Aggregated HFM Major SGL Supplemental Data (Bureau Level) Account Numbers Accounts (Split SGLs) SGL Account Number Included 579000 Other 579000Adj 579000Z$$ – Financing Sources 579000Budg 579000NBDwnSbRest 579000NbudOther 590000 Other 590000BudgFftcash 590000CTA, 590000FTA, – Revenue 590000NBudFftpro 590000GTA, 590000NTA, 590000NBudNonex 590000ZTA, 590000FEA, 590000BudgT 590000NEA, 590000ZEA, 590000CEA. 590900 Contra 590900BudgFftcash 590900CTA, 590900FTA, – Revenue for Other 590900NBudFftpro 590900NTA, 590900FEA, Revenue 590900BudNonex 590900CEA, 590900NEA, 590900BudgT 590900ZEA 599400-Offset to 599400NBDwnSbRest 599400G$A, 599400Z$A Accrued 599000NbudOther Collections SCNP – 711000 Gains on 711000Bud 711000NT$ – Disposition of Assets 711000Nbud – Other 711100 - Gains on 711100Bud 711100CT$, 711100FT$, Disposition of 711100NT$ Investments Other – 711200 Gains on 711200Bud 711200CT$, 711200FT$ – Disposition of Borrowings 718000 Unrealized 718000Bud 718000CT$, 718000FT$, – Gains 718000Nbud 718000NT$ 719000 Other Gains 719000Bud 719000FT$, 719000NT$, – 719000Nbud 721000 Losses on 721000Bud 721000NT$ – Disposition of Assets 721000Nbud
Aggregated (Bureau Level) SGL Account Number Supplemental Data Accounts (Split SGLs) HFM Major SGL Account Numbers Included 579000 – Other Financing Sources 579000Adj 579000Budg 579000NBDwnSbRest 579000NbudOther 579000Z$$ 590000 – Other Revenue 590000BudgFftcash 590000NBudFftpro 590000NBudNonex 590000BudgT 590000CTA, 590000FTA, 590000GTA, 590000NTA, 590000ZTA, 590000FEA, 590000NEA, 590000ZEA, 590000CEA. 590900 – Contra Revenue for Other Revenue 590900BudgFftcash 590900NBudFftpro 590900BudNonex 590900BudgT 590900CTA, 590900FTA, 590900NTA, 590900FEA, 590900CEA, 590900NEA, 590900ZEA 599400-Offset to Accrued Collections – SCNP 599400NBDwnSbRest 599000NbudOther 599400G$A, 599400Z$A 711000 – Gains on Disposition of Assets – Other 711000Bud 711000Nbud 711000NT$ 711100 - Gains on Disposition of Investments – Other 711100Bud 711100CT$, 711100FT$, 711100NT$ 711200 – Gains on Disposition of Borrowings 711200Bud 711200CT$, 711200FT$ 718000 – Unrealized Gains 718000Bud 718000Nbud 718000CT$, 718000FT$, 718000NT$ 719000 – Other Gains 719000Bud 719000Nbud 719000FT$, 719000NT$, 721000 – Losses on Disposition of Assets 721000Bud 721000Nbud 721000NT$
FINAL_Q2_FY_2018-2019_Attach_K_-_HFM_Data_Submissions_and_Reports%203-15-2018.docx