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Tennessee DOC
Commission Summary
January 2017 (12/26/16 - 1/25/17)
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
21731 .54
1760.275
1714.394
15015.96
444.015
4333
1686.33
32951 .16
53051 .67
21339.04
29626.39
21109.85
42226.16
18349.1
12107.49
51187 .79
31851 .97
52637 .81
-------------409205.26
120.813
3064.6
4147.946
2492 .38
2506.702
2154 .02
4276.107
1647.514
1016.84
4129.84
2435.059
3573.13
35483.635
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
TO'
Revenue
478.863
734.613
186.043
27061 .35
20930.71
2 .2
5014.32
5666.71
1663.48
1.43
457.47
53.185
61.622
7491 .38
52.668
740.872
2157.76
41 189.89
49 .049
7993.66
675 1.67
670.461
922.009
61973.42
28627.46
390.45
313.57
454.4
28.578
20.086
34.441
6389.39
13510.71
15985.48
507.826
36406 .23
1425.303
1844.722
34934.13
290.5 1
27 .29
25.08
6763.29
740 .729
25402.9
287 .661
315.49
248.04
28.82
23.21
23.826
13.96
747.35
928.09
536.75
6025.3
58666.04
540.97
184 .76
1.287
35 .86
13.046
2718.51
11507.24
1004.234
14853.29
63236
4220.71
341 .396
36257.44
393.18
24.42
7405.2
522.104
60436.19
5413.63
397.32
103539.22
10459.504
518158.11
TALS
Commission
2262.348
2472.833
632.258
174.911
3858.657
4880.029
3463.438
3043.106
3599.409
6155.27
2413.323
1305.788
5169.934
2789.501
4119.654
46340.459
Tennessee DOC
Commission Summary
February 2017 (1/26/17 - 2/25/ 17 )
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
26411.82
2145.165
1431 1.18
1594.494
493.262
4736.02
217 .173
2404.53
34139.92
56320.04
3098.392
4411 .759
23439.53
2752.64
27324.18
2237.213
22125.66
40554.74
2153.723
4036.747
18451 .08
1658.349
12428.05
985.49
51028.67
4055.997
30769.31
53307.52
2254.681
3722.048
~~~~~~~--~~~~~~~~~~~
417752.25
35817.133
Collect
Revenue
Debit
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
284.07
23 .628
5259.97
496.298
TO'
Revenue
256.08
25 .993
6347.44
817.311
31955.86
20914.7
32 .34
2.1
2 .508
0.33
2036.61
660.1
212 .069
82.742
6804 .97
3066.73
700.68
50.886
8858.11
880.99
43698.71
858.51
490.44
57.464
47.245
8788.35
8097 .25
731 .929
1078.858
65966.9
32027.22
414.13
31 .702
6760.97
548.196
34499.28
240.93
16.632
13776.68
1439.031
587.49
47.245
18266.11
2108.315
36143.27
59408.34
247.69
31 .76
23.298
1.782
7116.97
3044.58
758.758
297.088
532.33
212.77
35.717
16.247
12126.41
1032.031
25815.74
15504.39
63687.41
3926. 19
307.395
34908.27
475.16
5366.48
29.007
409.684
6654.55
111720 .29
481 .349
11272.36
60437.23
534839.02
TALS
Commission
2665.091
2437 .798
707.839
300.245
4030.268
5201 .152
3878.743
2817 .111
3609.386
6192.307
2440.405
1284.36
5123.745
2578.323
4232.404
47499.177
Tennessee DOC
Commission Summary
March 2017 (2/26/17 - 3/25/17 )
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)
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
28190.68
2300.067
1479.357
13417.74
809.325
7529 .37
3093.32
35242.8
53988.35
24875.12
30400.75
22921.39
43189.32
17469.59
12478.77
48236.99
31655.75
308.605
3067.108
4260.498
2845.469
2463.934
2166.208
4149.013
1539.582
1045.902
3836.349
2319.097
3544.068
5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
51720.83
--------------------~
Grand Total
424410.77
36134.582
Collect
Debit
Revenu e
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
242.47
19.866
5303.99
517.22
T O'
Revenu e
1.98
5882 .71
2347.14
233.145
33737. 14
19511 .91
9908.49
3.22
0.506
905.44
123.134
4001.98
545.99
967.02
36.916
8563.33
44352.12
63.811
455.36
43.263
8839.69
7642.96
830.478
741.455
1027.389
433.33
256.63
32.45
16.632
531
39 .622
6634.85
11861 .82
17480.54
555.5
1269.862
2018.269
35039.84
61200.86
254.44
62.4
447 .55
25.421
4.345
29.502
6618.4
3537.09
11452.73
690.261
24342.43
60137.27
250 .01
18.106
3625 1.36
271 .56
4964.42
16.049
367.961
4345.6
7513.27
323.411
996.71
328.504
523.479
10917.357
59505.66
538304.75
211.46
19.492
31 .98
108929.56
738.54
63795 .06
32973.44
37468 .93
16078.26
TALS
Commission
2837.153
2237.389
1044.45
432.245
3934.502
5065.764
3916.121
3051 .884
3452.702
6206.904
2255.264
1373.658
4862.561
2665.707
4083.596
47419.9
Tennessee DOC
Commission Summary
April 2017 (3/26/17 - 4/25/17 )
Cost Center Site Name
Site Cost Cen- Site Name
TN_DOC-Morgan County Complex (Original)
- --5101
-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
28952.37
2267.881
1513.281
13828.89
6990.11
2770.54
749.617
263 .054
37193.96
3260.037
56620.65
24831 .26
4337 .949
2869.9
30922.86
23342.6
33338.1
2501 .664
20875.99
13876.32
57673.44
2175.041
3175.007
1831.258
1200.419
4586.934
36356.36
55467.33
2711 .247
443040.78
37123.526
3680.237
Collect
Revenue
Debit
Commission
Revenue
Commission
TO'
Revenue
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
271 .78
219.78
55.37
14.11
635.17
1044.65
543.75
451 .95
316.39
425.55
301.65
101 .32
577.37
232.33
379.12
5570.29
21 .604
19.393
3.553
1.364
43 .142
67.485
56.672
33.946
20.031
31 .933
30.349
7.315
38.104
17.743
20.779
413.413
5276.99
6239.52
2515.75
1076
9726.66
10021 .97
8726.3
6818.08
13588.86
13673.8
7160.3
3642.64
12140.92
5832.12
8693.76
115133.67
504.449
789.734
263.054
143.242
950.642
814.704
1162.469
568.117
1441 .649
1523.269
756.085
337.37
1072.918
446.545
584.694
11358.941
34501 .14
20288.19
9561 .23
3860.65
47555 .79
67687 .27
34101 .31
38192.89
37247.85
47437.45
28337.94
17620.28
70391.73
42420.81
64540.21
563744.74
TALS
Commission
2793.934
2322.408
1016.224
407.66
4253.821
5220.138
4089.041
3103.727
3636.721
4730.209
2617.692
1545.104
5697.956
3175.535
4285.71
48895.88
Tennessee DOC
Commission Summary
May 2017 (4/26/17 - 5/25/17)
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
22237.48
1703.273
13230.8
1407.219
7716.02
2304.59
34134.25
55137.01
22834.64
32302.26
21651 .19
42457.11
20413.62
12960.7
55185.94
35753.11
53580.13
431898.85
808.852
226.897
2969.076
4141 .203
2672 .131
2620.915
1952.071
4045.481
1751 .266
1121 .329
4338.114
2718.188
36 19.957
36095.972
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
198.57
199.45
12.716
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
T O'
Revenue
4683.43
5897.81
430.056
723.833
27119.48
19328.06
58.24
19.129
4.103
2729.58
275.209
10503.84
15.47
0.715
854.88
3174.94
529.85
35 .728
44362 .15
1054.16
476.46
63 .877
51 .612
9698.05
11813.74
104.896
909.38 1
383 .78
267 .23
962.907
68004.91
851 1.91
1128.446
31823.01
27.214
17.897
7488.3
15254.49
600.732
1558.546
40174.34
37172.91
488.91
35.2
18581.46
2041 .105
332.65
72.8 1
30.008
5.412
819.731
313.247
16382.59
489.45
35.574
7545 .93
3349 .08
13032.47
61 527.48
28292 .2
1141.844
68707.86
256.02
370.54
20.262
21 .79 1
6109.84
461.395
8531.46
581 .273
421 18.97
62482.13
5193.59
381.238
124082.43
12052.601
561174 .87
TALS
Commission
2146.045
2150.181
1088.164
332.508
3914.185
5167.987
3852.189
3248.861
3528.514
6121.786
2601.005
1439.988
5515.532
3199.845
4223.021
48529.811
Tennessee DOC
Commission Summary
June 2017 (5/26/17 - 6/25/17 )
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)
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
26003.52
1969.748
1434.422
13906.55
902 .77
8523.37
2289.12
32380.91
61251 .31
23486.2
25681.32
23837.16
2916.573
4622.046
2733.533
47864.92
22186.82
2070.266
2129.149
4410.736
2000.669
13980.15
1258.829
57495 .02
4527.732
2714.25
35493 .89
58437 .34
5118 TN DOC-Bledsoe Cnty Correctional Unit 1
-----------~
452817.6
Grand Total
-----
246.147
398 1.12
37917.99
Debit
Collect
Revenue
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
217.74
14.311
5873.53
523.468
TO'
Revenue
32094.79
22.99
6202.35
742.456
20392.39
84.06
5.511
4.34
495.47
0.517
33.946
3077.03
811 .34
333.63
102.575
11684.46
3104.8
9520.46
924.143
42396.84
946.19
412.43
4 3.461
12075.43
7948.94
1004.608
1029.16
74272 .93
31847 .57
340. 14
206.63
493.61
24.299
13.002
39.347
6118.3
488.521
32139.76
1595 1.05
19181.1 5
1638.351
39994.84
2124.32
67539.68
303.52
26.917
7955.05
3601.47
861 .586
340.087
30445.39
17667.19
72527.99
283.49
60.027
85.57
5.808
545.13
14487.84
1254
186.53
36.212
14.53 1
5528.3 1
442.519
41208.73
462.15
25.762
7545.07
524.216
66444.56
5067
366.641
125877.32
12333.64
583761.92
TALS
Commission
2507.527
2199.868
1241 .911
349.239
3874.662
5686.681
3806.154
2583.086
3780.502
6574.403
2889 .172
1604.724
581 7.944
3171 .3
4531.098
50618.271
Tennessee DOC
Commission Summary
July 2017 (6/26/17 - 7/25/17)
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-T urney 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
24699.28
1924.164
1489.037
14255.4
8183.93
2292 .14
30434.05
57130.71
22469.1
31469.7
21805.34
44210.45
21080.36
11663.27
57548.15
867.383
240.031
2757.414
4420.405
2580.534
2579.709
1950.641
4029.784
1884.014
1088.45
4551.778
35541.95
55772 .8
2749.142
438556.63
36986.521
3874.035
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
166.3
198.65
22.26
5.27
418.62
960.83
427.7
322.02
138
468.32
249.99
87.17
549.07
284.95
434.05
4733.2
11 .924
19.657
1.41 9
0.088
30.459
63.756
43.516
24.101
9.372
41 .228
23.287
6.809
37.642
19.063
27.544
359.865
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
--
5143.59
5481.57
2961 .25
410.49
8540.45
11186.68
8377.44
6751 .23
14679.19
17261 .07
8394 .5
3564.86
12765.93
5060.74
7769.1 4
118348.13
480.568
679 .811
327.602
39.204
875.721
924.968
1087.614
562.903
1499.311
1869.175
919.985
359.139
1057.496
382.096
567.49
11633.083
TO'
Revenue
30009.17
19935.62
11167.44
2707 .9
39393.12
69278.22
31274.24
38542.95
36622.53
61939.84
29724.85
15315.3
70863.15
40887.64
63975 .99
561637.96
TALS
Commission
2416.656
2188.505
1196.404
279.323
3663.594
5409.129
3711.664
3166.713
3459.324
5940.187
2827.286
1454.398
5646.916
3150.301
4469.069
48979.469
Tennessee DOC
Commission Summary
August 2017 (7/26/17 - 8/25/17)
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
----
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
24438.67
1910.843
13430.53
7956.45
3343.93
28602.66
57602.25
20085.59
1439.933
889.372
336.941
2552.759
4374.788
2324.102
2427.953
30631 .04
1976.04
5111 TN_DOC-Bledsoe Cnty Correctional Unit 2
21881 .78
---39449.13
3609.683
5112 TN_DOC-Turney Center Prison and Farm
---1987.139
5113 TN_DOC-Tennessee Prison for Women
21965.67
---1041 .304
5114 TN_DOC-Turney Center Annex
11691 .22
----4507.514
5115 TN_DOC-West Tennessee State Penitentiary
55489.28
---5117 TN_DOC-Morgan County Complex (Phase 2)
36492.83
2786.366
----3883.638
5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
56301 .62
~-------------------~
36048.375
Grand Total
429362.65
Collect
Debit
Revenue
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
209.49
14.905
5771 .21
552.772
TO'
Revenue
5643.14
693.781
30419.37
19272.6
19.66
21 .395
1.133
3259.02
372.372
11235.13
20.18
449.37
1.276
33.594
526.96
9126
51.469
389 1.07
38178.03
797.63
374.4
53 .801
41.899
13088.49
430.28
279.46
32 .032
198.93
918.566
1104.763
71488.37
9250.23
1212.563
29710.22
725.241
39476.54
17.963
8415.22
15266.67
1629.958
37427.91
264.48
21 .373
18620.33
2026.959
58333.94
282.31
87.28
474.7
24 .981
6.908
34.452
9436.94
383 1.4
12236.78
1018.226
383.57
31684.92
15609.9
68200.76
215 .21
15.114
20.383
6116.9
8888 .54
455.092
638.858
341.209
129477.83
12794.485
311.55
4414.93
1010.295
42824.94
65501 .71
563255.41
TALS
Commission
2478.52
2155.109
1262.877
389.686
3504.919
5533.352
3578.564
3185.226
3623.961
5658.015
3030.346
1431 .782
5552.261
3256.572
4542.879
49184.069
Tennessee DOC
Commission Summary
September 2017 (8/26/17 - 9/25/17 )
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
----
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
25557.24
1988.305
13587.91
1420.243
989.604
460.482
9186.28
5106 TN_DOC-Northeast Correctional Annex
4354.98
---2684.55
5107 TN_DOC-Northeast Correctional Complex
30683.47
60694.44
4639.36
_ _ _ 5108 TN_DOC-Northwest Correctional Complex
21150.16
2511.124
5109 TN_DOC-Riverbend Maximum Security
---2389.255
30027.12
5110 TN_DOC-South Central Correctional
----22237.26
2075.106
- --5111
-- TN_DOC-Bledsoe Cnty Correctional Unit 2
3735.864
40074.19
5112 TN_DOC-Turney Center Prison and Farm
----1521 .696
5113 TN_DOC-Tennessee Prison for Women
17270.44
----12827.77
1140.15
- -- 5114
- - TN_DOC-Turney Center Annex
62708.03
5110.985
5115 TN_DOC-West Tennessee State Penitentiary
- - -2909.698
38100.38
5117 TN_DOC-Morgan County Complex (Phase 2)
---52236.54
3603.358
5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
----------------~
37179.78
440696.21
Grand Total
Collect
Debit
Revenue
Revenue
Commission
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
205.98
13.981
5596.19
497.871
189.16
20 .141
5033.74
626.263
2974.31
337.7
9.38
0.484
22.25
376.11
1.243
534.55
48 .026
26.037
8304.93
837 .045
850.41
55.825
13483.91
9472.33
1175.834
1224.278
To·
Revenue
31359.41
188 10.81
12169.97
4911 .78
39364.51
75028.76
461 .9
46.86
423 .75
261 .65
294 .83
29.227
15.29
18.656
7509.6
621 .786
31084.39
37960.47
14054.86
16912.88
1480.413
36553.77
1867.184
57281 .9
280.14
24.024
7001.57
755.755
24552.15
100.35
593.54
17 1.32
7.876
37.334
3920.57
12943.98
5831 .29
386.078
1060.565
444.433
16848.69
380.69
20.988
8601 .51
643.478
61218.74
331.782
122176.22
12006.709
567493.89
4621.46
13.816
76245.55
44 102.99
TALS
Commission
2500.157
2066.647
1327.788
509.751
3547.632
5871 .019
3782.262
3040.268
3570.809
5621 .704
2301.475
1534.104
6208.884
3367.947
4267.824
49518.271
Tennessee DOC
Commission Summary
October 2017 (9/26/17 - 10/25/17)
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
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
24936.92
1896.279
13519.08
8408.53
4332 .3
1418.296
920.7
466.092
2717 .264
31116.82
5108 TN_DOC-Northwest Correctional Complex
58546.94
4577 .628
----5109 TN_DOC-Riverbend Maximum Security
21076.06
2512 .576
---2711 .027
5110 TN_DOC-South Central Correctional
34193.56
---5111 TN_DOC-Bledsoe Cnty Correctional Unit 2
21467.83
1973.29
----5112 TN_DOC-Turney Center Prison and Farm
35897.38
3295.336
---5113 TN_DOC-Tennessee Prison for Women
19370.83
1701.403
----1126.147
5114 TN_DOC-Turney Center Annex
13013.32
- - - -5115 TN_DOC-West Tennessee State Penitentiary
62714.6
5040.42
- - -5117 TN_DOC-Morgan County Complex (Phase 2)
36721 .02
2780.855
----3557.191
5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
51174.23
--------------~-------36694.504
Grand Total
436489.42
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
201 .69
105.74
29.13
17.74
416.18
900.45
483.43
459.89
183.72
251 .2
234 .23
121 .93
526.88
254 .08
463 .94
4650.23
TO'
Debit
14.091
10.747
0.759
1.034
28.171
60.489
47.355
34.056
9.713
17.732
19.833
10.241
37.477
17.512
31 .581
340.791
Revenue
Commission
Sum of Total Revenue Sum of Commission
5670.84
5617.75
3448.82
351 .39
8262.34
13651.49
9091 .55
8046.29
14899.05
17568.34
7668.78
3769.8
13381.3
6188.27
9560.26
127176.27
525.778
698.247
381 .579
39.138
845.856
1182.082
1236.158
669 .999
1537.294
1892.704
789 .162
361 .11 9
1104.983
466.917
728.673
12459.689
Revenue
30809.45
19242.57
11886.48
4701.43
39795.34
73098.88
30651 .04
42699.74
36550.6
53716.92
27273.84
16905.05
76622.78
43163.37
61198.43
568315.92
TALS
Commission
2436.148
2127.29
1303.038
506.264
3591 .291
5820.199
3796.089
3415.082
3520 .297
5205 .772
2510.398
1497.507
6182.88
3265.284
4317.445
49494.984
Tennessee DOC
Commission Summary
November 2017 (10/26/17 - 11/25/17)
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
TN_DOC-Northwest Correctional Complex
- - -5108
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 Tota l
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
29024.93
2218.854
1492.612
13930.45
9141.31
5106.03
1042.096
569.184
34399.45
3071.453
4847.161
63005.25
22322 .64
2653.618
39103.43
3079.142
23452.46
2074.468
41392 .11
3648.854
22013.56
14189.36
66876.71
2020.535
1265.341
5396.985
42452.22
3285.92
57306.07
3954 .698
483715.98
40620.921
Collect
Debit
Revenue
Revenue
Commission
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
243.33
14.498
5776.62
466.818
TO'
Revenue
8.613
5991.03
742.159
35044.88
20033.05
30.55
1.067
3929.96
457.644
13101.82
26.32
495.16
0.836
32.615
365.96
9111.44
32.428
925.87
5498.31
44006.05
855.55
400.9
56.727
37.785
14604.4
10233.54
1229.877
1374.318
78465.2
32957.08
633.3
10186.56
16843.51
19599.44
825.891
1696.64
2077. 185
49923.29
224.53
373.69
44.396
12.067
26.1 36
263.7
22.506
10023.9
1040.666
32301 .16
112.27
561 .61
306.44
8.932
27.863
21.571
4363.99
15010.42
6026.21
423.731
1213.542
465.894
82448.74
48784.87
376.2 1
24 .706
10839.29
850.333
68521.57
5015.13
340.318
142906.27
13822.996
631637.38
111 .57
40520.5
61365.24
18665.62
TALS
Commission
2700.17
2243.384
1500 .807
602.448
4029.938
6133.765
4065.72 1
3949.429
3783.175
5752.175
3083.707
1698.004
6638.39
3773.385
4829.737
54784.235
Tennessee DOC
Commission Summary
December 2017 (11/26/17 - 12/25/17)
Cost Center Site Name
Site Cost Cen- Site Name
5101 TN_DOC-Morgan County Complex (Original)
TN_DOC-DeBerry Special Needs Facility
5103 TN_DOC-Luttrell Correctional Center
TN_DOC-Northeast Correctional Annex
- - -5106
- - -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
- - - 5102
-
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
27204.72
2034.395
1466.102
14252.95
1008.799
8858.28
3479.63
31597.69
61255.05
21754.86
38294.91
23451.09
381.469
2791 .866
4711.586
2526.623
3052.973
2106.709
44374.01
22441 .24
3991 .053
2100.241
12603.83
65125.05
41766.85
1139.028
56885.5
473345 .66
5259.056
3210.812
3888.357
39669.069
TO'
Debit
Collect
Revenue
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
417.956
288.34
18.271
5041 .31
665.225
145.27
12.969
5377.06
7.74
0.099
3096.62
28.26
522.76
1.7 16
35.387
272.35
338.492
27.896
Revenue
32534.37
19775.28
11962.64
3780.24
8940 .09
909 .271
41060.54
14099.92
1159.202
76144.48
9190.93
1231.956
8787 .68
15519.28
712 .69
1609.344
31307.32
477 13.96
2008.083
1038.499
63119.23
15844.83
789 .51
361 .53
55.154
36 .08
631 .37
222.5
41.657
12.485
358.79
288.75
27.896
21.747
18386.43
9801.9 1
106.15
539.15
7.7
28.336
3134.85
13562.07
287.969
1087.944
259. 14
428.51
18.656
27.335
6674.61
931 1.52
723.855
48700.6
66625.53
4 977.77
345.488
131196.63
12733.512
609520.06
515.13
39192.87
3253 1.9
79226.27
TALS
Commission
2470.622
2144.296
1347.39
411 .081
3736.524
5925.942
3794.659
3807.32
3728.538
6027.032
3160.487
1434.697
6375.336
3744.598
4639.547
52748.069
