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Operating ExpensesVariable IA Production Fuel
Operating ExpensesVariable IA Prod Ct tin Fuel
Opxrat SE ExpensesPurchased Energy Windsouree
Operating Expenses Purchased Energy Windsource
Operating ExpensesProductinr ned lit Investment
Operatng Expenses Freductios Fixed IA Investment
Operating ExpensesProduct xx Veriab
Operating ExpensesProdxetixn Variable
Operating ExpensesProduction Va lube
Operet ng Expenses prxdxeton -Varable
Operating EnpensesProduction Variable
OperatnE Expenses Prnducton -Varable
Operating ExpensesProduct on Variable
Operating Expenses Production Var abe
Operat ng Expenses Production -Variable
Operating ExpensesProduction Variab
Operating Expenses Prnductxn -Var able
Opeatrg EapensesPrsnductixn Vat able
Operating Expenses Product on Var abe
519-Flxclear Fee Expense
547 Fuel Otbe Power
555 Purchased Power
555 Purchased Power
557 Purchased Power Other
510 Stint Maint SuperExg
512 Strn Mast of Eoi er
513 55555 Maint of glee Plant
518 Nuclear Fuel Enpense
518-hue ear Fuel Expense
528-hue Mtce Sxpereis onEng
530-Nuc Mtce Rctr Plant Equip
531-hue Mtee other Pant
540-Hpd Oper Rents
541-Hydrx Mtc Sxper Erig
544-1-lyd Maint of glee Plant
557 Purchased Pnwer Other
Northern States Power Company
Unadjusted Base OM by FERC Code with Juristhctional Alocator
Dec 2018
Report ng LineAccount Malnr
turisdictional Al ocatoTotal MN Electric Other
Operating Expenses Fuel5O1-Stm Sen Fuel
NSFM EEnergy486644837 424 976099 61668588
Operating ExpensesFee
NSPM EEnergy116513663 101748993 14764870
Operating Expenses Fuel
NSPM Egnergy19 348363 16 696500 2461 863
Operating Expenses Fue
NSPM EOirecxMh10501444 18501444
Ope ating Expenses Fuel
N5PM EEsergy574357107 501573425 72783681
Operating ExpensesFuel
Operat ng ExpensesFuel
Sub-Total Operating ExpensesFuel 1221 739 234 1068248758 153 498475
557-Purchased Power Other
555-Purchased Power
Sub-Total Operatirg Expenses Purchased Ene gy-Wndxxurce 5256492 5258492
Operating ExpensesProduction Fixed
Operating Expenses Product on xed
Operat ng ExpensesProduction Fixed
Operating Expenses production Fiued
Operetng Expenses Producton Fixed
Operating ExpensesProds ton Fixed
Operating Expenses Product on Fixed
Operat xg ExpensesProduction Fixed
Operatng ExpensesProduct on Feed
Operating Expenses Production Finea
Operating Expenses ProductiusFixed
Operating ExpensesProduct ox-Fined
Ope at ng Expenses Prxductinn Fined
Operating ExpensesFroductior xed
Operat ng Expenses Freduct on Fixed
Operating Expenses Froductnn Fined
Operating ExpensesFrnduct on Fined
Operatng Expenses Production Fixed
Operating ExpensesProductior xed
Operatimg Expenses Prnducton Fixed
Operatirg Expenses Production Fixed
Operating ExpensesProduct on xed
Operat sg ExpensesProduction Fixed
Operating ExpensesProduction sed
Operat mg Expensesoduetien Fixed
Opereting Expenses Production Fixed
Operating ExpensesProduct on Fixed
Operat ng ExpensesProduction Fixed
Operating ExpensesProduction Fixed
Operat ng Expenses Product on Fiued
Operxtirg Expenses Piodurtion Fixed
Operating Expensesoducton ned
508-Stn Prod Op Supr
602-Steam Expenses Major
585-Stm Gen Elec Eup Major
606-Misc Steam Fwr Esp
507-Stm Pow Sen Rents
511 Stm Mains of Structures
514 Slm Mains of Misc Stm Pit
517 hue Oper tupere sioxEng
519 Nuclear Coolants Water
5x0NurIear Steam Exixense
523-Nuclear Electric Expense
524-Nuclear Power se Eep
525-Nuclear Gener Eents
529-Nut MEte cit Structures
532-Nec Mtce of Misc hue Plant
535-Hyd Oper Super E-sg
537-Hydra Oper Hydraulic Exp
538-HAl Opet Electric Esp
S39-Hydro Oper Misc Gee Exp
542-Hyd Maint of Structures
543-Hydro Mtt Resx Oarrs
545-HAl Mt xc Pyd Pint Mjr
546-0th Oper uupe-Erg
548-0th Oper Sen Exp
549-0th Oper xc Sen Esp
558-0th Oper Rents
551-Other Oper Super Erg
552-Oti Ma sitof Structures
553 0th Mtc of Ocx PIe Plant
554 0th Mtc sc Sen Pit
556 Load Dispatch
NSPM EOemandPmnd
NSFM EoemandProd
NSPM EOemandPrnd
NSPM goemandProd
NSPM EDemandProd
NSPM EDemandProd
146PM gOemandProd
NSPM EOemandProd
N5PM EOemandProd
NSPM EOemandFrOd
NSPM EOemrandFrod
N5PM EDemandProd
NSPM EDemandPrud
145PM EOemaxdProd
NSPM EDemaxdProd
145PM EOemandP nd
NSFM EoemandProd
145PM EDernandPrnd
NSPM EOemasdProd
145PM EDemandProd
145PM EOemundPrnd
145PM goemendProd
10PM EOemardProd
NSPM EOemandProd
145PM EOemandProd
145PM EOemandProd
NSPM EOemandFtod
P4SPM EOemandPrOd
N5PM EOemandprOd
NSPM EOemandProd
7498079
22714927
1403263
21039 286
3436780
2784311
16325365
75571812
8938619
51 127448
234 575
146542 132
12762554
9368
25463010
38374
472
12 000
265298
22000
22000
59713
179760
7705195
16296688
1451085
310348
3242151
17 225636
1866543
6542 292
49840603
1225696
18639034
3001893
2431967
16006492
P6008789
7607 535
446S7833
1951814
127 931837
11t47S93
6183
22240946
31772
413
10482
249197
19216
19216
52157
1903935
6733799
14234462
1267486
271075
2831892
15846 096
1630 3S3
947767
2874324
177566
2700252
434867
352324
2318873
9562744
1131084
6469616
282761
18543 295
16 4961
195
222064
4803
60
1516
36181
2784
2784
558
275825
975036
2062 157
183619
39271
410259
179740
236191
2008848
39704281
4931 662
39243Sub-Total Operating Expenses
Production Pined 451959707 394769177 57198529
557-Purchased Power Othe
Sub Total Operating ExpensesProduction Fixed IA lnxestment 53S92 338 46818818 6781521
140PM EEnergy
145PM EEnergy
N5PM EEre gy
NSPM EOemandProd
145PM EEnergy398 064 2967455 438609
115PM EExergy6183820 5599932 783588
14SPM EEnergy48934011 42732995 6201 016
145PM EEeergy13522865 11809217 5713 644
145PM EEnergy22085
19286 2799
NSPM EExergn6509 4611 691
145PM EEnergy86144 76974 11 170
EneWy39945533488137Sub Total Operating expenses
Prssduetor Vaiable 122113230 106658673 15474567
1754283
34672811
4306730
254S65
5031397
624953
Operating Expenses Regional Markets
Operating Expenses Regional Markets
Operating Expenses Regional Markets
Operating Expenses Regional Markets
Operating Expenses Regional Markets
Operating Expenses Regional Markets
Operating Expenses Regional Markets
5751-Operations Sapervis on
575 2-OA PT Mkt Adrx
575.5 Ann lary Serv Mks Adra
575.6-Mkt Monitor ng/Corxp anne
575 7-Mkt Fac/Mors/Cornp Serx
575 E-Regiona Market Rents
207941 161628
386197 337501
180876 157988
19 058 34115
7239480 6322460
17666 15431
8070338 7049125
26353
48894
22585
4942
15940
2235
1021212
Operating Expenses Transmission
Operating Expenses Transmission IA
Operating Expenses -0 stribotion
Ope-ating Expenses -0 stribotion
Operating Expenses stnibution
Operating Expenses -0 stribution
Operating Expenses -0 stribution
Operating Expenses stributios
Operating Expenses Dstribution
Operating Expenses Dstribution
Operating Expenses Dstribstion
Operating Expenses Dstribstsn
Operating Expenses Dstnibut on
Operating Expenses stnibution
Operating Expenses stributon
Operatixg Expenses stnibutoo
Operating Expenses stributon
Operating Expenses Ostribution
Operating Expenses stnibution
Operating Expenses stnibution
Operating Expenses stribston
Operating Expenses stnibut on
Operating Expenses stribution
Operating Expenses -0 stnibution
Operating Expenses stnibution
Operating Expenses -0 stribution
Operating Expenses xtnibution
Operating Euperex -0 xtnibution
Operatirg Expenses -0 stribution
Operating Expenses stnibution
580-taxI Oper Sup Eng
580-Dint Open Sup Eng
580-Dint Open Sop Eng
580 01st Oper Sop Eng
588 DintOpen Sup Eig
581 Dot Load spatching
581 Out Load spatching
582 Dist Op Station Exp
582 Dint Op Station Exp
082 Dint Op Station Exp
582 Dint Op Station Exp
582 Dist Op Station Eop
583-0 stOpenOverhead Lxxx
583-0 slOper Overhead net
583 DittOperOverhead net
583 Dot Oper Overhead Inc
583-Dot Opxr Overhead Lxxx
384 Dxt Op Ui3 81cc net
584 Dist Op UG 81cc oct
584 stOp UG 81cc net
584 Dist Op U0 Elec nes
584-0 stOp till BIer nes
585-0 st Oper Streetlight
585-Ott Oper Streetlig it
585 st Oper Streetlight
555 St Oper Streetlig it
585-0 xx Oper Streetlight
586 Dst Oper Meter Exp
135PM ECu55MNND Border
135PM ECosonre-s
135PM EDirectMh
135PM EDi ectPlD
135PM EDirectSD
135PM ECustoirx
135PM EDirectMh
135PM ECu5tMNNO Border
135PM ECustomers
135PM EDirectMh
135PM ED recthD
135PM EDsrertlD
dSPM 8CustM1313D Border
135PM ECtistoruers
ISPM ED rectM13
11PM EDrecthD
dSPM EDrectlD
ISPM 8Cv5tM13ND Border
135PM ECustomers
135PM ED rectMh
135PM 8DrectND
135PM 8DractlO
NSPnt ICu tMNND Border
135PM ECostomers
NSPM tDirectMN
135PM ED rnot4D
135PM lDirnctSD
131PM ECvstM13ID Borde
102187 3838
4295363 3752105
4805857 4ES5657
318595
541198
8298883 5495226
1354189 1354359
582 20
1911925 1570115
1099 132 1.099112
3131
54g1
144192 133
2858317 2858117
180909
441620
84918 2311
7018321 7018321
707120
954526
78477 2723
1021984 892729
918407 518407
56119
142097
89520 2475
Northern States Power Company
Unadjusted Base OM by FERC Code with Jurisdictional Allocator
Dec-20t6
Reporting Line Account Major Jur sdictinnal Allocator
Total MN Electrc Other
Operatng Expenses- Prodacton Purchased Demand 555-Purchased Power 135PM EDemandProd 154139924 114635212 19504712
Operatng Expenses Product on Purchased Demand Sub-Total Operatiog Expenses Product on Purchased Demand 154139 924 114635212 19504712
135PM EOernandProd
135PM EDernasdProd
135PM EDernandPrxd
135PM EDemasdPnod
135PM EDemandlran
NSPM EDemandPrxd
Sub Total Operating Bopenses Regixna Markets
Operating Eopenses Tnansmisson
Operating Expenses Transmits on
Operating Expenses Tranxrnixxon
Operating Expenses Transmission
Operatng Expenses -Transmission
Operating Expenses Transmission
Operatrig Expenses Transmission
Operating Expenses Transmission
Operating Expenses Transmission
Operating Expenses Transmiss on
Operating Expenses Transmiss on
Operating Expenses Transmisson
Operating Expenses Transmisson
Operating Exoenses Transmisson
Operating Expenses Transmission
Operat ng Expenses Transinissiox
Operating Expenses Transmission
Operating Eepenses Tnaxsmissioe
Operating Eepenses Transmission
Operating Eupenses Transmission
Operet ng Expenses Transmission
550 Trans Oper Super Eng
551.t-Load Dixp Re lability
551 2-Load Disp-Moniton/Operxt
581.3-Load Disp-Traes Sets/S
581.4-Load Disp-Sch/Ccin/Disp Scm
361.5- Eel/P an/Stnd/Deo
S51.6 Trans Service Studies
551.7-Oct ntxrconn Studies
551.8 Eel/Plan/Standards Dee Sets
562-Trans Open Stat on Enp
563 Trans Open OH Lines
554-Trans Open 120 ten
558 Purchased Pciwe
565 Trans Open Misc tap
587 ant Rents
S58-Tnait Mtce Super Eng
578-Tran Mnt of Station 84u
571-T ant Mt of Overhead net
572-Trait Mt of Underground Lines
573-Trans Miscel eneous Pant
135PM EDxmandTran
135PM EDemandiran
PISPM EDemandTran
135PM EDemasdTni
135PM EDemandTran
135PM EDemandlnan
135PM EDemasdTran
135PM EDemandTrau
138PM EDemandTrn
138PM EDemasdTnan
13SPM E0emandTrun
135PM E0emandTnan
135PM EDemandTrun
131PM EDemandTnnn
135PM EDemandTnas
135PM EDemandTnan
115PM EDemandTnan
135PM EDemandTran
135PM EDemandTrxn
NSPM EDerxandTran
8941503 6053219
48011 41935
8994767 6109655
2S715 22461
5428773 5816156
926982 809582
38085 33256
138173 120689
2621478 2259759
1869 818 1533211
2467855 2154960
804 702
191789414 167 529308
542.373 4841.047
2356712 058495
122444 106950
7715399 6739100
8544818 7453555
219019 151005
21797 19039
244824334 213844507
131583185 97457926
131583183 97457925
Sob- old Operating Eupenoes Transmission
586 Trans Oper xc Enp 13SPM EDemandTnan
Sub-Tota Operat ng Expanses Transmiss on IA
878355
6075
885111
32S4
813617
117289
4819
17484
331719
236505
352 593
502
24270105
701325
293218
15494
976299
1081283
27714
2758
30979828
14120257
14120257
95549
543256
3S0595
541395
795837
542
241 811
3131
5481
139059
160989
441520
52507
737120
954526
73755
129255
66119
142067
57.04S
Operaung Expexseu Customer Account ig
Operat xg Expenses Custom Accounting
Operalxg Expenses Customer Accounting
Operatesg Expenses Customer Accounting
Operatnsg Expenses Customer Accounfng
Operatug Espenses Customer Accoutitmg
Operat ng Expenses Cuctxmer Amount ng
901-Cxst Acut Superntse
91t2-Cust Acct Meter Read
982-Cust Acut Meter Read
902-CustAcut Meter Read
902-Cust Acct Meter Reed
903-Cent Acct Recrdu Cxll
904-Cxxt AcO ltxcotect
NSPM ECustxmers
145PM ECustome
145PM EOirectMN
145PM EDtrecttdD
145PM Ettrectst
145PM ECxstomers
14SPM ECustomers
54988
72666
74878
89861
124214
185608
274439
815626
534889
529520
37285
253307
82351
129546
5561
49010
14076
15253
5304
945998
18078
25498
358001
249189
649217
2234453
342308
64087
453 955
161729
749
183001
1820
8892
13632
80911
28 322
42274
132 3582
130 263 18860
1872
58
382
105 823311 16666439
115 416
13849550
736572
950745
886828
22 373 426 239380
45223 6548
Northern States Power Company
Unadjusted Base OM by FERC Code with Jurisdictiona AUocatorher2084493 342348
316191
2767
520641
390841
10 130
633283
10298236
1378
1753658
2009575
205
538499
16880
711
6533724
532188
13252
1721072
32 854 237
12 635
442 829
9973 000
85
1125801
1293980
583
558828
184760
Total
Operating Expenses Oistnbxt on 588-Out Oper Meter Exp 145PM ECustxmers 785840
Operating Expenses Oistributon 586 Out Oper Meter Exp145PM EDirextM14 316191
Operating Expenses Oistribution 586 Out Oper Meter tsp NSPM 80 rectND 54 968
Operating Expenses str button 586 Out Oper Mete Rnp 145PM RD rectSD 72666
Operat 08 Experseu Ostnbution 587-Out Oper Oust nsta 143PM ECxstM14ND Bxrder 77737
Operat ng Expenses Ostnbut xx 587-Out Oper Oust Instal 143PM ECxxtomers 710502
Operat ng Expenses Distr butixx 587-Out Oper Oust lnstal 145PM EOirectM14 2890841
Operat tg Expenses Oistr butixn 587-Out Oper Oust instal 145PM EDirectNO 124214
Operstmg Expenses Oistrbutiox 587-Oitt Oper Oust Install 145PM EOirectso 195606
Operatmg Expenses- Oistrbut on 588-Out Oper Misc Enp145PM ECunIMNND Border 284589
Operating Expenses Ostribut on 588 Out Oper Misc Exp 145PM ECustomers 448909
Operating Esoenses Oistnbuton 588-Dint Oper Misc Exp 145PM EOirectMN 10 298238
Operating Expenses Oiutributox 588-Out Oper Misc Eep NSPM 60 rectNO 534 868
Operalng Expenses Oistribxtion 588-0 st Oper su Esp NSPM ED rectSO 528520
Operating Expenses- Distribution 589 Ost Rents NSPM EOxstM1414O Border 38 861
Operating Expenses stribution 589 Ost Rents NSPM Eoxstxmers 2007565
Operating Expenses Ostnbutixn 589-Ost Rents 14SPM Eta ectMN 009 575
Operat xg Expenses Ostnbutixn 589-Out Rents 141PM EOirectNO 82311
Oparat ng Expenses Ostributixn 588 Oist Rents 141PM EOirectlD 129546
Operat ng Expenses Oistr butixn 590-Oist Mtc Super Eng 143PM ECu5IMNNO So der 5766
OperaS ng Expenses Oistr butiox 580-Out Mtc Super Eng 145PM ECustomers 387510
Operating Expenses Oistrbution 590-Oist Mtc Super tag 148PM EDirectM14 58880
Operating Expenses Oistrbut en 590-Dist MEn Super Exg NSPM EDirectNO 14078
Operating Expenses Oist but on 590-Dist Mtc Super Eng14SPM ED rectSO 13213
Operatng Eepennes DisOibutor 592 Oiut Mt oeStutixv Equp 14SCM EOostMSN Border c915
Operating Expenses Distribution 592-taut Mt xi Station Equp 143PM ECustomert 478721
Operating Espenses utrbution 592-Ost Mt xi Station Equip 143PM EOrectM14 532368
OperaS ng Espennes stribution 592-Out Mt of Stat ox Equip 145PM 80 rect14O 18078
Operat ng Expenses stxbution 592 Ost Mt of Staten Equip 145PM EOirextSO 25498
Ope at og Expenses Ostribstixn 593 Oist Mtc of Overhead Ines 145PM ECxsIM14NO Border 372253
Ope otng Expenses Ointr butixn S93 Dist Mtc of Overhead lnes 145PM ECustomers 1970281
Ope atxg Expenses Oistrbxtion 583 Oist Mtc of Overhead Lines 140PM EOirectMN 32854237
Operating Espeises Ointrbut on S83-Oist MIx of Overhead Lines 148PM EOirect14D 1849217
Operating Expenses Oistrbut on 533 Dist Mtc of Overhead Lines 145PM EDirectlO 2234453
Operating Expenses Dist ibuton 594-Oist Mt of Undergrnd ne 145PM ECuntMflEiD Border 314935
Operatxg Expenses Oistribut on 594-Oist Mt of Underg nd ne 143PM ECustomers S08716
Operating Expexseu Distributon 594-0 St Mt of Usdergrnd Lox 143PM EOrectM14 9973008
Operatirg Expexses Distribution 594-Out Mt xi Undergrnd Line 142PM EOrectND 453935
Operatirg Expenses -0 stributixn 594-0 St Mt of Undergrnd Line 145PM EOirect3O 1361323
Operat ng Expenses -0 stribution 595-Dist Mt of Line Transform 149PM ECu5tM1414O Exrder 1813
Operat 55 Eupenseu -0 stribution 595-Out Mt of ne Transform 145PM ECustomers 288802
Operat 06 Expenxes Distr butiun 595-Dint Mt of Os Transform 145PM EoirectM14 1293 980
Operat sg Expenses Dour butio 595-0 ot Mt of ne Transform 145PM Eoirect14O 820
Operatng Expenses Distr bu on 595-Dint Mtof Line Transform 141PM EoirectlO 882
Operating Expenses Dour but on 598-Dint Mtx xi Streetl ghts 145PM ECuutM14tdD 8order 14 135
Operating Espenses Diutribut on 596-Dint Mix xi Streetights 145PM ECuutxiniers 539739
Operating Expenses Oistribut on 598-Dint MIx of Streetlights 145PM ED rectM14 184750
Operatxg Expenses Oistributon 596-0 st Mtc of Street ights 145PM ED rect14D 28 322
Operating Expenses Distribution 596 Ost MIx of Streetlights 143PM EDirectSD 42274
Operating Expenses Oistr butiov 397-Ost MIx of Meters 143PM ECustM1414D Border 3715
Operatng Expenses Oxtribution 597 Dint Mtc of Meters 145PM ECxxtorne 149124
Ope atog Expenses Dxtiibxt on 597 Dint Mtr of Meters 140PM ED rect14D 1072
Operatog Expenses Distr bxtinn 598 Dint MIx of nc Plant 145PM ECxstMNND Border 80
Operatng Expenses Oistr baton 598- Dint Mtc of Sc Plant 145PM EoirectMft 328
Operating Expenses Distr baton 598-Out Mtc of sc ant 145PM ED rect14O 382
Operating Expenses DoEr but on Sub Total Operating Expenses Distribution 124589350
138705
15854754
5738572
9S074S
886028
258128O8
5177
57290
2005234
DI
Operating Expenses Customer Accounting
Operating Expenses Customer Accounting
Operating Expenses Customer Accounting
Operating Expenses Customer Account ng
Operating Expenses Customer Accountmg
Operaxing Expenses Customer Service nformation
Operat ng Expenses Customer Service ninrmation
Operat ng Expenses Customer Service niormat on
Operat ng Expenses Customer Service Information
Operatng Expenses Cusxome Service lnformatin
Operating Expenses- Customer Service Information
Operating Expenses-Customer Service Information
Operating Expenses Customer Service lnformxt on
Operating Expenses Customer Scm cc Informat on
Operating Expenses- Admit strative General
Operat sg Expenses Adm tixtrative Geners
Operat ng Expenses- Admnistrat ye Genern
Operat ng Expenses -Admnistrat ye Genera
Operat ng Expenses Adnsnistrxt xx Genera
Opereting isnpenses -Admnisurarve General
Operating Expenses Administrative General
Operating Expenses Administrative General
Operat ng Expenses Administrative General
Operating Expenses Adni nntratine General
Operating Expenses Admin strative General
Operating Expenses Admit straline General
Operat ng Experses Admit ntratixe Generel
Ope at ng Expenses Adm5nistrative General
Ope at ng Expenses Admnistratve Genera
Operatng Expenses Admnistrat xc Genera
Operating Expenses Adnsinistrat xc Genera
Operating Expeises Administrative General
Operating Expenses Administrative General
Operatxg Expenses Administrative Generai
Operating Expenses Adminstrative General
Operating Expenses Adminutrat ye General
Operating Expenses Admin strative General
Operating Expenses Adtnixstrative Genvral
Ope at ng Expenses Adm nistrative Gene
Operat ng Expenses Adm nist at xc Gene
Operat ng Expenses Adrnsistratxe General
Operating Expenses Admist atxe General
Operating Expenses Administrative General
Operating Expenses Administrative General
Operating Expenses Administratise General
Operating Expenses Adm nintratine General
Operating Expenses Administrative General
Operating Enpennes Admin strative General
Operat ng Enpenses Administrative General
Operat ng Enpensas Adrn nstratixx Genert
Operat sg Expenses Admnistrativx Genera
Operat ng Expenses Adm nistrat xc Genera
Operat ng Expenses Admnistrat ye General
Operating Expenses- Adm nistratne General
Operating Expenses -Administrative General
Operating Expenses Administrative General
Operating Expenses Administrative General
Operating Expenses Adminstratine General
Operating Expenses Admin strative General
904-Cxxt Acct Unxnllact
904-Cust Acct tlncnllext
904 Cyst Acct Uncollert
905 Cyst Acct Misc________________
906 Customer Asst Expense NSPM ECustomern
909-Custumer Asst Expense NSPM EOirectMfl
909 Customer AssI Expense145PM EOirectND
908-Customer Asst Expense 145PM ED recttD
909-Cast Serv Instruct Adser 145PM ECustomers
919-Cast Se-v Instruct Adner 145PM ED rectMN
909-Cusl Serv Instruct Adver 955PM Ets rectND
909-Cuss Scm Instruct Adver 545PM EDirectSD
Ssb-Total Operat ng Evpesses Customer Semi nfxrmatun
912 Sales Demo Sales 145PM ECxstomers
b-Total Operatng Expenses Sales Econ OvIp Other
920-AG Salaries
920-AG Salaries
920-AG Salaries
92G-AG Salaries
920-AG Sc aries
90-AG Ia ariex
920-AG Salares
921-AG Office Suppl en
921-AG Office Supplies
921 AG Office Supplies
921 AG Off cc Sxppliex
921 AG Office Sxppl as
921-AG Office Supplies
921 AG Office Supp ies
922-AG Admn Transfer Crdt
922-AGO Ad tin Transfer Crdt
923-AGO Outside Services
923-AG Outs do Services
923-AG Dutsde Services
923-AG Outsde Services
923-AG Outside Services
924-AGO Property nyu once
924-AG Property Insurance
925-AGO Injuries Damages
925-AG Injuries Damages
925-AG Injuries Damages
925 AG Injuries Damages
925 AG Injar cv Damages
925 AG Inxres Damages
925 AG lnjxr en Damage
925 AG Injxr cx Damages
926 AG Pen Eon
926 AGO Pen Snn
926-AG Pen Ens
926-AG Per Sen
926 AtS Pen Sen
926-AGO Pen Sen
926-AG Pen Ext
925-MG Pen Eec
9253 Deferred Pension Exp
9263 Deferred Pension Enp
9263 Deferred Pens on Enp
9263 Deferred Penson Enp
928-AGO Regs atory Comm Eup
928-AGO Sega atoy Comm tsp
145PM ECuscomers
145PM EDemandProd
145PM EDcmandTran
145PM ED rectMb
145PM EDrect14ts
145PM ED ectSD
545PM ETwoPactorAlloc
145PM ECustomers
141PM EoamandProd
145PM EDemandTran
145PM EOirectM14
145PM EDirectlSD
145PM EtsirectSD
NSPM ETwofartnrA bc
145PM EDcmandProd
145PM ETwofactorAl oc
145PM ECustomers
145PM EDemandProd
145PM EDirectNts
545PM ED rectSD
145PM ETwoPactorAlloc
145PM EDemandProd
145PM ETwoFactorA bc
145PM ECustMSND Eorde
145PM ECustumerv
145PM Eoemandfrxd
145PM EoemasdTran
145PM EDi ectfvtN
145PM EDirectNO
145PM EOirertsO
915PM ETwolactorAl oc
145PM ECu5tMNI4D Enrder
14SPM ECustomers
tISPM EOeinsandProd
145PM Etsemand ran
145PM ED rectMfl
NSPM ED roct14D
145PM ED ectSD
545PM ETwofactorA xc
145PM EDirectM14
545PM EDirectt4O
145PM ED rectso
145PM ETwofactorA Inc
145PM EDemandTran
141PM EDirectMfl
194 9SS
568769
414993
59708
54229
57 720
87583696 1350323
376994
065231
23660
520980
294494
77 127S2
132798
66 117
263753
62341
38730
45 024683 6521641
397974 57621
457114 56 222
/91
10
2940 822
866472
429556
11 637
42389
282131
31832
36 395
45 506
t497600
194772
620134
6564068
79357G
580608
688429
16473770 2396159
28217
303253
97259 84578 12351
10148 10146
Northern States Power Company
Unadjusted Base OM by FERC Code with Jurisdictional AUocator
11919602141PM ED ectM14
145PM EDi ectNO
145PM EDirectSO
I4SPM EDirectM14
Sab-Tntal Operat ng Expenses Customer Accounting
778117
749237
8632576
30
50043 821
1346148
85361439
412384
463725
Operating Enpenses Sales Eros Dyip Other
Operating Expenses Sales Econ Dnlp Other
271 906
6271 905
803 786
521 080
163317
553 391
53247639
917196
456097
820509
124 807
Total
11919602
778117
749237
10
58676099
1541052
85361439
588 759
414993
472092
463725
54 228
57 720
88934019
179
179
2980781
2886311
186977
1553391
520983
294494
50960 395
1049 994
522504
2084362
124807
62341
38730
51546324
455596
523336
791
1020
23243 933
6847469
5395161
12086
335 130
2229600
255953
544424
3639S
45808
11836563
191593
4903211
51873889
6271351
8046728
580608
588 429
18859929
28217
303253
20303111
5980997
2565605
430
292744
1547469
220071
544424
10339263
6925
4283078
45309802
5477730
6046728
Operating Expenses Adm stratme txeral
Operating Expenses Administrative General
Operating Espexses Administrative General
Operat xg Expenses Adminstrat xx General
Operat ng Expenses Adm nstrative General
Operat eg Expexses Adm nistrative General
Operating Expenses Adm nistrative General
Operating Expenses Administrat xc General
Operatng Expenses Admtnistratve Genera
Operating Expenses Adm nistrative General
Operating Expenses Adminstrative General
Operating Expenses Adin stathe Gener
Operat ng Expenses Adrnin strative General
Operatng Expenses Adrn nisxrative Gexeral
Operating Expenses Adrn nistratixe General
Operating Expenses Adrninintrat xc Genera
Operatxg Expenses Administrat Ce Genera
Operat ng Expenses Administratme Genera
Operating Expenses Admnistrative General
Operating Expenses Adnirn stratixe General
Operas sg Expenses Admin xtrat xc General
Operatng Expenses Adm stratixe Gereral
Operat ng Expenses Admnistrative General
Operating Expenses -Adrnnistratiee Geeeral
Operating Expenses -Admixistratse Genera
Operating Expenses Administratse Genera
928-AG Regulatory Comm Esp NSPM EDirectlD
928-AG Regulatxry Comm tsp NSPM ETwoFactorAl or
929-AG Duplicate Chrg dt NSPM ETwopacxorAllxm
93tL1-AG General Advertising NSPM ECxstxmers
930 1-AG General Advertis ng145PM ED rectND
930 1-Mat General Advert sng NSPM EDirecxsD
930 1-AG General Advertisng NSPM ETwoPactorA lxx
930 2-AG Misc Genera Exp 145PM ECustomerx
93O2-AG Misc General Exp 140PM EDemandProd
9302 AG xc General EspNSPM EDemandTrar
9302 AG Misc General Eep 145PM ED rectMN
9302 AG Misc Genera Exp NSPM EDreetNO
930 2-AG xc General Exp145PM woFactorAllxc
931-AG Rents 145PM ECustonsers
R31-AG Rents 145PM EDerrnandProd
931-AG Rents 145PM EDemandTra
931-AG Rents 145PM EDirectM14
931-AG Rents NtPM EDirectND
931-AG Rents 145PM EDirectSD
931-AG Rents 145PM ETwnFa torA lot
935-AG Maixt xf Gen FLT 145PM ECustorrers
935-AG Maixt of Gen PLT 145PM EDemandfrxd
935 AG Maint tsP Gen 145PM EDirectMN
935 AG Maint of Gen 145PM EDrmectSD
93s-AG Ma nx of Geri PiT NSPM ETwoFtorA at
Sub Tote Operating Expenses Adm nistrat Ce General
299119 261289
88255
091
28968R5 2530354
524575 458229
183955 160678
128730 112441
5824 5.824
36730
2685388 2345833
2862296 2500287
1549 120 1550479
284 1122
146678 148578
45441
27359
30128069 26319265
1571 1372
500 437
78 78
849
1785121 1559258
259554835 225485455
113
Northern States Power Company
Unadjusted Base OM by FERC Code with Jurisdictional Allocator
879 879
6041984 5277552 754432
37831
68255
3091
365511
55345
21 277
16289
36730
339755
362009
195 645
162
45441
27359
3811 603
199
63
846
225854
34179380
TOTAL UNADJUSTED GM EXPENSES 291098416l5e 2550865805 360118384