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Northern States Power Company
Electric OM Summary
Actual Year Ending 12/31/2013
Includes All Adjustments
Purchased Fuel and Production
Transmission
Regional Market Expenses
Distribution
Customer Accounts
Customer Service
Customer Sales
AGTotal
Payroll Taxes
Total
NSPM Electric SD Electric Other Electric
2082923878 123340335 1959583543
241693245 12277137 229416108
10855867 663076 10192791
120833010 7793862 113039148
55250206 3788644 51461562
84842608 1226168 83616440
98852 51046 47807
235257153 15346844 219910309
2831754819 164487112 2667267707
33585303 2049131 31536172
2865340122 166536243 2698803879
Northern States Power Company
Electric OM Summary
Actual Year Ending 12/31/2013
Base Data Only
Transmission
Regional Market Expenses
Distribution
Customer Accounts
Customer Service
2090947902
244340421
10855867
121107048
55250206
84610227
18459
251400885
2858531013
33608989
2892140002
124548055
14924313
663076
8067900
3788644
993666
1046
15618396
168605095
2050627
170655722
1966399846
229416108
10192791
113039148
51461562
83616561
17413
235782489
2689925918
Total SD Electric Other
Production
Sales
AGTotal
Payroll Taxes
Total
31558362
2721484280
Northern States Power Company
Electric OM Summary by Jurisdictional Allocator
Actual Year Ending 12/31/2013
Includes All Adjustments
O-3
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
ProductIon
501-Stm Ges Fuel
501-Stm Gen Fuel
502-Steam Expenses Major
SOS-Stm Gun Eiec Exp Major
S06-Mlsc Steam Pwr Exp
S07-Stm Pow Gen Rents
510-Stm Maint SuperEng
511-Stm Maint of Structures
S12-Stm Mulct of Roller Pit
513-Stm Maint of Elec Plant
514-Stm Malnt of Misc Stm Pit
517-Nuc Oper SupervisionEng
518-Nuclear Fuel Expense
518-Nuclear Fuel Expense
519-Nuclear Coolants Water
S20-Nuclear Steam Expense
523-Nuclear Electric Expense
524-Nuclear Power Misc Exp
525-Nuclear Gener Rents
528-Nuc Mtce SupervisionEng
529-Nuc Mtce of Structures
530-Nuc Mtce Rctr Plant Equip
531-Nuc Mtce of Elec Plant
532-Nuc Mtce of Misc Nuc Plant
535-Hyd Oper Super Eng
536-Hyd OperWaterforPwr
537-Hydro Oper Hydraulic Exp
538-Hyd Oper Electric Exp
539-Hydro Oper Misc Gee Exp
540-Hyd Oper Rents
541-Hydro Mtc Super Eng
542-Hyd Mulct of Structures
543-Hydro Mtc Resv Dams
S44-Hyd Malnt of Elec Plant
545-Hyd Mt Misc Hyd Pint Mjr
546-0th DperSuperEng
547-Fuel Other Power
548-0th Dper Gen Exp
549-0th DperMiscGen Exp
SSO-Oth Oper Rents
551 Other Oper Super Eng
S52-Oth Maint of Structures
553-0th Mtc of Gen Ele Plant
S54-Oth Mtc Misc Gee PIt Mjr
555-Purchasod Power
SSS-Purchased Power
555-Purchased Power
556-Load Dispatch
557-Purchased Power Other
557-Purchased Power Other
557.-Deferred Elec Energy Cost
557.1-Deferred Elan Energy Cost
557.1-Deferred Elan Energy Coct
557.1-Deferred Elan Energy Cost
NSPM EDirectSD
NSPM EEnergy
NSPM EDemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EEnergy
NSPM EDemandProd
NSPM EEnergy
NSPM EEnergy
NSPM EDemasdProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EEnergy
NSPM EDemandProd
NSPM EoemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EoemandProd
NSPM Etnergy
NSPM EOemandProd
NSPM Etnergy
NSPM Etnergy
NSPM EDemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EEnergy
NSPM Etnergy
NSPM EDemandProd
NSPM EOemandProd
NSPM EEnergy
NSPM EOemandProd
NSPM EDemandProd
NSPM EEnergy
NSPM EDemandProd
NSPM EDemandProd
NSPM EDemanclProd
NSPM EoemandProd
NSPM EDemandProd
NSPM EoemandProd
NSPM EDemandProd
NSPM EDemandProd
NSPM EDirectMN
NSPM EEnergy
NSPM EDemandProd
NSPM EDemandProd
NSPM EEnergy
NSPM ER39000Allocator
NSPM EolrectND
NSPM EoirectSD
NSPM EEnergy
Sub-Total Production
783314 783314
314193117 18416115 295777001
20371384 1244284 19127099
4424353 270239 4154113
18464684 1127823 17336861
2968311 181304 2787006
2235320 131021 2104299
7288753 445197 6.843556
42483648 2490137 39993512
16354785 970342 15584443
14762696 901705 13860990
77206977 4715802 72491175
108436237 6355882 102080356
7666034 468241 7197792
46.620207 2847562 43772644
2813977 171878 2642099
132354514 8084214 124270300
10385244 634331 9.750.913
16040495 940198 15100297
S99086 36592 562494
32S86412 1910020 30676392
15.377148 901316 14475832
29320834 1790917 27529918
1599 98 1501
40 38
7474 457 7018
197.992 12093 185899
126811 7746 119066
19535 1145 18390
20110 1179 18931
96526 5896 90630
134438 8211 126227
180259 10566 169693
4388 268 4120
1243408 75947 1167461
1S1426S67 887S717 142550850
5696381 347935 5348446
5622361 343414 5.278947
1190339 72706 1117638
634069 38.729 595340
3132S99 191339 2941260
13669920 834959 12.834962
1409794 86110 1323684
165858278 10.130.624 155727654
SS7S913 5575913
728661528 42709767 68S951781
1191888 72801 1119087
47842642 2922229 44920413
23870371 1399138 22471233
469314 154664 623998
1239936 1239936
1083250 1083250
5771514 338292 5433223
2.082.923.878 123.340.335 1.959.583.543
Transmission
Transmission
Transmission
Transmission
560-Trans Oper Super Eng
561.1-Load Disp-Reliabfllty
561.2-Load Disp-Monitor/Dperat
561.3-Load Dlsp-Trans Serv/Sch
NSPM EOemandTran
NSPM EoemandTran
NSPM EoemandTran
NSPM EflemandTran
11061893 675660 10386232
45004 2749 422S5
4734133 289161 4444972
48474 2961 45513
FERC Function Account Major Jurisdictional Aliocator Total SD Electric Other
Production 500-Stm Prod Op Supr NSPM EDemandProd 5716842 34918S 5367657
Northern States Power Company
Electric OM Summary by Jurisdictional Allocator
Actual Year Ending 12/31/2013
Includes All Adjustments
Of-it
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Transmission
Regional Market Expenses
Regional Market Expenses
Regional Market Expenses
Regional Market Expenses
Regional Market Expennes
Regional Market Expenses
Regional Market Expenses
Regional Market Expenses
Account Major
591.4-Load Disp-Sch/Con/Disp Serv
561.5- Rel/Pian/Stnd/Dev
561.6-Trans Service Studies
561.7-Gen interconn Studies
561.8-Rd/Plan/Standards Dcv Sara
562-Trans Oper Station tsp
563-Trans Oper OH Lines
563-Trans Oper OH Lines
564-Trans Oper UG Lines
565-Purchased Power
565T-Wheeiing Transmission
566-Trans Oper Misc tsp
567-Trans Rents
568-Trans Mtce Super Eng
570-Tran Mnt of Station Equip
571-Trans Mt of Overhead Lines
571-Trans Mt of Overhead Lines
572-Trans Mt of Underground Uses
573-Trans Miscellaneous Piant
S75.1-Operations Supervision
575.2-DA RT Mkt Admin
575.3-Trans Rights MktAdmin
575.5-Ancfliary Serv Mkt Admin
575.6-Mkt Monitoring/Compliance
57S.7-Mkt Fac/Mon/Comp Serv
575.8-Regional Market Rents
Jurisdictional Ailocator
NSPM EDemandTran
NSPM EDemandTran
NSPM EDemandTran
NSPM EDemandTran
NSPM EDemandTran
NSPM EDemandTran
NSPM EDemandTran
NSPM EDirectSD
NSPM EDemandTran
NSPM EDemanciTran
NSPM EDemandTran
NSPM EOemandTran
NSPM EDemandTran
NSPM EoemandTran
NSPM EDemandTran
NSPM EDemandTran
NSPM EOlrectSD
NSPM EoemandTran
NSPM EDemandTran
Sub-Total TransmIssion
Total SD Electric Other
6498442 396925 6101518
469114 28653 440460
47027 2872 44154
53928 3294 50634
2629000 160579 2468421
1516407 92622 1423785
2377452 145215 2232237
2626292 2628292
4001 244 3756
125020422 7636247 117384475
135854 8299 127566
71718773 4380583 67338190
2219542 135570 2083.973
169.705 10366 159339
7232671 441772 6790899
8443209 515711 7927498
18884 18864
721S 441 6.774
2498 134 2063
241.693245 12.277.137 229.416.108
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
580-Dint Dper Sup Eng
580-Dint Oper Sup Eng
580-Dist Oper Sup Eng
580-01st Oper Sup Eng
580-Dist Oper Sup Eng
581-Dist Load Dispatching
581-Dint Load Dispatching
S82-Dist Op Station tsp
582-Dint Op Station tsp
582-Dint Op Station tsp
582-Dint Op Station tsp
583-Dint Oper Overhead Lines
583-Diet Oper Overhead Linen
583-Dint Oper Overhead Lines
583-Diet Dper Overhead LInes
583-Dint Oper Overhead Uses
584-Dint Op UG Elec lines
584-Dint Op UG Else Ones
584-Dint Op UG Else lines
584-Dint Op UG Else Ones
584-Diet Op UG Elec Ones
585-Dint Oper Streetlight
585-Diet Oper Streetlight
585-Dint Oper Streetiight
585-Diet Oper Streetlight
585-Diet Oper Street3ght
586-Dint Oper Meter Exp
586-01st Oper Meter tsp
586-Dint Oper Meter tsp
586-01st Oper Meter tsp
588-Diet Oper Meter tsp
NSPM ECu5tMNND Border
NSPM ECustomers
NSPM EDirectMN
NSPM EDlrectND
NSPM EDirectSD
NSPM ECustomers
NSPM EDlrectMN
NSPM ECustomers
NSPM EDlrectMN
NSPM EDlrectNO
NSPM EDlrectSD
NSPM ECustMNND Border
NSPM ECustomers
NSPM EDirectMN
NSPM EDirectND
NSPM EDirectSD
NSPM ECu5tMNND Border
NSPM ECustomers
NSPM EDirectMN
NSPM EDirectND
NSPM EDirectSD
NSPM ECu5tMNND Border
NSPM ECustomers
NSPM EOirectMN
NSPM EDirectND
NSPM EOirectSl
NSPM ECu5tMNNO Border
NSPM ECustomers
NSPM EoirectMN
NSPM EDirectND
NSPM EDireCESD
125537 125537
4843975 295250 4548725
4276531 4276531
234297 234297
490109 490109
4037049 245.056 3790980
1891044 1891044
1215878 74410 1141767
1172118 1172118
147 147
15819 15819
218404 218404
2138643 130355 2008288
2868235 2868235
138461 138461
313007 313007
75189 75189
1505607 91770 1413837
5822657 5822667
724090 724090
530694 530694
10979 10979
2460985 150002 2310983
42224 42224
10007 10007
12075 12075
33809 33809
2722308 165930 2556378
227950 227950
35138 35138
34520 34.520
FERC Function
NSPM EDemandProd 261077 15947 24S130
NSPM EDemandProd 48300 2950 45350
NSPM EDemandProd 804 49 755
NSPM EDemandProd 3626 221 3405
NSPM EOemandProd 17581 1.074 16507
NSPM EDemandProd 10507076 641772 9865303
NSPM EDemandProd 17402 1063 16.339
Sub-Total RegIonal Market Expenses 10855867 663076 10192791
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
Distribution
587-Dist Oper Cust instaii
587-Dist Oper Cust instali
587-Diut Oper Cust Instali
587-Dint Oper Cust instali
587-01st Oper Cust instaii
588-Dist Dper Misc Exp
588-Dist Oper Misc Esp
588-Dint Oper Misc Enp
588-Dist Oper Misc tsp
588-01st Oper Misc tsp
589-Dint Rents
589-Dint Rents
589-Dint Rents
589-Dint Rents
589-Dint Rents
590-Dint Mtc Super Eng
590-01st Mtc Super Eng
590-Dint Mtc Super Eng
590-Dint Mtc Super Eng
590-Dist Mtc Super Eng
591-Reg Mkts Meint of Strustires Major Duty
592-Dint Mt of Station Equip
592-Dist Mt of Station Equip
592-Dist Mt of Station Equip
592-Dint Mt of Station Equip
592-Dint Mt of Station Equip
593-Dint Mtc of Overhead Lines
593-Dint Mtc of Overhead Lines
593-Dat Mtc of Overhead Lines
593-Dint Mtc of Overhead Unes
593-Dint Mtc of Overhead Lines
594-Dint Mt of Undergrnd Line
594-Dint Mt of Undergrnd Line
594-Dint Mt of Undergrnd Line
594-Dat Mt of Undergrnd Line
S94-Dist Mt of Undergrnd Line
595-Dint Mt of Line Transform
595-Dint Mt of Line Transform
595-Dint Mt of Line Transform
595-Dint Mt of Line Transform
595-Dint Mt of Line Transform
596-Diut Mtc of Streetlights
596-Dint Mtc of Streetlights
598-Dint Mtc of Streetilghts
596-Dist Mtc of Streetlights
598-Dint Mttiof Streetiights
597-Dat Mtc of Meters
S97-Dist Mtc of Metnrs
597-Dint Mtc of Meters
597-01st Mtc of Meters
597-Dint Mtc of Meters
598-01st Mtc of Misc Plant
598- Dint Mtc of Misc Plant
598- Dint Mtc of Misc Piant
598- Dint Mtc of Misc Piant
Jurisdistionai Ailocator
NSPM ECustMNNO Border
NSPM ECustomers
NSPM EDlrectMN
NSPM EOirestND
NSPM EDirectSD
NSPM ECustMNNO Border
NSPM ECustomers
NSPM EDlrectMN
NSPM EDlrectND
NSPM EOIrectSO
NSPM ECustMNND Border
NSPM ECustomern
NSPM EDirectMN
NSPM EOirectND
NSPM EOIrectSD
NSPM ECuutMNND Border
NSPM ECustomers
NSPM EDirectMN
NSPM EDirectND
NSPM EDirectSD
NSPM EoirectMN
NSPM ECu5tMNND Border
NSPM ECustomers
NSPM E0irectMN
NSPM EDirectND
NSPM EDirectSD
NSPM ECuntMNND Border
NSPM ECustomers
NSPM EDIrectMN
NSPM E0irectND
NSPM EOirectSO
NSPM ECustMNND Border
NSPM ECuntomers
NSPM EDirectMN
NSPM EOIrectND
NSPM EOIrectSO
NSPM ECu5tMNND Border
NSPM ECustomers
NSPM EDirectMN
NSPM EOirectND
NSPM EoirectSD
NSPM ECuutMNND Border
NSPM ECustomers
NSPM EDirectMN
NSPM EDirectNO
NSPM EDirectSD
NSPM ECustMNND Border
NSPM ECustomers
NSPM EOlrectMN
NSPM EOirectND
NSPM EDirectSD
NSPM ECuntomers
NSPM EoirectMN
NSPM EOirectNo
NSPM EDirectSD
Sub-Total Distribution
TJ27S45
1066400
2648147
135340
142749
191751
4461445
9823934
361010
575944
42627
1719425
1789982
70068
119705
5139
360580
43229
15045
16675
807
885
8.758458
521206
14812
27961
292818
89932
38612421
1482195
2468321
301214
375574
10236171
441241
1284582
7290
1490212
1199019
5.357
5093
5100
1341507
83537
5371
11.465
14
131888
4798
2931
2135
35075
7279
240
877
120.833.010
32937
7279
240
Customer Accounts
Customer Accounts
Customer Accounts
Customer Accounts
901-Cust Acnt Supervise
902-Cust Acnt Meter Read
902-Cust Acct Meter Read
902-Cunt Acct Meter Read
NSPM ECustorners
NSPM ECustomers
NSPM EDIrectMN
NSPM EDirectND
176063
14768179
1935684
930889
10731 165332
900150 13868.029
1935684
930889
Northern States Power Company
Electric OM Summary by Jurisdictional Allocator
Actual Year Ending 12/31/2013
Includes All Adjustments
FERC Function Account Major SD Eiectric OtJ27545
64999 1001401
2648147
135540
142749
191751
271934 4189511
9.823.634
361010
575944
42627
104802 1514622
1789982
70068
119705
5138
21978 339602
43228
15045
16675
807
885
533846 8224622
521206
14812
27961
292818
5483 84469
38612421
1482195
2468321
301214
22892 332682
10236171
441241
1284582
7260
90831 1399380
1199019
5.357
5063
5100
81768 1259740
83537
5.371
11465
14
8039 123849
4798
2.931
2135
2138
877
7.793.862 113.039.148
Northern States Power Company
Electric OM Summary by Jurisdictional Allocator
Actual Year Ending 12/31/2013
Includes All Adjustments
FERC Function
CustomerAccoUnts
Customer Accounts
Customer Accounts
Customer Accounts
CustomerAccounts
CustomerAccounts
CustomerAccourits
CustomerAccounts
Customer Accounts
CustomerServlce
Customer Service
Customer Service
Customer Service
Customer Service
Customer Service
CustomerServlce
Customerservice
Customer Service
Sales
Sales
Sales
Sales
Account Major
902-Cust Acct Meter Read
903-CustAcct Recrds CoU
904-CustAcct llncoilect
904-Cust Acct Uncoliect
904-Cust Acct Uncoliect
904-Cust Acct Uncoliect
90S-Cust Acct Misc
905-Cust Acct Misc
908-Customer Asst Expense
908-Customer Asst Expense
908-Customer Asnt Expense
908-Customer Asst Expense
909-Cust Sara instruct Adver
909-Cust Sara instruct Adver
909-Cust Sara instruct Adver
909-Cust Sew instruct Adver
912-Sales Demo Saies
912-Sales Demo Saies
912-Sales Demo Saies
Jurisdictional Ailocator
NSPM EDirectSD
NSPM ECustomers
NSPM ECustomers
NSPM EDlmctMN
NSPM EDlrectND
NSPM EDirectSD
NSPM ECustoniers
NSPM EDirectMN
Total SD Eiectrlc Other
743704 743704
254171OS 1549223 23867881
156223 9522 148701
10209399 10209369
631059 631059
594357 S943S7
20 20
55.250206 3.788.644 51.461.S62
AGAGAGAGAGAGAGAGAG
AGAGAGAGAGAGAGAtt
AGAGAGAG
At3
AGAOAGAGAGAG
AG
AG
AGAGAG
AG
920-AG Salaries
920-AG Salaries
920-AG Salaries
920-AG Salaries
920-AG Salaries
920-AG Salaries
920-AG Salaries
920-AG Salaries
921-AG Office SupplIes
921-AG Office SupplIes
921-AG Office Supplies
921-AG Office Supplies
921-A0 Office Supplies
921-AG Office Supplies
921-AG Office Supplies
922-AG Admn Transfer Crcit
922-AG Admn Transfer Crdt
923-AG Outside ServIces
923-AG OutsIde ServIces
92s-AG Outside Services
925-A0 Outside Services
923-AG Outside Services
923-AG OutsIde ServIces
924-AG Property insurasce
924-AG Property insurance
925-AG injuries Damages
925-AG injuries Damages
92S-AG Injuries Damages
925-AG Injuries Damages
925-AG Injuries Damages
925-AG injuries Damages
925-AG injuries Damages
925-AG injuries Damages
926-AG Pen Ben
926-AG Pen Ben
926-AG Pen Ben
NSPM ECustomers
NSPM EDemandProd
NSPM EDemandTran
NSPM EDirectMN
NSPM EDirectND
NSPM EolrectSD
NSPM EDlrectWhis
NSPM ETwoFactorAlloc
NSPM ECustsrners
NSPM Eoemandprod
NSPM EDemandTran
NSPM EDlrectMN
NSPM EDlrectNo
NSPM EDirectSD
NSPM ETwoFactorAiloc
NSPM EDemandProd
NSPM ETwoFactorAlioc
NSPM ECustomers
NSPM EDensndProd
NSPM EDIrectMN
NSPM EoirectND
NSPM EDirectSD
NSPM ETwoFactorAlioc
NSPM EDemandProd
NSPM ETwoFactorAiloc
NSPM ECu5tMNND Border
NSPM ECustomers
NSPM EDemandProd
NSPM EDemandTran
NSPM EDirectMN
NSPM EDlrectND
NSPM EDlmctSD
NSPM ErwoFactorAiloc
NSPM ECu5tMNND Border
NSPM ECustomers
NSPM EDemendProd
5355066 329402 5028664
2483989 151844 2334142
147358 9.001 138.357
7160219 7160219
76002 76002
412849 412.849
5600 5600
47202559 2881339 44321219
2.077.255 126613 1.950643
601.714 36753 554952
1643405 100379 1543026
166906 166906
76.429 76429
34208 34208
45126881 2.754.635 42372246
1789.515 109304 1380211
25286118 1543515 23742603
1.423934 86792 1337143
482407 29465 452942
1145978 1.145978
47975 47975
17557 17357
16747851 1022322 15725529
5500892 335994 5164897
4.072001 248563 3.823439
10567 10567
370352 22574 347778
2295810 140228 2155581
241928 14777 227151
540375 540375
31409 31409
38590 38S90
11548118 704920 10843197
195855 195855
10821879 659615 10162263
50.995605 3096488 47599117
NSPM ECustomers 2087462 127233 1960227
NSPM EDlrectMN 80.426.805 80.426.805
NSPM EoirectND 1242S3 124253
NSPM EDirectSD 1OlGj.09 1019109
NSPM ECustomers 497723 30.337 467386
NSPM EDirectMN 578.221 578221
NSPM EDlrectND 59549 S9549
NSPM EDlrectSD 52487 52487
Sub-Total Customer ServIce 84842608 1226168 83616440
NSPM ECustomers 17154 1049 16108
NSPM EDirectMN 31698 31698
NSPM EDirectSD 50000 50000
Sub-Total Sales 98.852 51046 47807
Northern States Power Company
Electric OM Summary by Jurisdictional Allocator
Actual Year Ending 12/31/2013
Includes All Adjustments
AGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAGAG
AG
AGAGAGAGAG
926-AG Pen Ben
926-AG Pen Ben
926-AG Pen Ben
926-AG Pen Ban
926-AG Pen Ben
926.3-SPS Deferred Pension Exp
B26.3-SPS Deferred Pension Exp
928-AG Regulatory Comm Exp
92B-AG Regulatory Comm top
928-AG Regulatory Comm top
928-AG Regulatory Comm top
928-AG Regulatory Comm top
928-AG Regulatory Comm top
928-AG Regulatory Comm top
B29-AG Duplicate Chrg Crdt
930.1-AG General Advertising
B30.1-AG General AdvertisIng
930.1-AG General Advertising
B30.1-AG General Advertising
930.1-AG General Advertising
B30.t-AG General Advertising
930.2-AG Misc General top
930.2-AG Misc General top
B30.2-AG Misc General top
930.2-AG Misc General top
930.2-AG Misc General top
B30.2-AG Misc General top
930.2-AG Misc General top
931-AG Rents
931-AG Rents
931-AG Rents
931-AG Rents
931-AG Rents
931-AG Rents
B31-AG Rents
935-AG Maint of Gen PLT
935-AG Maint of Gen PLT
935-AG Maint of Gen PLT
935-AG Maint of Sen PIT
935-AG Maint of Gen PLT
935-AG Maint of Gen PLT
Jurisdictional Allocator
NSPM EDemandTran
NSPM EDirectMN
NSPM EDlrectND
NSPM EDlrectSD
NSPM ElwoFactorAlloc
NSPM EDlrectMN
NSPM ElwoFactorAlloc
NSPM ECustomers
NSPM EDamandProd
NSPM EoernandTran
NSPM EDirectMN
NSPM EDirectND
NSPM EDirectSD
NSPM ETwoFactorAlloc
NSPM ETwoFactorAlloc
NSPM ECustomars
NSPM EDamandProd
NSPM EDirectMN
NSPM EDiractND
NSPM EDirectSD
NSPM ETwoFactorAiloc
NSPM ECustomers
NSPM EDemandProd
NSPM EDemandlran
NSPM EDiractMN
NSPM EpirectND
NSPM EDiractSD
NSPM ETwoFactorAlloc
NSPM ECustomers
NSPM EDemandProd
NSPM EDernandlran
NSPM EDirectMN
NSPM EDirectND
NSPM EDirectSD
NSPM ETwopactsrAlloc
NSPM ECustomers
NSPM EDemandProd
NSPM EDemandTran
NSPM EDirectMN
NSPM EDirectSD
NSPM ETwoFactorAlloc
Sub-Total AG
Total SD Electric Other
6314501 385690 5928811
9842360 9842390
838022 838022
787253 787253
12372277 755229 11817049
8367477 8367477
93018 5670 87349
37609 2297 35312
40.019 2444 37575
8773159 8773159
538313 538315
187231 187231
5055951 308625 4747325
3991631 243657 3747974
127709 7784 119.925
51714 3159 48553
1.087 1087
51132 51132
4065 4.065
243729 14878 228.851
153297 9344 143953
207.157 12653 194504
126739 7741 118997
1850313 1650313
56667 56667
727 727
2377408 145122 2232288
7584191 462272 7121919
1.003610 61.301 942310
9832 604 9278
480828 480828
67.917 67917
38465 38465
12850.677 784431 12066246
191694 11684 180010
937 57 680
555 34 521
5009 5009
63 63
305374 18641 286734
235237153 15345844 219610309
Taxes Other Than Income
Taxes Other Than Income
Taxes OtherThan Income
Taxes OthorThan Income
Taxes OtherThan Income
Taxes Other Than Income
Taxes OtherThan Income
Taxes OtherThan Income
Taxes OtherThan Income
408.3-Payroll Taxes
408.3-Payroll Taxes
408.3-Payroll Taxes
408.3-Payroll Taxes
408.3-Payroll Taxes
408.3-Payroll Taxes
408.3-Payroll Taxes
408.3-Payroll Taxes
FERC Function Account Major
NSPM ECustMNND Border 61.118 61118
NSPM ECustomers 2984281 181898 2802383
NSPM EDemandProd 21784156 1330576 20.453579
NSPM EDemandTran 1807396 110396 1697000
NSPM EDlrectMN 3240830 3240830
NSPM EDlrectND 187898 187868
NSPM EDlrectSD 223160 225160
NSPM ElwoPactorAlloc 3294464 201101 3093363
Sub-Total Taxes OtherThan Income 33585303 2049131 31336172
Total 2865340122 186536243 2698803879
Adjustment to Convert SD to Pay-As-You-Go from Accrual
SD Jurisdiction
BOY EOY
II II___________ __________ _________ _________ __________ _________J31527 173440 135105 24559 135105 7428 1350 7428 30907 5618 30907
30539 4087972 3184421 23789 3184421 175067 1308 175067 728483 5442 728483
4261412 3319526 3319526 182495 182495 759390 759390
988 770 42 176
Accumulated Deferred Taxes
Post Employment Benefits FAS 106Short Term
Retiree Medical FAS 106
Retiree Medical FAS 106 Medicare
Deferred Income Taxes
70857 12884 70857 55196 10036 55196 30341870138 12480 1670138 1300993 9722 1300993 71524
1740995 1740995 1356189 1358189 74558
404 315
552 3034 12627 2296 12627
534 71524 297621 2224 297821
74558 310248 310248
17 72
Total Company
South Dakota Allocation of Deferred Liabilities
Post Employment Benefits FAS 06Short Term
Retiree Medical FAS 106
Retiree Medical FAS 106 Medicare
Accumulated Deferred Taxes
Post Employment Benefits FAS 06Short Term
Retiree Medical FAS 106
Retiree Medical FAS 106 Medicare
Deferred Income Taxes
South Dakota Allocation of Deferred Liabilities
Post Employment Benefits FAS 06Short Term
Retiree Medical FAS 106
Retiree Medical FAS 106 Medicare
173440
4087972
4261412
Total company
BOY EOY
Prod Tran Dist
2840616 516351 2840616 2211937 402073 2211937 121604 22104 121604 507076 92173 507076
66953199 500163 66953199 52135251 389488 52135251 2866199 21411 2866199 11951749 89284 11951749
89793815 69793815 54347188 54347188 2987803 2987803 12458824 12458824
16187 12605 693 2890
1160502 211012 1160502 903662 164312 903662 49680 9033 49680 207160 37668 207160
27353691 204398 27353891 21299826 159161 21299826 1170984 8750 1170984 4882880 36487 4882880
28514192 28514192 22203488 22203488 1220684 1220664 5090040 5090040
6615 5151 283 1181
2013 SD FASIO6Adj.xlsx
NORTHERN ST ES POWER CO
YEAR ENDED 12-31-2013
Actual FAS 106 Costs in 2013
Gross FAS 106 Cost for 2013
Allocation to Electric Utility 91.64%
Prod Trans Labor Share of Alloc Electric 71.85%
Prod Tran cost after Interchange 84.88%
Residual Elec Labor
Total Mn Co Elec Labor
SD allocation at 5.49%
Cash payments made in 2013
Direct payments made by employer admin fees 2012 claims runout life ins prem
VEBA payments for claims net of employee contributions
Total claims net of employee contribution
Allocation to Electric Utility 91.64%
Prod Trans Labor Share of Alloc Electric 71.85%
Prod Tran cost after Interchange 84.88%
Residual Elec Labor
Total Mn Co Flc bor
SD allocation at 5.49%
Adjustment to convertfromaccrualto cash basis for SD
4525467
Total Costs OM
6873000
6298417
3841271
1772950 1772950
5614221
308249 66.54%
617836
7705287
8323123
7627310
4651734
2147022 21470226.798.756
373286 66.54%
Mn Co
3735633
4523809
5480288
SDJur
OM Costs
205105
248380
43275
of 13 Actual Electric Labor to be Interchanged
Prod Lbr Tran Lbr PT Lbr Total ElecLbr
401738058 20169661 421 907.72C 587199238
71.85%
______________________________________43275
______________________________________43275
25398 5020 12857
43275 25398 5020 12857
PTD Allocator 58.6900% 11.6000% 29.7100%
2013 SD FAS1O6Adj xlsx
2013 Actual
Actual and Budget Pension Benefit Allocation Ratios
Utility Splits
Electric 91 64%Gas 8.36%
100.00%
Prod Trans Labor Share of Alloc Electric
PT 7t85%
OthELab 28.15%
100.00%
Interchange Demand Allocator
MN 84.88% To Summary
WI 15.12%
100.00%
Electric Labor Allocator
MN 88.80%
ND 5.67%
SD 5.49% To Summary
Wh 0.04%
100.00%
OM based upon Labor Load Splits
Electric Only 6654% To Summary
See and Percentage tab
2013 SD FAS1O6 Adj.xlsx
iBos4nn UnItAlIosetIonn Non P34nt DefnrrOd 5469966__148919866 AllOuntor NOP MN Cosnp459 796946 Gun 964447004505944644470 ProductIon Tronneslenlon .........
uelunedL.OBAnnc
PO4lETl340tTle779el14Oln 79510045507 Torn
BOY
3034 744
Current
57045
EOY
0044 TOt 0153
ooii
13505
BusIness1
13509
Jorindlotlon
OOFAULTS
BOY
3000199
Current
9551940
EOY
3034199
BOY
9194135
Current
35205
EOY
754752
BOY
2540915
Currnnt
970497
EOY
9400764
BOY
22119379
Current
402079
EOY
0271.537
BOY
124904
Current
72274
EOY
121504
BOY
5074775
Curnent
42073
EOY
997475
107375TUAOnleled rub 3334744 557349 34749 3334790 597549 9794799 194152 35297 194192 3340916 575357 2440015 2211937 402073 2.277.431 121504 22104 121504
145.556.149 89294 II 951739809144M4303 FOB 706 71 530040 534 354 71.530.045 rbOded LABOR LABOR DEFAULT 7715900497 3354 71530040 446765547 34191 4574.950 99394099 509143 7599531050 525353514 385494 352339251 78961997
iso JurIsdIctIonal AllocatIons Non niant unserrea 14556659 LaulIlte
QoBIIOLLOSIUS3 BOY Current EOT
P951571$ASTBUI 507499 FAR 19949003 09cR 3034 790 55704 43074799 710494
134 0019754 04090ee S034790 55640 3034799
2904100934494440
OnlonnMnduuI FOB 000 71.5300407 534154 7l.S30O40 hOoded
0514040 00%
BOY Current 9700
490694496945 nrensmlesoL
utIi Business JurIsdIctIon BOY Corrnnt 00 BOY Current EOY BOY Currant EOY
179440 9755 7734499 129195 24.990 435 145
BOY CAllnflt EOY
7.429 1550 7429
BOY Current 9700
40907 9.919 44907LABOR
.3505
LABOR
35506 DEFaULTS
173440 37.527 17S440773440 S1527 773440 773440 07527 773440 135705 44559 IOS.l05 7.424 7340 7.429 30907 5019 0090
4047572 30534 4041974 4097.072 20534 740879724 3104421 29799 40144401 775090 1304 175007 720443 5448 4924404
7094922
057nOot0550O
10047407% 045553044465
on
2943 996484 Non Plant
TO 10091000 LIon 044 71530049 534354 11300949 ncooo 534354 71330.049I 4505950 04141 4575350 55 3194
72 171 Y1 1Zj111l
3f7434777 IV lilllJrl//4147 1/1Uo
188 82 24b9eu9s 2970 0419271 570o104744505 4198 400luouoo 7203039 5447990 47944
0240790 949997 0996% 59.00 TO 2900R 895503 74.900040 48409 54409% 944090590
009940 02759 005425 01009 0999cc 17504456 9971 90.os5ccsu 38 A09 0444 uuu95o
U0505rOnO 07 93351 5u404A 04241 109000014
09544049 133 01944 0052914 1050% 590090454
1095941500$ 50990
2913 Aotual Nnn Plant
Allooatnr 9950944696004t03l%04 OIsfrIb940n
534354 7500.049
201360 FASIOG Ad 459
2013 AotuaI Non Plont Onto
IBoolneo 4ntAlIooat4oflo Non Plant 0660rrd 040 A896tO LIobIllIlco
aoy Cnrrnt bOY
22343% 225423 1339832 000
A4090tor
U602l 89646053 Jorlodl000n
.0006 33306 06200179
lOOP MN Company 10450
BOY Cor660t EOY
5239033 233A37 41280 038
Gao Utll03 ElnotrIn Ut111691Prndoot1on TranOnrIOolOO DiNloib4040
c0000LQ33296015630302201007003676 2401660400166
BOY Col600t EOY
70221 13425 033311
BOY Corrent bOY BOY Corront bOY
1100402 0370124 7.190502 003602 184313 032BOY Corront bOY
49003 2023 49.980
BOY ClOrrnflt EOY
3%l 77802 2011083
31300010070000 Y0060 010
Con 1060 5006103 T20S00014
600133M6064 626603
1230.033 225.437 1239339
33600 6506
1239033 325433 1239033 74.33 14425 793311 1160102 211012 1160502 003.602 164.312 003.662 49000 9033 49000 207360
29223.660 034370 309.023690 1030069 13012 30000 213690011 000010 21353666 321090000 500101 321.209020 6.616034 9.000 1100604 .24080.090 90.847 34961.000339103090 212375 3200036606 334303 00200375
133Loll3
700 0070100 100 00009 20223.560 218370 29223560 292 3540 230370 29.223.660 1664869 13910 1869.009 27.063.601 204490 121260.0O1 3000026 3O10112l200.0231 .112031 319 11120991 4.862900 30467 4802880
l0007__8000011934 09 00 923 6096967 1838 %a4 066163 ________ Plo4309oo 11060108885 0o61640o 1023
61001452 48B00 1$0362 9046158 606000650 38400 006033 03814 4140650 170330% 696909682
04580406 10269 33194606 84806% 444882 9000050 600930039 Pr69lt42003000231nlol06016 P0300003012090643030010760215
0583410130 61039014 83584% 8688316 407010 0222300%
5139586 3404 6118860 60013% 810307 .90007 196269075
240W3836427293A000906039
1013 A0000l Non Plant 0l.rr.d
Allocator OOSUtIIIOV 0_9_9y Production fll.t0lh0tl00
ISO JurIsdIct1000l All0000ions
11030030010104100000010
70610333901661 Omn6o 730 12340160Torm
100 01108 0001100 100696010
.300 1660 000660 16640000
030790M9002 3136 100
6866 36106660 620 0058e85 03201118
BOY C86rnt bOY
090 00000 2004019000 Inoalo
BOY Corront bOY
70 65 12 004 03107
BOY Current EOY
410051 320033 70303
0360mIsslor
o000
00343
16603
Booln009
0000
JutlOdlStloo
06760375
BOY Conront bOY BOY Current bOY
50136 300361 55766
BOY Currerot bOY
3.034 552 2024
BOY C10t6360 BOY
126213 2292 730211239033 225437 7239033
1239033 026407 1204033
3300 00000 .0005 003100375
10057 12304 03.141 0867 32.0841 70.851 155166 10035 56166 3034 662 0.334 72.527 2293 2621
20723300 20370 329233566 3910760 12400 ll.051.659 11039130 12.480 11.00138 000000 8123 1206403 71503
2013 SO FASIOSAO 493
OI32013 Labor from ALS file Excludes 925 and 926
Total Labor of Total
OthELab 165291516 28.1%
Production 401738058 68.4%
Trans 20169661 3.4%
PT 421907720 IIiI%Total 587199236 1OOO%
2013 SD FASI06 Adj.xlsx
2013 OM t-ercent Calculation
Year Business Unit Posting Full Acct Desc
2013 10 711145 Reg Labor Loading-Insurance
2013 10 711171 Medical Insur-Non Loading
Year Business Unit Posting Full Acct Desc
2013 10 61810390 Fuel Hand-Lab Load-Insurance
2013 10 618103 Fuel Hand-Lab Load Insurance
2013 10 618433 Nuc Fuel Proc Lab Insur-Load
2013 10 711145.90 Reg Labor Loading-lnsu
2013 10 711145 Reg Labor Loading-Insurance
2013 10711171 Medical Insur Non-Loading
Year Business Unit Posting Full Acct Desc
2013 10711145 Reg Labor Loading Insurance
2013 10 711171 Medical Insur-Non-Loading
Version-Period Cd Version Period Desc Utility Desc YE Amt
Jan 13 2013 Actuals Common
Jan-13 2013 Actuals
Common
Utility Desc YE Amt
Electric 17365
1282562
49776
50129231585972
207942Electric 32191711
Utility Desc YE Amt
Gas 2948797
10304Gas 2938494
351 30205
TOTAL COSTS FAS 106 active healthcare FAS 112 LTDMN
FAS 106 Retiree Medical 6805000
FAS 112 LTD long-term disability 2292000
Misc benefit programs Life and LTD 2069446
Active Health Care 26743569
IBNRfclaims adjustment in 711171 21584237694173
MN NMC OM 72.84%
MN NMC OM ELEC 6675% A/B
Version-Period Cd Version Period Desc
Jan-13 2013 Actuals
Jan 13 2013 Actuals
Jan-i 2013 Actuals
Jan-i 2013 Actuals
Jan-i 2013 Actuals
Jan-13 2013 Actuals
Version-Period Cd Version Period Desc
Jan 13 2013 Actuals
Jan-i 2013 Actuals
NMC Total
68000 6873000
2292000
11374ii 3206857
9402685 36146254
71947 287789
10536149 48230322
2013 SD FAS1O6 Adj.xlsx
