| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10900604 | TOS/ / | ACC-04 | Outgoing wire reports & verifications | 10/26/2022 | |||
| 10900605 | TOS/ / | SEC-223 | Investment Compliance Reporting Worksheets for State Accounts | 10/28/2022 | |||
| 10900606 | TOS/ / | SEC-230 | Securities Lending Income - Invoices & Reconciliations | 05/08/2013 | |||
| 10900607 | TOS/ / | SEC-231 | Monthly Statements for State Investment Accounts | 05/08/2013 | |||
| 10900608 | TOS/ / | SEC-240 | Investment Policies | 05/08/2013 | |||
| 10900609 | TOS/ / | SEC-245 | Monthly Certifications | 05/08/2013 | |||
| 10900610 | TOS/ / | SEC-246 | GASB Reports Prepared by Trust Dept. | 05/08/2013 | |||
| 10900611 | TOS/ / | ECON-01 | Applications to participate in Economic Development programs | 10/26/2022 | |||
| 10900612 | TOS/ / | ECON-02 | Wire Requests from Economic Development department | 10/26/2022 | |||
| 10900613 | TOS/ / | ECON-04 | Economic Development Policy & Procedure documents | 10/26/2022 | |||
| 10900614 | TOS/ / | ECON-03 | Compliance Certificates submitted by Economic Development participants | 05/03/2022 | |||
| 10900615 | TOS/ / | IT-16 | Voicemail messages (desk phones) | 10/22/2013 | |||
| 10900616 | TOS/ / | IT-17 | Archive of incoming & outgoing faxes | 05/03/2022 | |||
| 10900617 | TOS/ / | ACC-85 | Account access forms | 10/27/2022 | |||
| 10900618 | TOS/ / | EDU-7 | Community Education program materials | 05/03/2022 | |||
| 10900619 | TOS/ / | EDU-4 | Community Education program evaluation forms | 05/03/2022 | |||
| 10900620 | TOS/ / | EDU-3 | Community Education program registration forms | 05/03/2022 |