| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 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 | |||
| 50580628 | OTC/ OTC0503/ OTC0503 | OTC-503-33 | Detailed Toll Transaction Data | 04/20/2017 | |||
| 50580629 | OTC/ OTC0701/ OTC0701 | OTC-701-43 | Hazardous Waste Records | 10/15/2015 | |||
| 50580630 | OTC/ OTC0801/ OTC0801 | OTC-801-21 | Public Employment Risk Reduction Program (PERRP) Reports | 10/15/2015 | |||
| 50580631 | OTC/ OTC0503/ OTC0503 | OTC-503-37 | Toll Audit Bank Spreadsheet | 03/08/2016 | |||
| 50580632 | OTC/ OTC0503/ OTC0503 | OTC-503-36 | Toll Collector Procedural Error Notices | 03/08/2016 | |||
| 50580633 | OTC/ OTC0503/ OTC0503 | OTC-503-35 | Credit Card Transaction Reports | 03/08/2016 | |||
| 50580634 | OTC/ OTC0503/ OTC0503 | OTC-503-34 | Trending Reports | 03/08/2016 | |||
| 50580635 | OTC/ OTC0701/ OTC0701 | OTC-701-44 | Vehicle and Equipment Operation Record (Trip Sheets) | 03/08/2016 | |||
| 50580636 | OTC/ OTC0701/ OTC0701 | OTC-701-45 | Maintenance Building Logs and Incident Responder Logs | 05/11/2017 | |||
| 50580637 | OTC/ OTC0701/ OTC0701 | OTC-701-46 | Daily Job Postings | 07/12/2016 | |||
| 50580638 | OTC/ OTC0900/ OTC0900 | OTC-900-05 | Maintenance Contracts File | 04/20/2017 | |||
| 50580639 | OTC/ OTC0705/ OTC0705 | OTC-705-26 | Recording - Telephone | 04/20/2017 | |||
| 50580640 | OTC/ OTC0500/ OTC05000002 | OTC5000215 | Year-End Payroll Processing Listing/Information | 05/11/2017 |