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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 

U.S. Government Standard General Ledger

Closing Edits Detail Report

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

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

408300 C/D E B/C/D/P/R/S U 

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 

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

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

417500 C/D E P/S E/U 

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 

Bulletin No. 2016-XX DRAFT VII CER - 3 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

429000 C/D E E/U 

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 

Bulletin No. 2016-XX DRAFT VII CER - 4 
Part 1

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

428700 C/D E E/U 

429500 C/D E E/U 

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 
Part 1

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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 K/N 445000 C/D E U X 451000 C/D E U X 461000 C/D E U X 462000 C/D E E K/N 462000 C/D E U X 463000 C/D E U X 465000 C/D E E K/N 470000 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 1

SUPPLEMENT

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U.S. Government Standard General Ledger

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 

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 

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

Bulletin No. 2016-XX DRAFT VII CER - 7 
Part 1

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

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

Bulletin No. 2016-XX DRAFT VII CER - 8 
Part 1

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

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

Bulletin No. 2016-XX DRAFT VII CER - 9 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

167900 C/D E U E 

Bulletin No. 2016-XX DRAFT VII CER - 10 
Part 1

SUPPLEMENT

DRAFT F

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Closing Edits Detail Report

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

Bulletin No. 2016-XX DRAFT VII CER - 11 
Part 1

SUPPLEMENT

DRAFT F

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Closing Edits Detail Report

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 

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 

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

222500 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 12 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

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

294000 C/D E E/U E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 13 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 531100 C/D E E/U E/U 531200 C/D E E/U E/U 

Bulletin No. 2016-XX DRAFT VII CER - 14 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

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

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

Bulletin No. 2016-XX DRAFT VII CER - 15 
Part 1

SUPPLEMENT

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

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 

Bulletin No. 2016-XX DRAFT VII CER - 16 
Part 1

SUPPLEMENT

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Closing Edits Detail Report

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 

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

592100 E E/F/U 

Bulletin No. 2016-XX DRAFT VII CER - 17 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 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 

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 

Bulletin No. 2016-XX DRAFT VII CER - 18 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

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 

Bulletin No. 2016-XX DRAFT VII CER - 19 
Part 1

SUPPLEMENT

DRAFT F

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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 

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 

Bulletin No. 2016-XX DRAFT VII CER - 20 
Part 1

SUPPLEMENT

DRAFT F

Edit

No

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Ending 

Balance 

Indicator

Authority

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TAS 

Status

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Type Code

TAS Statu

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U.S. Government Standard General Ledger

Closing Edits Detail Report

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