Annual Non-Interest Income, Cost, and Balance in Current Dollars — 2026 OASDI Trustees Report
| Single-Year Tables | Historical data | Intermediate Assumptions | Low-Cost Assumptions | High-Cost Assumptions |
| OASI | DI | OASDI | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Calendar year |
Non- interest income |
Cost a | Balance a |
Non- interest income |
Cost a | Balance a |
Non- interest income |
Cost a | Balance a | |||||||||
Historical data: |
||||||||||||||||||
| 1970 | $31 | $30 | $1 | $4 | $3 | $1 | $35 | $33 | $2 | |||||||||
| 1971 | 34 | 35 | b | 5 | 4 | $1 | 39 | 39 | b | |||||||||
| 1972 | 38 | 39 | b | 5 | 5 | b | 43 | 43 | b | |||||||||
| 1973 | 46 | 47 | -1 | 6 | 6 | b | 52 | 53 | -1 | |||||||||
| 1974 | 53 | 53 | -1 | 7 | 7 | b | 59 | 61 | -1 | |||||||||
| 1975 | 57 | 60 | -3 | 8 | 9 | -1 | 65 | 69 | -4 | |||||||||
| 1976 | 64 | 68 | -4 | 8 | 10 | -2 | 72 | 78 | -6 | |||||||||
| 1977 | 70 | 75 | -5 | 9 | 12 | -3 | 79 | 87 | -8 | |||||||||
| 1978 | 76 | 83 | -7 | 14 | 13 | 1 | 90 | 96 | -6 | |||||||||
| 1979 | 88 | 93 | -5 | 15 | 14 | 1 | 104 | 107 | -4 | |||||||||
| 1980 | 104 | 108 | -4 | 13 | 16 | -2 | 117 | 124 | -6 | |||||||||
| 1981 | 123 | 127 | -3 | 17 | 18 | -1 | 140 | 144 | -4 | |||||||||
| 1982 | 124 | 142 | -18 | 22 | 18 | 4 | 147 | 160 | -14 | |||||||||
| 1983 | 144 | 153 | -9 | 19 | 18 | 1 | 163 | 171 | -8 | |||||||||
| 1984 | 167 | 162 | 5 | 16 | 19 | -2 | 183 | 180 | 3 | |||||||||
| 1985 | 182 | 171 | 11 | 18 | 19 | -1 | 201 | 191 | 10 | |||||||||
| 1986 | 194 | 181 | 13 | 19 | 21 | -2 | 213 | 202 | 11 | |||||||||
| 1987 | 206 | 188 | 18 | 20 | 21 | -2 | 226 | 209 | 17 | |||||||||
| 1988 | 233 | 200 | 33 | 22 | 22 | b | 255 | 223 | 33 | |||||||||
| 1989 | 253 | 212 | 40 | 24 | 24 | b | 277 | 236 | 41 | |||||||||
| 1990 | 270 | 228 | 43 | 28 | 26 | 2 | 298 | 253 | 45 | |||||||||
| 1991 | 278 | 246 | 33 | 29 | 29 | 1 | 308 | 274 | 34 | |||||||||
| 1992 | 287 | 260 | 27 | 30 | 32 | -2 | 317 | 292 | 25 | |||||||||
| 1993 | 296 | 273 | 23 | 31 | 36 | -4 | 328 | 309 | 19 | |||||||||
| 1994 | 298 | 284 | 14 | 52 | 39 | 13 | 350 | 323 | 27 | |||||||||
| 1995 | 310 | 298 | 12 | 55 | 42 | 12 | 365 | 340 | 25 | |||||||||
| 1996 | 328 | 308 | 20 | 58 | 45 | 12 | 386 | 354 | 32 | |||||||||
| 1997 | 357 | 322 | 35 | 57 | 47 | 9 | 414 | 369 | 45 | |||||||||
| 1998 | 380 | 332 | 48 | 60 | 50 | 10 | 440 | 382 | 58 | |||||||||
| 1999 | 407 | 340 | 67 | 64 | 53 | 11 | 471 | 393 | 78 | |||||||||
| 2000 | 433 | 358 | 75 | 71 | 57 | 14 | 504 | 415 | 89 | |||||||||
| 2001 | 453 | 378 | 76 | 76 | 61 | 14 | 529 | 439 | 90 | |||||||||
| 2002 | 469 | 394 | 75 | 78 | 68 | 10 | 547 | 462 | 85 | |||||||||
| 2003 | 469 | 406 | 63 | 78 | 73 | 5 | 547 | 479 | 68 | |||||||||
| 2004 | 487 | 421 | 66 | 81 | 81 | 1 | 569 | 502 | 67 | |||||||||
| 2005 | 520 | 442 | 78 | 87 | 88 | -1 | 608 | 530 | 78 | |||||||||
| 2006 | 550 | 461 | 89 | 92 | 94 | -2 | 642 | 555 | 87 | |||||||||
| 2007 | 578 | 496 | 82 | 97 | 99 | -2 | 675 | 595 | 80 | |||||||||
| 2008 | 590 | 516 | 74 | 99 | 109 | -10 | 689 | 625 | 64 | |||||||||
| 2009 | 590 | 564 | 26 | 99 | 122 | -23 | 689 | 686 | 3 | |||||||||
| 2010 | 569 | 585 | -16 | 95 | 128 | -33 | 664 | 713 | -49 | |||||||||
| 2011 | 592 | 604 | -11 | 98 | 132 | -34 | 691 | 736 | -45 | |||||||||
| 2012 | 628 | 645 | -17 | 103 | 140 | -38 | 731 | 786 | -55 | |||||||||
| 2013 | 646 | 679 | -34 | 107 | 143 | -37 | 752 | 823 | -71 | |||||||||
| 2014 | 675 | 714 | -40 | 111 | 145 | -34 | 786 | 859 | -73 | |||||||||
| 2015 | 710 | 751 | -40 | 117 | 147 | -30 | 827 | 897 | -70 | |||||||||
| 2016 | 710 | 776 | -66 | 159 | 146 | 13 | 869 | 922 | -53 | |||||||||
| 2017 | 742 | 807 | -64 | 169 | 146 | 23 | 911 | 952 | -41 | |||||||||
| 2018 | 750 | 853 | -103 | 170 | 147 | 23 | 920 | 1,000 | -80 | |||||||||
| 2019 | 840 | 911 | -71 | 141 | 148 | -7 | 981 | 1,059 | -78 | |||||||||
| 2020 | 895 | 961 | -66 | 147 | 146 | 1 | 1,042 | 1,107 | -65 | |||||||||
| 2021 | 875 | 1,002 | -127 | 143 | 143 | b | 1,018 | 1,145 | -126 | |||||||||
| 2022 | 993 | 1,097 | -104 | 162 | 146 | 16 | 1,155 | 1,244 | -89 | |||||||||
| 2023 | 1,104 | 1,237 | -133 | 180 | 155 | 25 | 1,284 | 1,392 | -108 | |||||||||
| 2024 | 1,160 | 1,327 | -167 | 188 | 158 | 31 | 1,349 | 1,485 | -136 | |||||||||
| 2025 | 1,187 | 1,449 | -262 | 193 | 161 | 33 | 1,380 | 1,609 | -229 | |||||||||
Intermediate: |
||||||||||||||||||
| 2026 | 1,227 | 1,528 | -301 | 199 | 169 | 31 | 1,426 | 1,697 | -271 | |||||||||
| 2027 | 1,274 | 1,620 | -346 | 206 | 179 | 27 | 1,480 | 1,799 | -319 | |||||||||
| 2028 | 1,351 | 1,711 | -360 | 219 | 184 | 35 | 1,570 | 1,894 | -325 | |||||||||
| 2029 | 1,422 | 1,803 | -381 | 229 | 187 | 42 | 1,651 | 1,990 | -339 | |||||||||
| 2030 | 1,493 | 1,896 | -403 | 240 | 190 | 50 | 1,733 | 2,087 | -353 | |||||||||
| 2031 | 1,566 | 1,990 | -424 | 252 | 194 | 58 | 1,818 | 2,184 | -366 | |||||||||
| 2032 | 1,641 | 2,084 | -444 | 263 | 201 | 62 | 1,904 | 2,286 | -382 | |||||||||
| 2033 | 1,720 | 2,178 | -459 | 275 | 210 | 65 | 1,995 | 2,389 | -393 | |||||||||
| 2034 | 1,794 | 2,273 | -479 | 287 | 220 | 67 | 2,081 | 2,493 | -412 | |||||||||
| 2035 | 1,871 | 2,369 | -498 | 299 | 231 | 68 | 2,170 | 2,600 | -430 | |||||||||
| 2036 | 1,945 | 2,473 | -528 | 311 | 243 | 68 | 2,256 | 2,715 | -459 | |||||||||
| 2037 | 2,020 | 2,581 | -561 | 323 | 255 | 68 | 2,343 | 2,836 | -493 | |||||||||
| 2038 | 2,098 | 2,693 | -594 | 335 | 268 | 67 | 2,433 | 2,961 | -527 | |||||||||
| 2039 | 2,178 | 2,806 | -627 | 348 | 283 | 65 | 2,526 | 3,088 | -562 | |||||||||
| 2040 | 2,261 | 2,920 | -659 | 361 | 299 | 62 | 2,622 | 3,219 | -597 | |||||||||
| 2041 | 2,347 | 3,037 | -691 | 375 | 317 | 58 | 2,721 | 3,354 | -633 | |||||||||
| 2042 | 2,435 | 3,159 | -723 | 389 | 336 | 53 | 2,824 | 3,494 | -670 | |||||||||
| 2043 | 2,527 | 3,285 | -758 | 404 | 355 | 48 | 2,930 | 3,640 | -710 | |||||||||
| 2044 | 2,621 | 3,416 | -796 | 419 | 376 | 43 | 3,039 | 3,792 | -753 | |||||||||
| 2045 | 2,718 | 3,554 | -836 | 434 | 397 | 37 | 3,152 | 3,951 | -799 | |||||||||
| 2046 | 2,818 | 3,693 | -875 | 450 | 418 | 32 | 3,269 | 4,111 | -842 | |||||||||
| 2047 | 2,922 | 3,839 | -917 | 467 | 439 | 28 | 3,389 | 4,278 | -889 | |||||||||
| 2048 | 3,030 | 3,992 | -962 | 484 | 460 | 23 | 3,514 | 4,453 | -939 | |||||||||
| 2049 | 3,141 | 4,152 | -1,011 | 502 | 483 | 19 | 3,643 | 4,635 | -992 | |||||||||
| 2050 | 3,257 | 4,321 | -1,064 | 520 | 506 | 15 | 3,777 | 4,826 | -1,050 | |||||||||
| 2051 | 3,376 | 4,499 | -1,123 | 539 | 529 | 10 | 3,915 | 5,028 | -1,113 | |||||||||
| 2052 | 3,500 | 4,688 | -1,189 | 559 | 553 | 5 | 4,059 | 5,242 | -1,183 | |||||||||
| 2053 | 3,628 | 4,888 | -1,260 | 579 | 578 | 1 | 4,207 | 5,467 | -1,259 | |||||||||
| 2054 | 3,762 | 5,099 | -1,337 | 600 | 604 | -3 | 4,362 | 5,702 | -1,340 | |||||||||
| 2055 | 3,900 | 5,322 | -1,422 | 622 | 629 | -7 | 4,522 | 5,951 | -1,429 | |||||||||
| 2056 | 4,045 | 5,559 | -1,514 | 645 | 654 | -9 | 4,689 | 6,213 | -1,524 | |||||||||
| 2057 | 4,195 | 5,809 | -1,615 | 668 | 679 | -10 | 4,863 | 6,488 | -1,625 | |||||||||
| 2058 | 4,350 | 6,072 | -1,722 | 692 | 703 | -11 | 5,043 | 6,775 | -1,733 | |||||||||
| 2059 | 4,512 | 6,346 | -1,834 | 718 | 729 | -11 | 5,229 | 7,075 | -1,845 | |||||||||
| 2060 | 4,679 | 6,631 | -1,952 | 744 | 755 | -11 | 5,423 | 7,386 | -1,963 | |||||||||
| 2061 | 4,853 | 6,925 | -2,072 | 771 | 783 | -12 | 5,624 | 7,708 | -2,084 | |||||||||
| 2062 | 5,033 | 7,230 | -2,197 | 799 | 813 | -14 | 5,832 | 8,042 | -2,210 | |||||||||
| 2063 | 5,219 | 7,545 | -2,326 | 828 | 844 | -15 | 6,047 | 8,389 | -2,341 | |||||||||
| 2064 | 5,412 | 7,871 | -2,459 | 859 | 876 | -17 | 6,270 | 8,747 | -2,476 | |||||||||
| 2065 | 5,611 | 8,210 | -2,599 | 890 | 909 | -19 | 6,501 | 9,119 | -2,618 | |||||||||
| 2066 | 5,817 | 8,563 | -2,746 | 922 | 943 | -21 | 6,739 | 9,506 | -2,767 | |||||||||
| 2067 | 6,031 | 8,931 | -2,900 | 955 | 977 | -22 | 6,986 | 9,908 | -2,922 | |||||||||
| 2068 | 6,252 | 9,315 | -3,063 | 990 | 1,012 | -23 | 7,241 | 10,327 | -3,086 | |||||||||
| 2069 | 6,480 | 9,713 | -3,234 | 1,025 | 1,049 | -24 | 7,505 | 10,763 | -3,258 | |||||||||
| 2070 | 6,715 | 10,130 | -3,415 | 1,062 | 1,087 | -25 | 7,777 | 11,217 | -3,440 | |||||||||
| 2071 | 6,958 | 10,562 | -3,604 | 1,100 | 1,125 | -25 | 8,058 | 11,687 | -3,629 | |||||||||
| 2072 | 7,210 | 11,012 | -3,802 | 1,139 | 1,163 | -24 | 8,349 | 12,175 | -3,826 | |||||||||
| 2073 | 7,470 | 11,481 | -4,011 | 1,179 | 1,201 | -22 | 8,650 | 12,683 | -4,033 | |||||||||
| 2074 | 7,740 | 11,969 | -4,229 | 1,221 | 1,239 | -18 | 8,961 | 13,208 | -4,247 | |||||||||
| 2075 | 8,019 | 12,472 | -4,453 | 1,264 | 1,277 | -13 | 9,283 | 13,749 | -4,467 | |||||||||
| 2076 | 8,307 | 12,986 | -4,680 | 1,309 | 1,318 | -9 | 9,616 | 14,304 | -4,689 | |||||||||
| 2077 | 8,605 | 13,515 | -4,910 | 1,355 | 1,362 | -6 | 9,960 | 14,876 | -4,916 | |||||||||
| 2078 | 8,914 | 14,057 | -5,143 | 1,403 | 1,407 | -4 | 10,317 | 15,464 | -5,147 | |||||||||
| 2079 | 9,233 | 14,611 | -5,378 | 1,453 | 1,454 | -1 | 10,687 | 16,066 | -5,379 | |||||||||
| 2080 | 9,565 | 15,182 | -5,617 | 1,505 | 1,503 | 2 | 11,070 | 16,685 | -5,615 | |||||||||
| 2081 | 9,909 | 15,772 | -5,863 | 1,559 | 1,552 | 7 | 11,468 | 17,323 | -5,856 | |||||||||
| 2082 | 10,266 | 16,380 | -6,114 | 1,614 | 1,601 | 13 | 11,880 | 17,981 | -6,100 | |||||||||
| 2083 | 10,637 | 17,004 | -6,367 | 1,672 | 1,652 | 20 | 12,309 | 18,656 | -6,347 | |||||||||
| 2084 | 11,021 | 17,643 | -6,622 | 1,732 | 1,706 | 27 | 12,753 | 19,348 | -6,595 | |||||||||
| 2085 | 11,420 | 18,293 | -6,874 | 1,795 | 1,763 | 32 | 13,214 | 20,056 | -6,842 | |||||||||
| 2086 | 11,833 | 18,957 | -7,124 | 1,860 | 1,824 | 36 | 13,693 | 20,781 | -7,088 | |||||||||
| 2087 | 12,263 | 19,634 | -7,371 | 1,927 | 1,890 | 38 | 14,191 | 21,524 | -7,333 | |||||||||
| 2088 | 12,710 | 20,324 | -7,615 | 1,998 | 1,960 | 37 | 14,707 | 22,285 | -7,577 | |||||||||
| 2089 | 13,174 | 21,035 | -7,861 | 2,071 | 2,034 | 37 | 15,245 | 23,069 | -7,824 | |||||||||
| 2090 | 13,656 | 21,760 | -8,105 | 2,147 | 2,113 | 35 | 15,803 | 23,873 | -8,070 | |||||||||
| 2091 | 14,156 | 22,509 | -8,353 | 2,227 | 2,196 | 31 | 16,383 | 24,705 | -8,322 | |||||||||
| 2092 | 14,676 | 23,285 | -8,609 | 2,309 | 2,282 | 27 | 16,985 | 25,567 | -8,582 | |||||||||
| 2093 | 15,216 | 24,086 | -8,870 | 2,395 | 2,373 | 22 | 17,610 | 26,459 | -8,848 | |||||||||
| 2094 | 15,776 | 24,915 | -9,139 | 2,484 | 2,468 | 15 | 18,259 | 27,383 | -9,124 | |||||||||
| 2095 | 16,357 | 25,777 | -9,420 | 2,576 | 2,568 | 8 | 18,933 | 28,345 | -9,412 | |||||||||
| 2096 | 16,960 | 26,672 | -9,712 | 2,672 | 2,672 | b | 19,632 | 29,344 | -9,712 | |||||||||
| 2097 | 17,586 | 27,604 | -10,018 | 2,771 | 2,780 | -9 | 20,357 | 30,384 | -10,027 | |||||||||
| 2098 | 18,235 | 28,576 | -10,341 | 2,874 | 2,893 | -19 | 21,109 | 31,469 | -10,360 | |||||||||
| 2099 | 18,908 | 29,592 | -10,683 | 2,980 | 3,010 | -29 | 21,889 | 32,601 | -10,713 | |||||||||
| 2100 | 19,606 | 30,655 | -11,049 | 3,091 | 3,130 | -39 | 22,697 | 33,785 | -11,088 | |||||||||
Low-cost: |
||||||||||||||||||
| 2026 | 1,243 | 1,527 | -284 | 202 | 166 | 36 | 1,446 | 1,693 | -248 | |||||||||
| 2027 | 1,333 | 1,622 | -289 | 216 | 173 | 43 | 1,549 | 1,794 | -245 | |||||||||
| 2028 | 1,428 | 1,721 | -293 | 231 | 176 | 56 | 1,659 | 1,897 | -237 | |||||||||
| 2029 | 1,526 | 1,822 | -297 | 247 | 177 | 70 | 1,772 | 1,999 | -227 | |||||||||
| 2030 | 1,624 | 1,925 | -302 | 262 | 179 | 83 | 1,886 | 2,104 | -218 | |||||||||
| 2031 | 1,727 | 2,030 | -302 | 279 | 180 | 98 | 2,006 | 2,210 | -204 | |||||||||
| 2032 | 1,838 | 2,136 | -298 | 296 | 186 | 110 | 2,134 | 2,321 | -188 | |||||||||
| 2033 | 1,957 | 2,243 | -286 | 315 | 192 | 123 | 2,272 | 2,435 | -163 | |||||||||
| 2034 | 2,077 | 2,352 | -275 | 334 | 200 | 134 | 2,411 | 2,552 | -141 | |||||||||
| 2035 | 2,201 | 2,464 | -263 | 354 | 209 | 145 | 2,555 | 2,673 | -118 | |||||||||
| 2036 | 2,315 | 2,588 | -273 | 372 | 219 | 153 | 2,687 | 2,807 | -120 | |||||||||
| 2037 | 2,435 | 2,720 | -284 | 392 | 230 | 161 | 2,827 | 2,950 | -123 | |||||||||
| 2038 | 2,561 | 2,857 | -296 | 412 | 242 | 169 | 2,973 | 3,100 | -127 | |||||||||
| 2039 | 2,692 | 2,999 | -306 | 433 | 257 | 176 | 3,125 | 3,256 | -130 | |||||||||
| 2040 | 2,830 | 3,146 | -315 | 455 | 273 | 182 | 3,286 | 3,419 | -133 | |||||||||
| 2041 | 2,974 | 3,299 | -325 | 479 | 291 | 187 | 3,453 | 3,590 | -138 | |||||||||
| 2042 | 3,125 | 3,460 | -335 | 503 | 311 | 192 | 3,628 | 3,771 | -143 | |||||||||
| 2043 | 3,284 | 3,630 | -346 | 529 | 333 | 196 | 3,813 | 3,963 | -150 | |||||||||
| 2044 | 3,451 | 3,812 | -361 | 556 | 355 | 200 | 4,006 | 4,167 | -161 | |||||||||
| 2045 | 3,626 | 4,005 | -379 | 584 | 380 | 204 | 4,210 | 4,385 | -175 | |||||||||
| 2046 | 3,811 | 4,202 | -391 | 614 | 404 | 210 | 4,424 | 4,606 | -181 | |||||||||
| 2047 | 4,005 | 4,411 | -406 | 645 | 429 | 216 | 4,650 | 4,840 | -189 | |||||||||
| 2048 | 4,211 | 4,634 | -424 | 678 | 455 | 224 | 4,889 | 5,089 | -200 | |||||||||
| 2049 | 4,427 | 4,871 | -444 | 713 | 482 | 231 | 5,140 | 5,353 | -213 | |||||||||
| 2050 | 4,655 | 5,123 | -468 | 750 | 511 | 240 | 5,406 | 5,634 | -228 | |||||||||
| 2051 | 4,897 | 5,392 | -496 | 789 | 541 | 248 | 5,686 | 5,933 | -247 | |||||||||
| 2052 | 5,151 | 5,682 | -531 | 830 | 572 | 258 | 5,981 | 6,254 | -273 | |||||||||
| 2053 | 5,420 | 5,991 | -570 | 873 | 604 | 269 | 6,294 | 6,595 | -301 | |||||||||
| 2054 | 5,705 | 6,320 | -615 | 919 | 638 | 281 | 6,624 | 6,958 | -334 | |||||||||
| 2055 | 6,005 | 6,673 | -668 | 967 | 673 | 294 | 6,973 | 7,346 | -373 | |||||||||
| 2056 | 6,324 | 7,051 | -727 | 1,018 | 708 | 310 | 7,342 | 7,759 | -417 | |||||||||
| 2057 | 6,660 | 7,454 | -794 | 1,072 | 744 | 329 | 7,732 | 8,197 | -465 | |||||||||
| 2058 | 7,015 | 7,882 | -867 | 1,129 | 780 | 349 | 8,144 | 8,662 | -518 | |||||||||
| 2059 | 7,389 | 8,332 | -943 | 1,189 | 819 | 370 | 8,578 | 9,151 | -573 | |||||||||
| 2060 | 7,784 | 8,807 | -1,023 | 1,252 | 859 | 393 | 9,036 | 9,666 | -630 | |||||||||
| 2061 | 8,200 | 9,303 | -1,104 | 1,319 | 902 | 416 | 9,518 | 10,206 | -687 | |||||||||
| 2062 | 8,637 | 9,824 | -1,186 | 1,389 | 948 | 441 | 10,026 | 10,772 | -746 | |||||||||
| 2063 | 9,098 | 10,369 | -1,271 | 1,463 | 997 | 466 | 10,560 | 11,366 | -806 | |||||||||
| 2064 | 9,582 | 10,940 | -1,358 | 1,541 | 1,048 | 492 | 11,123 | 11,988 | -866 | |||||||||
| 2065 | 10,091 | 11,541 | -1,449 | 1,622 | 1,102 | 520 | 11,714 | 12,643 | -929 | |||||||||
| 2066 | 10,627 | 12,173 | -1,546 | 1,708 | 1,158 | 550 | 12,335 | 13,331 | -997 | |||||||||
| 2067 | 11,190 | 12,840 | -1,650 | 1,798 | 1,217 | 582 | 12,988 | 14,056 | -1,068 | |||||||||
| 2068 | 11,783 | 13,542 | -1,760 | 1,893 | 1,277 | 616 | 13,676 | 14,820 | -1,144 | |||||||||
| 2069 | 12,404 | 14,281 | -1,877 | 1,993 | 1,342 | 651 | 14,397 | 15,623 | -1,226 | |||||||||
| 2070 | 13,057 | 15,060 | -2,004 | 2,097 | 1,409 | 688 | 15,154 | 16,470 | -1,315 | |||||||||
| 2071 | 13,744 | 15,881 | -2,137 | 2,208 | 1,479 | 729 | 15,952 | 17,360 | -1,408 | |||||||||
| 2072 | 14,467 | 16,743 | -2,276 | 2,323 | 1,551 | 772 | 16,790 | 18,294 | -1,504 | |||||||||
| 2073 | 15,227 | 17,653 | -2,426 | 2,445 | 1,625 | 819 | 17,671 | 19,278 | -1,607 | |||||||||
| 2074 | 16,027 | 18,609 | -2,582 | 2,573 | 1,702 | 871 | 18,600 | 20,311 | -1,711 | |||||||||
| 2075 | 16,871 | 19,609 | -2,738 | 2,708 | 1,781 | 927 | 19,579 | 21,390 | -1,811 | |||||||||
| 2076 | 17,759 | 20,647 | -2,888 | 2,850 | 1,866 | 984 | 20,609 | 22,513 | -1,904 | |||||||||
| 2077 | 18,694 | 21,726 | -3,032 | 3,001 | 1,958 | 1,043 | 21,694 | 23,684 | -1,990 | |||||||||
| 2078 | 19,681 | 22,849 | -3,168 | 3,159 | 2,055 | 1,104 | 22,840 | 24,904 | -2,064 | |||||||||
| 2079 | 20,723 | 24,016 | -3,293 | 3,327 | 2,159 | 1,168 | 24,050 | 26,174 | -2,125 | |||||||||
| 2080 | 21,823 | 25,232 | -3,408 | 3,504 | 2,267 | 1,237 | 25,327 | 27,499 | -2,172 | |||||||||
| 2081 | 22,986 | 26,503 | -3,517 | 3,691 | 2,381 | 1,310 | 26,677 | 28,883 | -2,206 | |||||||||
| 2082 | 24,215 | 27,830 | -3,615 | 3,889 | 2,499 | 1,390 | 28,104 | 30,329 | -2,224 | |||||||||
| 2083 | 25,516 | 29,210 | -3,694 | 4,099 | 2,624 | 1,475 | 29,615 | 31,834 | -2,220 | |||||||||
| 2084 | 26,889 | 30,643 | -3,754 | 4,321 | 2,759 | 1,562 | 31,210 | 33,403 | -2,193 | |||||||||
| 2085 | 28,342 | 32,127 | -3,785 | 4,556 | 2,905 | 1,651 | 32,898 | 35,032 | -2,134 | |||||||||
| 2086 | 29,879 | 33,661 | -3,783 | 4,805 | 3,062 | 1,743 | 34,684 | 36,724 | -2,040 | |||||||||
| 2087 | 31,503 | 35,247 | -3,744 | 5,069 | 3,234 | 1,835 | 36,572 | 38,481 | -1,909 | |||||||||
| 2088 | 33,220 | 36,890 | -3,670 | 5,348 | 3,421 | 1,927 | 38,568 | 40,311 | -1,743 | |||||||||
| 2089 | 35,036 | 38,606 | -3,570 | 5,644 | 3,622 | 2,022 | 40,679 | 42,228 | -1,548 | |||||||||
| 2090 | 36,953 | 40,391 | -3,438 | 5,956 | 3,840 | 2,116 | 42,909 | 44,231 | -1,322 | |||||||||
| 2091 | 38,978 | 42,266 | -3,288 | 6,286 | 4,076 | 2,210 | 45,264 | 46,342 | -1,078 | |||||||||
| 2092 | 41,115 | 44,250 | -3,134 | 6,635 | 4,328 | 2,307 | 47,750 | 48,577 | -827 | |||||||||
| 2093 | 43,371 | 46,351 | -2,980 | 7,002 | 4,595 | 2,407 | 50,374 | 50,947 | -573 | |||||||||
| 2094 | 45,752 | 48,593 | -2,841 | 7,390 | 4,877 | 2,514 | 53,142 | 53,470 | -328 | |||||||||
| 2095 | 48,261 | 50,989 | -2,729 | 7,799 | 5,172 | 2,626 | 56,059 | 56,162 | -102 | |||||||||
| 2096 | 50,905 | 53,556 | -2,651 | 8,229 | 5,483 | 2,745 | 59,134 | 59,039 | 94 | |||||||||
| 2097 | 53,690 | 56,307 | -2,617 | 8,681 | 5,809 | 2,872 | 62,371 | 62,116 | 255 | |||||||||
| 2098 | 56,624 | 59,257 | -2,633 | 9,157 | 6,150 | 3,007 | 65,781 | 65,407 | 374 | |||||||||
| 2099 | 59,713 | 62,419 | -2,707 | 9,658 | 6,507 | 3,151 | 69,371 | 68,926 | 444 | |||||||||
| 2100 | 62,965 | 65,811 | -2,846 | 10,184 | 6,879 | 3,305 | 73,149 | 72,690 | 459 | |||||||||
High-cost: |
||||||||||||||||||
| 2026 | 1,205 | 1,529 | -323 | 196 | 172 | 24 | 1,401 | 1,700 | -299 | |||||||||
| 2027 | 1,193 | 1,615 | -423 | 193 | 184 | 8 | 1,385 | 1,800 | -415 | |||||||||
| 2028 | 1,249 | 1,698 | -449 | 201 | 191 | 10 | 1,451 | 1,889 | -438 | |||||||||
| 2029 | 1,295 | 1,781 | -487 | 208 | 196 | 12 | 1,503 | 1,977 | -475 | |||||||||
| 2030 | 1,345 | 1,865 | -520 | 215 | 201 | 15 | 1,561 | 2,066 | -505 | |||||||||
| 2031 | 1,398 | 1,949 | -550 | 224 | 205 | 18 | 1,622 | 2,154 | -532 | |||||||||
| 2032 | 1,451 | 2,032 | -581 | 232 | 214 | 17 | 1,683 | 2,246 | -563 | |||||||||
| 2033 | 1,503 | 2,114 | -611 | 239 | 224 | 15 | 1,742 | 2,338 | -596 | |||||||||
| 2034 | 1,548 | 2,195 | -647 | 246 | 235 | 11 | 1,795 | 2,430 | -635 | |||||||||
| 2035 | 1,594 | 2,276 | -682 | 253 | 247 | 6 | 1,847 | 2,523 | -676 | |||||||||
| 2036 | 1,637 | 2,359 | -722 | 260 | 259 | 1 | 1,896 | 2,618 | -722 | |||||||||
| 2037 | 1,679 | 2,445 | -766 | 266 | 272 | -6 | 1,945 | 2,717 | -772 | |||||||||
| 2038 | 1,722 | 2,533 | -811 | 273 | 285 | -12 | 1,995 | 2,818 | -823 | |||||||||
| 2039 | 1,766 | 2,621 | -855 | 280 | 299 | -19 | 2,046 | 2,920 | -874 | |||||||||
| 2040 | 1,811 | 2,708 | -898 | 287 | 314 | -28 | 2,097 | 3,023 | -925 | |||||||||
| 2041 | 1,856 | 2,796 | -940 | 294 | 330 | -37 | 2,150 | 3,127 | -977 | |||||||||
| 2042 | 1,902 | 2,886 | -984 | 301 | 347 | -46 | 2,203 | 3,233 | -1,030 | |||||||||
| 2043 | 1,949 | 2,977 | -1,029 | 308 | 364 | -56 | 2,257 | 3,341 | -1,084 | |||||||||
| 2044 | 1,996 | 3,072 | -1,076 | 316 | 381 | -65 | 2,312 | 3,453 | -1,141 | |||||||||
| 2045 | 2,044 | 3,169 | -1,125 | 323 | 398 | -75 | 2,367 | 3,567 | -1,200 | |||||||||
| 2046 | 2,092 | 3,267 | -1,175 | 331 | 415 | -84 | 2,422 | 3,682 | -1,259 | |||||||||
| 2047 | 2,140 | 3,368 | -1,228 | 338 | 431 | -93 | 2,478 | 3,799 | -1,321 | |||||||||
| 2048 | 2,189 | 3,472 | -1,283 | 346 | 447 | -102 | 2,534 | 3,919 | -1,385 | |||||||||
| 2049 | 2,238 | 3,579 | -1,341 | 353 | 463 | -110 | 2,591 | 4,043 | -1,452 | |||||||||
| 2050 | 2,288 | 3,690 | -1,403 | 361 | 480 | -119 | 2,648 | 4,170 | -1,522 | |||||||||
| 2051 | 2,338 | 3,805 | -1,467 | 369 | 497 | -128 | 2,707 | 4,302 | -1,596 | |||||||||
| 2052 | 2,389 | 3,927 | -1,538 | 376 | 514 | -137 | 2,765 | 4,441 | -1,676 | |||||||||
| 2053 | 2,440 | 4,053 | -1,613 | 384 | 530 | -146 | 2,825 | 4,584 | -1,759 | |||||||||
| 2054 | 2,493 | 4,184 | -1,692 | 392 | 547 | -155 | 2,885 | 4,732 | -1,847 | |||||||||
| 2055 | 2,546 | 4,321 | -1,776 | 400 | 564 | -164 | 2,946 | 4,885 | -1,940 | |||||||||
| 2056 | 2,600 | 4,465 | -1,865 | 408 | 579 | -171 | 3,008 | 5,045 | -2,037 | |||||||||
| 2057 | 2,655 | 4,616 | -1,961 | 416 | 594 | -178 | 3,071 | 5,209 | -2,138 | |||||||||
| 2058 | 2,711 | 4,772 | -2,060 | 425 | 608 | -183 | 3,136 | 5,380 | -2,244 | |||||||||
| 2059 | 2,769 | 4,932 | -2,164 | 433 | 622 | -189 | 3,202 | 5,554 | -2,353 | |||||||||
| 2060 | 2,827 | 5,096 | -2,269 | 442 | 637 | -195 | 3,269 | 5,733 | -2,464 | |||||||||
| 2061 | 2,886 | 5,262 | -2,376 | 451 | 652 | -202 | 3,336 | 5,915 | -2,578 | |||||||||
| 2062 | 2,946 | 5,432 | -2,486 | 459 | 668 | -209 | 3,405 | 6,101 | -2,695 | |||||||||
| 2063 | 3,007 | 5,607 | -2,600 | 468 | 685 | -216 | 3,475 | 6,291 | -2,816 | |||||||||
| 2064 | 3,069 | 5,784 | -2,715 | 477 | 702 | -224 | 3,546 | 6,485 | -2,939 | |||||||||
| 2065 | 3,131 | 5,966 | -2,834 | 487 | 719 | -232 | 3,618 | 6,685 | -3,067 | |||||||||
| 2066 | 3,195 | 6,153 | -2,958 | 496 | 736 | -240 | 3,691 | 6,889 | -3,198 | |||||||||
| 2067 | 3,260 | 6,346 | -3,086 | 505 | 753 | -247 | 3,766 | 7,098 | -3,333 | |||||||||
| 2068 | 3,326 | 6,544 | -3,218 | 515 | 769 | -254 | 3,841 | 7,313 | -3,472 | |||||||||
| 2069 | 3,392 | 6,747 | -3,355 | 525 | 786 | -261 | 3,917 | 7,533 | -3,616 | |||||||||
| 2070 | 3,460 | 6,957 | -3,497 | 534 | 803 | -268 | 3,994 | 7,759 | -3,765 | |||||||||
| 2071 | 3,528 | 7,171 | -3,643 | 544 | 819 | -275 | 4,072 | 7,990 | -3,918 | |||||||||
| 2072 | 3,597 | 7,391 | -3,794 | 554 | 835 | -280 | 4,151 | 8,225 | -4,074 | |||||||||
| 2073 | 3,667 | 7,618 | -3,951 | 564 | 849 | -285 | 4,231 | 8,467 | -4,236 | |||||||||
| 2074 | 3,738 | 7,851 | -4,113 | 574 | 863 | -289 | 4,312 | 8,714 | -4,402 | |||||||||
| 2075 | 3,810 | 8,088 | -4,278 | 584 | 876 | -291 | 4,394 | 8,964 | -4,569 | |||||||||
| 2076 | 3,882 | 8,325 | -4,443 | 595 | 890 | -295 | 4,477 | 9,214 | -4,737 | |||||||||
| 2077 | 3,955 | 8,565 | -4,610 | 605 | 904 | -299 | 4,560 | 9,469 | -4,909 | |||||||||
| 2078 | 4,029 | 8,808 | -4,778 | 616 | 919 | -304 | 4,645 | 9,727 | -5,082 | |||||||||
| 2079 | 4,104 | 9,051 | -4,947 | 626 | 934 | -308 | 4,730 | 9,986 | -5,256 | |||||||||
| 2080 | 4,179 | 9,297 | -5,118 | 637 | 949 | -312 | 4,816 | 10,247 | -5,431 | |||||||||
| 2081 | 4,256 | 9,548 | -5,293 | 648 | 963 | -315 | 4,903 | 10,511 | -5,608 | |||||||||
| 2082 | 4,333 | 9,804 | -5,470 | 659 | 975 | -317 | 4,992 | 10,779 | -5,787 | |||||||||
| 2083 | 4,412 | 10,062 | -5,650 | 670 | 987 | -318 | 5,082 | 11,049 | -5,967 | |||||||||
| 2084 | 4,491 | 10,322 | -5,830 | 681 | 1,000 | -319 | 5,172 | 11,322 | -6,149 | |||||||||
| 2085 | 4,572 | 10,580 | -6,008 | 692 | 1,013 | -320 | 5,265 | 11,593 | -6,329 | |||||||||
| 2086 | 4,654 | 10,839 | -6,185 | 704 | 1,027 | -322 | 5,358 | 11,866 | -6,508 | |||||||||
| 2087 | 4,737 | 11,099 | -6,362 | 716 | 1,041 | -325 | 5,453 | 12,140 | -6,687 | |||||||||
| 2088 | 4,821 | 11,358 | -6,537 | 728 | 1,057 | -329 | 5,550 | 12,415 | -6,866 | |||||||||
| 2089 | 4,907 | 11,619 | -6,712 | 740 | 1,072 | -331 | 5,648 | 12,691 | -7,043 | |||||||||
| 2090 | 4,994 | 11,879 | -6,885 | 753 | 1,087 | -334 | 5,747 | 12,967 | -7,219 | |||||||||
| 2091 | 5,083 | 12,141 | -7,058 | 766 | 1,103 | -337 | 5,849 | 13,244 | -7,395 | |||||||||
| 2092 | 5,174 | 12,407 | -7,232 | 779 | 1,117 | -338 | 5,953 | 13,524 | -7,571 | |||||||||
| 2093 | 5,267 | 12,671 | -7,405 | 793 | 1,133 | -340 | 6,059 | 13,804 | -7,745 | |||||||||
| 2094 | 5,361 | 12,934 | -7,573 | 806 | 1,150 | -344 | 6,167 | 14,084 | -7,917 | |||||||||
| 2095 | 5,456 | 13,195 | -7,739 | 820 | 1,169 | -349 | 6,277 | 14,364 | -8,088 | |||||||||
| 2096 | 5,553 | 13,454 | -7,901 | 835 | 1,190 | -355 | 6,388 | 14,644 | -8,256 | |||||||||
| 2097 | 5,652 | 13,711 | -8,059 | 849 | 1,212 | -363 | 6,502 | 14,923 | -8,421 | |||||||||
| 2098 | 5,753 | 13,968 | -8,216 | 864 | 1,236 | -371 | 6,617 | 15,204 | -8,587 | |||||||||
| 2099 | 5,855 | 14,227 | -8,372 | 880 | 1,261 | -381 | 6,735 | 15,488 | -8,753 | |||||||||
| 2100 | 5,960 | 14,488 | -8,528 | 896 | 1,287 | -391 | 6,855 | 15,775 | -8,920 | |||||||||
|
a
Benefit payments which were scheduled to be paid on January
3 for some past and future years were actually paid on December 31
as required by the statutory provision for early delivery of
benefit payments when the normal payment delivery date is a
Saturday, Sunday, or legal public holiday. For comparability with
the values for historical years and the projections in this
report, all trust fund operations and reserves reflect the
12 months of benefits scheduled for payment each year.
b Between -$500 million and $500 million. Note: Components may not sum to totals because of rounding. |