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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 email or fax at (202) 874-9466, 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.

If you would like Fiscal Service to initiate the IPAC, please fax your request to 202-874-9466. You must include your ALC, Treasury Account Symbol, Payment number and Control number of the claim, Dollar amount, contact name and number, and any other information your agency requires.

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No FEAR Act Balances

Partner Code
Agency Name 131000 Balance
as of 12/31/19
590000 Balance
as of 12/31/19
017 Department of the Navy 200,000.00 (202,800.00)
021 Department of the Army 275,000.00 (145,000.00)
057 Department of the Air Force 50,000.00 (5,000.00)
096 Corps of Engineers, Civil 0.00 (0.00)
097 Other Defense Agencies 2,464.69 (0.00)
Total Defense 527,464.69 (352,000.00)
012 Department of Agriculture 104,000.00 (1,033,417.50)
013 Department of Commerce 8,955,233.00 (500,000.00)
015 Department of Justice 756,024.73 (450,000.00)
016 Department of Labor 947,485.80 (265,000.00)
028 Social Security Administration 3,500.00 (3,500.00)
036 Department of Veterans Affairs 65,000.00 (122,000.00)
069 Department of Transportation 5,000.00 (5,000.00)
070 Department of Homeland Security 805,000.00 (330,000.00)
073 Small Business Administration 0.00 (25,000.00)