------------------------------------------------------------------------------- Income Assets excluding Interest Total at end Calendar year interest income income Outgo of year ------------------------------------------------------------------------------- Intermediate: 1996............. $386.5 $38.4 $424.9 $354.6 $566.4 1997............. 401.8 42.5 444.3 372.7 638.0 1998............. 421.2 46.9 468.1 391.3 714.8 1999............. 441.1 51.5 492.6 411.8 795.6 2000............. 463.2 56.5 519.7 434.1 881.2 2001............. 487.0 61.8 548.8 458.2 971.8 2002............. 512.8 67.4 580.2 484.5 1,067.5 2003............. 541.4 73.4 614.7 513.0 1,169.3 2004............. 571.4 79.6 651.0 543.9 1,276.4 2005............. 605.0 86.3 691.3 577.0 1,390.6 2010............. 803.6 122.3 925.9 786.8 2,056.8 2015............. 1,056.3 162.0 1,218.4 1,112.1 2,689.9 2020............. 1,373.2 174.5 1,547.7 1,589.5 2,828.8 2025 1/.......... 1,777.7 121.8 1,899.4 2,214.0 1,858.1 Low Cost: 1996............. 388.5 38.5 426.9 353.6 569.4 1997............. 409.7 43.0 452.7 369.2 652.9 1998............. 433.3 48.2 481.4 385.4 749.0 1999............. 458.7 54.3 513.0 403.1 858.9 2000............. 485.5 61.5 547.0 421.9 983.9 2001............. 514.0 69.5 583.5 442.0 1,125.4 2002............. 542.7 78.4 621.1 463.0 1,283.5 2003............. 571.9 88.0 660.0 485.0 1,458.5 2004............. 602.8 98.5 701.3 508.5 1,651.3 2005............. 636.7 110.0 746.7 533.6 1,864.4 2010............. 827.0 180.2 1,007.2 703.9 3,210.6 2015............. 1,065.9 280.7 1,346.7 975.2 4,950.8 2020............. 1,361.5 394.4 1,755.9 1,361.6 6,894.7 2025............. 1,735.8 511.1 2,246.9 1,848.3 8,882.9 2030............. 2,221.4 628.6 2,850.0 2,438.2 10,890.1 2035............. 2,857.7 760.3 3,618.0 3,114.4 13,177.7 2040............. 3,673.9 938.2 4,612.1 3,884.4 16,312.5 2045............. 4,712.5 1,197.4 5,909.9 4,865.4 20,872.8 2050............. 6,036.5 1,560.4 7,596.9 6,163.1 27,232.4 2055............. 7,741.9 2,047.3 9,789.2 7,901.3 35,728.8 2060............. 9,940.8 2,688.0 12,628.7 10,126.7 46,916.7 2065............. 12,769.7 3,548.5 16,318.3 12,928.1 61,970.7 2070............. 16,396.8 4,717.3 21,114.1 16,518.8 82,411.8 High Cost: 1996............. 382.9 38.3 421.2 355.7 561.6 1997............. 386.8 41.4 428.2 374.7 615.1 1998............. 411.6 44.9 456.5 394.8 676.8 1999............. 431.0 49.2 480.2 426.7 730.3 2000............. 446.7 53.0 499.7 458.6 771.3 2001............. 472.6 56.2 528.7 490.2 809.9 2002............. 502.7 58.7 561.4 525.9 845.4 2003............. 533.3 60.9 594.2 563.6 876.0 2004............. 564.0 62.5 626.5 604.0 898.5 2005............. 598.2 63.4 661.5 647.1 912.9 2010............. 813.7 54.5 868.1 908.8 853.2 2015 2/.......... 1,092.7 19.9 1,112.7 1,307.8 243.5 ------------------------------------------------------------------------------- 1/ Estimates for later years are not shown because the combined OASI and DI Trust Funds are estimated to become exhausted in 2029 under intermediate assumptions and in 2016 under high cost assumptions. Note: Totals do not necessarily equal the sums of rounded components.
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