| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580401 | OTC/ OTC0705/ OTC0705 | OTC-705-11 | Attendance Records | 06/07/2008 | |||
| 50580402 | OTC/ OTC0705/ OTC0705 | OTC-705-03 | Telephone Logs, Invoices and Call Records | 06/07/2008 | |||
| 50580403 | OTC/ OTC0502/ OTC0502 | OTC-502-19 | Comprehensive Annual Financial Reports | 06/10/2008 | |||
| 50580404 | OTC/ OTC0504/ OTC0504 | OTC-504-02 | Departmental Policies and Procedures | 06/10/2008 | |||
| 50580405 | OTC/ OTC0501/ OTC0501 | OTC501-130 | Certificate of Payments/Record of Transfers | 06/30/2008 | |||
| 50580406 | OTC/ OTC0501/ OTC0501 | OTC501-136 | Toll Refund File | 06/30/2008 | |||
| 50580407 | OTC/ OTC0501/ OTC0501 | OTC-501-96 | Miscellaneous Accounts Receivable Invoices | 06/30/2008 | |||
| 50580408 | OTC/ OTC0501/ OTC0501 | OTC501-132 | Listing of Certificate of Payments and Record of Transfers | 06/30/2008 | |||
| 50580409 | OTC/ OTC0501/ OTC0501 | OTC-501-94 | Journal Entry Edit List for Charge Account and Miscellaneous Accounts | 06/30/2008 | |||
| 50580410 | OTC/ OTC0501/ OTC0501 | OTC501-125 | General Ledger Input Form - Adjusting Journal | 06/30/2008 | |||
| 50580411 | OTC/ OTC0501/ OTC0501 | OTC501-121 | Cash Payment Report | 06/30/2008 | |||
| 50580412 | OTC/ OTC0501/ OTC0501 | OTC-501-53 | Department of Commerce - Unclaimed Funds Notification | 06/30/2008 | |||
| 50580413 | OTC/ OTC0500/ OTC0500 | OTC-500-33 | Concessionaires'' Reports - Comptroller | 06/30/2008 | |||
| 50580414 | OTC/ OTC0501/ OTC0501 | OTC501-133 | Vendor Name and Address List | 06/30/2008 | |||
| 50580415 | OTC/ OTC0501/ OTC0501 | OTC501-135 | Request for Federal Tax Identification | 06/30/2008 | |||
| 50580416 | OTC/ OTC0502/ OTC0502 | OTC-502-31 | Check Run Log | 06/30/2008 | |||
| 50580417 | OTC/ OTC0501/ OTC0501 | OTC501-137 | Capital Project Authorizations | 07/10/2008 |