Trustees Reports- 1996

Table II.F1. - Estimated Operations of the OASI Trust Fund by Alternative, Calendar Years 1995-2005
[Amounts in billions]

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                                           Net       Fund       Trust fund
                             Expen-   increase     at end   -------------------
Calendar year     Income    ditures    in fund    of year   Amount1/    Ratio2/
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1995 3/......     $342.8     $297.8      $45.0     $458.5     $413.5        139
Intermediate:
  1996.......      364.0      309.2       54.8      513.3      458.5        148
  1997.......      385.9      323.5       62.4      575.6      513.3        159
  1998.......      406.7      338.4       68.2      643.9      575.6        170
  1999.......      428.0      354.7       73.2      717.1      643.9        182
  2000.......      448.0      372.4       75.6      792.7      717.1        193

  2001.......      472.9      391.6       81.3      874.0      792.7        202
  2002.......      500.0      412.4       87.6      961.6      874.0        212
  2003.......      530.0      434.9       95.1    1,056.7      961.6        221
  2004.......      561.6      459.1      102.5    1,159.2    1,056.7        230
  2005.......      596.8      484.9      111.9    1,271.1    1,159.2        239
Low Cost:
  1996.......      365.7      308.8       56.9      515.4      458.5        148
  1997.......      393.0      321.6       71.4      586.8      515.4        160
  1998.......      418.0      335.1       83.0      669.8      586.8        175
  1999.......      445.3      349.6       95.6      765.4      669.8        192
  2000.......      470.8      365.0      105.8      871.2      765.4        210

  2001.......      501.8      381.5      120.3      991.5      871.2        228
  2002.......      533.9      398.7      135.2    1,126.7      991.5        249
  2003.......      567.2      416.4      150.8    1,277.5    1,126.7        271
  2004.......      602.6      435.2      167.4    1,444.9    1,277.5        294
  2005.......      641.6      455.4      186.3    1,631.2    1,444.9        317
High Cost:
  1996.......      360.9      309.6       51.3      509.8      458.5        148
  1997.......      372.0      323.9       48.1      557.9      509.8        157
  1998.......      396.9      339.3       57.6      615.5      557.9        164
  1999.......      417.7      364.6       53.2      668.7      615.5        169
  2000.......      431.9      389.3       42.5      711.2      668.7        172

  2001.......      457.0      413.7       43.3      754.5      711.2        172
  2002.......      485.8      441.4       44.5      799.0      754.5        171
  2003.......      514.9      470.3       44.6      843.6      799.0        170
  2004.......      544.0      501.1       42.8      886.4      843.6        168
  2005.......      575.7      534.1       41.6      928.1      886.4        166
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1/ Represents assets at beginning of year.
2/ Represents amounts shown in preceding column as a percentage of expenditures
during the year.  See text concerning interpretation of these ratios.
3/ Figures for 1995 represent actual experience.
Note: Totals do not necessarily equal the sums of rounded components.