Table 15: Revenues, Expenditures, and Cash Balances MQA must assess revenues, expenditures, and cash balances for the prior fiscal year, as required in section 456.026(1), Florida Statutes. Acupuncture $ (37,647) $ 1,266,259 $ 459,661 $ 783,783 $ 942,137 PROFESSION Beginning Cash Balance Revenues Expenditures Ending Cash Balance Unlicensed Act Cash Balance Clinical Laboratory $ 240,346 $ 700,152 $ 928,249 $ 848,486 $ 779,915 Anesthesiologist Assistants $ 5,108 $ 187,954 $ 85,115 $ 22,859 $ 250,210 Athletic Trainers $ 40,649 $ 350,239 $ 255,461 $ 103,137 $ 502,563 Chiropractic $ 70,680 $ 2,779,384 $ 1,402,446 $ 2,303,213 $ 1,878,617 Certified Nursing Assistants $ 2,250,718 $ (2,068,603) $ 4,896,712 $ 4,830,500 $ (2,002,391) Dental Hygienist $ 281,015 $ 1,815,190 $ 760,526 $ 1,335,484 $ 1,240,232 Certified Social Worker $ 0 $ 0 $ 0 $ 0 $ 0 Clinical Social Work, Marriage and Family Therapy, and Mental Health Counseling $ 244,935 $ 405,219 $ 2,955,773 $ 1,561,391 $ 1,799,601 Dentistry $ (1,352,044) $ (1,955,934) $ 3,266,824 $ 5,715,117 $ (4,404,227) Dental Labs $ (267,852) $ 368,258 $ 107,530 $ 148,139 $ 327,649 Genetic Counselors $ 2,888 $ (19,983) $ 31,009 $ 11,026 $ 0 Dietetics and Nutrition $ (301,537) $ 496,799 $ 377,247 $ 226,532 $ 647,514 Electrolysis $ (486,463) $ (1,252,424) $ 358,827 $ 405,323 $ (1,298,920) EMS (EMT and Paramedic) $ (18,760) $ (5,819,461) $ 1,378,764 $ 420,610 $ (4,861,307) Hearing Aid Specialist $ (101,267) $ 392,247 $ 273,201 $ 61,132 $ 604,316 Medicine $ (2,570,413) $ 18,098,963 $ 21,600,188 $21,525,819 $ 18,173,332 Massage Therapy $ (4,846,123) $ (18,481,766) $ 6,632,045 $ 4,763,604 $ (16,613,325) Medical Physicists $ 14,267 $ 260,880 $ 86,933 $ 62,969 $ 284,844 Midwifery $ (114,976) $ (954,211) $ 156,806 $ 134,696 $ (932,101) Occupational Therapy $ 222,342 $ 367,361 $ 769,819 $ 397,482 $ 739,698 Naturopathy $ 0 $ 0 $ 0 $ 0 $ 0 Nursing $ 9,606,641 $ 13,546,171 $ 21,537,164 $ 20,455,911 $ 14,627,424 Nursing Home Administrator $ 12,934 $ 573,364 $ 443,571 $ 196,774 $ 820,161 Opticianry $ (1,012,351) $ (1,002,609) $ 533,332 $ 74,748 $ (544,025) Osteopathic Medicine $ 144,247 $ 5,401,653 $ 2,732,347 $ 4,979,265 $ 3,154,735 Optometry $ 21,434 $ 1,518,053 $ 700,141 $ 137,643 $ 2,080,551 Orthotist and Prosthetist $ (142,386) $ 565,314 $ 212,333 $ 253,906 $ 523,741 Physical Therapy $ 559,702 $ 1,834,477 $ 1,613,523 $ 2,864,844 $ 583,156 Pharmacy $ 946,107 $ 1,852,986 $ 6,737,791 $ 8,878,123 $ (287,346) Physician Assistant $ 188,760 $ 6,593,988 $ 2,285,542 $ 4,943,491 $ 3,936,039 Podiatry $ 33,126 $ 843,106 $ 412,397 $ 798,575 $ 456,928 Psychology $ (177,427) $ 2,550,457 $ 950,581 $ 1,442,086 $ 2,058,952 Radiological Technicians $ (842) $ (767,063) $ 1,217,273 $ 799,238 $ (349,028) Respiratory Therapy $ 335,453 $ 771,925 $ 1,010,892 $ 627,030 $ 1,155,787 School Psychology $ 13,197 $ 82,986 $ 156,015 $ 213,023 $ 25,978 Speech-Language Pathology and Audiology $ 328,589 $ 2,052,135 $ 1,123,258 $ 1,690,883 $ 1,484,510 Total $ 4,133,050 $ 33,353,466 $ 88,449,296 $ 94,016,842 $ 27,785,920 NOTE: NICA is a pass through and is excluded. PRN Student Pilot Project not included. Total expenditures include an allocated amount of $280,635 for Telehealth. Annual Report and Long-Range Plan 2021-22 45
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