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Arizona Department of Corrections
FY 2015 - FY 2019YTD Phone Revenues
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019 YTD
6,545,181.84
1,783,475.77
8,036,181.81
7,377,590.85
8,274,270.31
32,016,700.58
AY
15
15
15
15
15
FUND
3187
3187
3187
3187
3187
APPROP
94350
94350
94350
94350
94350
ORG LVL2
8800
8800
8800
8800
8800
COBJ
4636
4636
4636
4636
4636
COBJ TITLE
COMMISSIONS
COMMISSIONS
COMMISSIONS
COMMISSIONS
COMMISSIONS
PROG CD MPCD CUR DOC EFF DT INDEX
D5AL0032 20141107 09445
7430
7430
D5AL0032 20141107 09445
7430
D5AL0053 20150202 09445
D5AL0093 20150522 09445
7430
7430
D5AL0092 20150522 09445
Index Description
AR-CO-REVENUES
AR-CO-REVENUES
AR-CO-REVENUES
AR-CO-REVENUES
AR-CO-REVENUES
PCA
74300
74300
74300
74300
74300
TC REV
REV AMT
DIS AMT INV NO INV DT
0
190
$ 449,494.50
190
$2,048,640.78
0
190
$ 824,073.25
0
0
190
$
0.01
190
$3,222,973.30
0
$ 6,545,181.84
INV DESC
SECURUS 10/18/14-1/17/15 ADV
SECURUS CONT YR 2014 TRUE-UP
SECURUS 1/17-6/30/15 ADVANCE
CENTURY LINK ADV TEST FUND3187
CENTURY LNK ADV 7/1/15-6/30/16
VENDOR NO VEN NO SFX NAME WNT NO PROJ NO PROP NO
GRANT NO
709445
709445
709445
709445
709445
GRANT PH
00
00
00
00
00
FM
05
05
08
11
11
TY
15
15
15
15
15
LST PROC DT
20141107
20141107
20150202
20150522
20150522
Department BFY Fiscal Year Accounting Period Fund
Fund Name
DCA
2016
2016
2 DC3187
DOC SPECIAL SERVICES FUND
DCA
2016
2016
6 DC3187
DOC SPECIAL SERVICES FUND
Sub-fund
Sub-fund name
Division
Division Name
District
ADSV
ADMINISTRATIVE SERVICES
A900
ADSV
ADMINISTRATIVE SERVICES
A900
District Name
Bureau Bureau Name
Section Section Name
AGENCY REVENUE
A900
AGENCY REVENUE
A900
AGENCY REVENUE
AGENCY REVENUE
A900
AGENCY REVENUE
A900
AGENCY REVENUE
Unit
Unit Name
Activity Activity Name
A905
AGENCY REVENUE
ADMIN
Administration
A905
AGENCY REVENUE
ADMIN
Administration
Sub-Activity Sub-Activity Name
Location
Sub-location
Task
Task Name
Sub-Task
CO
1645
PRGM3
Administration
301
CO
1601
PRGM3
Administration
301
Sub-Task Name
Doc Code Doc ID
Doc Version No Revenue Source Class
Administration
CR
DZ160040
1 4600
Administration
CR
DZ161125
1 4600
Revenue Source Class Name
Revenue Source
Revenue Source Name
Other Revenue
4636
COMMISSIONS
Other Revenue
4636
COMMISSIONS
Revenue
1,783,475.76
0.01
1,783,475.77
Jrnl Accounting Line Desc
Securus
CENTURY LINK-TEST RUN 11.25.2015
Major Program
Program Code
Program Period Code
Department BFY Fiscal Year Accounting Period Fund
Fund Name
DCA
2017
2017
1 DC3187 DOC SPECIAL SERVICES FUND
DCA
2017
2017
1 DC3187 DOC SPECIAL SERVICES FUND
Sub-fund
Sub-fund name Division Division Name
District District Name
Bureau
ADSV
ADMINISTRATIVE SERVICES
A900
AGENCY REVENUE
A900
ADSV
ADMINISTRATIVE SERVICES
A900
AGENCY REVENUE
A900
Bureau Name
Section Section Name
Unit
Unit Name
AGENCY REVENUE
A900
AGENCY REVENUE
A905
AGENCY REVENUE
AGENCY REVENUE
A900
AGENCY REVENUE
A905
AGENCY REVENUE
Activity Activity Name
Sub-Activity Sub-Activity Name Location Sub-location Task
ADMIN
Administration
CO
1645
PRGM3
ADMIN
Administration
CO
1645
PRGM3
Task Name
Sub-Task Sub-Task Name
Doc Code Doc ID
Administration
301
Administration
CR
DZ170720
Administration
301
Administration
CR
DZ170726
Doc Version No Revenue Source Class
Revenue Source Class Name
Revenue Source
1 4600
Other Revenue
4636
1 4600
Other Revenue
4636
Revenue Source Name
Revenue
COMMISSIONS
4,455,130.87
COMMISSIONS
3,581,050.94
8,036,181.81
Jrnl Accounting Line Desc
CENTURYLINK 7/20/2016FUND 3187
CENTRUY LINK 7/26/16 FUND 3187
Major Program Program Code Program Period Code
Department BFY Fiscal Year Accounting Period Appropriation Appropriation Name Fund
DCA
2018
2018
1 DC94350
Special Services
DC3187
DCA
2018
2018
1 DC94350
Special Services
DC3187
Fund Name
Sub-fund Sub-fund name Division Division Name
District
DOC SPECIAL SERVICES FUND
ADSV
ADMINISTRATIVE SERVICES A900
DOC SPECIAL SERVICES FUND
ADSV
ADMINISTRATIVE SERVICES A900
District Name
Bureau Bureau Name
Section Section Name
Unit Unit Name
AGENCY REVENUE A900
AGENCY REVENUE A900
AGENCY REVENUE A905 AGENCY REVENUE
AGENCY REVENUE A900
AGENCY REVENUE A900
AGENCY REVENUE A905 AGENCY REVENUE
Activity Activity Name
Sub-Activity Sub-Activity Name Location Location Name
Sub-location
ADMIN Administration
CO
CENTRAL OFFICE 1645
ADMIN Administration
CO
CENTRAL OFFICE 1645
Sub-location Name
Task
Task Name
Sub-Task Sub-Task Name Doc Code Doc ID
1645 W JEFFERSON PRGM3 Administration
301
Administration
CR
DZ180719
1645 W JEFFERSON PRGM3 Administration
301
Administration
CR
DZ180720
Doc Version No Jrnl Vendor Legal Name Jrnl Vendor Invoice No Jrnl Vendor Invoice Date
1
1
Jrnl Doc Accounting Line No Jrnl Doc Record Date Function Revenue Source Class
11
07/21/2017
4600
11
07/25/2017
4600
Revenue Source Class Name
Revenue Source
Revenue Source Name
Other Revenue
4636
COMMISSIONS
Revenue
3,724,710.25
Other Revenue
4636
COMMISSIONS
3,652,880.60
7,377,590.85
Jrnl Accounting Line Desc
CENTRUY LINK 07/19/17 FUND 3187
CENTRUY LINK 07/20/17 FUND 3187
Major Program
Program Code Program Period Code
Accountin Appropri
Appropriation Name Fund
Department BFY Fiscal Year g Period ation
Fund Name
DCA
2019
2019
1 DC94350 Special Services
DC3187 DOC SPECIAL SERVICES FUND
DCA
2019
2019
1 DC94350 Special Services
DC3187 DOC SPECIAL SERVICES FUND
Sub-fund Sub-fund name Division Division Name
District District Name
Bureau
ADSV
ADMINISTRATIVE SERVICES A900
AGENCY REVENUE A900
ADSV
ADMINISTRATIVE SERVICES A900
AGENCY REVENUE A900
Bureau Name
Section Section Name
Unit Unit Name
Activity Activity Name
AGENCY REVENUE A900
AGENCY REVENUE A905 AGENCY REVENUE
ADMIN Administration
AGENCY REVENUE A900
AGENCY REVENUE A905 AGENCY REVENUE
ADMIN Administration
Sub-Activity Sub-Activity Name Location Location Name
Sub-location Sub-location Name
Task
CO
CENTRAL OFFICE 1645
1645 W JEFFERSON PRGM3
CO
CENTRAL OFFICE 1645
1645 W JEFFERSON PRGM3
Task Name
Sub-Task Sub-Task Name Doc Code Doc ID
Doc Version No Jrnl Vendor Legal Name
Administration
301
Administration
CR
DZ190720
1
Administration
301
Administration
CR
DZ190720
1
Jrnl Vendor Invoice No Jrnl Vendor Invoice Date
Jrnl Doc Accounting Line No Jrnl Doc Record Date Function
9
07/24/2018
10
07/24/2018
Revenue
Source
Class
Revenue Source Class Name
Revenue Source
Revenue Source Name
Revenue
4600
Other Revenue
4636
COMMISSIONS
4,298,553.34
4600
Other Revenue
4636
COMMISSIONS
3,975,716.97
8,274,270.31
Jrnl Accounting Line Desc
CenturyLink_ July 2017-Jun2018 Commission payment
CenturyLink_ July 2018-Jun2019 Commission prepayment
Major Program
Program Code Program Period Code Appropriation Category
DC94350
DC94350
