Committee members received an update on the Project Gold Fund, the gift-shop account that supports Capitol visitor services and upkeep.
Stuart Kurtz, controller at LCS, reported that for the year ended the prior fiscal year gross sales were $17,927 and expenditures $17,595, leaving a net of $332. "Now in the year ended 2026, the there were $17,927 in sales, but there were $17,595 in expenditures," Kurtz said, adding that year-to-date (through Sept. 14) gross sales were about $6,923 with net sales of roughly $6,647.
Committee members asked how the fund generates profit. Amanda Clapham of Visitor Services said typical pricing includes at least a 50% markup on most items and higher margins on smaller items such as stickers and postcards. She said recent changes—sourcing more Colorado vendors and selling lower-cost, higher-margin items—helped double some sales categories year over year. Committee members discussed seasonal expectations and the benefit of holiday sales for overall revenue.