     FILE LAYOUT FOR SCHEDULE RC-G AVERAGE DAILY AMOUNTS FOR THE QUARTER
                           DATA DELIMITED BY COMMAS
                                            
                      
       VARIABLE    FIELD  DEC.     
           NAME     TYPE  POS.  VARIABLE DESCRIPTION                    
---------------  -------  ----  ---------------------                   
         SYSTEM  Numeric     0  System Code    	       	                
           DIST  Numeric     0  District Code                           
          ASSOC  Numeric     0  Association Code                        
          MONTH  Numeric     0  Month of Report               
           YEAR  Numeric     0  Year of Report              
         UNINUM  Numeric     0  System, District, and Association   
                                 codes concatenated
       AVACRLNS  Numeric     0  Accrual loans, sales contracts, notes,
                                 and leases
       AVAIRLNS  Numeric     0  Accrued interest receivable (loans)
       AVMKTINV  Numeric     0  Securities
 AVGOEARNASSETS  Numeric     0  Other Interest-Earning Assets 	   
       AVEARNAS  Numeric     0  Total Interest-Earning Assets
       AVNONACB  Numeric     0  Nonaccrual loans - Cash basis
       AVNONACO  Numeric     0  Nonaccrual loans - Other  
          AVGFR  Numeric     0  Formally Restructured Loans 
     AVDLNASSOC  Numeric     0  Direct loans to associations
    AVNTRECOFCI  Numeric     0  Notes receivable from other FCS
                                 institutions
       AVAQPROP  Numeric     0  Other property owned
        AVRSKAS  Numeric     0  Risk-adjusted assets
        AVASSET  Numeric     0  Total Assets         
     AVSYSNTBDS  Numeric     0  Systemwide notes and bonds
    AVNTPAYOFCI  Numeric     0  Notes payable to other FCS institutions
  AVGOBEARLIABS  Numeric     0  Other Interest-Bearing Liabilities
       AVBEARLI  Numeric     0  Total Interest-Bearing Liabilities
       AVGLIABS  Numeric     0  Total Liabilities    
      AVDIRLNBK  Numeric     0  Notes payable/direct loan to district
                                 bank
       AVPRMCAP  Numeric     0  Permanent capital
        AVNWRTH  Numeric     0  Total net worth 
       AVCORSUR  Numeric     0  Core surplus
       AVTOTSUR  Numeric     0  Total surplus  