Operas ng Expenses Fuel

Operating Expenses Fuel

Operas ng Expenses Fuel

Operlstirg Expenses Foe

Operating Rope Sm Fuel

Operating Expenses Fue

Operating Expenses Fuel

Operating Expenses Variable IA Product on Fuel

Operas eg Expenses far abe bE udurt on FOd

Operating Expensespurchased Energy nds urcr

Ope ati Expenses Purchased Ennrgywirdsoucce

Operating Expenses Production Fixed

Operating ExpensesPreductxn ned

Op rat ng Expensesedectiun Fired

Opereti rg ExpensesFrxducnixx ned

Operatng Expenses production Fined

Operating Expenses-Predxction ued

Operating Expenses Product xx Fixed

Operating Expenses Prxductine Fir

Operating Erpe sex Product on Fired

Operas rg Eopenses prxductlnn Fired

Operating Expensesprudnctirin Fred

Operas ng Expensesprxdxctinn Fined

Operating Expenses production ned

Operas ng Expensesproduct on Fond

Operating Enpeesen production xrd

Operating Expenses product en Fiend

Operating Expenses production Fired

OperaEing Expenses Preduct on Fixed

Operat ng Enpensex Preductien Fixed

Operating Enpensex production Fiend

Operas ng Expensesedection Fixed

Operating ExpensesProrlurtinx ned

Operat ng Expenses Ptxductixi Fixed

Operating Expenses Preductixo ned

Operatine Eopense prxdact xx Fixed

Ope ating Expenses Prednrtinn Fix

Operating Enpeeses Product xx Fixed

Ope ating Expenses prndoctixe Fined

OpnratingEnperses Productun Fred

Operat ng Expensesudactien Fined

Opnrat ig EnpensesPrxductixx ned

Operat eg Expenses Prxdxctien Fined

Operating Expensesproduction ned

Operatirg Expenses Frndoctixn Fired IA rves erect

Operat ng Expenses product an Fined IA ivestrrenr

Operating EepeesexPrndnct xx Fined IA OM

Operating Expenses Exertion Fixed ix OV

Operat ng Expenses Prudoctixr Variable

Operating ExpensesFrndoctixn Variable

Operating Espensesproduction Variab

Operating Enpenses Predartien Variabl

Operating Eopensex Pruduct xx Var abe

Operating Expenses Production Var able

Operating Expenses prodnctxn Var able

Operas ng Expenses pradoetlo Vaeable

Operating Enpensex-Prudoctien Va iable

Operating Expenses Product en Vaeiuble

Ope atieg Expenses Predoctinn Variable

Operating Expenses product on Variable

Operating EepensesProduction Variable

500 Stre ud Op Snpr

502 Steam Expenses Major

tICS Seer Sen Elec Eep Main

506 Mine Steam Pw Enp

507 Stm Pow nO ens

511 St Maint of Srructnres

55i5 tOm Maine of sc Stm Pit

517 Sue Oper sxperxisixnEng

519 Nuclear Cxx arts ii Wa er

520 clear Steam Expense

520 No ear Elect cExpense

524 Nuclear Fewer Misc Enp

525 Hue ear Sneer Rents

529 FInc Mere of Etc ctoros

532 Sue Mtce xi Misc Flue Plant

535 ilyd Oper Sope Eng

537 Hydra Oper Hydrau ir Eep

036 hfyd Oper Electr cE

539 HydrxopeMsrSe Nip

542-Hyd Mai itxi Snenreures

543 HydrxMtc Hesu Dams

545 Fyd ScttMisc Npd pint Mir

Mb 0th Oper SoperEng

546-Orb Opet Sen Eap

549 0th Oper sc Sen Exp

04405 Opec Misc Inn Eup

530 0th Opec Rents

551 other Oper Super Eng

552 0th Maine ci Strurnores

553 ON Mtr of Sen Ele Fins

954 O5t Mtc Minc Sen Pit Mjr

550 Luad0spatch

557 purchased Power Other

510 Stm Mxinn peeEeg

2SEm Maintef Eel nPt

513 Etrr Mains of Eec Fart

015 NxcFa Fuel Expense

Ste Flux ear Fuel Expense

526 Floe Mtre Eupervs nnEng

S30 Nor Mt Nyc Plant qu

531 Floe Mtee xi Elec Plant

540 Hyd Opec Rents

541 H5drx Mtclnper Eng

544 Mains of Elec plant

557-Purcbaxed Pnmer O5E cc

tSSFM EoemandPrOd

NSPM EDemand end

NSFM EonmxedPrxd

NSPS5I ODemandPcod

NSPM Eoemandirnd

PSSPM EDxrnandPred

NSPM EDemandPtOd

535PM EleesandP od

NSPM EliemandP ed

535PM Eoemandprxd

NOPM EDemandPred

NSFM ElemandProd

NSPM EDemandprnd

SEP55 EOemandPrnd

SEP55 EpemandFrnd

NSPM EOemandPcnd

NSFM EpemaedF ed

NOPM EDema dPeod

535PM EDemandPrxd

NSPM EDemandPrnd

530PM EDeirandPcod

NSPM ElemandPrxd

NSPM EOemacd end

NSPM ElornaedPrcd

NSPM EDemandpcxd

NSPM ElirectMM

535PM EtyemandPcxd

NSPM EDemandPred

515PM EDeiniar dPrud

FSSPM Dense dprod

NSPM EDesnandP od

535PM EOeetandPrxd

Sub iota Operas ng ExpensesProduct on toed

NSPM EDemandPrOd

Sxb Total Operat ng ErpennesPrnductxn sed IA OM

N_FM Ebnergy

535PM EEnegy

535PM EEne

PMEPnicaedF od

535PM EEne 49

NSPM hEn

NSPM Ebeero

FISPM EEne gp

NE 54 CEne bY

55055 EEnetgy

535PM Energy

535PM EFre 13

Si to Ore at sex Psoduct on Variab

Northern States Power Company

Test Year Adjusted OM by FERC Code with Jurisdictional AHocator

Inc 2016

Report ng xcAccount Major

uxsdictional lecatxr

Txta MN ElectricOthcrJ

NSPM REnergy

NSPM EEnecgy

535PM EEnergy

535PM EOirectMN

N5PM EEne 09

N5FM EEneegy

501 Stm Den eel

539 Nxclear Fuel Expense

547 Foe Other Fewer

555 Purchased Power

555 purchased Powe

t57 Purchased Power Other

557 Purchased Pnwrr Other

555 Fur based Passe

486644667

156513 063

13348363

10501444

491745 029

13.blt9215

61 bbo5a9

14794070

2411E63

424 976 099

101740 993

15 596500

10500 444

429426 622

11 913223

995512882

674 4407

1735997

142 935 720

iota Operat ng ExpenseFuel 1384 gsot

NSPM EEsergy

Sob total Operatieg Expenuns -Variable IA Production Fuel 5726146 5990551 72in635

535054 tDeectMN5a2992

582992

Sub-Tntal Operas rg Eapeexes Purchased Eec go Wiedsoorce 602692 502 992

7490079 542 292 t47707

22 714 927 19940603974 329

493263225 596 177568

21 339296 10 609034700252

3436 700 001 093 434807

784311 2431987 352324

1002536510 506492 318813

72236156 63090465 140 691

8939619 7697535 1130oa4

51127449 44 657633 409 615

2234575 951814282 761

lab 104 705 122616 761 18487943

12762054 11147 593 1614961

360 8103185

214630 22 240440 3222064

3637431772 4603

472 413 50

12000 10 482 516

285298 249197 36101

22 000 19 206 2704

22490 19 216 27 14

59 713 52157 7550

2179 769 1903931275 820

7705895 6740 793 975096

16240508 142344b22062 107

1451 005 1267466 193 619

310306 271070 39275

3242 151 2831992 410259

17225836 15046096 2379740

966 543 56303b3230 191

1100 394 561 151 139243

447315293 390 632168 56713120

557 Porchas Fewer Other 535PM ElemandP od

lob Iota Operas 06 Espers Fred cErn Fixed IA evestmer

53592339 46010810 6781521

53592349 46 8108 6701 521

2006649 1754 203 204560

35704 208 34672811 031397

4931002 308 730 624903

3399064 2967495 430609

6183520 5399 937 703 588

40 934 011 42732995 201 016

13522661 11809 217 713644

22985 19206 2799

5509 4611090

98 144 7697411170

3433496137 509166

122113 238 106 630 673 35474557

19594 712

Operating Expenses odoctien Purchased Demand 555 Purchased PowerFI5PM enadP ed 154139924 134R1S212

Northern States Power Company

Test Year Adjusted OM by FERC Code with Jurisdictional Allocator

Dec 2010

Total MN Electric OtherReporting line

Account MajorJurisdi lions Atocat

Operating ExpoisesProduct no Purchased Demand

Sub Total Operating Expenses Pruduxtion porthased Demur 104539 924 144 630212 19504712

26313381428207 941

40 894NORM EDemandProd

386397 337503

22 888

575 OOpe at 005 Oupers

NORM Eoemandprnd

180876 157988

942

Operating Expenses Regional Markets

06 RT MN Admix

NORM ElemendP nO

39058 44 115

915940

Operut 06 Expenses Regional Markets

070 Ant tarn Sent Mkt 6dm

NORM Eoertiandprxd

230 400 322 460

235

Operating Expenses Peg nna Markets

0756 Mkt Mon turing/Dump lance

NORM EOemandTran

15 431

Operating Expenses Regional Markets

575 7-5165 Far/Mon/Dumptare

NORM EoemandRrod

8070338

Operat ng Expenses Regineal Markets

671 E-Reginlal Market 9nts

7049125Sob total Ope at ng Expenses Stgxnal Ma kets

878383

Operat eg Expanses Rngiona Mark to

8941 603 6063239

070

Operut og Rope tsex EeginnalMarkets

NORM EDcmandlruis

48811 41936

839 111

0607 ans oper Super Eng

NM Eisnan3Trai

699476 6109408

254

Op sing Expenses Trarrsm

561.1 lean spRe iubilrt

NORM EDemand

21715 22461

813617

Operat eg Expenses

561 2-Laud Diop Mxnitor/Operat

NORM Soemaedlrar

6429 773 666156

117 299

Operating ExpensesTransrt

5863 lead Disp-Trans 1cm/Orb

NORM EOemaxran

926982 809682

4819

Operat ng Espetces Transm Orion

0614 load 009 Ock/Cnn/D

NORM RoemandTrao

38 985 33265

67 484

Ope atieg Expenses macsm so on

5610 Eel/Plat/Stnd/Oen

NORM EoemaedTrun

138173 120689

331719

Operating ExpensesTransm ssinl

0615 Trans Semite Stud en

NORM Epeir and run

621 478 2289709

236kOS

Operut og Enpe roes Truosmiss on

061 7.0cr nteec no Studies

NORM EDema dtran

1409516 1633211

312193

Operati Espenses aesmissi

5618-Rel/Plan/Otandard Den Sent

NORM EOemaodTiat

467101 104940

Operating Enpenses Truesm ssinn

162Tra is Oper Stat on tap

NORM Enemandiran

102

Operating Espenses

operating Expenses Teansmrss

E63 Trans Oper 04 lines

NORM 50 rectM13

804 702

8924622

ransm ssinn

563 Trans Opec 08 lines

NORM ElemandT xi

70029 620 61 694884

701326

Opetat ng Expenses Transmission

564 Trans Oper UG ens

NORM EDemandTrut

542373841 047

298 216

Operati Expenses Transmission

Pnmer

130PM EOemxndTnun

2.4 67 008 496

19494

Operating Expenses Traesm soon

566 Oper Mist Sop

NORM EOn sand an

122 444 106913

976 296

Operat ng Expenses Transmiss

567Trarno prets

NORM EoemaxdTr

739 100

E08E203

Operating Expenses ansnisnixn

068 Trans Mtce Super Eog

NORM EoerrandTran

544818 7463160

27714

Operating Expenses Transm

570 True Mnn of Statixn EqoiR

NORM ElemandTian

219 019 191 300

Onerating Eopecses Traesmiss on

571 Trans Mt of Overhead

NORM EDema rdTraOperating Expenses aesm

572 Trans Mt of Underground Lines

NORM Eleir andT an

107718 425

Operat ng Expenses Traismission

073 Trans Miscellaneous plant

Sob Tutu ORe at 54 Expenses trunsmissi15 634342

on 123052767Operating Expenses Transmissixi

111080 183

Operating Expenses Transmission

NORM RDemand an

111588183

opec Misc tap566 ass

Sub Total Opera ilg Enpenses Transm ssinfl

98 149

Operating Expenses Transm ssinn IA

102 187

043 256

Operat ng Expenses -Transmiss xx

NORM ECustMNND Burde

Operating Expenses500 list Opor Sup Erg

NORM Etustomers

805657

350 095

Distr 40500

S88D 55 Oper lop Eng

NORM ElirextMN

300090

541396

Operat 05 Expenses otrikot nn

580 list ORe lap Dog

800PM ED rectNl

041394

Op.rt tapes sos lnanr bltins

580-Oist Ope Sop Eng

NORM ED rectOO

299063

OperaS 05 tapetses

790.537Operating Expenses

otnbutine

550 Dist Oper Sup Eeg

NORM ED oromers

304 369

542

Oistr bstixn

OBEDist lead Dispatching

NOPM EOireDtMO

562

241911

Operating Expenses Distnibot on

081 st load Dispatching

NORM EC0OtMNND Exrdo

911925

Oprat 06 Expensesotribot an

582-Dist Op Station Exp

130PM E005tomers

1099 132

130

Operates Expenses

Operating Expenses Distr bution

012 Dist Staten

NORM Eli ectMNstrikotion

O02-Diot Op Otatio

NORM EDirectN

5.480

OpnratiOg Expenses Distnibut

502 list Op Stat on Eop

NORM EoirectOD

144092 5133

peraning Expenses lixnnbotix

082 Out Op Station Eop

NORM DCusOMNNO rder139059Operas 05 Expnoses

Operating Expenses

utribot

093 051 Oper Oxe head Ones

NORM ECostemers

2800 317

160909

Operatiog Enpon

055 bunion

503 Dist OperOocrhead Ones

ED ectMN

160 909

441 620

Oistnkutior

083 Oiot Opec Oxerhead Un

NORM EDirnctNp

941 520

02007

Operating Expenses Oistribxt nr

083 list ORe Overhead Seen

NORM ED retSD

64919 2311

Operating Expenoes listribotin

583 Ost 09cr Oxerkead lines

NORM ECu5IMNND EnrdOpecan og Expnses sYkt Or

184 Dion op UG Elec lines

NOpM ECossomees

7016

Operating Sopen es Disrr kxtixr

584 list Op 00 Eec lines

NORM EDi ectMN

737120

Operaning ExpensesDistribution

506O st Op UG Slot lines

NORM EoirectNO

904 52

Operat og Sup en stribot oc

084 list Op US Sins men

NORM EO rectSD

7047

Operat tg Exper ses bratix

584 Dint Op 00 Slot

NORM ECuotMNNI Exrdet

031 964

Operat og Enpe ses strikotion

580 Dist Oper Otreetl ght

NORM SCostumeru

11840

Operating Sop vs snr but Or

585 list Oper 5treetgh5

NORM EoirectMN

66119

Operating Expenses listnibOtion

sos-Dot Opec Otreetlight

NORM ElirectOD

xbi

Operas og taper ses stribxt on

list Open Streeti gOt

NORM SO rectOD

14520

Ope atiog Espexses Disr but

580 Gist Oper Street ight

NORM ECustMSNl EOrder

70604

Opera ing Expenses sInk nion

586 01st opec Meter tap

NORM Ecostuners

316 131

04968

Operates Sepenu

Operaning En nsns xtxbxt xc

586 list Oper Meter Eop

NORM54940

72 666

Operat ng Expense

list but or

586 St Opec Meter tap

NORM EDirectND

72 606

74670

utributiun

586-Dist ttenr Meter Eon

NORM SO re000

2757

Opecati Sop xxes Distr

586-Dot ORer Meter Pop

NORM ECustMNND BorderOperating taper so Di ibonrox

057-ost Oper Cost Install

ORe at 08 Espeosexstribut no

97487926 14 120207

97467 926 14120257

3038

3752105

4800557

1495 226

1304069

20

1670115

1999032

2500 317

7055 21

2723

69 729

000 407

2070

2364493

316 191

737 120

954528

73 705

12n210

66 113

042067

67040

342308

Northern States Power Company

Test Year Adjusted OM by FERC Code with Jurisdictional Aflocator

atingExPennn50i5tnb0tnv

OperatoR peesesntr but or

29908412990541

Operotiog EnperrsnsDrntrth lxv

1242141242

Operat ng Expenses xtnrbution

199608199608

Opnrating Enpersen Drstnibutrxe

284 569 10130 274439

Operatrng Expenses Distnbution

6448 909 5633283815 626

Opexating Expenses Dbtrrbxt on

10 298 236 13298 236

OperatIng ExpensesDistribution

534 86034869

Opetat ng Expensesstdbutron

579 520629520

Operating ExpensesDistributIon

38681375 31205

050511 xgEoee850sDsOlbxter

2007565 1153698203907

Operut rg Expenseslintnibotioe

0045752800575

Ope10000EOPnnsesOstrbx000

8231682360

Operating Expenses Dotob tior

129 546129546

Operat no Enpe inns Onto but on

5766205

561

Opnratiflg Expenses Distribution

307510 330499 490

Operating Expenses tlistr boSon

16880 16880

Operating Enpenses Irs nbotinn

1407619076

Operalng ExpensesDrxtxbutrOn

1525315 253

Opnrating ExpensesDrstnibotinn

5915 211 5704

Operating ExpensesDistnbutren

7479721 6533724 945936

Operating ExpensesDistnibutot

532 158 532600

Operatrvo Enpenses Dtnibutior

1807818070

Opnratng Expenses -0 str buton

2549825 498

Dperatvg opeonts Dr3nhr run

37225313202 309001

Operat ng Expenses Drstnbut on

6970 261 172 072 49189

Opera rig Enpenss listribu ion

32854237 32054 237

Oporat ng Expenses Door but on

1549 2171649217

Operalng ExpensesDixtobotiun

234 403234493

Ope ating ExpensesDoor butrun

354 939 12630 342 304

Ope040rrg Expenses Drsttibutinn

506 716 442 629 64087

Dpe alng Expenseslist boSon

99738009973000

Operating Expenses Distribot en

453 955403 905

Operating Expenses Door bunion

161 7291161729

Opnratng Eopnoset stributon

18131749

Operating Expenses lixtribUtinn

1280802 125001 163001

Operatng Expenses-0 stribut on

6293980293900

Dpnra rig EnpensesOintnibo ion

8201820

Operat ng ExpensesDin rbxt or-

08828860

Operating ExpensesDiotnib 0100

14 135500 13532

Operoting Expenses Door butrxx

539739508 820 80911

Operating Expenses stnibutlxn

184760104 160

Operating Expenses listrbutixe

2832228322

Operating Eopensnx Ootributxn

4227442274

Operating Expenses Distributixe

37132 3582

Operat ng ExpensesDstrib050x

149124 13026358860

Operati 18 Expenseslistnibutixo

10721072

Operat xg Expensesstnibut xx

6958

Operating Enp nses listnibutixO

320 228

Operat xl ExpeesesDistribution

382382

Operating Eupensns Distribution

Dm01 bot or 124 689750100 023 311 16666439

087 1st Oper Coot Install

987 list Oper lust mooS

587 list Open Cost Install

587 list Open lust Install

588 Dint Open Mist Eop

588 Dint Open so Imp

188 Dint Open Misc Pop

500 050 Open so Exp

588 list Opel Misc Eop

659 050 tents

580 list Sects

589 Dne Sorts

559 list Rents

SOt Dint Rents

590 list MOO Super Eng

090 Dint Mon Super Eng

090 Dint MOO Super Eng

590 Dint Mtc loper Eng

590 list Wtn Super Eng

092 Dint Mt of Station Equ

592 st Mt of Station Equip

032 1st Mt of Station Equip

592 D5S Mt of Station Equip

892 list Mt of btaOon Equip

593 Ost Mtc of Deerbead LImes

193 list Mon of Overhead non

093 Dm50 Mtn of Ouerhnad Does

093 list MOO et Overhead Inns

593 Dint Mon nf Due read LIons

594 Dist Moot Uodergrr Inn

594 Dm50 Mt xf Uedergrxd Inc

594 1st Mt of llndeng nd line

094 Dint Mt of Um dergrnd lice

S94 050 Mt of Undergrnd One

595 list MO of Line Transform

S95 055 Mt of lion Tronsfnrtn

095 list MO of lion Ira store

095 Drst Mt of Inn Transform

595 list Mt of Inn Transform

096 list Mon of Sn eetlghts

596 Dint Mtc of Streeti ghts

590 tOrso MOO of Sorentlghts

096-0 50 Mtn of Streeti ghts

596 list MOO xl Streel ights

097-0 sO rxtn ef Meters

197-list Mtc xf Meters

597-Dot MOO of Meters

198 IsO Moo nf so Plant

198 1st Mono Misc Plant

590 Dit MnnufMsnPant

515PM ECunturrrers

11PM Eli ectM51

0-00rPM EOr000N0

OSPMEI cr150

tISPM ECO5OMN51D Borde

510PM Elostoroers

510PM ED rectM51

513PM ElmreotNl

NSPM EDmrerOSD

511PM ECu OMP180 Border

SSPM ECxstnnio

510PM ED rectEtN

OIPM Eli nntNo

104PM EDren001

511PM ECusfMN51 80 den

510PM ECuntomers

515PM ElmreceMS

SSPM ED rnntND

515PM Eli cr101

NSPM ECostMN ND Bxrde

513PM gCustxmers

510PM EDireOMN

510PM EDmrecONl

140PM ElirertlD

516PM EIO5OM9PID Border

11PM Etustonre

510PM ED rerOMB

511PM Elmrent51D

516PM ED rer000

t4SPM EContM51Nl Border

NSPM ECuntotners

515PM ElirentMN

510PM EDmreotNl

515PM EDmrn000l

515PM ECu5tMN51D Ex den

510PM ECsn00000rn

10PM ElrrectM51

510PM ED reotNl

515PM Elire0000

NSPM ECO5OMNND Border

515PM ECostomers

141PM EOmrentM51

515PM ElirentlD

141PM EDire0000

515PM ECO51MN9D Burde

510PM Elostomers

515PM ED rentSl

510PM ECuntM5151l Border

140PM ED menOMN

510PM EDirentO4O ____________________________________________________

Sub-Total Operating Expenses

511PM ECustomer596706 109 415 17210

510PM Elostomens10859 704 53841010

1605 234

510PM EDmrentM516731072 73b 572

510PM ED rnnt51D900 745

950 745

510PM Eli cr100806020

886523

510PM ECusnornern20512 508 22 313028

239 300

510PM Elusnnnrnrs51770 41223

6540

515PM EDirnIMPO11 190742 11190742

515PM ElirectND778117

778 117

601PM ED restSl749237

749231

515PM ElrrnctMN

Sub 10001 Dperatino Expeoses Custntner Account ng S7947S39 493143605632078

Operating Expenses Customer Acreuntrog

Operating Expenses Customer cnunting

Operaning ExpensesCustomer Account eg

Operating Eopexsen Customer Asoxunti 15

Operat ng Eupenses Customer Arnouxt 01

Operating Expenses Customer Acceuntitg

Oporat ng Expenses Customer Account ng

Dperetir0 EnpennsCustomer Accxunting

Openat ng ExpensesCustomer A0000ntmxg

Operating Expenses Customer Annoutting

Openat ng Expenses Customer Acnxuntrr

Operating Expenses Costumer Accxontrsg

Operating Expenses Customer berece lntonmatinx

Dperating Expenses Cxstomer Sernine Infxrmotmxn

Operat tog Expenses Customer Seer on Info mr-at on

Operating Expeoses_CuntxmnrSenomne lrformatixn

001 Con 0001 Oupers On

902 Cost AiTt Mntnr Se xl

902-Cost Acnt Meter Bead

902 tonI Bunt Meter Read

902 Cost 6000 Mete eeod

903 Cost Acct Reords Cn

904 lust 000 rnxl

904 Cost lmnct linen lent

904 Cml A000 Uncolleut

904 Cust Acrl Unox lect

900-Cost AccO so

908 Cus oxxerAsst Experse

908 CortO eon Bu5n Imp

908 Costome AsnO Eopense

908 Customer 6550 Eopn se

511PM ECostomerS

510PM ED re OMPI

510PM Elirntt9D

140PM ED tnnt0D

04318331303108

89149690 g4139590

580769

414 993

160159

414993

Operatirrg Expenses Sales Ernn Snip Other

Operat eg Expenses Sales Eros Dvlp Other

Operating Expeeses Sales Econ tIxIp Other

Operat ng ExpensesSales Ecox Dv Othe

Operat ng Expenses Adnrxn strafoe Genera

Operating Expenses- Admiiristrative General

Operating Expenses Adnxn stratixe Genera

Operating Expenses AdmInistrative Gene xl

Ope at ng Expenses Adrnie strat xe Genera

Operaning ExpensesAdministratsn Gene al

Operat no ExpensesAdmix strative Genera

Operating ExpensesAdinnhixtr tine Gene al

Ope sting Expenses Admix stieS Ce Genera

Operatin Expenses Adrnrinistrative Gene at

Operating Expenses Adtninistratee Genera

Operating Expenses Administrative General

Operating Expenses Ado instrat on Genera

Operating Expere5 Adrrni trtive Gene al

Operating Expenses Admin strat Ce General

Operating Exper sex Adm stra lye General

Operating Enpenses Adnin strat Ce Genera

Operating ExpensesAdm nistrative General

Ope sting Expenses Admin strat ye General

Oxerating Expenses Mm nistrative General

Operating Expenses Adein strat xc General

Operating Espetses Administrative General

Operating Expenses Admin st at ye General

Operating Expenses Adm nistrttive General

Operatirg Expenses Administrat xc Gereral

Operating ExpensesAdministrative General

Operating ExpensesAdmin on at ye General

Oxeratieg Expenses rOdm nistrarive Gererai

Operati Expenses Ado in strat ye General

Operat xg Expx ses Administrative General

Operating Expenses Ado irtratixe Gene al

Operat ng Expexses Administrative General

Operating Expenses Ado mi trative Gene al

Operas ng Expe sns Admixis native General

Operati rg ExpensesAdminivtratine General

Op rat xg Expenses Admixis ratixn General

Operating Expenses Ado mi trativn General

Operat eg Expelses Administratixe General

Operating Expenses Adminivt atmve Gene al

Operat ng Expenses Admit istratine Genera

Operatixg ExpensesAdmnistrativn General

OperaS ng Expenses Administrative Genera

Opn ating Expensns Administ ative General

Operat ng Expenses Admir istrative General

Operating Exp nses Adm ott ative General

Operas xg ExpensesAdministratine Genera

Operating Expenses Administrative General

Operas ng ExpensesAdmi stration Ge rena

pcrating Expenses _Administratixe General

Operas ng Expe mxnx Admi istratixe Genera

Operating ExpensesAdministrative Gene al

Operat rg ExpensesAdmin strat xc Genera

Operating Expenses Adm nistrative General

Operat ng Expenses Admin stratxe Genera

Operating Experses Adm nistratixe General

Op an rg Expenses Admit strat xc General

Operating Expenses Adm strative General

Operat ng Expexsex Adm strat ye General

912 Sales Oemx hales

912-Sales Demo ha cx

912 Sales Gems Sales

92x-AG Ga es

920 AG Salaries

920 AG Scares

920 AG Salaries

920AGSaa es

920 AG Salaries

920 AG Salar cx

920 AG Salaries

921.-AM Offi Sxppl cx

921 AG Off ire Sapplies

921 AG Ott ire Sxppl Cx

921 AG Office Sspplies

921-AG Ott ire Sxpplrxs

921-AG Office Sapplies

921 AG Offire Oxppl es

922 AG Sdmn Transfer Crdt

922 AG Ado Transfer Crdt

923 AG Oatside Servixes

929 AG Oxtside Sernirns

923-AG OatsidC Servicer

923 AG Oats dx Snrvires

923 AG Outside lees ces

924 AG Property lnsxraxcx

924 AG Prxpnrty lxsxranre

925 AG Inja cx Damages

92S AG Injuries Damages

92S AG mIx Dame en

975 AG lnjxnies Damages

92S AG Injur ns Damage

625 AG ninnies Damages

92S AG Into cx Damages

92S-At3 lnlxries Damages

926 AG Pen Ben

926 gAG Pen Ben

926 AG Pc Ben

926 AG Pen Bex

926 AG Pen Ben

926 AG Pen Ben

926 AG Pci Ben

926 AG Pen Ben

926 AG Pen Sen

926 35e5 Derarred Pensnn Evmo

926.3 SPS Deterred peyxiinn Exp

925 3-SPS Deferred Pens on Exp

926.3 SPS Deterred Pelsinn Exp

926 AG ltegxlatnrhi Comm Enp

928 AG Eegulxtxrt Cixmm Enp

926 AG BegalatOryCxmm Enp

928-AG pegxlatxry Cnmm Exp

929 AG GapI rate Chrg dt

930 At3 Ge eral Adoert xi

990 1-AG General Advert ng

9301 AG General Advert sing

9301 AG General Advert xng

9362 AG Misc General Exp

930 2-AG Misr Genera Enp

930 AG xc General Exp

9302 AG Miss General Exp

145PM Etxxtnme

140PM EDirertWPI

145PM ED rertlD

risiM cCxstxrin

NSPM ElnmondPred

145PM EDemandTrar

145PM EDirnctM14

140PM EOirerttG

9SPM EGirrctbO

540PM EErergy

145PM ETwnPacnetAll

140PM ECustoners

9SPM EDemandP ad

140PM EDnmandTran

GSPM EOirertMff

140PM EDirect14l

145PM EOi erxSO

149PM ETwxFa -rotA Inc

145PM Elern andP od

tOSPM ETw5PaOOrA lot

145PM Ecxstxmers

145PM EDemandPrxd

145PM Eli ecUf

145PM ED restS0

t6SPM wnPactnrAllOr

145PM EOcmardProd

140PM ETwnPactnrAl cix

140PM ECustM9l4O Border

145PM ECostxme

140PM EOrmaidPxxd

146PM ElemardT ox

516PM ED reOMPI

540PM ElirectGO

515PM ED relSD

140PM ETwxPartorgllec

PISPM ECxstM9S4D En der

td0Ptt Elxstxmers

145PM tDnnandP nd

140PM EDeflai dTrar

145PM EDi cr590.4

545PM EDirxcttiG

145PM tGitectnD

14SPM ETsnoPactorAlx

141PM PEEC 926 Ease Data Onl

14SPM EDreOM14

145PM EOi erttO

145PM EDirerthO

146PM ETWxpartnrAl xc

545PM EDema dTra

140PM ElirectMt4

515PM ED rectSD

SSPM ETexFairtnrAl or

14xPM ETmxFaOxiA Inc

NSPM Etxstxmx

14SPM ED reCtNG

145PM E0irectsO

140PM ElssxPartnrA Inc

I4SPM ECxstomnrx

540PM EDemandPtxd

545PM ElemandT an

140PM ED reOMN

2900 160

2686 311

186977

1540 649

120 903

294 494

57621

65222

791

1020

2931026

066472

427562

11637

42366

282131

31662

36095

4S906

1497494

184772

620134

6564068

793570

500600

600429

16356 6e2 2369196

84976

10046

28 217

303250

12310

879

5277552 754 432

Northern States Power Company

Test Year Adjusted OM by FERC Code with Jurisdictional Allocator

Dxc -2016

Bepnrt eg neArcovnt Ma xr

Ixtisdirtir al AllxcatxTnta MS Electric 0th

Operati rg ExpensesCustomer ServiCe lntnrmatiOt

909-Cast Sero xstract Adxer 140PM ECustomens972692 412394 59706

Operat ng ExpensesCustomer ServiCe Al formation 909-Cast Sees lnxtrurt Adver 140PM Eli ertMS

245070 240071

Operating EypessesCustome Sernire lntxr native

905-Cost Sees xxtrxct Adner 140PM DmreO9O54226

54226

Operas eg Expenses Customer Servire hfnrmation909 Cxst Sees rnxtco -t

Adner 146PM EDI ectS057 720

57 720

Operating EupeosexCustoner Servmre lntnrmotiOn

Sub Tota Operating Expenses Cxntamer Serxice Information92454402 91 110303 1344099

7179271 908

62 230 62230

Sxb-Tota Operating ExpensesSales Ecxn Snip Other

50 008

119410 68502 S0900

2503 786

2521080

163317

1543649

41713022

917690

439994

1620509

375994

365231

23660

20993

290494

6342033

132071

53612

263753

62341

38730

43745303 6336 926

397974

457104

20236 191

5960997

9S 1639

430

292.744

1947 4615

220 071

544 365

14339532

5821

42g3078

45 309002

5477780

8858264

47751555

1850 169

502706

2004362

62341

39730

50081731

40S596

523 336

191

1028

24 157309

5637 469

379 403

12056

33S 130

2229 500

251 953

544 905

36391

45006

935021

19 059

4903 211

18 /3069

6270 351

605B284

5510 606

668429

15721800

28217

903253

97289

10 145

gb

5041980

9411

34120

3091

155 7S8

524515

183755

128 730

0635494

0220 1190

34128

3891

136852 39707

45022966346

160 678 23277

112441 16289

1031494

Northern States Power Company

Test Year Adjusted OM by FERC Code with Jurisdictional AUocator

Reperseg IncAccoent Mann

redofrenal Allocator

Den 2316

Total MN Electric Other

Opt at ExpensesAdrsnntrat on Gener8l

93O.2AG Mrsc General lop 141PM Elrrect14O66431

66401

Opetatsng Expenses Ad on nintratnoe Genera930.2 AG xc General Enp

140PM ED rentlO16928

16920

Ope atop lope sex Adnnnnnstrat on General930 2AG Mon General Eep

145PM Etwe orterdtln2900064 190743

317 320

OperaS og Expets Aden rn tratnoe Gennea931 AG Rents

140PM Ecostemers2362296

90287 362 009

Ope at ng Expenses AdnninnstrasneGeneral 931 AG Rents

145PM EDectdPred1546120 310476

195845

Operas op Expenses Admnnistra roe Genera931 AG Rents

141PM Eoemandltan1284

122 162

Operatnog ExpensesAdntinnsttet on General 935 AG Rents

145PM EGnrertM14143716

143 756

Opeeastg npensesAdror nistratroe Genera

931 AG Rents146PM ED rectN0

4644146441

Ope at op EepensetAdrninnstret ye General 931 AG Rents

141PM Elnrnrt5O27319

27319

Opnratrn Expenses Adnnnnintratnoc Genera 931 AG Rents141PM EtwopertotA Inc

33016034 26279549 3006401

Operat ng Expeltes Admer St atOn Gene ci931 AG Mont of Den PIT

145PM Elostonters1571 1372

199

Operatir Enpenses Adorn ntratsve Genera935 AG Mann en Den IT 14M ED naedProd

500437 63

Ope at ng Eepe set Adr or strat xc General931 AG Mont of Den PLT

141PM EDrcectMN70

78

oeratnng Enpenses Adrrnrnstratnse Genera936 AG Ma nt of Den PU 141PM ED rertStl

846846

Opn atnog Expenses palmer St at on Grneral 931 AG Mont of Den PIT 145PM ETwnFarterAl on

Operasng Eepenses Adrrr nnstratrst Ge rena

lob Total Ope atnog Enpenses AdnnnnotratoeGenera 237995 258 206179399 36411 907

TOTAL ADJUSTED GM EXPENSES 2673360655 2342900271 330410 754

02

Manual

Item

s

02-1

Cost

of

Goods

COST

1-lydro

MN

Hydro

WI

Wind

MN

Total Renewable

XceI Energy Northern States Power Company2016- NSPM 2016

CO

B 15.07.27 pricing

Cost Summary $l000s

134210215318

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec Total

Coal

MN 317837

Coal

WI

Wood

WI 8917

RD

F

MN 1224

RD

F

WI

3022

Natural

Gas

MN 155540

Natural

Gas

MN 19348

Natural

Gas

WI 2433

Fuel

Oil

MN

784

Fuel

Oil

WI

946

Total Fossil Cost 510052

Nuclear 119912

Purchase Energy other

Purchase Energy

\Nl

Purchase Wind Energy

Purchase Solar EnergyPurchase

Gas Energy

Mkt Purchase Energy

Purchase Demand

Mkt Purchase Demand

2340281846

207971

15491

4080751959

154140

Total Purchase Cost 706241

Net MISO Costs 21216

Total Cost 1357421

NSPM Fuel Costs

NSPW Fuel Costs

Xcel Energy Confidentia

2016 Test Year Fuel Expenses

RIS Output

89724060 76354065 11370015

763664 664356 99307

317837471 277160471 40277000

1223935 1068635 155099

65616077 57475732 8340345

116513663 101746993 14764870

19346363 16896000 2411863

333626552 291350475 42276077

21215736 18527235 2688500

202712817 177024644 25688174

10501444 10501444

1179306003 1031192752 146113251

Operating Enpenses Production Farchased Oewand

Operating Enpenses Production Purchased Oewand

634005-Par Wind

for Wind Recovery

Sub Total Operating Eopenses Purchased Energy Windsource

516-Nuclear Fuel Ecpense 613100-Nuclear Fuel

End

of Life

Sub-Total Operating Enpenses Production variable

154139924 134635212 19504712

154139924 134635212 19504712

NSPM-Fael Costs

NIFM Foci Costs

NSPM-Fuel Costs

NSFW-Fuel Costs

NSPM Fuel Costs

NSFM-Fuel Costs

NSPM Fuel Coutt

NSPM-Fael Costs

NSFM-Foel Costs

NSPM Fuel Costs

NSFM

Fad Costn

Dec-2016

Record Type Reporting Line Account Major

Obje

ct

AccountTotal

MN

Electric Other

Operating Eapenses Fuel

Operating Eapnnses Fuel

Operating Ropenses Fuel

Operating Eapenses Fuel

Operating Enpenses FocI

Operating Enpenses Fuel

Operating Eopenses Fuel

Operating Enpenses Fuel

Operating Ropenses Fuel

Operating Enpenses Fuel

Operating Eupenses Fuel

611100

Gas

for Other

Gen

NSPM Fuel Costs Operating Ropenses Fuel

501

Stm

Gen Fuel

501-ltm

Gen Fuel 612000 Oil-53

501

Stw

Gen Fuel 614000-Coal

501 Stni

Gen Fuel 614200 Refune Oerioed Fuel

501-Strn

Gen

Fuel 633400-Fur

Fw

r

Geo Truding

518 Nuclear Fuel Enpense 613000-Nuclear

547-Fuel Other Power 611100-Gas

for Other

Gen

550 Purchased Power 632000-Fur

Fw

r

LT Energy

555 Purchased Power 632150

AIM

Regulation Frocurewent

555-Purchased Power 634000

Fur Fwr-Wind

555-Furchased Power 634500-Furch

Fw

r Solar

Suh Total Operating Eopenses Fuel

NSFM-Fuel Costs

NSFM Fuel Costs

NSFM Fuel Costs

NSPM-Foel Costs

NSFM-Fael Costs

NSFM Fuel Costs

Operating Ropeoses Purchased toergy Windsource

011 Purchased Power

Operating Espenses Purchased Energy Windsource

Operating Enpenses Production Variable

Operating Enpenses Production Variable

555-Purchased Power 631300

Par

Fw

r

Oewand

Sub-Total Operating Eopnnses Production Purchased Oewand

5206492 5258492

5218492 5256492

3398064 2967455

3393064 2967455

430609

430609

TOTAL FUEL COSTS 1342102483 1174053911 168048573

ti

02

-2T

ransm

issio

n