OM by FERC Account. $000s 07% 00% NSP-MN. 58oDistOperSupEng % 9302 AG Misc General Exp % Schedule

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Octavia Powers
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1 Schedule NSP-MN OM by FERC Account 2016 Budget vs 2017 Budget Total Company AU Utilities By Business Area Business Area FERC 2016 Budget 2017 Budget Variance Variance Transmission 573 Trans Mtc of Misc Pit Mjr % 58oDistOperSupEng % 581 Dist Load Dispatching 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584 Dist Op UG Elec lines 2% 586 Dist Oper Meter Exp 07% 587 Dist Oper Gust install 00% 588 DistOperMiscExp % 590 Dist Mtc Super Eng % 591 Dist Mt of Structures Mjr 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead Lines % 594 Dist Mt of Undergrnd Line -14% 595 Dist Mt of Une Transform % 596 Dist Mtc of Streetlights 0% 598 Dist Maint of Dist Plant 841 0th Strg Exp-Oper Labor Exp 856 Trans -Mains Exp 857 Trans -Meas Regult 864 Trans Mtce Cmprss Stn Eqp 870 Dist Oper ES 874 Dist Exp-Mains Serv % 878 Dist Op Meter House Reg 880 Dist Oper -Other 887 Dist Mtce of Mains 1.1% 889 Dist-Mtce of MeasRegl 892 Dist-Mtce of Services 1.1% 893 Dist-Mtce of MetersHou 00% 903 Gust Acct Recrds Coll 904 Gust Acct Uncollect 909 Gust Serv instruct Adver 920 AG Salaries % 921 AG Office Supplies 0.0% 922 AG Admn Transfer Crdt % 923 AG Outside Services 0.0% 925 AG Injuries Damages 926AGPenBen 928 AG Regulatory Comm Exp % AG General Advertising 9302 AG Misc General Exp % 931 AG Rents 932 AG Maint of Structures 935 AG MarntofGen PLT Transmission Total to% Utilities Corp Services Exp from Non-Utility % Donations % Penalties Expenditures for Civic % Other Deductions % 500 Stm Prod Op Supr 4.8% 506 Misc Steam Pwr Exp % 507 Stm Pow Gen Rents % 510 Stm MaintSuperEng 3.0% 512 Stm Maint of Boiler PIt 513 Stm Maint of Elec Plant 514 Stm Maint of Misc Stm PIt 3.0% 517 NucoperSuper Eng % 520 Nuclear Steam Expense 523 Nuclear Electric Expense 524 Nuclear Power Misc Exp % 5% Page 10 of 12 November 2015

2 Schedule NSP-MN 0M by FERC Account 2016 Budget vs 2017 Budget Total Company All Utilities By Business Area Business Area FERC 2016 Budget 2017 Budget Variance Variance Utilities Corp 525 Nuclear % Services Gen Rents 530 Nuc Mtc of React Pit Equip 532 Nue Mtc of Misc Nuc Plant 537 Hydro Oper Hydraulic Exp 539 Hydro Oper Misc Gen Exp 3.1% 540 Hyd Oper Rents % 546 0th Oper SuperEng 5.6% 547 0th Oper Fuel 548 0th Oper Gen Exp 549 0th Oper Misc Gen Exp % 550 0th Oper Rents % 554 0th Mtc Misc Gen Pit Mjr 3.6% 556 Load Dispatch % 557 Other Power 0th Exp % 560 Trans Oper Super Eng % Load Disp-Monitor/Operate % Ret/Plan/Standards Dcv 562 Trans Oper Station Exp % 563 Trans Oper OH Lines 565 Trans of Elec By Others 566 Trans Oper Misc Exp % 567 Trans Rents % 570 Tran Mnt of Station Equip 26% 571 Trans Mt of Overhead Line % 573 Trans Mtc of Msc Pit Mjr Regional Market Rents % 580 Dist Oper Sup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines 4.9% 584 Dist Op UG Elec hries 0% 585 Dist Oper Streetlight 3.0% 586 Dist Oper Meter Exp % 588 Dist Oper Misc Exp % 589 Dist Rents % 590 Dist Mtc Super Eng 5.6% 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead Lines % 594 Dist Mt of Undergrnd Line 3.0% 595 Dist Mt of Line Transform 0% 596 Dist Mtc of Streetlights 9% 598 Dist Maint of Dist Plant 736 Gas Prd Rents % 760 Natural Gas Prod Rent -1.0% 813 Gas Supply Exp Steam % 824 Strg Other Exp 20% 826 Gas Stor Rents -1.0% 840 0th Strg Exp-ES % 841 0th Strg Exp-Oper Labor Exp 842 0th Strg Exp Rent % 843 0th Strg Exp- Mtce Super 30% 85oTransOper-ES % 851 Trans Oper -Sys Cti Ld % 860 Trans Rents % 863 Trans Mtce Mains 866 Trans Mice Commuri Equip 2.9% 870 Dist Oper ES % 871 Dist Exp-Dist Load % 874 Dist Exp-Mains Serv 3.0% 878 Dist Op Meter House Reg 2.4% 880 Dist Oper -Other % Page 11 of 12 November2 2015

3 Schedule 4- OM by FERC Account 2016 Budget vs 2017 Budget Total Company All Utilities By Business Area Business Area FERC 2018 Budget 2017 Budget Variance Variance Utilities Corp Services 881 Dist Op Rents Dist Mtce of Mains 30% 892 Dist-Mtce of Services 901 Cust Acct Supervise 31% 902 CustAcct Meter Read % 903 CustAcct Recrds Coll % 905 Cust Acct Misc 54% 908 Customer Asst Expense % 909 Cust Serv Instruct Adver % 912 Sales Demo Sales 0.8% 913 Sales Advertising Exp % 920 AG Salanes % 921 AGOfficeSupplies % 922 AG Admn Transfer Crdt % 923AGOutsdeSeMces % 924 AG Property Insurance % 928 AG Regulatory Comm Exp % 930 AG General Advertisng % AG Misc General Exp % 931 AG Rents % 932 AG Maint of Structures % 935 AG Maut of Gen PLT % Utilities Corp Services Total % Grand Total % Page 12 of 12 November 2015

4 Schedule 4- OM by FERC Account Total Company All Utilities By Business Area $O00s Business Area FERC 2017 Budget 2018 Budget Variance Variance Benefits Loadings Exp from Non-Utiuty % Expenditures for Civic % Other Deductions 500 Stm Prod % Op Supr 501 Stm Sen Fuel 502 Steam Expenses Major % 505 Stm Sen Elec Exp Major 506 Misc Steam Pwr % Exp 510 Stm Maint % SuperEng 511 Stm Maint of Structures 512 Stm Maint of Boiler PIt % 513 Stm Maint of Elec Plant % 514 Stm Maint of Misc Stm PIt % 5l7NucOperSuperEng % 519 Nuclear coolants Wtr 520 Nuclear Steam Expense 523 Nuclear Electnc Expense 524 Nuclear Power Misc Exp % 528 Nuc Maint Super Eng 530 Nuc Mtc of React Pit Equip 531 Nuc Maint of Elect Plant 532 Nuc Mtc of Misc Nuc Plant 1.2% 535 Hyd Oper Super Erig 1.9% 537 Hydro Oper Hydraulic Exp 3% 539 Hydro Oper Misc Gen Exp 541 Hydro Mtc Super Eng 544 Hyd Maint of Elec Plant 545 Hyd Mt Misc Hyd Pint Mjr 546 0th Oper SuperEng 548 0th Oper Sen Exp 4.0% 40% % % -4.9% 549 0th Oper Misc Gen Exp % 4.0% 551 0th Maint Super Eng 552 0th Maint of Structures 553 0th Mtc of Sen Ele Plant % 554 0th Mtc Misc Sen Pit Mjr 4.0% 556 Load Dispatch % 557 Other Power 0th Exp % 560 Trans Oper Super Eng % Load Disp-Reliability Load Disp-Monitor/Operate 3.4% % Load Disp-Trans ServfSch 3.3% Rel/Plan/Standards Dev % 5616TransServiceStudies 3.0% Sen lnterconn Studies % 562 Trans Oper Station Exp 563 Trans Oper OH Lines % 566 Trans Oper Misc Exp 568 Trans Mtce Super Eng 570 Tran Mnt of Station Equip 571 Trans Mt of Overhead Line Operation Supervision % % 575 DA RT Mkt Admin % Trans Rights Mkt Admin 57ssAncillaryServMktAdmin Mkt Monitoring/Compliance 58oDistoperSupEng % -1.6% % 581 Dist Load % Dispatching 582 Dist Op Station Exp 583 Dist Oper Overhead Lines % 584 Dist Op US Elec lines % 585 Dist Oper Streetlight

5 Schedule 4- OM by FERC Account Total Company AU Utilities By Business Area Business Area FERC 2017 Budget 2018 Budget Variance Variance Benefits Loadings 586 Dist Oper Meter Exp % 587 Dist Oper Cust lnstah 588 Dist Oper Misc Exp % 59oDistMtcSuperEng % 592 Dist Mt of Station Equip 593 Dist Mtc of Overhead LInes % 595 Dist Mt of Line Transform 596 Dist Mtc of Streetlights 807 Purchased Gas Exp % 8l3GasSupplyExpSteam % 840 0th Strg Exp-ES 841 0th Strg Exp-Oper Labor Exp SsoTransOper-ES Trans Oper -Sys CtI Ld 3.0% 859 Trans Other Equip -7 5% 866 Trans Mtce Commun Equip 87oDistOper-ES % 871 Dist Exp-Dist Load % 674 Dist Exp-Mains Serv % 875 Dist Op MeasRegl Stat Gnl 3.0% 878 Dist Op Meter House Reg % 880 Dist Oper -Other 0% 892 Dist-Mtce of Services 893 Dist-Mtce of MetersHou 901 Cust Acct Supervise % 902 CustAcct Meter Read % 903 CustAcct Recrds Coll % 908 Customer Asst Expense % 912 Sales Demo Sales 30% 920 AG Salaries % 921 AG Office Supplies % 923 AG Outside Services 925 AG lnjuriesdamages % 926 AG Pen Ben % AG Misc General Exp Benefits Loadings Total % Chief Executive Officer 426 Donations % Expenditures for Civic % 4265 Other Deductions 20% 820 AG Salaries % 921 AG Office Supplies % 923 AG Outside Services % AG Misc General Ex % Chief Executive Officer Total % Corp Secretary Exec Srvcs Exp from Non-Utility Donations % 4264 Expenditures for Civic 426 Other Deductions 0.0% 524 Nuclear Power Misc Exp 566 Trans Oper Misc Exp 588 Dist Oper Misc Exp 593 Dist Mtc of Overhead LInes 903 Cust Acct Recrds Coll 908 Customer Asst Expense % 909 Cust Serv Instruct Adver % 920AGSalaries % 921 AG Office Supplies % 923 AG Outside Services % AG General Advertising % AG Misc General Exp % 931 AG Rents

6 Schedule OM by FERC Account Total Company All Utilities By Business Area Business Area FERC udet 2018 Bud9at Variance Variance Corp Secretary Exec Srvcs 932 AG Maint of Structures 935 AG Mont of Gen PLT 00% Co1pecretaryExec Srvcs Total % Corporate Other Exp from % Non-Utility Donations CoporateOtherTotal Distribution Operations Penalties 566 Trans Oper Misc Exp % 583 Dist Oper Overhead Lines 584 Dist Op UG Elec lines 586 Dist Oper Meter Exp 878 Dist Op Meter House Reg 920 AG Salaries 921 AG Office Supplies 1% % 922 AG Admn Transfer Crdt % 929 AG Duplicate Chrg Crdt % AG Misc General Exp 931AGRents % Exp from Non-Utility 426 Donations Penalties Expenditures for Civic Other Deductions 514 Stm Maint of Misc Stm PIt 531 Nuc Maint of Elect Plant 560 Trans Oper SuperErig 41% 562 Trans Oper Station Exp % 566 Trans Oper Misc Exp % 570 Tran Mnt of Station Equip % 571 Trans Mt of Overhead Line % 572 Trans Maint of UG lines 580 Dist Oper Sup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584 DistOpUG Elec lines % 585 Dist Oper Streetlight % 586 Dist Oper Meter Exp % 587 Dist Oper Gust Install % 588 DistOper Misc Exp % 589 Dist Rents % SgoDistMtcSuperEng 591 Dist Mt of Structures Mjr % 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead LInes % 594 Dist Mt of Undergrnd Line % 595 Dist Mt of Line Transform % 596 Dist Mtc of Streetlights % 597 Dist Mtc of Meters % 0% 598 Dist Maint of Dist Plant 824 Strg Other Exp 850 Trans Oper ES % 851 Trans Oper -Sys Ctl Ld 856 Trans -Mains Exp 6.9% 863 Trans Mtce Mains % 866 Trans Mtce Commun Equip 870 Dist Oper ES % 871 Dist Exp-Dist Load 0.0% 874 Dist Exp-Mains Serv % 875 Dist Op MeasRegl Stat Gnl % 876 Dist Op MeasRegl Stat Indust %

7 Schedule NSP-MN OM by FERC Account Total Company All Utilities By Business Area Business Area FERC 2017 Bud9et 2018 Bud9et Variance Variance Distribution Operations 877 Dist Op MeasRegl Stat Uty Gt % 878 DistOp Meter House Rag % 879 Dist Op Customer Instat % 880 Dist Oper -Other % 885 Dist Mtce ES % 887 Dist Mtce of Mains % 889 Dist-Mtce of MeasRegl % 890 Dist-Mtce of MeasRegl % 891 Dist-Mtce of MeasRegl % 892 Dist-Mtce of Services % 893 Dist-Mtce of MetersHou % 902 Cust Acct Meter Read 904 Cust Acct Uncollect % 908 Customer Asst Expense 920 AG Salaries % 921 AG Office Supplies % 923 AG Outside Services % 925 AG Injuries Damages % 928 AG Regulatory Comm Exp % AG General Advertising 930 AG Misc General Exp % 931 AG Rents 932 AG Maint of Structures 935 AG Maint of Gen PLT 00% Distribution Oerations Total Energy Supply Exp from Non-Utitty % 4261 Donations % Expenditures for Civic % 426 Other Deductions 0.0% 500 Stm Prod Op Supr % 501 Stm Gen Fuel % 502 Steam Expenses Major % 505 Stm Gen ElecExp Major % 506 Misc Steam Pwr Exp % 507 Stm Pow Gen Rents 510 Stm Maint SuperEng % 511 Stm Maint of Structures % 512 Stm Maint of Boiler Pit % 513 Stm Maintof Elec Plant % 514 Stm Maint of Misc Stm PIt % 517 Nuc Oper Super Eng 3.4% 520 Nuclear Steam Expense 524 Nuclear Power Misc Exp % 530 Nuc Mtc of React Pit Equip 531 Nuc Maint of Elect Plant 532 Nuc Mtc of Misc Nuc Plant 535 Hyd Oper Super Eng % 536 Hyd Oper Water for Pwr 537 Hydro Oper Hydraulic Exp 1.8% 538 Hyd Oper Electric Exp % 539 Hydro Oper Misc Gen Exp % 541 Hydro Mtc Super Eng 4.0% 542 Hyd Maint of Structures % 543 Hydro Mtc Resv Dams % 544 Hyd Maint of Elec Plant % 545 Hyd Mt Misc Hyd Pint Mjr % 546 0th Oper SuperEng % 547 0th Oper Fuel 548 0th Oper Gen Exp % 549 0th Oper Misc Gen Exp % 550 Otn Oper Rents

OM by FERC Account NSPMN. $000s. 920AGSalaries % 922AGAdninTransferCrdt % -1000% Schedule Actual vs 2016 Budget

OM by FERC Account NSPMN. $000s. 920AGSalaries % 922AGAdninTransferCrdt % -1000% Schedule Actual vs 2016 Budget 2014 Actual vs 2016 Budget Total Company All Utilities By Business Area Business Area FERC 2014 Actual 2016 Budget Variance Variance Transmission 562 Trans Oper Station Exp 536 936 400 748% 563 Trans Oper