5777XX ISTV - Capital

Note: If account code produces a 1099, is included in the MBE/EDGE calculation, is used for Instrastate Transfer Vouchers (ISTVs), or is exempt from the Written Contracts Policy, the corresponding column/row is populated. If column/row is blank, it does not apply.

Account Codes	Account Description	Extended Definition	No PO Required	1099	MBE/ EDGEMBE/ EDGE M = MBE E = EDGE M&E = Both	ISTV	Exempt from Written Contracts Policy
577750	ISTV - Service Pre-Bid Expense	ISTV for Pre-bid expense payment for state architect fees and other design services paid to a State agency (vendor is an OAKS Business Unit).	No PO			ISTV	Exempt
577751	ISTV - Construction	ISTV for Construction and repair cost for any capital project (e.g., buildings, structures, roadway maintenance) paid to a State agency (vendor is an OAKS Business Unit).	No PO			ISTV	Exempt
577752	ISTV - CAP Related Legal Exp	ISTV for payments for legal services associated with claims or potential claims against the State of Ohio, the Ohio School Facilities Commission, or Ohio school districts arising from the construction, renovation, or maintenance of facilities paid to a State agency (vendor is an OAKS Business Unit).	No PO			ISTV	Exempt
577753	ISTV - Studies and Inspections	ISTV for studies and inspections services paid to a State agency (vendor is an OAKS Business Unit).	No PO			ISTV	Exempt
577754	ISTV - Grants	ISTV for Metropolitan Planning Organizations (MPO) services paid to a State agency (vendor is an OAKS Business Unit).	No PO			ISTV	Exempt