Unclaimed property by indicator & type
Compare unclaimed-property accounts grouped by property indicator. Account counts include every published record; total and maximum values use only records for which the source publishes an exact dollar amount.
Showing 1–100 of 447 property indicators, sorted by total reported value.
Swipe the table horizontally to see total and maximum reported values.
| Property indicator / type | Accounts | Total reported | Maximum |
|---|---|---|---|
| Checking accounts | 1,670,504 | $1,137,582,832 | $3,002,230 |
| Underlying shares or outstanding certificates | 514,256 | $1,031,125,661 | $11,663,617 |
| Proceeds due beneficiaries | 286,231 | $904,791,707 | $906,865 |
| Cashier's checks | 3,641,850 | $841,531,429 | $2,292,981 |
| Savings accounts | 2,442,953 | $763,650,105 | $3,887,991 |
| Checking account (AC01) | 780,240 | $690,841,100 | $1,702,439 |
| Insurance proceeds due to a beneficiary (IN03) | 253,072 | $513,124,679 | $1,143,205 |
| Mineral royalties (MI02) | 892,747 | $507,921,043 | $1,661,310 |
| Individual policy benefit/Clm | 1,685,308 | $486,924,339 | $1,266,396 |
| Premium refunds | 8,529,847 | $484,216,477 | $268,026 |
| Individual insurance policy benefit or claim payment (IN01) | 731,520 | $471,589,810 | $515,000 |
| Refunds due | 8,105,204 | $470,971,201 | $363,491 |
| Mutual fund shares | 80,981 | $458,506,574 | $1,795,292 |
| Securities | 634,160 | $431,976,720 | $616,920 |
| Savings account (AC02) | 1,232,266 | $419,814,776 | $935,414 |
| Misc outstanding checks | 5,492,526 | $410,732,714 | $1,803,433 |
| Accounts payable | 4,099,480 | $406,700,619 | $467,000 |
| Insurance premium refund (IN05) | 2,478,641 | $402,197,656 | $164,456 |
| Underlying shares or outstanding certificates (SC12) | 371,860 | $363,960,355 | $2,289,404 |
| Refund due (MS11) | 2,604,142 | $356,284,556 | $499,990 |
| Cashier’s check (CK01) | 717,044 | $348,597,475 | $1,297,250 |
| Misc intangible property | 4,652,578 | $336,772,210 | $803,379 |
| Accounts-receivable credit balance | 10,505,443 | $329,368,037 | $344,390 |
| Other | 1,931,774 | $329,073,941 | $242,405 |
| Matured CD or save cert | 36,754 | $327,020,017 | $1,038,997 |
| Wages, payroll, salaries | 4,072,670 | $304,294,715 | $142,033 |
| Savings accounts/Credit union shrs | 957,911 | $291,817,649 | $258,673 |
| Escrow accounts | 1,086,932 | $286,116,450 | $861,671 |
| Dividends | 5,423,985 | $267,858,636 | $801,180 |
| Shares of stock (Returned by po) | 278,533 | $266,813,747 | $2,562,729 |
| Accounts payable (MS08) | 936,610 | $260,042,318 | $1,146,575 |
| Group policy benefit/Clm payments | 1,709,905 | $251,439,041 | $601,443 |
| Credit balances | 422,318 | $250,392,943 | $21,346,403 |
| Accounts-receivable credit balance (MS09) | 1,483,823 | $247,496,919 | $542,612 |
| Group insurance policy benefit or claim payment (IN02) | 788,194 | $233,253,151 | $336,256 |
| Miscellaneous outstanding check (MS16) | 1,185,527 | $230,865,330 | $262,450 |
| Checking accounts, demand deposit | 289,653 | $223,698,722 | $394,820 |
| Outstanding official checks | 819,629 | $212,526,610 | $1,200,717 |
| Unpaid wages, payroll, or salary (MS01) | 1,398,554 | $199,102,495 | $106,558 |
| Utility or cooperative capital-credit distribution (UT04) | 1,900,137 | $192,819,077 | $116,523 |
| Vendor checks | 1,144,265 | $182,780,572 | $598,594 |
| Matured certificate of deposit (AC03) | 29,917 | $177,755,983 | $490,496 |
| Mineral proceeds (MI10) | 648,342 | $176,947,261 | $1,013,164 |
| Escrow account (TR04) | 353,468 | $172,911,780 | $431,226 |
| Dividend reinvestment plan | 79,617 | $165,400,706 | $1,274,495 |
| Customer overpayments | 4,297,634 | $161,869,400 | $499,296 |
| Refunds | 879,732 | $148,908,988 | $287,596 |
| Dividend (SC01) | 666,336 | $147,698,059 | $1,086,785 |
| Proceeds-Policy endow, annuity | 170,854 | $144,995,134 | $699,347 |
| Customer overpayment (MS05) | 864,831 | $138,184,652 | $689,793 |
| Other court deposit (CT05) | 434,884 | $124,125,053 | $308,561 |
| Insurance claim checks | 393,496 | $124,000,727 | $569,523 |
| Funds for liquidation | 220,606 | $121,815,221 | $4,956,619 |
| Royalties | 736,236 | $117,229,320 | $368,873 |
| Proceeds from a matured policy, endowment, or annuity (IN04) | 229,257 | $115,602,390 | $1,283,852 |
| Miscellaneous intangible property (MS17) | 698,199 | $113,071,614 | $301,476 |
| Stock shares returned by the post office (SC08) | 113,716 | $111,238,819 | $1,839,717 |
| Vendor check (CK13) | 401,894 | $109,124,799 | $323,010 |
| Traditional IRA - Mutual funds | 12,625 | $98,755,564 | $481,857 |
| Other outstanding official check (CK15) | 271,840 | $98,462,755 | $314,636 |
| Securities exchanged for cash | 177,430 | $96,017,304 | $164,447 |
| Refunds or rebates | 1,693,709 | $95,226,133 | $402,615 |
| Vendor payments | 270,918 | $86,006,036 | $102,872 |
| Stock or bond liquidation/redemption funds | 34,058 | $85,585,130 | $1,315,761 |
| Escrow check/Deposit/Disputed | 243,692 | $84,998,587 | $144,362 |
| Traditional IRA - Cash | 57,029 | $83,935,211 | $1,161,390 |
| Funds held in a fiduciary capacity (TR03) | 265,327 | $83,702,071 | $183,582 |
| Proceeds due to beneficiaries | 30,858 | $82,110,835 | $316,988 |
| Dividends | 412,779 | $81,017,557 | $154,584 |
| Escrow funds | 194,443 | $80,698,659 | $350,653 |
| Unexchanged stock of a successor company (SC10) | 72,863 | $80,496,547 | $589,249 |
| Utility deposit (UT01) | 688,994 | $76,902,634 | $315,934 |
| Other amount due under an insurance policy (IN07) | 225,883 | $75,051,889 | $451,065 |
| Pension & Profit sharing | 219,371 | $74,973,324 | $332,706 |
| Court settlements | 525,116 | $74,897,402 | $88,050 |
| Securities-related credit balance (SC20) | 77,356 | $74,785,186 | $581,414 |
| Mutual/Money market funds | 63,481 | $71,851,351 | $271,338 |
| Dividend reinvestment plan (SC19) | 56,293 | $71,521,292 | $488,591 |
| Other amounts due under policy | 368,304 | $71,078,594 | $385,648 |
| Stock or bond liquidation/redemption funds (SC13) | 110,248 | $70,412,066 | $384,480 |
| Funds held in a fiduciary capacity | 1,473,270 | $70,087,002 | $259,016 |
| Utility refund or rebate (UT03) | 627,764 | $63,283,115 | $210,000 |
| Net revenue interest (MI01) | 112,465 | $59,931,780 | $316,489 |
| Time deposits, CD accounts | 18,348 | $57,802,653 | $231,686 |
| Health savings account (AC09) | 103,526 | $55,255,709 | $215,860 |
| Commissions | 698,176 | $54,968,438 | $1,528,861 |
| Salaries/Wages | 264,090 | $51,177,034 | $504,992 |
| Shares exchanged for shares | 69,588 | $49,196,126 | $231,499 |
| Money orders | 181,149 | $48,953,478 | $52,239 |
| Death benefits | 19,643 | $48,807,510 | $120,250 |
| Mutual fund shares (SC16) | 67,670 | $47,662,460 | $682,176 |
| Money order (CK07) | 259,655 | $46,391,691 | $162,089 |
| Credit balances | 217,709 | $46,295,493 | $168,312 |
| Unidentified remittances | 254,807 | $45,220,028 | $242,186 |
| Matured/Terminated policies | 104,240 | $44,299,500 | $65,482 |
| Insurance premiums | 440,925 | $43,348,186 | $36,181 |
| Payment for goods or services (MS04) | 181,575 | $43,226,599 | $173,600 |
| Ind. policy benefit/Claim payments. | 48,910 | $43,046,834 | $744,237 |
| Safe-deposit box contents (SD01) | 53,093 | $41,788,152 | $696,857 |
| Unexch stock of successor co | 41,470 | $40,036,686 | $342,779 |