US Mint FY 2023 President’s 

Budget Request: Summary of 

Capital Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

Capital Investments Total 3.183 - 137.627 - 140.810 9.211 - 145.547 - 154.758 9.211 - 145.547 - 154.758 0% 9.211 - 145.547 - 154.758 

Major IT sub-total - - 45.000 - 45.000 - - 45.000 - 45.000 - - 45.000 - 45.000 0% - - 45.000 - 45.000 

non-Major IT sub-total - - 4.141 - 4.141 - - - - - - - - - - NA - - - - -

Standard/Non-Standard IT sub-total 3.183 - 32.071 - 35.254 9.211 - 43.382 - 52.593 9.211 - 43.382 - 52.593 0% 9.211 - 43.382 - 52.593 

IT Total 3.183 - 81.212 - 84.395 9.211 - 88.382 - 97.593 9.211 - 88.382 - 97.593 0% 9.211 - 88.382 - 97.593 

non-IT Total - - 56.415 - 56.415 - - 57.165 - 57.165 - - 57.165 - 57.165 0% - - 57.165 - 57.165 

USMint Major IT Investments

Order Management System II (OMS-II) - - 45.000 - 45.000 - - 45.000 - 45.000 - - 45.000 - 45.000 0% - - 45.000 - 45.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 45.000 - 45.000 - - 45.000 - 45.000 - - 45.000 - 45.000 0% - - 45.000 - 45.000 

USMint non-Major IT Investments

Mint COINS - Non-Major - - 4.141 - 4.141 - - - - - - - - - - NA - - - - -

015-25-4159-0 US Mint Public Enterprise Fund - - 4.141 - 4.141 - - - - - - - - - - NA - - - - -

USMint Standard/Non-Standard IT Investments

U.S. Mint Applications - - - - - 1.084 - 5.700 - 6.784 1.084 - 5.700 - 6.784 0% 1.084 - 5.700 - 6.784 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - 1.084 - 5.700 - 6.784 1.084 - 5.700 - 6.784 0% 1.084 - 5.700 - 6.784 

U.S. Mint Data Center, Cloud, and Network 0.450 - 9.200 - 9.650 2.468 - 7.196 - 9.664 2.468 - 7.196 - 9.664 0% 2.468 - 7.196 - 9.664 

015-25-4159 United States Mint Public Enterprise 

Fund

0.450 - 9.200 - 9.650 2.468 - 7.196 - 9.664 2.468 - 7.196 - 9.664 0% 2.468 - 7.196 - 9.664 

U.S. Mint End User - - 11.000 - 11.000 1.010 - 12.152 - 13.162 1.010 - 12.152 - 13.162 0% 1.010 - 12.152 - 13.162 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 11.000 - 11.000 1.010 - 12.152 - 13.162 1.010 - 12.152 - 13.162 0% 1.010 - 12.152 - 13.162 

U.S. Mint IT Management - - 3.325 - 3.325 0.230 - 2.739 - 2.969 0.230 - 2.739 - 2.969 0% 0.230 - 2.739 - 2.969 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 3.325 - 3.325 0.230 - 2.739 - 2.969 0.230 - 2.739 - 2.969 0% 0.230 - 2.739 - 2.969 

U.S. Mint IT Security and Compliance 2.733 - 6.081 - 8.814 4.419 - 15.596 - 20.015 4.419 - 15.596 - 20.015 0% 4.419 - 15.596 - 20.015 

015-25-4159 United States Mint Public Enterprise 

Fund

2.733 - 6.081 - 8.814 4.419 - 15.596 - 20.015 4.419 - 15.596 - 20.015 0% 4.419 - 15.596 - 20.015 

U.S. Mint Network - - 2.465 - 2.465 - - - - - - - - - - NA - - - - -

015-25-4159-0 US Mint Public Enterprise Fund - - 2.465 - 2.465 - - - - - - - - - - NA - - - - -

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement (Denver)

- - 15.305 - 15.305 - - 13.590 - 13.590 - - 13.590 - 13.590 0% - - 13.590 - 13.590 

015-25-4159-0 US Mint Public Enterprise Fund - - 15.305 - 15.305 - - 13.590 - 13.590 - - 13.590 - 13.590 0% - - 13.590 - 13.590 

Mint Manufacturing Equipment Improvement and 

Replacement - (Philadelphia)

- - 19.750 - 19.750 - - 20.815 - 20.815 - - 20.815 - 20.815 0% - - 20.815 - 20.815 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 19.750 - 19.750 - - 20.815 - 20.815 - - 20.815 - 20.815 0% - - 20.815 - 20.815 

Mint Manufacturing Equipment Improvement and 

Replacement – (San Francisco)

- - 0.182 - 0.182 - - 0.491 - 0.491 - - 0.491 - 0.491 0% - - 0.491 - 0.491 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.182 - 0.182 - - 0.491 - 0.491 - - 0.491 - 0.491 0% - - 0.491 - 0.491 

Mint Manufacturing Equipment Improvement and 

Replacement – (West Point)

- - 0.307 - 0.307 - - 5.717 - 5.717 - - 5.717 - 5.717 0% - - 5.717 - 5.717 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.307 - 0.307 - - 5.717 - 5.717 - - 5.717 - 5.717 0% - - 5.717 - 5.717 

Mint Manufacturing Facilities Improvement and 

Replacement (Denver)

- - 3.306 - 3.306 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 3.306 - 3.306 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (Philadelphia)

- - 7.727 - 7.727 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Total

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME O&M

US Mint Summary of Capital Investments Page 1 of 2 4/11/2022
US Mint FY 2023 President’s 

Budget Request: Summary of 

Capital Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

Total

FY 2021 Actuals FY 2022 Estimated Obligations FY 2023 Estimated Obligations FY 2023 President's Budget

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY DME O&M

015-25-4159 United States Mint Public Enterprise 

Fund

- - 7.727 - 7.727 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (San Francisco)

- - 2.126 - 2.126 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 2.126 - 2.126 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Improvement and 

Replacement (West Point)

- - 4.414 - 4.414 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 4.414 - 4.414 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Safety and 

Environmental (Denver)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

Mint Manufacturing Facilities Safety and 

Environmental (Philadelphia)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

Mint Manufacturing Facilities Safety and 

Environmental (San Francisco)

- - 0.464 - 0.464 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.464 - 0.464 - - 2.000 - 2.000 - - 2.000 - 2.000 0% - - 2.000 - 2.000 

Mint Manufacturing Facilities Safety and 

Environmental (West Point)

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.500 - 0.500 - - 0.500 - 0.500 0% - - 0.500 - 0.500 

Mint Protection Equipment Improvement and 

Replacement (Denver)

- - 0.364 - 0.364 - - 0.252 - 0.252 - - 0.252 - 0.252 0% - - 0.252 - 0.252 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.364 - 0.364 - - 0.252 - 0.252 - - 0.252 - 0.252 0% - - 0.252 - 0.252 

Mint Protection Equipment Improvement and 

Replacement (Fort Knox)

- - 0.235 - 0.235 - - 1.820 - 1.820 - - 1.820 - 1.820 0% - - 1.820 - 1.820 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.235 - 0.235 - - 1.820 - 1.820 - - 1.820 - 1.820 0% - - 1.820 - 1.820 

Mint Protection Equipment Improvement and 

Replacement (Philadelphia)

- - 0.173 - 0.173 - - 0.436 - 0.436 - - 0.436 - 0.436 0% - - 0.436 - 0.436 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.173 - 0.173 - - 0.436 - 0.436 - - 0.436 - 0.436 0% - - 0.436 - 0.436 

Mint Protection Equipment Improvement and 

Replacement (San Francisco)

- - 0.173 - 0.173 - - 0.245 - 0.245 - - 0.245 - 0.245 0% - - 0.245 - 0.245 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.173 - 0.173 - - 0.245 - 0.245 - - 0.245 - 0.245 0% - - 0.245 - 0.245 

Mint Protection Equipment Improvement and 

Replacement (West Point)

- - 0.520 - 0.520 - - 0.249 - 0.249 - - 0.249 - 0.249 0% - - 0.249 - 0.249 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.520 - 0.520 - - 0.249 - 0.249 - - 0.249 - 0.249 0% - - 0.249 - 0.249 

Mint Protection Facilities Improvement and 

Replacement (Denver)

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (Philadelphia)

- - 1.156 - 1.156 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.156 - 1.156 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (San Francisco)

- - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - - - - - - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (West Point)

- - 0.067 - 0.067 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.067 - 0.067 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement – (Fort Knox)

- - 0.146 - 0.146 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.146 - 0.146 - - 0.410 - 0.410 - - 0.410 - 0.410 0% - - 0.410 - 0.410 

US Mint Summary of Capital Investments Page 2 of 2 4/11/2022