| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580611 | OTC/ OTC0501/ OTC0501 | OTC501-163 | Monthly Interagency Group Reports | 06/26/2014 | |||
| 50580612 | OTC/ OTC0501/ OTC0501 | OTC501-162 | Monthly Customer Service Center (CSC) Reports | 06/26/2014 | |||
| 50580613 | OTC/ OTC0501/ OTC0501 | OTC501-164 | Monthly Toll Collection System Reports | 06/26/2014 | |||
| 50580614 | OTC/ OTC0900/ OTC0900 | OTC-900-08 | Bid Invitations for Goods, Services, and Construction | 05/21/2015 | |||
| 50580615 | OTC/ OTC0701/ OTC0701 | OTC-701-42 | Fuel and Material Inventory Logs | 06/16/2021 | |||
| 50580616 | OTC/ OTC0701/ OTC0701 | OTC-701-08 | OTIC Storm Water Management Program | 03/06/2015 | |||
| 50580617 | OTC/ OTC0500/ OTC0500 | OTC-500-04 | Toll Rates | 03/06/2015 | |||
| 50580618 | OTC/ OTC0500/ OTC0500 | OTC-500-30 | Land Purchases Worksheets | 03/06/2015 | |||
| 50580619 | OTC/ OTC0500/ OTC0500 | OTC-500-26 | Original Construction Contracts | 04/30/2015 | |||
| 50580620 | OTC/ OTC0500/ OTC0500 | OTC-500-29 | Right of Way Costs | 04/30/2015 | |||
| 50580621 | OTC/ OTC0500/ OTC05000003 | 10 | Customer Service Comment, Complaint, Compliment Forms | 05/21/2015 | |||
| 50580622 | OTC/ OTC0500/ OTC05000003 | 9 | E-ZPass Account Disputes | 08/03/2018 | |||
| 50580623 | OTC/ OTC0500/ OTC05000003 | 8 | Unpaid Toll Accounts | 06/21/2022 | |||
| 50580624 | OTC/ OTC0500/ OTC05000003 | 5 | E-ZPass Account Credit Card Reports | 05/21/2015 | |||
| 50580625 | OTC/ OTC0500/ OTC05000003 | 6 | Refund Requests | 05/21/2015 | |||
| 50580626 | OTC/ OTC0500/ OTC05000003 | 7 | Non-Revenue Law Enforcement Invoices | 05/21/2015 | |||
| 50580627 | OTC/ OTC0500/ OTC05000003 | 11 | Credit Card Batch Settlement Reports | 10/15/2015 |