)
5117
TN_DOC-Morgan County Complex (Phase 2)
5118
TN_DOC-Bledsoe Cnty Correctional Unit 1
5118
TN_DOC-Bledsoe Correctional Unit 1 (New)
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$21,498.64
$11, 144.63
$7,649.53
$3,821.47
$2, 162.07
$1,089.08
$5,066.92
$2,366.95
$4,777.13
$2,325.83
$387.89
$168.80
$2,964.31
$1 ,339.13
$2,761.05
$1,371.34
$27,267.20
$13,650.34
$13,114.94
$25,303. 11
$15,674.17
$8,059.08
$7,938.05
$4,040.30
$2,590.03
$1,308.25
$36,757.79
$18,369.54
$170.70
$333.03
$18,443.07
$9,376.11
$21,750.76
$11,187.62
$3,946.19
$7,661.26
$6,413.44
$12,865.90
$1,476.99
$3,054.87
$11 ,299.53
$5,764.95
$8,523.16
$4,260.30
$3,753.29
$7,501.80
$15,086.35
$29,357.41
$56,015.71
$27,895.49
$3,476.52
$1,739.20
$173,240.33
$343,080.91
Collect
Revenue
Debit
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
$499.75
$262 .01
$2,516.38
$5,045 .83
$236.88
$121 .52
$4 ,171.59
$2 ,163.08
$71.28
$38.35
$1 ,456.60
$742 .98
$172.37
$83.99
$1 ,988 .68
$933 .66
$111.47
$951 .92
$56.20
$1 ,965.29
$154 .62
$75.05
$42.37
$19.30
$754 .93
$391 .13
$106.11
$57.09
$859.26
$411 .10
$1 ,030.13
$521 .93
$2,783.66
$5,940.17
$747.22
$2,731 .14
$365.29
$5,515.57
$550.08
$280.61
$3,918 .91
$1 ,958 .90
$549.65
$259.53
$4,010.70
$2,075.51
$210.26
$106.13
$817 .36
$1 ,632.44
$3,651.48
$594.88
$268.53
$7,453 .68
$7.70
$2 .93
$485.78
$249.71
$414.15
$200.08
$5,952 .30
$1 1,903 .33
$411 .25
$192.47
$9,378 .15
$4,812 .59
$2,137.45
$196.09
$95.95
$4,118.07
$379.86
$146.80
$4,526.20
$2,259.41
$79.34
$1,494.37
$739.91
$38.52
$131 .10
$1 ,762 .67
$67.98
$3,617 .80
$1 ,105.44
$252.11
$109.68
$2,328.35
$1 ,040.84
$203.70
$97.75
$2,098.24
$449.27
$236.87
$5,146.90
$2,608.04
$1 ,173.97
$2,797.14
$566.90
$5,517.72
$55.03
$492 .04
$251 .84
$29.61
$8,676.02
$4,226.00
$95,975.22
$47,920.68
TO'
Revenue
$27,044.22
$12,058.00
$3,689.95
$7,227.97
$6,853.89
$542.51
$3,761 .61
$3,726.42
S34,237.50
$31 ,565.90
$20, 143.16
$12,498.40
$4,432.73
$44,806.35
$826.51
$30,760.55
$31 ,540.16
$11 ,975.42
$1 7,771 .96
$4,628.58
$15,048.43
$11 ,103.62
$9,803.74
$34,953.58
$62 ,707.40
$4,023.59
$447,732.15
TALS
Commission
$13,923.01
$6,106.08
$1 ,870.41
$3,384.60
$3,333.95
$243.85
$1 ,749.55
$1 ,839.52
$16,955.93
$16,211.37
$10,298.59
$6,375.34
$2,231.73
$22 ,289.56
$423.34
$15,528.49
$16,192.69
$6,179.59
$8,819.65
$2,255.41
$7,595.60
$5,475.42
$4,891 .89
$17,931 .25
$31,259.54
$2,020.64
$225,387.00
Tennessee DOC
Commission Summary
April 2016 (3/26/ 15 - 4/25/16 )
Cost Center Site Name
Site Cost Cen- Site Name
5101
TN_DOC-Morgan County Complex (Original)
5102
TN_DOC-DeBerry Special Needs Facility
5103
TN_DOC-Luttrell Correctional Center
5106
TN_DOC-Northeast Correctional Annex
5107
TN_DOC-Northeast Correctional Complex
5108
TN_DOC-Northwest Correctional Complex
5109
TN_DOC-Riverbend Maximum Security
5110
TN_DOC-South Central Correctional
5111
TN_DOC-Bledsoe Correctional Unit 2
5112
TN_DOC-Turney Center Prison and Farm
5113
TN_DOC-Tennessee Prison for Women
5114
TN_DOC-Turney Center Annex
5115
TN_DOC-West Tennessee State Penitentiary
5117
TN_DOC-Morgan County Complex (Phase 2)
5118
TN_DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$19,758.43
$1,721 .54
$11 ,185.42
$1 ,354.01
$938.45
$9,956.72
$4,201 .82
$435.62
$26,967.67
$2,508.39
$49,094.77
$4,418.71
$13,002.78
$1,699.41
$3,520.18
$36,325.95
$2,231 .38
$19,609.66
$36,094 .56
$3,938.44
$1 ,775.77
$17,349.81
$946.41
$9,528.57
$18,136.11
$1 ,715.05
$2,621 .70
$33,730.50
$3,795.76
$47,655.05
$33,620.83
$352,597 .82
Collect
Rev enue
Debit
Commission
Revenue
Commission
TO'
Revenue
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
$273.44
$238.48
$247.41
$43.29
$759.62
$1 ,040.62
$562 .46
$598.42
$284.82
$469.68
$256.0 1
$74.85
$310.83
$430.98
$557.40
$20.70
$22.92
$16. 19
$2.41
$59.65
$69 .77
$52 .16
$40. 10
$18.87
$32. 19
$22 .24
$4.87
$21 .36
$29 .80
$37 .10
$4,435.67
$6,660.39
$4,013.48
$627.73
$7,706.92
$9,753.74
$7,353.05
$7,718.68
$ 14,062.27
$ 19,727.04
$7,660.69
$4,464.51
$4 ,943.44
$6,585.10
$5,023.09
$408.10
$864.97
$429.83
$71.42
$757.33
$878.10
$1,020.88
$714.62
$1 ,592.67
$2 ,457.32
$887.13
$467.92
$464.56
$551.88
$431 .39
$24,467.54
$18,084 .29
$14 ,2 17.61
$4,872.84
$35,434.2 1
$59,889.13
$20,918.29
$44,643.05
$33,956.75
$56,291 .28
$25,266.51
$1 4,067.93
$23,390.38
$40,746.58
$53,235.54
$6,148.31
$450 .34
$110,735.80
$1 1,998.11
$469,481 .93
TALS
Commission
$2, 150.35
$2,241 .91
$1 ,384.47
$509.45
$3,325.37
$5,366.58
$2,772.45
$4,274.89
$3,842.92
$6,427.95
$2,685.14
$1,419.20
$2 ,200.98
$3 ,203.38
$4 ,264.25
$46,069.28
Tennessee DOC
Commission Summary
May 2016 (4/26/15 - 5/25/16)
Cost Center Site Name
Site Cost Cen· Site Name
5101
TN_DOC-Morgan County Complex (Original)
5102
TN_DOC-DeBerry Special Needs Facility
---
5103
5106
TN_DOC-Luttrell Correctional Center
TN_DOC-Northeast Correctional Annex
5107
5108
5109
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
21621 .24
225.26262
9997.27
101 .28899
9636.59
3619.18
92.84242
31 .8692
TN_DOC-Northeast Correctional Complex
TN_DOC-Northwest Correctional Complex
TN_DOC-Riverbend Maximum Security
26662.24
46826.46
257.77301
484.91553
120.41326
5110
TN_DOC-South Central Correctional
5111
5112
TN_DOC-Bledsoe Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
32990.16
19210.52
36219.55
5113
5114
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
16927.01
8117.5
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
21452.2
34964.14
---
- -5115
5117
5118
Grand Total
TN_DOC-Bledsoe Cnty Correctional Unit 1
11577.71
338.70606
198.8602
379.34831
174.04651
83.28419
47935.07
221 .31956
360.17036
489.34633
347756.84
3559.44655
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
237.72
220.63
228.8
24.09
572.21
992.31
610.61
514.23
266.93
392.01
252.89
68.16
288.34
313.88
532.36
5515.17
2.53176
2.27447
2.16568
0.1 7952
6.11644
10.03068
6.28243
4.66554
2.61745
3.72075
2.33134
0.67353
2.67971
3.16162
5.19992
54.63084
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
-~
3856.48
5572.54
3566.34
606.35
7825.83
9186.81
8064.41
8323.58
12378.73
18164.95
7804.45
3256.42
4896 .81
6727 .72
5239.13
105470.55
39.26582
58.79159
34.67442
6.09928
73.49232
92.30232
84.28948
81 .15976
128.36747
190.93943
80.92172
33.36971
47.80809
70.79633
52.89724
1075.17498
TO'
Revenue
25715.44
15790.44
13431 .73
4249.62
35060.28
57005.58
20252.73
41827.97
31856.18
54776.51
24984.35
11442.08
26637.35
42005.74
53706.56
458742.56
TALS
Commission
267.0602
162.35505
129.68252
38.148
337 .38177
587 .24853
210.98517
424.53136
329.84512
574.00849
257.29957
117.32743
271 .80736
434.12831
547.44349
4689.25237
Tennessee DOC
Commission Summary
June 2016 (5/26/15 - 6/25/16)
Cost Center Site Name
Site Cost Cen- Site Name
5101
TN_DOC-Morgan County Complex (Original)
5102
5103
5106
5107
5108
5109
5110
5111
5112
5113
5114
5115
5117
5118
Grand Total
TN_DOC-DeBerry Special Needs Facility
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
22717 .32
1811.062
1283.183
11585. 15
TN_DOC-Luttrell Correctional Center
TN_DOC-Northeast Correctional Annex
TN_DOC-Northeast Correctional Complex
10330.08
887.722
3489.85
30444. 9
2610.905
TN_DOC-Northwest Correctional Complex
49608.55
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
12277.75
4305.906
1557.996
290 11.86
2646.589
TN_DOC-Bledsoe Correctional Un it 2
20592.74
2228.314
38269 .9
3947.449
TN_DOC-Tennessee Prison for Women
17905.37
1774.641
TN_DOC-Turney Center Annex
8379.66
23838.94
37362.58
2198.427
295 1.3
47051 .72
362866.37
3435.322
32759.507
TN_DOC-Turney Center Prison and Farm
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1
347.468
773.223
~~~--~~~~~~~~~~~~~~~~~~~-
Collect
Revenue
Debit
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
292.12
21.065
4454.02
396.231
373. 87
30.294
6 11 3.85
809.226
245.42
46.15
745.7
15.169
3580.05
3.608
51 .568
905.89
62.942
895.3
8141 .24
10312.8
604.85
403.27
56.474
31 .911
280.87
361 .93
244.43
105.84
TO'
Revenue
27463.46
18072.87
365.563
112.178
14155 .55
4431.3
781 .33
39331 .84
888.404
60827.24
8943.37
1204.357
21825.97
759.726
1448.436
2551 .142
37919.73
17.369
24 .585
8504 .6
13543.1
21507 .5
20.658
8246.51
922.35
3859.67
286.99
6.655
21 .054
5276.61
423.423
477.279
333.26
24.068
6577.59
576.422
44273.43
662.29
39. 116
5466.56
431.563
53180.57
5892.88
426.536
115422.77
12147.63
484182.02
34416.71
60139.33
26396.31
12345.17
29402 .54
TALS
Commission
2228 .358
2122.703
1268.454
463.254
3443.803
5257.252
28 18.827
3438.226
3694.119
6523.176
27 17.649
1203.301
2696.76
3551 .79
3906.001
45333.673
Tennessee DOC
Commission Summary
July 2016 (6/26/15 - 7/25/16 )
Cost Center Site Name
Site Cost Cen- Site Name
5101 TN_DOC-Morgan County Complex (Original)
5102 TN_DOC-DeBerry Special Needs Facility
----5103 TN_DOC-Luttrell Correctional Center
5106 TN_DOC-Northeast Correctional Annex
5107 TN_DOC-Northeast Correctional Complex
5108 TN_DOC-Northwest Correctional Complex
5109 TN_DOC-Riverbend Maximum Security
---5110 TN_DOC-South Central Correctional
---5111 TN_DOC-Bledsoe Correctional Unit 2
---5112 TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
- -- 5113
- - --5114- TN_DOC-Turney Center Annex
_ _ _5_1_1 5_ TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
- --5117
-5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
20786.96
11242.33
11504.95
2326.23
29271 .3
48864 .6
13465.66
33901 .72
21703.04
35357.44
17419.66
8096.16
25247.05
32852.12
48564.94
360604.16
1633.082
1269.4
934.472
235.62
2615.679
4180.242
1668.678
3028.586
2295.678
3621 .761
1685.387
727.672
2359.731
2583.229
3513.103
32352.32
Collect
Revenue
Debit
Co mmission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
234.35
19.701
4278.78
393.426
305.77
28.072
5038.75
687 .676
156.05
9.658
302.324
2948.44
28.64
2.794
748.54
51.062
985.27
477 .33
64 .999
44 .11
503.89
TO'
Revenue
25300.09
16586.85
14609.44
580.2
6759.89
63 .756
701 .074
2935.07
36779.73
8221.35
749.617
5807 1.22
7760.72
6619.06
1074.062
21703.71
37.279
608.025
41024 .67
309.36
383.74
20.812
27.192
11 156.89
16895.42
1213.872
1988.228
33169.29
52636 .6
250.22
21 .901
6829.95
789 .228
24499.83
59.83
3.234
3093.41
353 .969
11249.4
307 .28
23.364
3616.45
346.467
29170.78
254 .45
17.765
4404.62
409 .585
3751 1.19
598 .99
5603.71
36.817
408.76
41 15.96
92319.89
335 .324
10016.633
53279.89
458527.76
TALS
Commission
2046.209
1985.148
1246.454
302.17
3367.815
4994.858
2786.85
3673.89
3530.362
5637.181
2496.516
1084.875
2729.562
3010.579
3885.244
42777.713
Tennessee DOC
Commission Summary
August 2016 (7/26/15 - 8/25/16 )
Cost Center Site Name
Site Cost Cen· Site Name
5101 TN_DOC-Morgan County Complex (Original)
---5102 T N_DOC-DeBerry Special Needs Facility
- - - -- - --5103- TN_DOC-Luttrell Correctional Center
5106 TN_DOC-Northeast Correctional Annex
---5107 TN_DOC-Northeast Correctional Complex
----5108 TN_DOC-Northwest Correctional Complex
- - -5109 TN_DOC-Riverbend Maximum Security
----5110 TN_DOC-South Central Correctional
---5111 TN_DOC-Bledsoe Correctional Un it 2
- - - -5112 TN_DOC-Turney Center Prison and Farm
- --5113 TN_DOC-Tennessee Prison for Women
----5114 TN_DOC-Turney Center Annex
- ---- - - 5115
- - TN_DOC-West Tennessee State Penitentiary
5117 TN_DOC-Morgan County Complex (Phase 2)
---5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
21280.81
1776.83
12204.49
1370.237
91 14.94
757.119
1794.44
31902 .63
166.507
53099.84
2850.023
16825.32
4371 .554
2070.97
24252.03
2104.707
21025.03
2165.592
35697.84
3624.324
16569.04
1639.066
9483.17
24432.11
809.38
35215.64
2312.486
2745.1 49
50380.85
3588.233
363278.18
32352.177
Collect
Debit
Revenue
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
243.9
17.347
469.249
5005.37
386 .6
34.287
796.917
5960.66
129.41
3576 .38
626.18
TOI
Revenue
26530.08
18551.75
34.07
637 .2
8.789
1.573
44.946
349.052
63.514
746.46
12820.73
2454.69
40041.48
1008.48
69.333
7501 .65
11145
953.678
65253.32
533.16
486.08
54.659
36.454
8224.3
6319.78
1102.574
523.006
25582.78
31057.89
423.35
28.688
13177.23
1390.972
34625.61
55186.01
388.75
28.721
19099.42
2118.567
239.9
21 .098
7978.57
859.452
24787.51
3544 .26
385.066
548.064
433.026
13081 .04
30831 .68
40371 .12
402.347
11141.944
56323.9
477499.59
53.61
2.937
318.34
20.372
6081 .23
269.13
72 1.33
5873.31
19.789
45.188
434.181
4886.35
522 1.72
108348.1
TALS
Commission
2263.426
2201.441
1114.96
231 .594
364 1.429
5394.565
3228.203
2664.167
3585.252
5771 .612
2519.616
1197.383
2880.922
3197.964
4035.768
43928.302
Tennessee DOC
Commission Summary
September 2016 (8/26/15 - 9/25/16 )
Cost Center Site Name
Site Cost Cen- Site Name
5101 TN_DOC-Morgan County Complex (Original)
----5102 TN_DOC-DeBerry Special Needs Facility
---5103 TN_DOC-Luttrell Correctional Center
----
5106 TN_DOC-Northeast Correctional Annex
---5107 TN_DOC-Northeast Correctional Complex
----5108 TN_DOC-Northwest Correctional Complex
---5109 TN_DOC-Riverbend Maximum Security
----5110 TN_DOC-South Central Correctional
---5111 TN_DOC-Bledsoe Correctional Unit 2
---5112 TN_DOC-Turney Center Prison and Farm
----5113 TN_DOC-Tennessee Prison for Women
----5114 TN_DOC-Turney Center Annex
---5115 TN_DOC-West Tennessee State Penitentiary
----5117 TN_DOC-Morgan County Complex (Phase 2)
----5118 TN DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
20773.64
1703.02
11890.12
1335.818
913.8 1
1585.34
77.429
143.671
3055.03
34000.25
53481 .75
4293.74
18572.33
27106.97
2346.278
2314 .246
23034.34
2317.018
40015.96
4003.395
15527.67
1552.848
10270.13
36980.61
889.174
3755.334
2898.478
52962.76
390529.01
3760.031
34445.51
43413.33
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
208.81
251 .01
17.1
7.23
789.93
984 .68
534.27
595.05
435.22
348.85
338.56
72 .99
471 .54
304
661 .51
6020.75
16.137
25.146
1.386
0.693
56.331
67 .903
49 .214
41 .69
30.074
24 .618
31.889
5.115
32.758
19.932
37.862
440.748
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
4308.96
4960.25
319.16
432.26
6313.74
10063.78
7261.92
6262.82
12334.25
17799.35
6401 .23
2789.34
8453.57
5011 .93
4557.79
-97270.35
-
395.956
668.503
33.198
47.146
649.913
876.139
979
536.107
1363.494
2082 .784
726 .242
303.446
759.044
444 .092
362.692
10227.756
TO'
Revenue
25291.41
17101 .38
1250.07
2024 .83
41103.92
64530.21
26368.52
33964.84
35803.81
58164.16
22267.46
13132.46
52338.44
42296.54
58182.06
493820.11
TALS
Commission
2115.113
2029.467
112.013
191 .51
3761 .274
5237.782
3374.492
2892.043
3710.5866110.797
2310.979
1197.735
4547.136
3362.502
4160.585
45114.014
Tennessee DOC
Commission Summary
October 2016 (9/26/15 - 10/25/16 )
Cost Center Site Name
Site Cost Cen- Site Name
_ _ _ 5101 TN_DOC-Morgan County Complex (Original)
5102 TN_DOC-DeBerry Special Needs Facility
- - -5103 TN_DOC-Luttrell Correctional Center
5106 TN_DOC-Northeast Correctional Annex
5107 TN_DOC-Northeast Correctional Complex
5108 TN_DOC-Northwest Correctional Complex
- - - -- l
Discrepancy Reported on Spreadsheet for Northwest
5109 TN_DOC-Riverbend Maximum Security
5110 TN_DOC-South Central Correctional
5111 TN_DOC-Bledsoe Correctional Unit 2
5112 TN_DOC-Turney Center Prison and Farm
5113 TN_DOC-Tennessee Prison for Women
---5114 TN_DOC-Turney Center Annex
5115 TN_DOC-West Tennessee State Penitentiary
5117 TN_DOC-Morgan County Complex (Phase 2)
- --5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
19627.49
1629.452
11046.31
1225.521
2896.57
1328.53
33115.03
256.465
103.037
3052.984
48805.42
3927.154
17507.26
17775.43
2253.086
1487.86
21272.63
35771 .97
2126.355
3632.453
17847.43
1656.567
9148.35
755.81
3933.369
2634.797
47577.19
3419 1.24
47538.46
---------365449.31
3341.47
32016.38
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
196.61
243.49
3.61
11 .03
695.54
1010.32
1007.47
467.76
298.5
321 .67
383.61
386.61
36.6
536.61
230.78
450.13
5272.87
15.906
21.978
0.286
1.21
48.367
68.01 3
67 .98
44.649
20.779
22.33
28.31 4
31.46
2.64
36.432
15.807
24.574
382.745
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
4463.15
5366.73
572.88
543.44
7186.34
10242.19
10245.04
7115.55
5308.21
13241 .98
18078.08
6597.22
2765.67
10491.63
4494.63
5776.91
102244.61
388.465
690.866
58.311
59.587
716.947
882. 761
882.79
939.587
420.552
1422.3
2087.921
721 .292
293.876
903.87
388.476
445.445
10420.256
TO'
Revenue
24287.25
16656.53
3473.06
1883
40996 .91
60057.93
25090.57
23382.14
34836.28
54233.66
24831.26
11950.62
58605.43
38916.65
53765.5
472966.79
TALS
Commission
2033.823
1938.365
315.062
163.834
3818.298
4877.928
3237.322
1929.191
3570.985
5748 .688
2409.319
1052.326
4873.671
3039.08
3811.489
42819.381
Tennessee DOC
Commission Summary
November 2016 (10/26/15 - 11 /25/ 16 )
Cost Center Site Name
Site Cost Cen- Site Name
5101 TN_DOC-Morgan County Complex (Original)
---
5102 T N_DOC-DeBerry Special Needs Facility
5103 TN_DOC-Luttrell Correctional Center
- - -5106 TN_DOC-Northeast Correctional Annex
5107 TN_DOC-Northeast Correctional Complex
5108 TN_DOC-Northwest Correctional Complex
5109 TN_DOC-Riverbend Maximum Security
---5110 TN_DOC-South Central Correctional
5111 TN_DOC-Bledsoe Correctional Un it 2
---5112 TN_DOC-Turney Center Prison and Farm
---5113 TN_ DOC-Tennessee Prison for Women
----5114 TN_DOC-T urney Center Annex
---5115 TN_ DOC-West Tennessee State Penitentiary
---5117 TN_DOC-Morgan County Complex (Phase 2)
----_ _5118 TN_ DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Comm ission
22712.19
1838.584
12491 .76
3698.93
1396.835
330.396
1328.17
101.486
3154.943
33033.83
47421 .59
3779.017
19663.09
2488.222
27950.07
2407.911
2140.875
22066.86
39786.59
19412.19
10944.3
4047.494
48716.82
4008.587
36043.06
2754.202
51389.51
396658.96
3668.885
34738.209
1747.603
873.169
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
218.15
343.94
8.68
15.15
697.4
1021 .64
516.44
563.29
273.79
498.31
289.66
79.2
6 10.32
364.24
350.71
5850.92
14.421
27.335
0.88
1.518
51 .139
68.277
50.05
39.6
18.073
36.96
26.851
5.071
40.271
23.705
20.328
424.479
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
5143.99
6083.36
1452.78
441 .8
7733.1
9762.43
8187.59
6764.69
15357.98
19609.91
7284.31
3560.89
12865.26
4913.37
7538.02
116699.48
446.27
761 .002
170.071
36.883
756.459
818.477
1073.545
522.797
1588.785
2254 .263
773.641
367.29
1132.758
404 .019
557.128
11663.388
To·
Revenue
28074.33
18919.06
5160.39
1785.12
41464.33
58205.66
28367.12
35278.05
37698.63
59894.81
26986.16
14584.39
62192.4
41320.67
59278.24
519209.36
TALS
Commission
2299.275
2185.172
501.347
139.887
3962.541
4665.771
3611.817
2970.308
3747.733
6338.717
2548.095
1245.53
5181 .616
3181 .926
4246.341
46826.076
Tennessee DOC
Commission Summary
December 2016 (11/26/15- 12/25/16)
Cost Center Site Name
Site Cost Cen· Site Name
5101 TN_DOC-Morgan County Complex (Original)
----5102 TN_DOC-DeBerry Special Needs Facility
---5103 TN_DOC-Luttrell Correctional Center
---5106 TN_DOC-Northeast Correctional Annex
----5107 TN_DOC-Northeast Correctional Complex
----
5108 TN_DOC-Northwest Correctional Complex
----5109 TN_DOC-Riverbend Maximum Security
---5110 TN_DOC-South Central Correctional
---5111 TN_DOC-Bledsoe Correctional Unit 2
- -- - 5112 TN_DOC-Turney Center Prison and Farm
----5113 TN_DOC-Tennessee Prison for Women
---5114 TN_DOC-Turney Center Annex
----5115 TN_DOC-West Tennessee State Penitentiary
- -- - 5117 TN_DOC-Morgan County Complex (Phase 2)
---5118 TN DOC-Bledsoe Cnty Correctional Unit 1
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
23628.11
1865.105
14093.68
1606.979
4977.36
481 .118
1666.54
110.891
32082.23
51979.62
2972 .002
4044.414
2317.557
2373.899
19254.06
28155.85
21418.93
38169.4
19341.12
12700.06
49458.96
32491.43
52037.9
401455.25
2095.808
3863.728
1658.327
1035.925
3990.349
2457.411
3614.677
34488.19
Collect
Revenue
Debit
Commission
Sum of Total Revenue Sum of Commission
262 .52
382.07
27.33
22 .03
729.44
1137.45
532.72
512.64
287.74
465.6
317.25
70.04
576.27
355.9
382.24
6061.24
19.041
31.218
3.498
2.189
54.802
76.263
52.657
37.95
19.382
34.21
23.386
4 .389
36.993
26.488
23.98
446.446
Revenue
Commission
TO'
Revenue
Sum of Total Revenue Sum of Commission
5596.59
5643.87
1869.81
491 .83
7917.47
8836.33
7695.06
6475.84
14756.55
16815.7
7443.01
3394.5
12319.27
3966.1
7549.54
110771.47
467.17
719.609
203.764
48.587
762 .718
727.331
995.06
515.218
1495.604
1926.76
781 .825
366.476
1100.836
328.669
531.52
10971.147
29487.22
201 19.62
6874.5
2180.4
40729.14
61953.4
27481 .84
35144.33
36463.22
55450.7
27101 .38
16164.6
62354 .5
36813.43
59969.68
518287.96
TALS
Commission
2351 .316
2357.806
688.38
161 .667
3789.522
4848.008
3365.274
2927.067
3610.794
5824.698
2463.538
1406.79
5128.178
2812 .568
4170.177
45905 .783
