| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 950-1024 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-06 | Video Lottery Terminal Gaming Employee Application/Agreement | 10/18/2024 | |||
| 950-1025 | LOT/ LOTFINA/ LOTFINARETA | 05-04-00 | Adjustment File Edit/Update Reports | 01/16/2026 | |||
| 950-1034 | LOT/ LOTSECR/ | 12-01-13 | Video Lottery Sales Agent Employee Licensing files - Security Files (Racetrack) | 05/15/2026 | |||
| 950-1035 | LOT/ LOTMKTG/ LOTMKTGMKTG | 3-01-05 | Marketing Materials | 03/06/2025 | |||
| 950-1036 | LOT/ LOTMKTG/ LOTMKTGMKTG | 3-01-06 | Marketing Program Winner Files | 08/27/2025 | |||
| 950-1037 | LOT/ LOTPRDI/ LOTPRDIOG | 07-02-07 | Multi-State and Monitor Game Files | 11/05/2025 | |||
| 950-1038 | LOT/ LOTIT/ LOTITIT | 4-01-11 | Database backup files | 12/04/2025 | |||
| 950-1039 | LOT/ LOTIT/ LOTITIT | 4-01-13 | Software and Software Licenses | 01/05/2026 | |||
| 950-1040 | LOT/ LOTIT/ LOTITIT | 4-01-12 | Annual User Audits | 01/05/2026 | |||
| 950-1041 | LOT/ LOTLEGL/ LOTLEGLNONE | 13-01-12 | Confidential Personal Information Log (CPI LOG) | 01/14/2026 | |||
| 950-1042 | LOT/ LOTFINA/ LOTFINARETA | 5-04-06 | Prize Winner Income Reports (W2G Forms) | 01/16/2026 | |||
| 950-1043 | LOT/ LOTFINA/ LOTFINAFINA | 5-04-07 | Super Retailer Account – User Login | 06/01/2026 | |||
| 965-0001 | LCC/ / | CAN-01 | Cancellation Orders | 07/28/1999 | |||
| 965-0002 | LCC/ / | CAN-02 | Cancellation Logs | 07/28/1999 | |||
| 965-0003 | LCC/ / | CIT-01 | Citation Orders | 07/28/1999 | |||
| 965-0004 | LCC/ / | CIT-02 | Citation Docket | 07/28/1999 | |||
| 965-0005 | LCC/ / | CIT-03 | Apperance Docket | 07/28/1999 |