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Treasury Managed Accounts Reports

No FEAR Act Receivables

The receipt account, 020 3112000, Reimbursements from Federal Agencies for Payments made as the Result of Discriminatory Conduct is a Treasury Managed Account. The account balances below are identified by agency. The balances are to be reviewed by federal agencies and confirmed to the Department of Treasury, Bureau of the Fiscal Service (Fiscal Service) on a quarterly basis.


All payments made from the Judgment Fund that are considered to be covered under the Notification and Federal Employees Antidiscrimination and Retaliation Act of 2002 (No FEAR Act) are fully reimbursable by the agency. The receivable (1310) balance of 020 3112000 represents these unreimbursed payments.

5 CFR 724 - Implementation of Title II of the Notification and Federal Employee Antidiscrimination and Retaliation Act of 2002-Judgment Fund

Agency Responsibility:

On a quarterly basis, Fiscal Service posts the 020 3112000 outstanding receivable and revenue balances by agency to this website. Agencies have 25 days from the end of the quarter to respond to Fiscal Service via e-mail regarding the accuracy of the amounts recorded by Fiscal Service. The agency must provide support documentation (IPACs, cancelled checks, etc.) for any changes they want made to the posted balances.

Due to the time constraints of year end, the September 30th confirmations are due by approximately October 17th.

Non-Compliant Website:

On an annual basis, Fiscal Service is required to post a listing of all agencies that are considered to be noncompliant and the dollar amount of their noncompliance. According to current OPM No FEAR regulations, an agency is noncompliant if they do not reimburse the Judgment Fund or provide a written payment plan to Fiscal Service within 45 business days of notice.

View the Non-Compliant Agency Report.

Reimbursement Information:

Reimbursements should be sent via IPAC to ALC 20180002. Please use 020 3112000 in the 'Receiver Treasury Account Symbol' field and 'COLUVRCT' (Collection to an Unavailable Receipt Account) in the 'Receiver BETC' field. The Payment number and Control number of the claim must be included on the IPAC.

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No FEAR Act Balances

Partner Code
Agency Name 131000 Balance
as of 12/31/20
590000 Balance
as of 12/31/20
017 Department of the Navy 34,807.77 (314,807.77)
021 Department of the Army 163,000.00 (163,000.00)
057 Department of the Air Force 155,000.00 (155,000.00)
097 Other Defense Agencies 97,464.69 0.00
Total Defense 450,272.46 (632,807.77)
012 Department of Agriculture 95,000.00 (75,000.00)
014 Department of the Interior 85,000.00 (85,000.00)
015 Department of Justice 1,308,393.85 (492,678.05)
016 Department of Labor 265,000.00 0.00
028 Social Security Administration 5,000.00 (5,000.00)
036 Department of Veterans Affairs 192,500.00 (577,500.00)
047 General Services Administration 0.00 (95,000.00)
069 Department of Transportation 2,000.00 (2,000.00)
070 Department of Homeland Security 150,000.00 (240,000.00)
075 Health and Human Services 500,000.00 (500,000.00)
086 Housing and Urban Development 0.00 (10,000.00)