| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580507 | OTC/ OTC0400/ OTC0400 | OTC-400-09 | News Releases | 11/03/2008 | |||
| 50580508 | OTC/ OTC0400/ OTC0400 | OTC-400-13 | Departmental Policies and Procedures | 11/03/2008 | |||
| 50580509 | OTC/ OTC0802/ OTC0802 | OTC-802-20 | Toll Revenue Cash Collection Form | 11/03/2008 | |||
| 50580510 | OTC/ OTC0802/ OTC0802 | OTC-802-25 | Daily Reports | 11/19/2008 | |||
| 50580511 | OTC/ OTC0802/ OTC0802 | OTC-802-54 | Annual Policy Review | 12/22/2008 | |||
| 50580512 | OTC/ OTC0802/ OTC0802 | OTC-802-31 | Toll Plaza Supervisor Reports | 12/22/2008 | |||
| 50580513 | OTC/ OTC0501/ OTC0501 | OTC501-127 | Ready Toll Customer Files- Open and Closed Accounts | 08/20/2009 | |||
| 50580514 | OTC/ OTC0501/ OTC0501 | OTC-501-15 | Investment Reports | 08/20/2009 | |||
| 50580515 | OTC/ OTC0500/ OTC0500 | OTC-500-45 | Chart of Accounts | 08/20/2009 | |||
| 50580516 | OTC/ OTC0500/ OTC0500 | OTC-500-39 | Project Detail Reports - Year End Summary | 08/20/2009 | |||
| 50580517 | OTC/ OTC0500/ OTC0500 | OTC-500-66 | Charge Account Allotment Lists | 08/20/2009 | |||
| 50580518 | OTC/ OTC0500/ OTC0500 | OTC-500-64 | Bond Reviews and Low Volume Memos | 08/20/2009 | |||
| 50580519 | OTC/ OTC0706/ OTC0706 | OTC-706-19 | Abandoned/Lost Property | 09/24/2018 | |||
| 50580520 | OTC/ OTC0501/ OTC0501 | OTC501-129 | Adjusting Journal Entry Register | 08/20/2009 | |||
| 50580521 | OTC/ OTC0501/ OTC0501 | OTC-501-10 | Adjusting Journal General Ledger Journal | 08/20/2009 | |||
| 50580522 | OTC/ OTC0802/ OTC0802 | OTC-802-43 | Employment Action Forms | 09/09/2009 | |||
| 50580523 | OTC/ OTC0501/ OTC0501 | OTC-501-08 | Revolving Fund Disbursement General Ledger Journal | 09/09/2009 |