om · 575 7-mkt fac/mors/cornp serx 575 e-regiona market rents 207941 161628 386197 337501 180876...

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







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 stributios

Operating Expenses Dstribution

Operating Expenses Dstribution

Operating Expenses Dstribstion

Operating Expenses Dstribstsn

Operating Expenses Dstnibut on


Operating Expenses stributon

Operatixg Expenses stnibutoo

Operating Expenses stributon

Operating Expenses Ostribution



Operating Expenses stribston

Operating Expenses stnibut on

Operating Expenses stribution

Operating Expenses -0 stnibution



Operating Expenses xtnibution

Operating Euperex -0 xtnibution

Operatirg Expenses -0 stribution


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



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


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


Operatng Expenses -Transmission


Operatrig Expenses Transmission



Operating Expenses Transmiss on

Operating Expenses Transmiss on

Operating Expenses Transmisson

Operating Expenses Transmisson

Operating Exoenses Transmisson


Operat ng Expenses Transinissiox


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


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 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


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


Operatxg Expenses Administrative Generai

Operating Expenses Adminstrative General

Operating Expenses Adminutrat ye 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 Administratise General

Operating Expenses Adm nintratine 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 Adminstratine 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


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 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


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

om · 575 7-mkt fac/mors/cornp serx 575 e-regiona market rents 207941 161628 386197 337501 180876...

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