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NV State Board of Psychological Examiners NV State Board of Psychological Examiners PROFIT AND LOSS July 2014 - June 2015 TOTAL Income 3325 CABI Training approval 25.00 3333 Rent Income 1,600.91 4010 Psychologist Application 7,200.00 40102 Intern Application 200.00 Total 4010 Psychologist Application 7,400.00 4012 BA App fee 6,300.00 4015 Psychologist State Exam 13,770.00 4016 BA State Exam 3,375.00 4020 Psych Biennial 218,216.91 40202 Inactive Psych Biennial 6,900.00 40203 Reinstament of Psych 200.00 Total 4020 Psych Biennial 225,316.91 4022 LBA Biennial 18,818.49 4022 Inactive LBA 300.00 Total 4022 LBA Biennial 19,118.49 4023 LaBA Biennial 3,756.24 4024 CABI Biennial 17,114.96 4025 Psychologist Licensing Fee 965.00 4026 BA Licencing Fee 1,175.00 4028 Registration Fee 40281 Psych Asst fee 2,500.00 Total 4028 Registration Fee 2,500.00 4030 Non-Resident Consultant 1,000.00 4040 CE App Fee 1,430.00 4045 Verification of Licensure 385.00 4048 Request for Public Records 75.50 4050 Renewal Late Fee 2,400.00 4075 Restitution of Legal Costs 600.00 4999 Interest 59.96 Total Income $308,367.97 GROSS PROFIT $308,367.97 Expenses 2106 Posting error -0.99 5100 Board Sal 6,806.25 5175 Board Staf 5,053.69 51751 Executive Director 51,126.08 51752 Executive Assistant 16,959.36 Total 5175 Board Staf 73,139.13 5200 Staff Healthcare 3,265.16 5250 Workers Compensation 1,475.48 5800 Employer FICA 4,487.15 5810 Employer Medicare 1,049.41 Agenda Item VII A-2 (SUNSET) Accrual Basis Monday, April 30, 2018 02:18 PM GMT-7 Meeting Date: 05-21-18 1/2 TOTAL 6100 Out of State Travel 9,329.06 6200 In State Travel 8,738.52 66900 Reconciliation Discrepancies 0.00 7015 Supplies 3,635.86 7020 Office Expense 7040 Print-Copy 512.16 7050 Rent 11,340.00 Total 7020 Office Expense 11,852.16 7100 Postage 4,115.66 7200 Utilities 7210 DoIt Web SV 953.37 7250 E-mail 56.90 7290 Telephone 1,569.82 Total 7200 Utilities 2,580.09 7500 Copy Lease 2,191.06 7770 Software 1,260.38 7777 Database 1,950.00 8000 Legal & Professional Fees 8010 Legal 17,980.42 8015 Tort Claim 1,023.23 Total 8000 Legal & Professional Fees 19,003.65 8025 Repairs 330.00 8050 Prof Servs 5,645.93 8055 Lobbyist 25,002.00 8060 Exam Development 8062 Exam Commissioner 1,437.50 8062 Exam Developer 3,415.50 Total 8060 Exam Development 4,853.00 Total 8050 Prof Servs 35,500.93 8100 Exam Administration 850.00 8250 Dues & Reg 8255 Membership 2,867.00 Total 8250 Dues & Reg 2,867.00 8500 Admin Serv 245.27 85100 Shredding 185.00 8520 LCB 1,500.00 8550 State Misc 115.82 Total 8500 Admin Serv 2,046.09 9001 Banking Fees 46.29 9050 Unclaimed Property- Treasu 963.10 Payroll Expenses -1,071.08 Total Expenses $196,410.36 NET OPERATING INCOME $111,957.61 NET INCOME $111,957.61 Accrual Basis Monday, April 30, 2018 02:18 PM GMT-7 2/2 NV State Board of Psychological Examiners PROFIT AND LOSS July 2015 - June 2016 TOTAL Income 4010 Psychologist Application 8,100.00 4012 BA App fee 4,100.00 4015 Psychologist State Exam 13,230.00 4016 BA State Exam 2,300.00 4020 Psych Biennial 11,332.97 4022 LBA Biennial 7,491.51 4023 LaBA Biennial 282.29 4025 Psychologist Licensing Fee 925.00 4026 BA Licencing Fee 725.00 4028 Registration Fee 4,700.00 4030 Non-Resident Consultant 1,000.00 4040 CE App Fee 1,640.87 4045 Verification of Licensure 360.00 4048 Request for Public Records 34.80 4050 Renewal Late Fee 100.00 4078 Legal Fines recovered 1,000.00 4999 3999 Uncategorized Income 0.00 4999 Interest 58.80 Total Income $57,381.24 GROSS PROFIT $57,381.24 Expenses 5100 Board Sal 5,587.50 5175 Board Staf 51751 Executive Director 52,290.75 51752 Executive Assistant 11,297.50 Total 5175 Board Staf 63,588.25 5200 Staff Healthcare 4,003.86 5250 Workers Compensation 1,134.00 5800 Employer FICA 4,059.25 5810 Employer Medicare 949.34 6100 Out of State Travel 9,535.61 6200 In State Travel 5,477.56 7015 Supplies 6,521.93 7020 Office Expense 1,376.78 7040 Print-Copy 206.89 7050 Rent 11,340.00 Total 7020 Office Expense 12,923.67 7100 Postage 1,534.19 7110 FedEx 180.59 Total 7100 Postage 1,714.78 7200 Utilities 7210 DoIt Web SV 1,959.87 Accrual Basis Monday, April 30, 2018 02:50 PM GMT-7 1/2 TOTAL 7250 E-mail 47.45 7290 Telephone 1,811.75 Total 7200 Utilities 3,819.07 7500 Copy Lease 1,868.80 7770 Software 1,216.11 7777 Database 1,730.00 8000 Legal & Professional Fees 8010 Legal 18,184.57 8015 Tort Claim 1,098.87 Total 8000 Legal & Professional Fees 19,283.44 8050 Prof Servs 3,908.25 8055 Lobbyist 13,548.75 8060 Exam Development 7,329.50 Total 8050 Prof Servs 24,786.50 8100 Exam Administration 3,295.00 8250 Dues & Reg 290.00 8255 Membership 2,284.00 Total 8250 Dues & Reg 2,574.00 8500 Admin Serv 761.00 85100 Shredding 111.00 8520 LCB 1,700.00 8550 State Misc 386.05 Total 8500 Admin Serv 2,958.05 9001 Banking Fees 195.69 Payroll Expenses 3,383.85 Total Expenses $180,606.26 NET OPERATING INCOME $ -123,225.02 NET INCOME $ -123,225.02 Accrual Basis Monday, April 30, 2018 02:50 PM GMT-7 2/2 NV State Board of Psychological Examiners PROFIT AND LOSS July 2016 - June 2017 TOTAL Income 4010 Psychologist Application 11,957.00 4012 BA App fee 3,200.00 4015 Psychologist State Exam 7,930.00 4016 BA State Exam 1,875.00 4020 Psych Biennial 125,587.93 4022 LBA Biennial 23,181.44 4023 LaBA Biennial 1,559.50 4025 Psychologist Licensing Fee 700.00 4026 BA Licencing Fee 975.00 4028 Registration Fee 4,275.00 4030 Non-Resident Consultant 1,000.00 4040 CE App Fee 900.00 4045 Verification of Licensure 475.00 4048 Request for Public Records 28.92 4050 Renewal Late Fee 1,900.00 4075 Restitution of Legal Costs 100.00 4999 Interest 63.99 Total Income $185,708.78 GROSS PROFIT $185,708.78 Expenses 5100 Board Sal 8,400.00 5175 Board Staf 4,234.51 51751 Executive Director 62,509.53 51752 Executive Assistant 11,502.64 51753 Investigator Salary 3,825.00 Total 5175 Board Staf 82,071.68 5200 Staff Healthcare 4,054.15 5250 Workers Compensation 1,246.52 5800 Employer FICA 5,566.81 5810 Employer Medicare 989.46 6100 Out of State Travel 6,748.58 6200 In State Travel 8,119.87 7015 Supplies 3,473.49 7020 Office Expense 484.61 7040 Print-Copy 271.43 7050 Rent 12,399.50 Total 7020 Office Expense 13,155.54 7100 Postage 2,084.92 7200 Utilities 7205 Silvernet 1.77 7210 DoIt Web SV 2,274.10 7250 E-mail 45.50 Accrual Basis Monday, April 30, 2018 04:06 PM GMT-7 1/2 TOTAL 7290 Telephone 2,509.01 Total 7200 Utilities 4,830.38 7500 Copy Lease 2,108.08 7770 Software 1,691.05 7777 Database 1,970.00 8000 Legal & Professional Fees 8010 Legal 29,227.98 8011 Hearing Ex 1,113.50 Total 8010 Legal 30,341.48 8015 Tort Claim 1,098.87 Total 8000 Legal & Professional Fees 31,440.35 8025 Repairs 457.04 8050 Prof Servs 5,039.00 8055 Lobbyist 12,501.00 8060 Exam Development 14,968.50 8070 Recognition 193.32 Total 8050 Prof Servs 32,701.82 8100 Exam Administration 3,505.00 8250 Dues & Reg 4,429.00 8500 Admin Serv 906.09 85100 Shredding 222.00 8520 LCB 100.00 8550 State Misc 27.00 Total 8500 Admin Serv 1,255.09 9001 Banking Fees 178.88 Payroll Expenses -1,568.12 Total Expenses $218,909.59 NET OPERATING INCOME $ -33,200.81 NET INCOME $ -33,200.81 Accrual Basis Monday, April 30, 2018 04:06 PM GMT-7 2/2 NV State Board of Psychological Examiners PROFIT AND LOSS July 2017 - June 2018 TOTAL Income 4010 Psychologist Application 6,900.00 4012 BA App fee 4,400.00 4015 Psychologist State Exam 13,770.00 4016 BA State Exam 2,900.00 4020 Psych Biennial 11,625.10 4022 LBA Biennial 9,123.03 4023 LaBA Biennial 1,215.60 4025 Psychologist Licensing Fee 725.00 4026 BA Licencing Fee 900.00 4028 Registration Fee 2,750.00 4030 Non-Resident Consultant 1,300.00 4040 CE App Fee 1,100.00 4045 Verification of Licensure 415.00 4048 Request for Public Records 7.25 4050 Renewal Late Fee 51.00 4075 Restitution of Legal Costs 15,200.00 4090 Other Inc 45.00 4999 Interest 45.82 Total Income $72,472.80 GROSS PROFIT $72,472.80 Expenses 5100 Board Sal 3,769.16 5175 Board Staf 6,089.56 51751 Executive Director 51,663.41 51752 Executive Assistant 5,237.50 51753 Investigator Salary 10,987.50 Total 5175 Board Staf 73,977.97 5200 Staff Healthcare 1,873.02 5250 Workers Compensation 1,196.73 6100 Out of State Travel 10,138.95 6200 In State Travel 4,635.95 7015 Supplies 3,480.48 7020 Office Expense 7050 Rent 8,725.50 Total 7020 Office Expense 8,725.50 7100 Postage 194.28 7200 Utilities 7210 DoIt Web SV 392.77 7250 E-mail 145.70 7290 Telephone 2,100.14 Total 7200 Utilities 2,638.61 7500 Copy Lease 610.84 Accrual Basis Monday, April 30, 2018 04:19 PM GMT-7 1/2 TOTAL 7770 Software 1,606.05 7777 Database 680.33 8000 Legal & Professional Fees 8010 Legal 18,572.53 8011 Hearing Ex 1,171.50 Total 8010 Legal 19,744.03 8015 Tort Claim 936.42 Total 8000 Legal & Professional Fees 20,680.45 8050 Prof Servs 17,375.75 8100 Exam Administration 4,250.00 8250 Dues & Reg 2,212.00 8500 Admin Serv 543.48 85100 Shredding 222.00 Total 8500 Admin Serv 765.48 9001 Banking Fees 214.22 Payroll Expenses 1,884.11 Total Expenses $160,909.88 NET OPERATING INCOME $ -88,437.08 NET INCOME $ -88,437.08 Accrual Basis Monday, April 30, 2018 04:19 PM GMT-7 2/2 Nevada Board of Psychological Examiners 2018 Strategic Plan ID TASK TASK LEAD DURATION START DATE END DATE # COMPLETE PROJECT STATUS COMMENTS A.
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