Department of the Treasury

United States Mint

Congressional Justification 

and 

Annual Performance 

Report and Plan

FY 2018 
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Table of Contents

Section I – Purpose........................................................................................................................ 3

A – Mission Statement................................................................................................................ 3

B – Summary of the Request ...................................................................................................... 3

 1.1 – Resource Detail Table.................................................................................................. 5

 1.2 – Budget Adjustments Table.......................................................................................... 5

C – Budget Increases and Decreases Description....................................................................... 6

 1.3 – Operating Levels Table ............................................................................................... 8

D – Appropriations Language and Explanation of Changes ...................................................... 9

E – Legislative Proposals............................................................................................................ 9

Section II – Annual Performance Plan and Report................................................................. 10

A – Strategic Alignment ........................................................................................................... 10

B – Budget and Performance by Budget Activity .................................................................... 11

 2.1 Manufacturing Resources and Measures...................................................................... 11

Section III – Additional Information ........................................................................................ 14

A – Summary of Capital Investments....................................................................................... 14
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Section I – Purpose

A – Mission Statement

Enable America’s economic growth and stability by protecting assets entrusted to us and 

manufacturing coins and medals to facilitate national commerce.

B – Summary of the Request 

In FY 2018, the United States Mint’s (Mint) total estimated budgetary requirements for 

operating, metal, and capital investments are $2.7 billion. This budget will support the 

production of 16 billion circulating coins, as well as the production of bullion and other 

numismatic products sufficient to meet customer demand.

The Mint has one budget activity: Manufacturing, which encompasses the bureau’s two major 

programs, circulating coinage and numismatic products (including bullion coins, collector coins,

and national medals). 

The Mint’s vision is to be the finest mint in the world, through excellence in its people, products 

customer service and workplace. The Mint has three strategic objectives to help fulfill its vision 

and mission: 1) foster a safe, flexible, diverse, and engaged workforce; 2) improve enterprise 

management and governance; and 3) integrate technology into operations and support lines. 

Mint operations are funded through the Mint Public Enterprise Fund (PEF), 31 U.S.C. § 5136. 

The Mint generates revenue through the sale of circulating coins to the Federal Reserve Banks 

(FRB), numismatic products to the public, and bullion coins to authorized purchasers. All 

circulating and numismatic operating expenses along with capital investments incurred for the 

Mint’s operations and programs are paid out of the PEF. By law, all funds in the PEF are 

available without fiscal year limitation. Revenues determined to be in excess of the amount 

required by the PEF are transferred to the United States Treasury General Fund.

Circulating

Circulating coin production projections are based on current economic data and forecasts of FRB 

coin orders. Circulating coin production for FY 2017 and FY 2018 is forecasted at 16.0 billion 

coins. This level reflects a 1.9 percent decrease in all coin denomination shipments as compared 

to 16.3 billion in FY 2016.

Circulating financial performance continues to be affected by the costs of the inputs for 

producing the coinage. Since FY 2006, commodity prices for copper, nickel, and zinc have been 

at levels at which costs of the one-cent coins (pennies) and 5-cent coins (nickels) have exceeded 

their face value. The Mint expects the costs of these commodities to remain at levels that result 

in continued losses from issuing pennies and nickels to the FRB at face value. Positive 

seigniorage from minting and issuing dime and quarter-dollar coins has fully offset the losses the 

Mint incurs from minting and issuing pennies and nickels.
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Numismatic Program

The numismatic program, which includes bullion coins, is designed to prepare and distribute 

premium products to collectors and those who desire quality versions of coinage. Numismatic 

products are priced to cover metal and production costs.

Bullion Coins 

The bullion coin program provides the public a means to acquire precious metal coins as part of 

an investment portfolio from authorized purchasers. Investors purchase bullion coins not only 

for their intrinsic metal value, but also because the United States guarantees each coin’s metal 

weight, content, and purity. The main objective of the bullion coin program is to meet demand 

and ensure that the program recovers its costs.

In FY 2016, bullion demand declined to 45.2 million ounces from the 49.7 million ounces sold in 

FY 2015. Demand for bullion is forecasted to decline in FY 2017 to 43.8 million ounces and to 

41.7 million ounces in FY 2018. As a result, bullion revenue is forecasted to be $1.9 and $1.8

billion in FY 2017 and FY 2018, respectively.

Numismatic (Collector Coins and Medals)

The numismatic (collector coins and medals) program provides high-quality versions of 

circulating coinage, precious metal coins, commemorative coins, and medals for sale to the 

public. Most of the Mint’s recurring products, such as the uncirculated coin sets and proof sets, 

are required by Federal statute. Others, such as commemorative coins and Congressional Gold 

Medals, are required by individual public laws.

Numismatic revenue decreased by nine percent from $453 million in FY 2015 to $413 million in 

FY 2016. The decrease was driven primarily by lower customer demand for numismatic

products. Total units decreased by 22 percent from 5.4 million in FY 2015 down to 4.2 million 

in FY 2016. FY 2017 and FY 2018 numismatic revenues are projected to be $391 million and 

$273 million, respectively, as demand for numismatic products is projected to continue to 

decrease.
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1.1 – Resource Detail Table

Dollars in Thousands

1.2 – Budget Adjustments Table

Dollars in Thousands

United States Mint

Budgetary Resources

FTE AMOUNT FTE AMOUNT FTE AMOUNT FTE AMOUNT FTE AMOUNT

Revenue/Offsetting Collections

Other Income

Circulating 0 1,104,156 0 1,046,400 0 1,046,400 0 0 N/A 0.0%

Bullion/Numismatic 0 2,498,317 0 2,242,034 0 2,051,826 0 -190,208 N/A -8.5%

Total Revenue/Offsetting Collections 0 3,602,473 0 3,288,434 0 3,098,226 0 -190,208 N/A -5.8%

Expenses/Obligations

Manufacturing

Circulating 964 525,535 1,042 729,548 1,042 700,644 0 -28,904 0.0 -4.0%

Bullion/Numismatic 728 2,746,571 759 2,076,404 759 1,994,140 0 -82,264 0.0 -4.0%

Total Expenses/Obligations 1,692 3,272,106 1,801 2,805,952 1,801 2,694,784 0 -111,168 0.0 -4.0%

Net Results 330,367 482,482 403,442 -79,040 -16.4%

Coin Shipments (Units In Millions/Coins) FY 2016 FY 2017 FY 2018

Circulating:

One Cent 9,114 9,440 9,440

5-Cent 1,578 1,280 1,280

Dime 3,134 2,880 2,880

Quarter 2,482 2,400 2,400

Half-Dollar - - -

Dollar - - -

Total Circulating 16,308 16,000 16,000

FY 2016 FY 2017 FY 2018

Budget Category Actual Estimated Estimated

Administrative Operating Costs 376,089 $405,452 $414,284

Capital Investments $29,415 $40,500 $40,500

Metals and Materials Costs $2,866,602 $2,360,000 $2,240,000

Total Resources $3,272,106 $2,805,952 $2,694,784

0.0%

0.0%

0.0%

% Change

0.0%

0.0%

0.0%

0.0%

FY 2016 FY 2017 FY 2018 FY 2017 to FY 2018

Actual Estimated Estimated $ Change % Change

% Change

2.18%

0.0%

-5.1%

-4.0%

FTE Materials 

 Operating & 

Capital Total 

FY 2017 Original Estimate 1,874 $2,510,000 $446,207 $2,956,207 

 10 $8,577 $8,577 

($100,000) ($100,000)

($50,000) ($50,000)

 (83) ($8,832) ($8,832)

Revised - FY 2017 Estimated Resources 1,801 2,360,000 445,952 2,805,952

Changes to Base:

Maintain Current Levels (MCLs) $8,832 $8,832 

 Pay-Raise 3,100 3,100 

 Pay Annualization 1,136 1,136 

 Non-Pay 4,597 4,597 

Subtotal, Changes to the Base $8,832 $8,832 

Total FY 2018 Base 1,801 2,360,000 454,784 2,814,784

Program Changes

 Program Decreases:

 Metals due to forecasted decrease in bullion production ($140,000) ($140,000)

 Program Increases:

 Metals due to forecasted increase in circulating coin metals prices $20,000 $20,000 

Subtotal FY 2018 Program Changes ($120,000) ($120,000)

Total FY 2018 Estimate 1,801 2,240,000 454,784 2,694,784

United States Mint

Adjustment to Estimate - Cyber Security Initiative

Adjustment to Estimate - Metal due to forecasted decrease in circulating coin production

Adjustment to Estimate - Metal due to forecasted decrease in numismatic/bullion production

Adjustment to Estimate - Staffing Streamline
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C – Budget Increases and Decreases Description

FY 2017 Revised Estimated Resources ................................................-$150,255,000 / -73 FTE

Cyber Security Enhancements, +$8,577,000 / +10 FTE

In support of the Government-wide cyber security initiative, the Mint’s FY 2017 budget includes 

10 additional FTEs, as well as funding to enhance the bureau’s cyber security infrastructure to 

meet new standards. The additional funds are for a new cyber security contract that will support 

security engineering and compliance activities ($5M), capital equipment ($2.1M), and personnel 

($1.5M). 

Metal due to forecasted decrease in circulating coin metal prices, -$100,000,000 / -0 FTE

Current metal price forecasts show a significant decrease in FY 2017. Copper, zinc, and nickel 

prices have all declined when compared to the original forecast. This lower cost for metal, 

coupled with a forecasted decrease in demand, results in a $100 million decrease in base metal 

purchases.

Metal due to forecasted decrease in numismatic/bullion coin production, -$50,000,000 / -0 FTE

FY 2017 numismatic/bullion costs have decreased due to a forecasted decline in numismatic and 

bullion demand, coupled with an anticipated reduction in metal prices. Demand for bullion is 

forecasted to decline primarily because interest rates are expected to continue to increase. 

Staffing Streamline, -$8,832,000 / -83 FTE

To align with the Administration’s initiative to improve government efficiency and effectiveness, 

the Mint is implementing a staffing streamlining effort to ensure it has the appropriate staffing 

levels for maximum efficiency. 

FY 2018 Budget Increases and Decreases Description.......................... -$111,168,000/ -0 FTE

Maintaining Current Levels (MCLs) .......................................................+$8,832,000 / +0 FTE

Pay-Raise +$3,100,000 / +0 FTE 

Funds are required for the proposed January 2018 pay-raise.

Pay Annualization +$1,136,000 / +0 FTE

Funds are required for the annualization of the January 2017 pay-raise.

Non-Pay +$4,597,000 / +0 FTE 

Funds are required for non-labor expenses such as travel, contracts, rent, supplies, and 

equipment.

Program Decreases ..................................................................................-$140,000,000 / -0 FTE

Metal due to forecasted decrease in numismatic/bullion coin production, -$140,000,000 / -0 FTE 

Forecasted demand for the numismatic program continues to decrease in FY 2018. The 

Presidential $1 Coin Program ended in 2016, and the first full-year impact will be in FY 2018. 
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Program Increases ...................................................................................+$20,000,000 / +0 FTE

Metal due to forecasted increase in circulating coin metal prices, $20,000,000 / +0 FTE

FRB demand for circulating coins will remain flat in FY 2018 at 16.0 billion coins; however, 

metal prices are forecasted to rise modestly, causing an increase in overall production costs for 

the circulating program. Increases in metals prices result in a $20 million increase for metal 

purchases. 
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1.3 – Operating Levels Table

Dollars in Thousands

Dollars in Thousands

US Mint FY 2016 FY 2017 FY 2018 

Object Classification Actual Estimated Estimated 

11.1 - Full-time permanent 131,831 143,068 147,165 

11.3 - Other than full-time permanent 930 161 161 

11.5 - Other personnel compensation 13,397 12,729 12,729 

11.9 - Personnel Compensation (Total) 146,159 155,958 160,055 

12.1 - Personnel benefits 49,952 50,564 51,729 

13.0 - Benefits for former personnel 53 1,019 1,019 

Total Personnel and Compensation Benefits $196,164 $207,541 212,803 

21.0 - Travel and transportation of persons 1,653 2,649 2,703 

22.0 - Transportation of things 32,101 28,702 28,702 

23.2 - Rental payments to others 14,508 14,445 14,445 

23.3 - Communication, utilities, and misc charges 13,825 17,358 17,358 

24.0 - Printing and reproduction 962 1,050 1,550 

25.1 - Advisory and assistance services 40,392 42,340 52,810 

25.2 - Other services 21,740 37,574 28,797 

25.3 - Other purchases of goods & serv frm Govt accounts 18,004 20,372 21,372 

25.4 - Operation and maintenance of facilities 5,438 3,185 3,185 

25.5 - Research and development contracts 1,201 1,913 1,913 

25.6 - Medical care 758 460 460 

25.7 - Operation and maintenance of equip 6,807 7,887 7,887 

26.0 - Supplies and materials 2,886,027 2,377,928 2,257,928 

31.0 - Equipment 25,088 30,734 31,057 

32.0 - Land and structures 7,438 11,815 11,814 

Total Non-Personnel 3,075,942 2,598,411 2,481,981 

Total Budgetary Resources $3,272,106 $2,805,952 2,694,784 

FTE 1,692 1,801 1,801 
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D – Appropriations Language and Explanation of Changes

Appropriations Language Explanation of Changes

DEPARTMENT OF THE TREASURY

UNITED STATES MINT PUBLIC ENTERPRISE FUND

Federal Funds

Pursuant to section 5136 of title 31, United States Code, the 

United States Mint is provided funding through the United States 

Mint Public Enterprise Fund for costs associated with the

production of circulating coins, numismatic coins, and protective

services, including both operating expenses and capital 

investments: Provided, That the aggregate amount of new 

liabilities and obligations incurred during fiscal year 2018 under 

such section 5136 for circulating coinage and protective service 

capital investments of the United States Mint shall not exceed 

$30,000,000.

Note.—A full-year 2017 appropriation for this account was not 

enacted at the time the budget was prepared; therefore, the budget 

assumes this account is operating under the Further Continuing

Appropriations Act, 2017 (P.L. 114–254). The amounts included 

for 2017 reflect the annualized level provided by the continuing 

resolution.

The increased capital 

limit will allow the Mint 

to execute a 

comprehensive capital 

strategy that focuses on 

safety, equipment 

replacements, protection,

and facility 

improvements.

E – Legislative Proposals

The Mint’s investments in capital are a critical part of regular manufacturing operations. As coin 

demand from the FRB increases, the Mint’s need for capital investments becomes more 

critical. The current limitation of $20 million for circulating and protection capital is below the 

amount needed to meet capital investment requirements. 

The legislative limit is linked to the annual depreciation level, which has been the unofficial 

baseline since 2002. Because the capital limit is linked to depreciation, the limit has decreased 

over time as the depreciation level declines. Fewer capital purchases were made in prior years 

due to cost savings efforts during times of low coin demand (2007 – 2010). This in turn caused 

lower depreciation levels for capital spending authority. As a result, capital needs during a 

period of high FRB demand are not able to be fully met.

The bureau has identified an urgent need to increase its legislative limit by $10 million. This 

will raise the current limit from $20 million to $30 million beginning in FY 2018. The increased 

capital limit will allow the Mint to execute a comprehensive capital investment strategy that 

focuses on safety, equipment replacements, protection, and facility improvements.
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Section II – Annual Performance Plan and Report

A – Strategic Alignment

The Department of the Treasury FY 2018-2022 strategic plan is under development and the 

Annual Performance Report will be updated in the FY 2019 Budget to reflect the new priorities. 

This budget activity encompasses the bureau’s two major programs: circulating coinage and 

numismatic products, including bullion coins, collector coins, and national medals. 

Circulating Coinage Program

Circulating coinage includes the minting and issuing of pennies, nickels, dimes, and quarterdollars. The Mint delivers circulating coinage to the FRBs in quantities to support their service 

to commercial banks and other financial institutions. These financial institutions then meet the 

coinage needs of retailers and the public. The Mint recognizes revenues from the sale of 

circulating coins at face value when they are shipped to the FRBs.

The Mint will continue to mint and issue circulating quarter-dollar coins honoring America’s 

national parks and other national sites, in accordance with the America’s Beautiful National 

Parks Quarter Dollar Coin Act of 2008 (Public Law 110-456). In 2017, the Mint will release 

quarters honoring Effigy Mounds National Monument (Iowa), Frederick Douglass National 

Historic Site (District of Columbia), Ozark National Scenic Riverways (Missouri), Ellis Island 

(Statue of Liberty National Monument) (New Jersey), and George Rogers Clark National 

Historical Park (Indiana). In FY 2018, the Mint will release quarters honoring Pictured Rocks 

National Lakeshore (Michigan), Apostle Islands National Lakeshore (Wisconsin), Voyageurs 

National Park (Minnesota), Cumberland Island National Seashore (Georgia), and Block Island 

National Wildlife Refuge (Rhode Island).

Numismatic Program

Bullion Coins 

The Mint produces and issues gold, silver, and platinum bullion coins to authorized purchasers 

through the American Eagle, American Buffalo, and America the Beautiful Silver Bullion Coin 

Programs to fulfill investor demand. The authorized purchasers agree to maintain an open, twoway market for these coins, ensuring their availability for consumers who desire them for 

investment portfolios. Demand for bullion coins is greatly influenced by the performance of 

other investment options, such as equities or currency markets, and therefore is highly 

unpredictable. The content and purity of the precious metal in the bullion coins are backed by 

the United States Government.

Other Numismatic Products 

The Mint’s numismatic program provides high-quality versions of circulating coinage, precious 

metal coins, commemorative coins, and medals for sale directly to the public. For some 

numismatic products, authorizing legislation specifies program requirements, such as design 

theme, mintage level, and duration of product availability. Other programs are structured by law 

to grant the Secretary of the Treasury discretion in determining product specifications. 
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The Mint will continue to mint and issue $1 coins commemorating the important contributions 

made by Indian tribes and individual Native Americans to the development and history of the 

United States in accordance with the Native American $1 Coin Act (Public Law 110-82). The 

Presidential $1 Coin Program ended in 2016.

Commemorative coins are authorized by law to recognize and honor people, places, events, 

institutions, and other subjects of historic or national significance. Each coin is minted and 

issued by the Mint in a limited quantity and is available only for a limited time. Included in the

price is a surcharge that is authorized to be paid to the designated recipient organizations, 

assuming all legal requirements have been met. Recipient organizations must use the proceeds 

for the purposes specified in the enabling legislation. In FY 2017, the Mint is scheduled to mint 

commemorative coins for two programs: the Lions Club International Commemorative Coin 

(Public Law 112-181) and the Boys Town Centennial Commemorative Coins (Public Law 114-

30). In FY 2018, the Mint has authorization to mint commemorative coins for two programs: 

the World War I American Veterans Centennial Commemorative Coin (Public Law 113-212) 

and the Breast Cancer Awareness Commemorative Coin (Public Law 114-148).

B – Budget and Performance by Budget Activity

2.1 Manufacturing Resources and Measures

Dollars in Thousands

FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2016 FY 2017 FY 2018 FY 2012 -

Measure Actual Actual Actual Actual Actual Target Target Target

FY 2016

Trend

Customer Satisfaction 

Index (%)

90.0 92.6 89.8 89.5 91.0 90.0 90.0 90.0

Numismatic Sales Units 

(Million Units)

5.6 5.51 5.7 5.4 4.2 4.6 4.4 3.5

Safety Incident 

Recordable Rate

3.5 2.9 3.31 3.42 2.53 2.96 2.83 2.75

Seigniorage per Dollar 

Issued ($)

.21 .24 .37 .49 .52 .47 .48 .49

Key: DISC - Discontinued; B - Baseline

Manufacturing Budget and Performance

($3,098,226,000 from offsetting collections) The Mint will mint and issue circulating coins and 

produce numismatic, including bullion, products to meet demand.

Resource Level FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

Actual Actual Actual Actual Actual Estimated Estimated

 Expenses/Obligations $3,806,838 $3,525,178 $2,861,632 $2,937,553 3,272,106 $2,805,952 $2,694,784 

Budget Activity Total $3,806,838 $3,525,178 $2,861,632 $2,937,553 $3,272,106 $2,805,952 $2,694,784 

 FTE 1,788 1,705 1,661 1,657 1,692 1,801 1,801 
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Description of Performance:

Several key performance measures are used to gauge the bureau’s progress in achieving its 

strategic goals and to assess its Manufacturing Budget Activity performance.

Customer Satisfaction Index (CSI)

The Mint conducts a quarterly survey of a random sample of active numismatic customers. The 

survey is intended to capture customer satisfaction with the Mint’s service performance as a coin 

products supplier and with the quality of specific products. The CSI is a single quantitative score 

of the survey results. The Mint’s strategic plan goal for this performance measure is “Improve 

enterprise management and governance.” 

By the end of FY 2016, the CSI reached 91.0 percent, exceeding its 90.0 percent target. The Mint 

anticipates the FY 2017 and 2018 CSI ratings will remain steady. The performance target for 

CSI is 90.0 percent for both FY 2017 and FY 2018.

Numismatic Sales Units

The numismatic sales unit metric measures public demand for coin products sold from 

numismatic operations. The Mint’s strategic plan goal for this performance measure is “Improve 

enterprise management and governance.” 

In FY 2016, the Mint sold 4.2 million units, nine percent below the fiscal year target of 4.6 

million units. The primary drivers were lower customer demand for silver coin products and a 

decline in unit sales of the American Eagle Silver (AE) dollar coin due to legislative restrictions 

on the design of coins sold during 2016 (Public Law 114-94). This Act included the stipulation 

that proof and uncirculated versions of the AE coins issued in 2016 “shall have a smooth-edge 

incused with a designation that notes the 30th anniversary of the first issue of the coins.” Due to 

this provision, during calendar year 2016, the Mint could not issue or sell any proof or

uncirculated AE coins that had their usual reeded edge. 

Lower unit sales were also seen in the Presidential and First Spouse Coin product category. 

Demand for commemorative coin products and annual recurring sets also dropped during 

FY 2016. 

Accordingly, numismatic unit sales performance targets have been established at 4.4 million 

units for FY 2017 and 3.5 million units for FY 2018. The Mint will continue its efforts in the 

areas of products, promotion, distribution, and systems to achieve responsible growth in 

numismatic product sales while ensuring the program remains profitable.

Safety Incident Recordable Rate

The safety incident recordable rate is the number of injuries and illnesses meeting the 

Occupational Safety and Health Administration (OSHA) recording criteria per 100 full-time 

workers. It measures the occurrence of work-related incidents involving death, lost time and 

restricted work, loss of consciousness, and medical treatment. This measure supports the Mint’s 

strategic goal, “Foster a safe, flexible, diverse, and engaged workforce.”
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By the end of FY 2016, the total recordable case rate reached 2.53, which is below the 2.91 FY 

2016 target and significantly below the industry average rate of 5.9 for metal forging and

stamping manufacturers. During FY 2016, the Mint continued implementing and updating risk 

management guidelines to prioritize resources, mitigating risks in advance of injuries or 

catastrophic events at each plant. Mint plant leadership and employees continue to interact on a 

daily basis on the importance of safety.

The performance targets for the safety incident recordable rate are 2.83 for FY 2017 and 2.75 for 

FY 2018.

Seigniorage per Dollar Issued

Seigniorage per dollar issued is the financial return on circulating operations, calculated as 

seigniorage divided by the total face value of circulating coins shipped to the FRBs. It measures 

the cost effectiveness of minting and issuing the United States’ circulating coinage.

At the end of FY 2016, seigniorage per dollar issued was $0.52, above the FY 2016 performance 

target of $0.47. FY 2016 results exceeded the target as a result of a one percent increase in 

circulating shipment volumes combined with a 10 percent decrease in cost of goods sold.

FY 2017 and FY 2018 seigniorage per dollar issued performance targets are set at $0.48 and 

$0.49, respectively.
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Section III – Additional Information

A – Summary of Capital Investments

The Mint’s capital investment requirements are predominantly for manufacturing-type 

equipment. Capital investments, along with its operating expenses, are paid out of the Mint’s

PEF. Legislative language caps the aggregate amount of new liabilities and obligations incurred 

during a fiscal year for capital investments in circulating coinage operations and protective 

service.

The Mint's manufacturing capital investment projects focus on safety, equipment replacement, 

protection, and facility improvements.

In addition, the Mint’s capital investments encompass a robust information technology (IT) 

portfolio. This IT portfolio focuses on the optimization of formal governance structures to 

manage IT investments and programs in an effort to emphasize reductions in system redundancy 

and to modernize the IT system infrastructure. Enterprise architecture reviews ensure alignment 

of IT investments to the bureau’s strategic plan and the strategic enterprise direction of the 

Department of the Treasury. IT investments are closely monitored for cost, schedule, and 

performance to ensure expected results and benefits are achieved.

In accordance with the Statement of Federal Financial Accounting Standard (SFFAS) No. 6, the 

Condition Index and the Deferred Maintenance assessments for purposes of Federal Real 

Property Profile, the Mint has no deferred maintenance for its equipment. Maintenance is 

scheduled and performed regularly to keep the manufacturing equipment operating at optimal 

levels.

A summary of capital investment resources, including major information technology and nontechnology investments, can be viewed and downloaded at https://www.treasury.gov/about/budgetperformance/Pages/summary-of-capital-investments.aspx

This website also contains a digital copy of this document.