OBJ.**
Approp. Sub-Head Class BCN SA AAA TT PAA Cost Code Purpose----------------------------------------------------------------------------------------------------------------
17*1804 188M 000 00018 M 000179 2D MDQ000 990010000MDQ Outpatient
Care Serv-
ice Ex-
penses.\1 2\
17*1804 188M 000 00018 M 000179 2D MDT000 990010000MDT Outpatient
Care Supply
Ex-
penses.\1 3\
17*1804 188M 000 00018 M 000179 2D MDE000 990010000MDE Ambulance
Expenses.\1\
17*1804 188M 000 00018 M 000179 2D MDQI00 990020000MDQ Inpatient Care
Service Ex-
pense.\1 2\
17*1804 188M 000 00018 M 000179 2D MDTI00 990020000MDT Inpatient Care
Supply Ex-
penses.\1 3\
17*1804 188M 006 00018 M 000179 3C MDZI00 990020000MDZ Inpatient Sub-
sistence
Collec-
tions.\1\----------------------------------------------------------------------------------------------------------------Notes:*For the third digit of the appropriation, enter the last digit of the fiscal year current at the time claim is
approved for payment.**Refer to NAVCOMPT Manual par. 027003 for appropriate Expenditure Category Codes when disbursement or
collection involves a foreign or U.S. Contractor abroad.
\1\ Not applicable when care is procured from non-DOD sources for a patient receiving either inpatient or
outpatient care at a naval medical facility. In such instances, the expenses incurred are payable from
operations and maintenance funds available for support of the naval medical facility.\2\ Service expenses include: hospital, emergency room clinic, office fees; physician and dentist professional
fees; laboratory, radiology, operating room, anesthesia, physical therapy, and other services provided.\3\ Supply expenses include: medications and pharmacy charges; IV solutions; whole blood and blood products;
bandages; crutches; prosthetic devices; needles and syringes; and other supplies provided.