732.25—Accounting classifications for nonnaval medical and dental care expenses.

Approp. Sub-Head OBJ.** Class BCN SA AAA TT PAA Cost Code Purpose
17*1804 188M 000 00018 M 000179 2D MDQ000 990010000MDQ Outpatient Care Service Expenses. 1,2
17*1804 188M 000 00018 M 000179 2D MDT000 990010000MDT Outpatient Care Supply Expenses. 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 Expense. 1,2
17*1804 188M 000 00018 M 000179 2D MDTI00 990020000MDT Inpatient Care Supply Expenses. 1,3
17*1804 188M 006 00018 M 000179 3C MDZI00 990020000MDZ Inpatient Subsistence Collections. 1
Notes:
Code of Federal Regulations 369
*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.