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Tennessee DOC
Commission Summary
January 201 8 (12/26/17 - 1/2 5/18)
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
25354.72
1924.439
14143.33
1479.951
8436.79
953.81
2303.47
210.947
2903.12
31947.01
57799.51
21121 .12
34108.59
22393.24
41873.02
22444.16
12443.8
60025.26
36550.33
53104.2
444048.55
4439 .094
2504 .216
2695 .396
2056 .736
3796 .749
2131.844
1128.787
4823.676
2778.611
3611.19
--------------------37438.566
Collect
Debit
Revenu e
Commission
Revenue
Commiss ion
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
317.26
20.735
4245.11
362 .582
126.77
39.71
13.145
2.761
5394.55
TO'
Revenue
29917.09
2830.28
696.96
327 .712
19664.65
11306.78
30.613
2599.89
931 .876
40962.33
967 .758
1339.349
70176.21
31099.13
662.607
1454.497
42463.19
36452.65
28.05
1.848
363.3
26.433
268.37
8652.02
769.22
334
49.918
11607.48
34 .353
9644.01
448.82
187.43
32.89
7905.78
225.37
9.262
14.432
13871 .98
16151.41
1778.403
58249.8
226.61
21.439
1090.958
32670.2
50.74
4.279
9999.43
2911 .08
263.472
15405.62
400.8
22.11
13749.71
1145.595
74175.77
258.87
18.535
5669.87
308.74
19.58
9008.12
438.614
687 .819
42479.07
6242 1.06
4085 .69
291 .72
121909.2
12178.815
570043.44
TALS
Commission
2307.756
2190.056
1284.283
243.408
3861.429
5456.77
3877.918
3390.893
3520.495
5589.584
3244.241
1396.538
5991 .381
3235.76
4318.589
49909.101
Tennessee DOC
Commission Summary
February 2018 (1/26/18 - 2/25/18 )
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
-----
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Comm ission
28036.21
2098.91
1870.781
17301.51
8405.73
3087.31
961 .246
39845.61
272.129
53738.68
3598.221
4115.903
22552.52
2702.568
33405.47
23450.35
2631.926
2120.767
4082 .991
46226.8
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
62391 .28
Grand Total
23579.87
13442.97
2179 .034
40814.37
1206.469
4948 .306
3077 .393
54068.42
3637.205
470347.1
39503.849
Collect
Revenue
Comm ission
Sum of Total Revenue Sum of Commission
215.64
13.97
98.53
8.943
10.42
11.43
0.407
0.627
345.6
599.37
Debit
Revenu e
Commission
Sum of Total Revenue Sum of Commission
TO'
Revenue
5629.12
6390.5
479.732
767.349
33880.97
23790.54
3653.1
408.485
12069.25
25.311
201.78
9500.94
15.774
996.435
3300.52
49692.15
41 .646
33.011
12694.64
10075.83
1045.176
1410.068
67032.69
32951.71
440.2
161.75
31 .592
8205.86
8.173
15575.29
671 .682
1586.442
284 .31
21.01
20652.5
2220.889
42051.53
39 187.39
67163.61
234.93
20.933
11655.26
80.02
6.292
429.46
221.03
23.628
16.456
3215.51
17436.82
5881.43
1272.403
280.115
343.52
3799.57
22.506
274.505
323.36
--
9780.44
140549 .02
1435.863
35470.06
16738.5
80257.56
470.107
46916.83
712.58
13773.1
64192.38
614695.69
TALS
Commission
2592.612
2647.073
1370.138
288.53
4619.967
5202.725
4145.647
3335.2
3715.382
6324.89
3472.37
1492.876
6407 .797
3563.956
4372 .291
--53551.454
Tennessee DOC
Commission Summary
March 2018 (2/26/18 - 3/25/18 )
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
- _ ~7 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 Comm ission
25700.02
1942.578
15368.53
1706.309
7284.36
3014.43
842.985
251 .394
42667.35
3634.103
53395.43
22579.09
4020.995
30798.26
2735.326
22431.44
2412.179
1998.315
50553.98
4462.887
23746.82
11500.93
41610.93
2168.232
1044.373
4905 .923
3079 .252
49656.24
3383.71
464429.47
38588.561
64121 .66
Collect
Debit
Revenue
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Reven ue Sum of Commission
140.62
8.822
4864 .05
42 1.608
TO'
Revenue
30704.69
90.96
8.778
5905.1
685.982
21364.59
2.14
14.29
0.209
1.067
2671.59
291.15
290.565
33.66
9958.09
3319.87
275.03
604.68
21.076
40.128
8080.02
862.224
51022.4
1011.912
66387.47
1219.152
32108.82
725.263
1386.363
2127.147
39480.36
36229.96
329.48
33.231
12387.36
9200.25
322.73
23.705
8.382
8359 .37
13652.64
18.502
201 46 .59
145.88
257.91
233.87
41 .62
370.65
18.909
2 .75
9394.98
3201.74
22.836
15306 .01
172.89
11 .968
227.81
3230.56
12.584
232.947
70958.48
33375.67
5649 .88
1023.363
279.697
1314.203
468.974
14744.29
79798.32
47433.7
8282.58
127393.31
599.885
12449.998
58 166.63
595053 .34
TALS
Commission
2373.008
2401 .069
1133.759
286.121
4517.403
5073.035
3987.709
3161 .147
3393.06
6608.536
3210.504
1326.82
6242.962
3560.194
3996.179
51271.506
Tennessee DOC
Commission Summary
April 2018 (3/26/18 - 4/25/18 )
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
27287.38
2106.324
16933.98
7898.85
1775.664
926.629
3264 .77
245.179
43186.06
62712.44
25961.08
3631 .518
4649.656
3181.486
21317 .81
1641 .805
25833.81
53999.37
2273.678
24247.11
2188.065
13814.93
67039.79
41767.72
1260.061
3115.937
56006.46
3816.494
491271.56
40701.782
4806.076
5083.21
Collect
Revenue
Debit
Commission
Sum of Total Revenue Sum of Commission
102.86
103.06
7.81
34.48
177.16
531.27
396.77
193.06
155.05
160.91
89.09
59.61
424.95
157.82
246.95
2840.85
5.841
8.932
0.088
2 .519
13.013
35.299
41 .657
14.278
7.568
10.582
7.106
4 .774
23.375
9.966
13.09
198.088
Revenue
Commission
TO'
Revenue
Sum of Total Revenue Sum of Commission
5317.21
5921 .83
2581.65
328.14
9598.36
13711 .97
10265.29
5299.94
14642.52
21372.61
10029.52
3051 .17
15269.06
5745.07
7871.73
131006.07
452.562
698 .709
291 .764
33.561
990 .231
1123 .133
1343.573
438.559
1530.045
2219 .393
1112.87
257.554
1299.782
463.617
545.765
12801.118
32707.45
22958.87
10488.31
3627.39
52961.58
76955.68
36623.14
26810.81
40631 .38
75532.89
34365.72
16925.71
82733.8
47670.61
64125.14
625118.48
TALS
Commission
2564.727
2483.305
1218.481
281 .259
4634.762
5808.088
4566 .716
2094 .642
38 11.291
7036.051
3308.041
1522.389
6406.367
3589.52
4375.349
53700.988
Tennessee DOC
Commission Summary
May 2018 (4/26/18 - 5/25/18)
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
- - -5108
5109
5110
5111
5112
5113
5114
---5115
5117
5118
Grand Total
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
26420.78
2018.39
15763.49
1631 .311
907.808
7966.76
3169.47
261 .063
TN_DOC-Northeast Correctional Complex
40120.1
3429.734
TN_DOC-Northwest Correctional Complex
TN_DOC-Riverbend Maximu m Security
65393.57
23925.57
4873.143
2776.114
TN_DOC-South Central Correctional
30100.91
232 1.616
TN_DOC-Bledsoe Cnty Correctional Unit 2
24939.86
50553.61
2155.89
TN_DOC-Turney Center Prison and Farm
4417.666
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
21940.23
1948.98
12820.98
TN_DOC-West Tennessee State Penitentiary
64209.73
1157.673
4858.843
TN_ DOC-Morgan County Complex (Phase 2)
40347.23
TN_DOC-Bledsoe Cnty Correctional Unit 1_ _ _ _ __ 57634.22
2986.456
3837.691
485306.51
39582.378
Collect
Debit
Revenue
Commission
Revenue
Commission
Sum of Total Revenue Sum of Commission Sum of Total Revenue Sum of Commission
117.93
7.117
4947.41
418.792
76
7.84
7.194
7142.36
837.936
3117.96
354.926
22.715
13.61
0.154
1.177
164.49
12.903
430.42
284.55
28.446
32 .912
14877.92
264.58
17.666
121
165.92
60.67
252.07
9054.32
TO'
Revenue
31486.12
2298 1.85
11092.56
3435.15
925.771
49338.91
9822.05
1249.006
1261.172
80701 .91
34032.17
7574.06
598.334
37939.55
5.973
14563.74
9.35
21255.35
1506.637
2201.947
71974.88
10197.63
281 0.06
1163.338
54.84
4.609
4.246
318.53
17.369
15320.48
1217.535
157.91
11.704
6244.97
166.99
2405.28
9.4 16
170.236
7610.74
134791.12
498.542
506 .077
238 .238
13000.966
39624 .6
32198.53
15685.88
79848.74
46750.11
65411 .95
622502.91
TALS
Commission
2444.299
2476.441
1262.888
284.955
4368.408
6150.595
4070.198
2937.616
3668 .5
6628.963
3116.927
1400.157
6093.747
3496.702
4353 .184
52753.58
Tennessee DOC
Commission Summary
June 2018 (5/26/18 - 6/25/18 )
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
TN_DOC-Luttrell Correctional Center
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$24 ,934.93
$0.00
$15 ,952.37
$8 ,087 .07
$0.00
$0.00
$0.00
TN_DOC-Northeast Correctional Complex
$3 ,232 .07
$42 ,191 .37
TN_DOC-Northwest Correctional Complex
$67,746 .34
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
$25,903.28
$33,087.32
$0.00
$0.00
TN_DOC-Bledsoe Cnty Correctional Unit 2
$24 ,624.21
$46,310.38
TN_DOC-Northeast Correctional Annex
TN_DOC-Turney Center Prison and Farm
$0.00
$0.00
$0.00
$0.00
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
$24,819.37
$13,647.87
$0.00
$0.00
TN_DOC-West Tennessee State Penitentiary
$68,404.28
$0.00
TN_DOC-Morgan County Complex (Phase 2)
$41 ,856.20
TN_DOC-Bledsoe Cnty Correctional Unit 1
$54,704.24
$0.00
$0.00
$495,501.30
$0.00
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
$66.51
$42.45
$6.30
$2.52
$90.81
$188.12
$307.78
$120.46
$80.01
$82.28
$98.95
$34.53
$103.06
$107.56
$158.22
$1,489.56
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
$5,086.05
$6,549.92
$3,830.56
$223.52
$9,167.91
$15,689.81
$9,945.17
$7,878.98
$14,137.60
$19,554.02
$11 ,267.52
$2,663.75
$13,881 .93
$6,052.52
$7,547.47
$133,476.73
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
To·
Revenue
$30,087.49
$22 ,544.74
$11 ,923 .93
$3,458 .11
$51 ,450 .09
$83,624 .27
$36,156.23
$41 ,086.76
$38 ,841 .82
$65,946 .68
$36,185.84
$ 16 ,346.15
$82 ,389.27
$48,016.28
$62,409.93
$630,467 .59
Monthly Commission:
TALS
Commission
---
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$340,000.ool
Tennessee DOC
Commission Summary
July 201 8 (6/26/18 - 7/25/18)
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)
----Grand Total
$38,488 .17
$0.00
$69 ,719.52
$24 ,588 .15
$0.00
$0.00
$28 ,309.58
$24,969.99
$0.00
$0.00
$42 ,837.35
$0.00
$24,071.69
$0.00
$12,965.37
$40,042.76
$0.00
$0.00
$0.00
$48,852.93
$0.00
$471,873.44
$0.00
$67,760.97
_______
5118 TN_DOC-Bledsoe Cnty Correctional Unit 1
---~
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$23,628.56
$0.00
$15,653.54
$0.00
$0.00
$7,340.12
$0.00
$2,644.74
.;.__~
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
$47.62
$44.60
$0.00
$0.00
$2.03
$87.99
$182.87
$330.65
$99.91
$60.08
$65.40
$143.55
$32.83
$92.11
$71 .93
$ 121.62
$1,383.19
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
$4,598.78
$6,735.66
$3,771 .77
$241 .86
$8,669.31
$15,522.18
$9,456.41
$7, 129.99
$14,020.69
$19 ,765.21
$11 ,346.68
$2,785.96
$14 ,969.57
$5,489.48
$8,405.39
$132,908.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TO'
Revenue
$28,274.96
$22,433.80
$11 , 111 .89
$2,888.63
$47,245.47
$85,424.57
$34,375.21
$35,539.48
$39,050.76
$62,667.96
$35,561 .92
$15,784.16
$82,822.65
$45,604.17
$57,379.94
$606,165 .57
Monthly Commission :
TALS
Commission
$0 .00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$340,000.ool
Tennessee DOC
Commission Summary
August 2018 (7/26/ 18 - 8/25/18)
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 T N_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
$23,429.95
$0.00
$15,828.80
$0.00
$0.00
$9,442.04
$2,224.95
$37,658.53
$70,968.00
$0.00
$0.00
$0.00
$26, 190.18
$0.00
$37,168.87
$26,875.59
$47,887.12
$0.00
$25,395.97
$12,492.69
$0 .00
$69,470.20
$38 ,598.53
$0.00
$0.00
$0.00
$0.00
$0.00
$58 ,403.04
$0.00
$502,034.46
$0.00
Collect
Revenue
Commission
Sum of Total Revenue Sum of Commission
$37 .85
$57.40
$ 12.18
$2 .10
$71 .36
$171.89
$375.83
$109.46
$82 .22
$58.63
$83.67
$28.59
$91 .58
$62 .69
$109 .50
$1,354.95
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Debit
Revenue
Commission
Sum of Total Revenue Sum of Comm ission
$4,966.58
$6,452.48
$3,732.26
$234.14
$8,404.01
$16,828.10
$9,638.69
$9,588.85
$14,763.77
$20,172.03
$1 1,033.68
$2,618.29
$15,548.39
$5,583.61
$9,040.10
$138,604.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TO'
Revenue
$28,434.38
$22 ,338.68
$ 13,186.48
$2 ,461 .19
$46 ,133.90
$87 ,967 .99
$36,204 .70
$46,867.18
$41,721.58
$68 ,117.78
$36 ,513.32
$15 ,139.57
$85,110.17
$44 ,244 .83
$67 ,552.64
$641,994.39
Monthly Commission:
TALS
Commission
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$340,000.ool
Tennessee DOC
Commission Summary
September 2018 (8/26/18 - 9/25/18 )
Cost Center Site Name
Site Cost Cen· Site Name
5101 TN_DOC-Morgan County Complex (Original)
5102 TN_DOC-DeBerry Special Needs Facility
_
_ __5_1_03
5106
5107
5108
5109
5110
5111
5112
5113
5114
- - - 5115
5117
5118
Grand Total
TN_DOC-Luttrell Correctional Center
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$21,415.01
$0.00
$15,331 .84
$0.00
$8,580.37
$0.00
TN_DOC-Northeast Correctional Annex
TN_DOC-Northeast Correctional Complex
$37,529.07
TN_DOC-Northwest Correctional Complex
TN_DOC-Riverbend Maximum Security
$67,658.11
$26,288.60
$0.00
TN_DOC-South Central Correctional
$13,695.28
$0.00
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
$28,980.97
$46,618.97
$0.00
TN_DOC-Tennessee Prison for Women
$25,741 .55
$0.00
TN_DOC-Turney Center Annex
$12,056.63
$71,513.58
$0.00
$0.00
$35,534.30
$0.00
$57,388.27
$470,245.57
$0.00
$0.00
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1
$1 ,913.02
$0.00
$0.00
$0.00
$0.00
Collect
Revenu e
Debit
Commiss ion
Sum of Total Revenue Sum of Commission
$67.12
$30.60
$5.11
$128.59
$190.78
$326.07
$32.33
$74.23
$49.11
$97 .03
$4 .80
$101 .73
$71 .09
$217.09
$1,395.68
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Revenue
Commission
TO'
Revenue
Sum of Total Revenue Sum of Commission
$4,639.01
$5,800.14
$3 ,195.56
$188.56
$8,681 .11
$14,812.56
$9,492.92
$4 ,168.62
$14 ,771 .01
$17,601 .86
$9,934.25
$2,903 .81
$16,065.78
$5,062 .95
$9,076.71
$126,394.85
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$26, 121 .14
$21 ,162.58
$1 1,775.93
$2, 106.69
$46,338.77
$82,661.45
$36,107.59
$17,896.23
$43,826.21
$64,269.94
$35,772.83
$14,965.24
$87,681.09
.$40,668 .34
$66,682 .07
$598,036.10
Monthly Commission:
TALS
Commission
---
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$340,000.ool
Tennessee DOC
Commission Summary
October 2018 (9/26/18 - 10/25/18 )
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
---
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$21 ,198.39
$0.00
TN_DOC-DeBerry Special Needs Facility
TN_DOC-Luttrell Correctional Center
TN_DOC-Northeast Correctional Annex
TN_DOC-Northeast Correctional Complex
TN_DOC-Northwest Correctional Complex
$15,499.73
$6,517.56
$0.00
$0.00
$1 ,356.08
$31 ,429.79
$73,852.26
$0.00
$0.00
$0.00
$0.00
$24,818.83
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
$37,035.34
$28,798.60
TN_DOC-Bledsoe Cnty Correctional Unit 2
$45,219.80
TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
$0.00
$0.00
$0.00
$0.00
$0.00
TN_DOC-West Tennessee State Pen itentiary
$23,445.63
$10,955.74
$7 1,113.97
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1
$35,041 .07
$54,67 1.93
$0.00
$0.00
$0.00
$480,954.72
$0.00
~---
Collect
Revenue
Debit
Commission
Sum of Total Revenue Sum of Commission
$60.16
$29.72
$1 .05
$2 .73
$126.03
$151 .39
$292.46
$89.93
$72.77
$61 .82
$120.77
$1 .76
$1 40.04
$39.80
$156.24
$1,346.67
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Revenue
Commission
TO'
Revenue
Sum of Total Revenue Sum of Commission
$4,386.62
$6,101.42
$3,792.99
$141 .55
$7,945.33
$16,281.98
$9,045.02
$9,686.37
$14,834.08
$16,805.85
$10,371.24
$2,058.83
$16,409.59
$4,175.20
$8,563.85
$130,599.92
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,645.17
$21 ,630.87
$ 10,3 11 .60
$1 ,500.36
$39,501 .15
$90,285.63
$34 ,156.31
$46 ,811.64
$43,705.45
$62 ,087.47
$33,937.64
$ 13,016.33
$87 ,663 .60
$39,256.07
$63,392.02
$612,901.31
Monthly Commission:
TALS
Commission
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
- - - -$0.00
$340,000.ool
Tennessee DOC
Commission Summary
November 2018 (10/26/18 -11/25/18)
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
5107
5108
5109
5110
5111
5112
5113
5114
5115
5117
5118
Grand Total
TN_DOC-Luttrell Correctional Center
TN_DOC-Northeast Correctional Annex
TN_DOC-Northeast Correctional Complex
TN_DOC-Northwest Correctional Complex
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$24,880.84
$0.00
$15,906.54
$7,523.35
$0.00
$0.00
$1,306.29
$39,842.82
$0.00
$0.00
$0.00
TN_DOC-South Central Correctional
TN_DOC-Bledsoe Cnty Correctional Unit 2
$65,810.09
$25,876.83
$27,378.75
$30 ,784. 16
TN_DOC-Turney Center Prison and Farm
$44 ,368.91
TN DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN DOC-Bledsoe Cnty Correctional Unit 1
$23 ,653.90
$13,462 .05
$78,341.80
$0.00
$0 .00
$40,274.76
$0.00
$0.00
$0.00
TN_DOC-Riverbend Maximum Security
$57,937.16
$497 ,348.25
$0.00
$0.00
$0.00
$0.00
$0.00
Collect
Revenue
Commission
Sum of Total Revenue Su m of Commission
$79.65
$74.02
$18.56
$8.96
$112.69
$229.52
$316.36
$84.54
$65.92
$53.66
$58.67
$14.21
$ 141.40
$45.07
$183. 09
$1,486.32
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0 .00
$0.00
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
$5 ,736.54
$7 ,330.31
$4,628.81
$113.02
$ 10,127.21
$15,969.03
$9,301 .83
$8 ,115.60
$ 16 ,750.65
$18 ,079.02
$ 11 ,247.73
$2 ,665.66
$20,079.97
$5,202. 12
$9,739.63
$145,087.13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TO'
Revenue
$25,645.17
$21 ,630.87
$10,31 1.60
$1 ,500.36
$39,501 .15
$90,285.63
$34, 156.31
$46,811.64
$43,705.45
$62,087.47
$33,937.64
$13,016.33
$87,663.60
$39,256.07
$63,392.02
$612,901.31
Monthly Commission:
TALS
Commission
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
$340,000.ool
Tennessee DOC
Commission Summary
December 2018 (11/26/18 - 12/25/18)
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
Advance Pay
Revenue
Commission
Sum of Total Revenue Sum of Commission
$24 ,816.55
$0.00
TN_DOC-DeBerry Special Needs Facility
$16,026.79
TN_DOC-Luttrell Correctional Center
TN_DOC-Northeast Correctional Annex
TN_DOC-Northeast Correctional Complex
TN_DOC-Northwest Correctional Complex
$6,520.93
$1 ,264.72
$35,893.28
TN_DOC-Riverbend Maximum Security
TN_DOC-South Central Correctional
TN_DOC-Bledsoe Cnty Correctional Unit 2
TN_DOC-Turney Center Prison and Farm
TN_DOC-Tennessee Prison for Women
TN_DOC-Turney Center Annex
TN_DOC-West Tennessee State Penitentiary
TN_DOC-Morgan County Complex (Phase 2)
TN_DOC-Bledsoe Cnty Correctional Unit 1
$70,574.44
$24,471 .74
$42,793.22
$29,792.97
$45,637.55
$26,221 .56
$13,929.82
$71 ,097.22
$42,484.80
$52,242.72
$503, 768.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Collect
Reven ue
Commission
Sum of Total Revenue Sum of Commission
$84.02
$44.41
$15.53
$99.54
$178.28
$348.90
$118.90
$38.24
$70.44
$133.45
$8.77
$86.28
$43 .11
$187 .65
$1,457.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Debit
Revenue
Commission
Sum of Total Revenue Sum of Commission
$5,920.38
$6,787.57
$4,213.83
$124 .31
$8,218.03
$16,909.50
$9,078.68
$11 ,075.94
$14,925.98
$18,089.56
$10,769.87
$2,721.47
$18,288.33
$5,247.27
$8,967.06
$141,337.78
$0 .00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
-
TO'
Reven ue
$30,820.95
$22,858.77
$10,750.29
$1 ,389.03
$44,210.85
$87,662.22
$33,899.32
$53,988.06
$44,757.19
$63,797.55
$37, 124.88
$16,660.06
$89,471 .83
$47,775. 18
$61,397.43
$646,563.61
Monthly Commission:
TALS
Commission
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$340,000.ool
