TABLE II.F1.--ESTIMATED OPERATIONS OF THE OASI TRUST FUND
                  BY ALTERNATIVE, CALENDAR YEARS 1994-2004
                          [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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1994 3/......     $328.3     $284.1      $44.1     $413.5     $369.3        130
Intermediate:
  1995.......      347.4      297.3       50.1      463.5      413.5        139
  1996.......      370.4      311.2       59.2      522.8      463.5        149
  1997.......      396.8      325.9       70.9      593.7      522.8        160
  1998.......      419.4      341.6       77.8      671.5      593.7        174
  1999.......      442.4      358.6       83.9      755.3      671.5        187

  2000.......      464.4      377.2       87.2      842.6      755.3        200
  2001.......      491.9      397.2       94.7      937.3      842.6        212
  2002.......      521.6      419.0      102.6    1,039.9      937.3        224
  2003.......      553.6      442.3      111.3    1,151.2    1,039.9        235
  2004.......      587.6      467.1      120.5    1,271.7    1,151.2        246
Low Cost:
  1995.......      349.7      296.9       52.8      466.2      413.5        139
  1996.......      376.7      308.9       67.8      534.1      466.2        151
  1997.......      407.3      322.1       85.2      619.3      534.1        166
  1998.......      435.1      336.2       99.0      718.3      619.3        184
  1999.......      463.9      351.0      112.9      831.2      718.3        205

  2000.......      491.4      367.0      124.4      955.6      831.2        226
  2001.......      523.2      383.4      139.8    1,095.4      955.6        249
  2002.......      556.0      400.7      155.4    1,250.7    1,095.4        273
  2003.......      591.4      418.8      172.6    1,423.3    1,250.7        299
  2004.......      629.0      438.0      191.0    1,614.4    1,423.3        325
High Cost:
  1995.......      346.5      297.8       48.6      462.1      413.5        139
  1996.......      363.2      314.4       48.8      510.9      462.1        147
  1997.......      390.0      331.7       58.3      569.2      510.9        154
  1998.......      419.6      355.7       63.8      633.0      569.2        160
  1999.......      438.4      384.7       53.7      686.6      633.0        165

  2000.......      459.4      409.2       50.2      736.8      686.6        168
  2001.......      489.3      436.3       53.1      789.9      736.8        169
  2002.......      519.1      464.9       54.2      844.1      789.9        170
  2003.......      549.4      495.1       54.3      898.4      844.1        170
  2004.......      580.8      527.3       53.4      951.8      898.4        170
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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 1994 represent actual experience.
Note: Totals do not necessarily equal the sums of rounded components.