Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

21 412200 E 412200

408100 E 412600

412600 E 412600

412700 E 412700

413600 E 413600

413700 E 413700

415500 E 413700

413100 E 413900

413200 E S 413900

413300 E 413900

413400 E 413900

413500 E P/S 413900

413900 E 413900

439200 E C 413900

439300 E C 413900

414000 E P/S 414900

414100 E 414900

414300 E 414900

414400 E 414900

414500 E 414900

414900 E 414900

439200 E B 414900

439300 E B 414900

415300 E 415300

415400 E 415300

408200 E 416600

416600 E 416600

408300 E 417100

417100 E 417100

417200 E 417200

411100 E D/P 420100

411200 E 420100

411300 E D/P 420100

411400 E D/P 420100

411500 E D/P 420100

411600 E P 420100

411700 E D/P 420100

411800 E 420100

411900 E D/E/F/P 420100

412500 E 420100

412800 E B/P 420100

412900 E B/P 420100

413000 E 420100

413800 E 420100

414200 E 420100

414600 E B/P/S 420100

414700 E 420100

414800 E 420100

415000 E 420100

415100 E P/S 420100

U.S. Government Standard General Ledger

Closing Edits Detail Report

Bulletin No. 2016-05 DRAFT VII CEDR - 1 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

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TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

415200 E 420100

415900 E B/P 420100

416700 E 420100

417000 E P/S 420100

417300 E 420100

417500 E P/S 420100

417600 E P/S 420100

419000 E P/S 420100

419100 E P/S 420100

419200 E P/S 420100

419300 E P/S 420100

419500 E 420100

419600 E P/S 420100

419700 E P/S 420100

420100 E 420100

421200 E 420100

425200 E 420100

425300 E 420100

425500 E 420100

426000 E 420100

426100 E 420100

426200 E 420100

426300 E 420100

426400 E 420100

426500 E 420100

426600 E 420100

426700 E 420100

427100 E 420100

427300 E 420100

427500 E 420100

427600 E 420100

427700 E 420100

429000 E 420100

435100 E 420100

435500 E 420100

435600 E 420100

437000 E 420100

438700 E 420100

438800 E 420100

439000 E 420100

439100 E 420100

439200 E D/P/R/S 420100

439300 E D/P/R/S 420100

490200 E 420100

497200 E 420100

498200 E 420100

411990 E 420190

417590 E 420190

417690 E 420190

420190 E 420190

Bulletin No. 2016-05 DRAFT VII CEDR - 2 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

422100 E 422100

423000 E 422100

422200 E 422200

423100 E 422200

419900 E 422500

422500 E 422500

423200 E 422500

423300 E 425100

425100 E 425100

428300 E 428300

428500 E 428500

428600 E 428600

423400 E 428700

428700 E 428700

429500 E 429500

436000 E 436000

412100 E 438400

412300 E 438400

412400 E 438400

416800 E 438400

435700 E 438400

438200 E 438400

438300 E 438400

438400 E 438400

439400 E 439400

439600 E 439400

415700 E 439700

432000 E 439700

439700 E 439700

439900 E 439700

415800 E 439800

439800 E 439800

442000 E U N 445000

443000 E U N 445000

445000 E U N 445000

451000 E U N 445000

461000 E U N 445000

463000 E U N 445000

470000 E U N 445000

462000 E U N 462000

472000 E U N 462000

462090 E 462090

463500 E 463500

442000 E U X 465000

443000 E U X 465000

445000 E E K/N 465000

445000 E U X 465000

451000 E U X 465000

461000 E U X 465000

462000 E E K/N 465000

Bulletin No. 2016-05 DRAFT VII CEDR - 3 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

462000 E U X 465000

463000 E U X 465000

465000 E E K/N 465000

470000 E U X 465000

472000 E U X 465000

480100 E 480100

483100 E 480100

487100 E 480100

488100 E 480100

480200 E 480200

483200 E 480200

487200 E 480200

488200 E 480200

490100 E 490100

493100 E 490100

497100 E 490100

498100 E 490100

490800 E 490800

45 101000 E 101000

110100 E 110100

110300 E 110300

110900 E 110900

111000 E 111000

112000 E 112000

112500 E 112500

113000 E 113000

113500 E 113500

114500 E 114500

119000 E 119000

119300 E 119300

119305 E 119305

119306 E 119306

119307 E 119307

119309 E 119309

119333 E 119333

119400 E 119400

119500 E 119500

120000 E 120000

120500 E 120500

120900 E 120900

125000 E 125000

131000 E 131000

131900 E 131900

132000 E 132000

132100 E 132100

132500 E 132500

132900 E 132900

133000 E 133000

133500 E 133500

134000 E 134000

Bulletin No. 2016-05 DRAFT VII CEDR - 4 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

134100 E 134100

134200 E 134200

134300 E 134300

134400 E 134400

134500 E 134500

134600 E 134600

134700 E 134700

134800 E 134800

135000 E 135000

135100 E 135100

135900 E 135900

136000 E 136000

136100 E 136100

136300 E 136300

136500 E 136500

136700 E 136700

136800 E 136800

137000 E 137000

137100 E 137100

137300 E 137300

137500 E 137500

137700 E 137700

137800 E 137800

138000 E 138000

138100 E 138100

138400 E 138400

138500 E 138500

138900 E 138900

139900 E 139900

141000 E 141000

151100 E 151100

151200 E 151200

151300 E 151300

151400 E 151400

151900 E 151900

152100 E 152100

152200 E 152200

152300 E 152300

152400 E 152400

152500 E 152500

152600 E 152600

152700 E 152700

152900 E 152900

153100 E 153100

153200 E 153200

154100 E 154100

154200 E 154200

154900 E 154900

155100 E 155100

155900 E 155900

Bulletin No. 2016-05 DRAFT VII CEDR - 5 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

156100 E 156100

156900 E 156900

157100 E 157100

157200 E 157200

159100 E 159100

159900 E 159900

161000 E 161000

161100 E 161100

161200 E 161200

161300 E 161300

161800 E 161800

162000 E 162000

162100 E 162100

162200 E 162200

162300 E 162300

163000 E 163000

163100 E 163100

163300 E 163300

164200 E 164200

164300 E 164300

164400 E 164400

164500 E 164500

164600 E 164600

164700 E 164700

165000 E 165000

165100 E 165100

165200 E 165200

165300 E 165300

167000 E 167000

167100 E 167100

167200 E 167200

167900 E 167900

169000 E 169000

171100 E 171100

171200 E 171200

171900 E 171900

172000 E 172000

173000 E 173000

173900 E 173900

174000 E 174000

174900 E 174900

175000 E 175000

175900 E 175900

181000 E 181000

181900 E 181900

182000 E 182000

182900 E 182900

183000 E 183000

183200 E 183200

183900 E 183900

Bulletin No. 2016-05 DRAFT VII CEDR - 6 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

184000 E 184000

184900 E 184900

189000 E 189000

189900 E 189900

192100 E 192100

192300 E 192300

192500 E 192500

198000 E 198000

199000 E 199000

199500 E 199500

199900 E 199900

201000 E 201000

211000 E 211000

211200 E 211200

212000 E 212000

213000 E 213000

214000 E 214000

214100 E 214100

214200 E 214200

215000 E 215000

215500 E 215500

216000 E 216000

217000 E 217000

218000 E 218000

219000 E 219000

219100 E 219100

219200 E 219200

219300 E 219300

221000 E 221000

221100 E 221100

221300 E 221300

221500 E 221500

221600 E 221600

221700 E 221700

221800 E 221800

222000 E 222000

222500 E 222500

229000 E 229000

231000 E 231000

232000 E 232000

240000 E 240000

241000 E 241000

251000 E 251000

251100 E 251100

252000 E 252000

253000 E 253000

253100 E 253100

253200 E 253200

253300 E 253300

253400 E 253400

Bulletin No. 2016-05 DRAFT VII CEDR - 7 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

254000 E 254000

259000 E 259000

261000 E 261000

262000 E 262000

263000 E 263000

265000 E 265000

266000 E 266000

267000 E 267000

269000 E 269000

291000 E 291000

292000 E 292000

292200 E 292200

292300 E 292300

294000 E 294000

296000 E 296000

297000 E 297000

298000 E 298000

298500 E 298500

299000 E 299000

299500 E 299500

310000 E 310000

310100 E 310000

310200 E 310000

310300 E 310000

310500 E 310000

310600 E 310000

310700 E 310000

310800 E 310000

310900 E 310000

320000 E 320000

320100 E 320000

320600 E 320000

320700 E 320000

331000 E E/F/U 331000

510000 E E/F/U 331000

510900 E E/F/U 331000

520000 E E/U 331000

520900 E E/U 331000

531000 E E/U 331000

531100 E E/U 331000

531200 E E/U 331000

531300 E E/F/U 331000

531400 E E/F/U 331000

531500 E E/F/U 331000

531700 E E/U 331000

531800 E E/U 331000

531900 E E/U 331000

532000 E E/U 331000

532400 E E/U 331000

532500 E E/U 331000

Bulletin No. 2016-05 DRAFT VII CEDR - 8 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

532900 E E/U 331000

540000 E E/U 331000

540500 E U 331000

540600 E U 331000

540900 E E/U 331000

550000 E E/U 331000

550900 E E/U 331000

560000 E E/U 331000

560900 E E/U 331000

561000 E E/U 331000

561900 E E/U 331000

564000 E E/F/U 331000

564900 E E/F/U 331000

565000 E E/F/U 331000

565900 E E/F/U 331000

570000 E E/F/U 331000

570005 E U 331000

570500 E E/F/U 331000

570800 E E/F/U 331000

570900 E E/F/U 331000

571000 E U 331000

571200 E U 331000

572000 E E/F/U 331000

573000 E E/F/U 331000

574000 E E/F/U 331000

574500 E E/F/U 331000

575000 E E/F/U 331000

575500 E E/F/U 331000

575600 E E/F/U 331000

576000 E E/F/U 331000

576500 E E/F/U 331000

576600 E E/F/U 331000

577500 E E/F/U 331000

577600 E E/F/U 331000

577700 E U 331000

577800 E U 331000

578000 E E/F/U 331000

579000 E E/F/U 331000

579001 E U 331000

579010 E U 331000

579100 E E/F/U 331000

579200 E E/F/U 331000

579500 E E/U 331000

580000 E E/F/U 331000

580100 E E/F/U 331000

580200 E E/F/U 331000

580300 E E/F/U 331000

580400 E E/F/U 331000

580500 E E/F/U 331000

580600 E E/F/U 331000

Bulletin No. 2016-05 DRAFT VII CEDR - 9 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

582000 E E/F/U 331000

582100 E E/F/U 331000

582200 E E/F/U 331000

582300 E E/F/U 331000

582400 E E/F/U 331000

582500 E E/F/U 331000

582600 E E/F/U 331000

583000 E E/F/U 331000

583100 E E/F/U 331000

583200 E E/F/U 331000

583300 E E/F/U 331000

583400 E E/F/U 331000

583500 E E/F/U 331000

583600 E E/F/U 331000

589000 E E/F/U 331000

589100 E E/F/U 331000

589200 E E/F/U 331000

589300 E E/F/U 331000

589400 E E/F/U 331000

589500 E E/F/U 331000

589600 E E/F/U 331000

590000 E E/U 331000

590900 E E/U 331000

591900 E E/F/U 331000

592100 E E/F/U 331000

592200 E E/F/U 331000

592300 E E/F/U 331000

599000 E E/F/U 331000

599100 E E/F/U 331000

599300 E E/F/U 331000

599400 E E/F/U 331000

599700 E E/F/U 331000

599800 E E/F/U 331000

610000 E E/U 331000

615000 E E/F/U 331000

619000 E E/F/U 331000

619900 E E/F/U 331000

631000 E E/U 331000

632000 E E/U 331000

633000 E E/U 331000

633800 E E 331000

634000 E E/F/U 331000

640000 E E/F/U 331000

650000 E E/F/U 331000

660000 E E/F/U 331000

661000 E E/F/U 331000

671000 E E/F/U 331000

672000 E E/F/U 331000

673000 E E/F/U 331000

679000 E E/U 331000

Bulletin No. 2016-05 DRAFT VII CEDR - 10 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

680000 E E/U 331000

685000 E E/U 331000

690000 E E/U 331000

711000 E E/U 331000

711100 E E/U 331000

711200 E E/U 331000

717100 E E/F/U 331000

717200 E E/F/U 331000

718000 E E/U 331000

718100 E E 331000

719000 E E/U 331000

719090 E U 331000

719100 E E 331000

721000 E E/U 331000

721100 E E/U 331000

721200 E E/U 331000

727100 E E/F/U 331000

727200 E E/F/U 331000

728000 E E/U 331000

728100 E E 331000

729000 E E/U 331000

729090 E U 331000

729100 E E 331000

729200 E E/U 331000

730000 E E/U 331000

740000 E E/U 331000

740100 E E/U 331000

740500 E E/U 331000

750000 E E/F/U 331000

760000 E E/F/U 331000

771000 E U 331000

340000 E F 340000

341000 E F 340000

342000 E F 340000

520000 E F 340000

520900 E F 340000

531000 E F 340000

531100 E F 340000

531200 E F 340000

531700 E F 340000

531800 E F 340000

531900 E F 340000

532000 E F 340000

532400 E F 340000

532500 E F 340000

532900 E F 340000

540000 E F 340000

540900 E F 340000

550000 E F 340000

550900 E F 340000

Bulletin No. 2016-05 DRAFT VII CEDR - 11 IRC Handout 4/21/16
Part 2

SUPPLEMENT

DRAFT Fiscal Year 2017 Reporting

Section VII

Edit

No

Prior 

Year 

USSGL 

Account

Beginning

Ending 

Balance 

Indicator

Authority

Type Code

TAS 

Status

Reporting

Type Code

TAS Status 

Transitioning 

Code

Beginning

Balance 

USSGL 

Account

U.S. Government Standard General Ledger

Closing Edits Detail Report

560000 E F 340000

560900 E F 340000

561000 E F 340000

561900 E F 340000

590000 E F 340000

590900 E F 340000

610000 E F 340000

631000 E F 340000

632000 E F 340000

633000 E F 340000

679000 E F 340000

680000 E F 340000

685000 E F 340000

690000 E F 340000

711000 E F 340000

711100 E F 340000

711200 E F 340000

718000 E F 340000

719000 E F 340000

721000 E F 340000

721100 E F 340000

721200 E F 340000

728000 E F 340000

729000 E F 340000

729200 E F 340000

730000 E F 340000

740000 E F 340000

740100 E F 340000

740500 E F 340000

Bulletin No. 2016-05 DRAFT VII CEDR - 12 IRC Handout 4/21/16