MQA FY 14/15 Annual Report

Table 15: Revenue, Expenditures and Cash Balances

MQA upholds the Department’s vision to make Florida the healthiest state in the nation. In order to do so, MQA must ensure the daily

operations are properly financed. MQA is funded by a trust fund which consists of fees and fines collected through the licensing process. The

funds are allocated to provide administrative support for the licensing and regulation of health care professionals.

MQA TF Professions

Beginning Cash

Balance

Revenues

Expenditures Ending Cash

Balance

Unlicensed Act

Cash Balance

Acupuncture

$721,929

$98,922

$361,907

$458,944

$21,560

Anesthesiologist Assistants

$19,647

$128,820

$37,840

$110,627

$(935)

Athletic Trainers

$73,754

$293,972

$111,760

$255,966

$51,111

Chiropractic

$1,886,435

$572,920

$1,145,250

$1,314,105

$18,870

Clinical Laboratory

$44,025

$1,167,856

$1,090,528

$121,353

$531,963

Certified Nursing Assistants

$(814,471)

$3,951,067

$3,905,307

$(768,711)

$2,619,683

Certified Social Worker

$(129,473)

$753

$3,906

$(132,626)

$(6,859)

CSW,MFT,MHC

$920,593

$4,021,961

$2,770,033

$2,172,521

$530,018

Dentistry

$254,414

$661,584

$3,060,331

$(2,144,333)

$(811,811)

Dental Hygienist

$1,063,509

$139,250

$601,245

$601,514

$226,612

Dental Labs

$316,483

$20,710

$90,321

$246,872

$(144,395)

Dietetics & Nutrition

$124,716

$496,412

$179,157

$441,971

$(78,121)

Electrolysis

$(527,535)

$76,378

$187,388

$(638,545)

$(135,695)

EMS (EMT & PMT)

$(4,442,867)

$2,257,254

$1,659,549

$(3,845,162)

$(18,253)

Hearing Aid Specialist

$(81,637)

$523,195

$176,780

$264,778

$(82,746)

Massage Therapy

$(595,212)

$1,867,533

$4,783,719

$(3,511,398)

$(1,412,947)

Medical Physicists

$95,828

$114,090

$78,356

$131,562

$18,330

Medicine

$9,111,009 $14,819,484

$17,294,091

$6,636,402

$(1,226,275)

Midwifery

$(860,708)

$30,767

$70,174

$(900,115)

$(91,278)

Naturopathy

$(305,321)

$1,264

$(306,584)

$(75,511)

Nursing

$5,264,746 $18,557,435

$16,311,070

$7,511,111

$10,861,467

Nursing Home Administrator

$(59,636)

$591,426

$245,637

$286,153

$32,895

Occupational Therapy

$223,670

$984,621

$707,840

$500,451

$356,221

Opticianry

$380,172

$549,688

$479,149

$450,711

$(300,549)

Optometry

$522,207

$1,092,294

$512,047

$1,102,454

$73,722

Orthotist & Prosthetist

$223,071

$80,804

$252,413

$51,462

$(119,424)

Osteopathic Medicine

$1,924,956

$759,125

$1,956,755

$727,326

$63,924

Pharmacy

$145,497

$6,735,835

$6,859,095

$22,237

$891,093

Physical Therapy

$901,373

$527,790

$1,322,331

$106,832

$395,633

Physician Assistant

$1,402,833

$266,411

$1,106,966

$562,278

$109,936

Podiatry

$431,365

$94,169

$361,312

$164,222

$22,110

Psychology

$1,665,879

$245,173

$866,523

$1,044,529

$(94,571)

Radiological Technicans

$(2,162,881)

$666,261

$788,253

$(2,284,873)

$(34,619)

Respiratory Therapy

$359,427

$1,483,012

$787,081

$1,055,358

$421,195

School Psychology

$116,196

$22,086

$91,397

$46,885

$18,012

Speech-Language & Audiology

$1,261,312

$367,730

$785,886

$843,156

$256,036

Total

$19,475,305

$64,266,789

$71,042,661

$12,699,433

$12,886,402