New Mexico Lottery Authority For Legislative Finance …
New Mexico Lottery Authority For
Legislative Finance Committee
October 31, 2014
Mission Statement
Maximize revenues for education by conducting a fair and honest lottery for the entertainment of the public.
New Mexico Lottery Authority 4511 Osuna Rd. NE
Albuquerque, NM 87109 Or Mailing
P.O. Box 93130 Albuquerque, NM 87199-3130
505-342-7600 1-800-642-6689
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NET SALES Instant ticket sales Powerball sales Mega Millions sales Roadrunner Cash sales Monopoly Millionaires' Club sales*** Hot Lotto sales Pick 3 sales Lucky Numbers Bingo sales*** Quickster sales Retailer fees Bad debts
Total operating revenues
NON-OPERATING REVENUES Interest income Other income
FY 2015 Original Annual
Budget*
$ 71,893,000 37,859,200 8,994,900 6,992,800
2,992,800 4,988,800 4,195,700 3,396,300 1,498,500
12,000 (24,000)
142,800,000
24,000 -
FY 2014
Consolidated Income Statement**
$
69,804,813
34,027,555
13,410,732
8,592,684
5,700,311 3,828,187
638,322
22,453 -
136,025,057
18,753 13,604
Total non-operating revenues
24,000
32,357
GROSS REVENUES
142,824,000
136,057,414
? *FY 2015 Consolidated Original Annual Budget approved on May 6, 2014.
? **FY 2014 financial audit completed. The audit report not released.
? ***New lottery games being launched during second quarter of FY 2015.
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GAME EXPENSES
Prize expense Retailer commissions
On-line vendor fees
Advertising
Ticket vendor fees
Retailer equipment
Promotions Shipping and postage
Drawing game
Responsible gaming
Game membership
Total game expenses
FY 2015
FY 2014
Original Annual Budget*
77,125,000 9,511,000 2,296,000
Consolidated Income Statement**
74,060,246 8,782,855 2,177,205
OPERATING EXPENSES
Salaries, wages and benefits
Leases and insurance Utilities and maintenance Depreciation and amortization
2,500,000 1,400,000
297,000 291,000 414,000 140,000
75,000 81,000
2,267,772 1,188,107
345,786 221,036 335,679 102,880
83,050 43,718
Professional fees
Other expenses
Materials and supplies
Travel Operational reserve fund Total operating expenses
OPERATING INCOME
NET INCOME
$94,130,000
$89,608,334
FY 2015
Original Annual Budget*
FY 2014
Consolidated Income Statement**
4,085,000 437,000 455,000 287,000 206,000 115,000 121,000 140,000 -
5,846,000 42,824,000
$ 42,848,000 $
3,726,941 423,932 448,166 188,505 186,035 69,711 135,260 61,980 267,000
5,507,530 40,909,193
40,941,550
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GROSS REVENUES
FY 2007
FY 2008
$ 148,793,062 $ 147,807,335
FY 2009 $ 142,564,565
FY 2010 $ 143,605,806
Total Salaries and
Wages
$
Salaries and Wages % to Gross Revenues
Change in Salaries and Wages from Prior Fiscal Year
Average Number of Employees
TOTAL
OPERATING EXPENSES $
Operating Expense % to Gross Revenues
2,688,945 $ 2,563,597
1.81%
1.73%
$
(125,348)
68
52.5
5,781,829 $ 5,272,119
3.89%
3.57%
$
2,716,754
1.91%
$
153,157
55
$
5,393,674
3.78%
$ 2,621,468 1.83%
$
(95,287)
55
$ 5,010,629 3.49%
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