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21 412200 C/D E U 

408100 C/D E B/C/D/P/R/S E/U 412600 C/D E B/P E/U 412700 C/D E E/U 

413600 C/D E E/U 413700 C/D E E/U 415500 C/D E U 413100 C/D E E/U 413200 C/D E S E/U 413300 C/D E E/U 413400 C/D E E/U 413500 C/D E P/S E/U 413900 C/D E E/U 439200 C/D E C U 439300 C/D E C U 414000 C/D E P/S E/U 

414100 C/D E E/U 414300 C/D E E/U 414400 C/D E E/U 414500 C/D E E/U 414900 C/D E E/U 439200 C/D E B U 439300 C/D E B U 415300 C/D E U 415400 C/D E U 408200 C/D E B/C/D/P/R/S E/U 416600 C/D E E/U 408300 C/D E B/C/D/P/R/S U 

U.S. Government Standard General Ledger

Closing Edits Detail Report

Bulletin No. 2016-XX DRAFT VII CER - 1 
Part 2

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Closing Edits Detail Report

417100 C/D E E/U 

417200 C/D E E/U 411100 C/D E D/P E/U 411200 C/D E E/U 411300 C/D E D/P E/U 411400 C/D E D/P E/U 411500 C/D E D/P E/U 411600 C/D E P E/U 411700 C/D E D/P E/U 411800 C/D E E/U 411900 C/D E D/E/F/P E/U 412500 C/D E E/U 412800 C/D E B/P E/U 412900 C/D E B/P E/U 413000 C/D E E/U 413800 C/D E E/U 414200 C/D E E/U 414600 C/D E B/P/S E/U 414700 C/D E E/U 414800 C/D E E/U 415000 C/D E E/U 

415100 C/D E P/S E/U 415200 C/D E E/U 416700 C/D E E/U 417000 C/D E P/S E/U 417300 C/D E E/U 417500 C/D E P/S E/U 

Bulletin No. 2016-XX DRAFT VII CER - 2 
Part 2

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Closing Edits Detail Report

417600 C/D E P/S E/U 

419000 C/D E P/S E/U 419100 C/D E P/S E/U 419200 C/D E P/S E/U 419300 C/D E P/S E/U 419500 C/D E E/U 419600 C/D E P/S E 419700 C/D E P/S E 420100 C/D E E/U 421200 C/D E E/U 425200 C/D E E/U 425300 C/D E E/U 425500 C/D E E/U 426000 C/D E E/U 426100 C/D E E/U 426200 C/D E E/U 426300 C/D E E/U 426400 C/D E E/U 426500 C/D E E/U 

426600 C/D E E/U 

426700 C/D E E/U 427100 C/D E E/U 427300 C/D E E/U 427500 C/D E E/U 427600 C/D E E/U 427700 C/D E E/U 429000 C/D E E/U 

Bulletin No. 2016-XX DRAFT VII CER - 3 
Part 2

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U.S. Government Standard General Ledger

Closing Edits Detail Report

435100 C/D E E/U 

435500 C/D E E/U 435600 C/D E E/U 437000 C/D E E/U 438700 C/D E D/P E/U 438800 C/D E D/P E/U 439000 C/D E E 439100 C/D E E/U 439200 C/D E D/P/R/S E/U 439300 C/D E D/P/R/S E/U 490200 C/D E E/U 497200 C/D E E/U 498200 C/D E E/U 422100 C/D E E/U 423000 C/D E E/U 422200 C/D E E/U 423100 C/D E E/U 419900 C/D E E/U 422500 C/D E E/U 423200 C/D E E/U 423300 C/D E E/U 

425100 C/D E E/U 428300 C/D E E/U 428500 C/D E E/U 428600 C/D E E/U 423400 C/D E E/U 428700 C/D E E/U 

Bulletin No. 2016-XX DRAFT VII CER - 4 
Part 2

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U.S. Government Standard General Ledger

Closing Edits Detail Report

429500 C/D E E/U 

436000 C/D E 412100 C/D E D/P E/U 412300 C/D E B/P/S E/U 

412400 C/D E E/U 416800 C/D E E/U 435700 C/D E E/U 438200 C/D E B/C/D/P/S E/U 

438300 C/D E D/P/S E/U 

438400 C/D E B/D/P/S E/U 439400 C/D E E/U 439600 C/D E E/U 415700 C/D E P U 432000 C/D E E/U 439700 C/D E C/P E/U 439900 C/D E E/U 415800 C/D E E/U 439800 C/D E E/U 442000 C/D E U N 

443000 C/D E U N 445000 C/D E U N 451000 C/D E U N 461000 C/D E U N 463000 C/D E U N 470000 C/D E U N 462000 C/D E U N 472000 C/D E U N 

Bulletin No. 2016-XX DRAFT VII CER - 5 
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U.S. Government Standard General Ledger

Closing Edits Detail Report

463500 E 442000 C/D E U X 443000 C/D E U X 445000 C/D E E K445000 C/D E U X 451000 C/D E U X 461000 C/D E U X 462000 C/D E E K462000 C/D E U X 463000 C/D E U X 465000 C/D E E K470000 C/D E U X 472000 C/D E U X 480100 C/D E E/U 

483100 C/D E E/U 487100 C/D E E/U 488100 C/D E E/U 480200 C/D E E/U 483200 C/D E E/U 487200 C/D E E/U 488200 C/D E E/U 490100 C/D E E/U 493100 C/D E E/U 497100 C/D E E/U 498100 C/D E E/U 490800 C/D E U 

45 101000 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 6 
Part 2

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Closing Edits Detail Report

109000 C/D E E/U E/F/U 110100 E 110300 E 110900 E 111000 C/D E E/U E/F/U 

112000 C/D E E/U E/F/U 112500 C/D E E/U E/F/U 113000 C/D E E/U E/F/U 113500 C/D E U/E E/F/U 114500 E 119000 C/D E E/U E/F/U 119300 C/D E E/U E/F/U 119400 C/D E E/U E/F/U 119500 C/D E E/U E/F/U 120000 C/D E E/U E/F/U 120500 C/D E U E 120900 C/D E U E 125000 E 131000 C/D E E/U E/F/U 131900 C/D E E/U E/F/U 132000 C/D E E/U E/F/U 132100 C/D E U E/F/U 132500 C/D E E/U E/F/U 132900 C/D E E/U E/F/U 

133000 C/D E E/U E/F/U 

133500 C/D E E/U E/F/U 134000 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 7 
Part 2

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Closing Edits Detail Report

134100 C/D E E/U E/F/U 

134200 C/D E E/U E/F/U 134300 C/D E E/U E/F/U 134400 C/D E U E 134500 C/D E E/U E/F/U 134600 C/D E E/U E/F/U 134700 C/D E E/U E/F/U 134800 C/D E E/U E/F/U 135000 C/D E E/U E/F/U 135100 C/D E E/U E/F/U 135900 C/D E E/U E/F/U 136000 C/D E E/U E/F/U 136100 C/D E E/U E/F/U 136300 C/D E E/U E/F/U 136500 C/D E E/U E/F/U 136700 C/D E E/U E/F/U 136800 C/D E E/U E/F/U 137000 C/D E E/U E/F/U 137100 C/D E E/U E/F/U 137300 C/D E E/U E/F/U 137500 C/D E E/U E/F/U 

137700 C/D E E/U E/F/U 137800 C/D E E/U E/F/U 138000 C/D E E/U E/F/U 138100 C/D E E/U E/F/U 138400 C/D E U E 138500 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 8 
Part 2

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Closing Edits Detail Report

138900 C/D E E/U E/F/U 

139900 C/D E E/U E/F/U 141000 C/D E E/U E/F/U 151100 C/D E E/U E/F/U 151200 C/D E E/U E/F/U 151300 C/D E E/U E/F/U 151400 C/D E E/U E/F/U 151900 C/D E E/U E/F/U 152100 C/D E E/U E/F/U 152200 C/D E E/U E/F/U 152300 C/D E E/U E/F/U 152400 C/D E E/U E/F/U 152500 C/D E E/U E/F/U 152600 C/D E E/U E/F/U 152700 C/D E E/U E/F/U 152900 C/D E E/U E/F/U 153100 C/D E E/U E/F/U 153200 C/D E E/U E/F/U 154100 C/D E E/U E/F/U 154200 C/D E E/U E/F/U 154900 C/D E E/U E/F/U 

155100 C/D E E/U E/F/U 155900 C/D E E/U E/F/U 156100 C/D E E/U E/F/U 156900 C/D E E/U E/F/U 157100 C/D E E/U E/F/U 157200 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 9 
Part 2

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Closing Edits Detail Report

159100 C/D E E/U E/F/U 

159900 C/D E E/U E/F/U 161000 C/D E E/U E/F/U 161100 C/D E E/U E/F/U 161200 C/D E E/U E/F/U 161300 C/D E E/U E/F/U 161800 C/D E E/U E/F/U 162000 C/D E E/U E/F/U 162100 C/D E E/U E/F/U 162200 C/D E E/U E/F/U 162300 C/D E E/U E/F/U 163000 C/D E E/U E/F/U 163100 C/D E E/U E/F/U 163300 C/D E E/U E/F/U 164200 C/D E E/U E/F/U 164300 C/D E E/U E/F/U 164400 C/D E E/U E/F/U 164500 C/D E E/U E/F/U 164600 C/D E E/U E/F/U 164700 C/D E E/U E/F/U 165000 C/D E E/U E/F/U 

165100 C/D E E/U E/F/U 165200 C/D E E/U E/F/U 165300 C/D E E/U E/F/U 167000 C/D E U E 167100 C/D E U E 167200 C/D E U E 

Bulletin No. 2016-XX DRAFT VII CER - 10 
Part 2

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Closing Edits Detail Report

167900 C/D E U E 169000 C/D E E/U E/F/U 

171100 C/D E E/U E/F/U 171200 C/D E E/U E/F/U 171900 C/D E E/U E/F/U 172000 C/D E E/U E/F/U 173000 C/D E E/U E/F/U 173900 C/D E E/U E/F/U 174000 C/D E E/U E/F/U 174900 C/D E E/U E/F/U 175000 C/D E E/U E/F/U 175900 C/D E E/U E/F/U 181000 C/D E E/U E/F/U 181900 C/D E E/U E/F/U 182000 C/D E E/U E/F/U 182900 C/D E E/U E/F/U 183000 C/D E E/U E/F/U 183200 C/D E E/U E/F/U 183900 C/D E E/U E/F/U 184000 C/D E E/U E/F/U 184900 C/D E E/U E/F/U 

189000 C/D E E/U E/F/U 189900 C/D E E/U E/F/U 192100 C/D E E/U E/F/U 192300 C/D E E/U E/F/U 192500 C/D E E/U E/F/U 198000 E 

Bulletin No. 2016-XX DRAFT VII CER - 11 
Part 2

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Closing Edits Detail Report

199000 C/D E E/U E/F/U 

199500 C/D E E/U E/U 199900 E 201000 E 211000 C/D E E/U E/F/U 211200 C/D E E/U E/F/U 212000 C/D E E/U E/F/U 213000 C/D E E/U E/F/U 214000 C/D E E/U E/F/U 214100 C/D E E/U E/F/U 214200 C/D E U/E E/F/U 215000 C/D E E/U E/F/U 215500 C/D E E/U E/F/U 216000 C/D E E/U E/F/U 217000 C/D E E/U E/F/U 218000 C/D E E/U E/F/U 219000 C/D E E/U E/F/U 219100 C/D E E/U E/F/U 219200 C/D E U E 219300 C/D E U E 221000 C/D E E/U E/F/U 221100 C/D E E/U E/F/U 

221300 C/D E E/U E/F/U 221500 C/D E E/U E/F/U 221600 C/D E E/U E/F/U 221700 C/D E E/U E/F/U 221800 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 12 
Part 2

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Closing Edits Detail Report

222000 C/D E E/U E/F/U 

222500 C/D E E/U E/F/U 229000 C/D E E/U E/F/U 231000 C/D E E/U E/F/U 232000 C/D E E/U E/F/U 240000 C/D E E/U E/F/U 241000 E 251000 C/D E E/U E/F/U 251100 C/D E E/U E/F/U 252000 C/D E E/U E/F/U 253000 C/D E E/U E/F/U 253100 C/D E E/U E/F/U 253200 C/D E E/U E/F/U 253300 C/D E E/U E/F/U 253400 C/D E E/U E/F/U 254000 C/D E E/U E/F/U 259000 C/D E E/U E/F/U 261000 C/D E E/U E/F/U 262000 C/D E E/U E/F/U 263000 C/D E E/U E/F/U 265000 C/D E E/U E/F/U 

266000 C/D E E/U E/F/U 267000 C/D E E/U E/F/U 269000 C/D E E/U E/F/U 291000 C/D E E/U E/F/U 292000 C/D E E/U E/F/U 292200 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 13 
Part 2

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Closing Edits Detail Report

292300 C/D E E/U E/F/U 

294000 C/D E E/U E/F/U 296000 C/D E E/U E/F/U 297000 C/D E E/U E/F/U 298000 C/D E E/U E/F/U 298500 C/D E E/U E/F/U 299000 C/D E E/U E/F/U 299500 C/D E E/U E/F/U 310000 C/D E E/U E/F/U 310100 C/D E E/U E/F/U 310200 C/D E E/U E/F/U 310300 C/D E E/U E/F/U 310500 C/D E E/U E/F/U 310600 C/D E E/U E/F/U 310700 C/D E E/U E/F/U 310800 C/D E E/U E/F/U 310900 C/D E E/U E/F/U 320000 C/D E U U 320100 C/D E U U 320600 C/D E U U 320700 C/D E U U 

331000 C/D E E/U E/F/U 

510000 C/D E E/U E/F/U 

510900 C/D E E/U E/F/U 

520000 C/D E E/U E/U 520900 C/D E E/U E/U 531000 C/D E E/U E/U 

Bulletin No. 2016-XX DRAFT VII CER - 14 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

531100 C/D E E/U E/U 531200 C/D E E/U E/U 531300 C/D E E/U E/F/U 

531400 C/D E E/U E/F/U 

531500 C/D E E/U E/F/U 

531700 C/D E E/U E/U 

531800 C/D E E/U E/U 531900 C/D E E/U E/U 532000 C/D E E/U E/U 532400 C/D E E/U E/U 532500 C/D E E/U E/U 532900 C/D E E/U E/U 540000 C/D E E/U E/U 540500 C/D E U U 540600 C/D E U U 540900 C/D E E/U E/U 550000 C/D E E/U E/U 550900 C/D E E/U E/U 560000 C/D E E/U E/U 560900 C/D E E/U E/U 561000 C/D E E/U E/U 

561900 C/D E E/U E/U 564000 C/D E E/U E/F/U 

564900 C/D E E/U E/F/U 

565000 C/D E E/U E/F/U 

565900 C/D E E/U E/F/U 

570000 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 15 
Part 2

SUPPLEMENT

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Closing Edits Detail Report

570005 C/D E U U 570500 C/D E E/U E/F/U 

570800 C/D E E/U E/F/U 

570900 C/D E E/U E/F/U 

571000 E U 571200 E U 572000 C/D E E/U E/F/U 

573000 C/D E E/U E/F/U 

574000 C/D E E/U E/F/U 

574500 C/D E E/U E/F/U 

575000 C/D E E/U E/F/U 

575500 C/D E E/U E/F/U 

575600 C/D E E/U E/F/U 

576000 C/D E E/U E/F/U 

576500 C/D E E/U E/F/U 

576600 C/D E E/U E/F/U 

577500 C/D E E/U E/F/U 

577600 C/D E E/U E/F/U 

577700 E U 577800 E U 578000 C/D E E/U E/F/U 

579000 C/D E E/U E/F/U 

579100 C/D E E/U E/F/U 

579200 C/D E E/U E/F/U 

579500 C/D E E/U E/F/U 

580000 C/D E E/U E/F/U 

580100 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 16 
Part 2

SUPPLEMENT

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Closing Edits Detail Report

580200 C/D E E/U E/F/U 

580300 C/D E E/U E/F/U 

580400 C/D E E/U E/F/U 

580500 C/D E E/U E/F/U 

580600 C/D E E/U E/F/U 

582000 C/D E E/U E/F/U 

582100 C/D E E/U E/F/U 

582200 C/D E E/U E/F/U 

582300 C/D E E/U E/F/U 

582400 C/D E E/U E/F/U 

582500 C/D E E/U E/F/U 

582600 C/D E E/U E/F/U 

583000 C/D E E/U E/F/U 

583100 C/D E E/U E/F/U 

583200 C/D E E/U E/F/U 

583300 C/D E E/U E/F/U 

583400 C/D E E/U E/F/U 

583500 C/D E E/U E/F/U 

583600 C/D E E/U E/F/U 

589000 C/D E E/U E/F/U 

589100 C/D E E/U E/F/U 

589200 C/D E E/U E/F/U 

589300 C/D E E/U E/F/U 

589400 C/D E E/U E/F/U 

589500 C/D E E/U E/F/U 

589600 C/D E E/U E/F/U 

590000 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 17 
Part 2

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Closing Edits Detail Report

590900 C/D E E/U E/U 591900 C/D E E/U E/F/U 

592100 E E/F/U 592200 E E/F/U 592300 E E/F/U 599000 C/D E E/U E/F/U 

599100 C/D E E/U E/F/U 

599300 C/D E E/U E/F/U 

599400 C/D E E/U E/F/U 

599700 C/D E E/U E/F/U 

599800 C/D E E/U E/F/U 

610000 C/D E E/U E/U 

615000 C/D E E/U E/F/U 

619000 C/D E E/U E/F/U 

619900 C/D E E/U E/F/U 

631000 C/D E E/U E/U 

632000 C/D E E/U E/U 633000 C/D E E/U E/U 633800 C/D E U E 634000 C/D E E/U E/F/U 

640000 C/D E E/U E/F/U 

650000 C/D E E/U E/F/U 

660000 C/D E E/U E/F/U 

661000 C/D E E/U E/F/U 

671000 C/D E C/E/U E/F/U 

672000 C/D E E/U E/F/U 

673000 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 18 
Part 2

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

679000 C/D E E/U E/U 680000 C/D E C/E/U E/F/U 

685000 C/D E E/U E/U 690000 C/D E E/U E/U 711000 C/D E C/E/U E/F/U 711100 C/D E E/U E/U 711200 C/D E E/U E/U 717100 E E/F/U 717200 E E/F/U 718000 C/D E E/U E/U 718100 C/D E U E 719000 C/D E E/U E/U 719100 C/D E U E 721000 C/D E C/E/U E/F/U 721100 C/D E E/U E/U 721200 C/D E E/U E/U 727100 E E/F/U 727200 E E/F/U 728000 C/D E E/U E/U 728100 C/D E U E 729000 C/D E E/U E/U 729100 C/D E U E 729200 E E/F/U 730000 C/D E E/U E/U 740000 C/D E E/U E/U 740100 C/D E E/U E/U 740500 C/D E E/U E/U 

Bulletin No. 2016-XX DRAFT VII CER - 19 
Part 2

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

750000 C/D E E/U E/F/U 

760000 C/D E E/U E/F/U 

771000 E U 340000 C/D E E/U F 341000 C/D E E/U F 342000 C/D E E/U F 520000 C/D E E/U F 520900 C/D E E/U F 531000 C/D E E/U F 531100 C/D E E/U F 531200 C/D E E/U F 531700 C/D E E/U F 531800 C/D E E/U F 531900 C/D E E/U F 532000 C/D E E/U F 532400 C/D E E/U F 532500 C/D E E/U F 532900 C/D E E/U F 540000 C/D E E/U F 540900 C/D E E/U F 550000 C/D E E/U F 550900 C/D E E/U F 

560000 C/D E E/U F 560900 C/D E E/U F 561000 C/D E E/U F 561900 C/D E E/U F 590900 C/D E E/U F 

Bulletin No. 2016-XX DRAFT VII CER - 20 
Part 2

SUPPLEMENT

DRAFT F

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Ending 

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U.S. Government Standard General Ledger

Closing Edits Detail Report

610000 C/D E E/U F 631000 C/D E E/U F 632000 C/D E E/U F 633000 C/D E E/U F 679000 C/D E E/U F 680000 C/D E C/E/U F 685000 C/D E E/U F 690000 C/D E E/U F 711000 C/D E C/E/U F 711100 C/D E E/U F 711200 C/D E E/U F 718000 C/D E E/U F 719000 C/D E E/U F 721000 C/D E C/E/U F 721100 C/D E E/U F 721200 C/D E E/U F 728000 C/D E E/U F 729000 C/D E E/U F 730000 C/D E E/U F 740000 C/D E E/U F 740100 C/D E E/U F 

740500 C/D E E/U F 880100 C/D E E/U E/F/U 880200 C/D E E/U E/F/U 880300 C/D E E/U E/F/U 880400 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 21