$000s. NSP-MN OM by FERC Account. Schedule Budget vs 2017 Budget. Business Area FERC 201 Budget 2017 Budget Variance Variance

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1 Total Company AU Utilities By Business Area Business Area FERC 201 Budget 2017 Budget Variance Variance Distribution Operations 877 Dist Op MeasRegl Stat Cty Gt % 878 Dist Op Meter House Reg % 879 Diet Op Customer Install % 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 Gust Acct Uncollect % 908 Customer Asst Expense 920 AG Salanes % 921 AG Office Supplies % 923 AG Outside Services % 925 AG Injunes Damages % 928 AG Regulatory Comm Exp % AG General Advertising AG Misc General Exp % 931 AG Rents 932 AG Maint of Structures 935 AG Maint of Gen PLT Distributioc.aerations Total t5% Energy Supply Exp from Non-Utility % Donations % Expenditures for Civic % Other Deductions 0.5% 500 Stm Prod Op Supr % 501 Stm Gen Fuel % 502 Steam Expenses Major % 505 Stm Gen Elec Exp Major % 506 MiscSteam PwrExp % 507 Stm Pow Gen Rents 510 Stm MaintSuperEng % 511 Stm Maint of Structures % 512 Stm Maint of Boiler Pit % 513 Stm Maint of Elec Plant % 514 Stm Maint of Misc Stm PIt % 517 Nuc Oper Super Eng 2.6% 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 Hydrauhc Exp 3.0% 538 Hyd Oper Electric Exp % 539 Hydro Oper Misc Gen Exp % 541 HydroMtcSuperEng 3.1% 542 Hyd Maint of Structures % 543 Hydro Mtc Resv Dams % 544 Hyd Maint of Eiec 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 0th Oper Rents

2 2018 Budget vs 2017 Budget Total Company All Utilities By Business Area business Area FERC 2018 Budget 2017 Budget Variance Variance Energy Supply 551 0th Maint Super Eng % 552 0th Maint of Structures % 553 0th Mtc of Gen Ele Plant % 554 0th Mtc Misc Gen Pit Mjr % 560 Trans OperSuper Eng % 566 Trans Oper Misc Exp 570 Tran Mnt of Station Equip 571 Trans Mt of Overhead Line 572 Trans Maint of UG lines 584 Dist Op UG Elec lines 586 Dist Oper Meter Exp 588 Dist Oper Misc Exp 590 Dist Mtc Super Eng % 592 Dist Mt of Station Equip 593 Dist Mtc of Overhead LInes 594 Dist Mt of Undergmd Line 595 Dist Mt of Line Transform 733 Gas Mix Exp 742 Maint of Prd Equip 759 Prod Other Exp 841 0th Strg Exp-Oper Labor Exp 843 0th Strg Exp- Mtce Super 859 Trans-Other Equip % 870 Dist Oper ES 874 Dist Exp-Mains Serv % 879 Dist Op Customer Install 887 Dist Mtce of Mains 889 Dist-Mtce of MeasRegl 893 Dist-Mtce of MetersHou 920AG Salaries % 921 AG Office Supplies % 922 AG Admn Transfer Crdt % 923 AG Outside Services % 925 AG Injuries Damages AG General Advertising AG Misc General Exp % 931 AG Rents 932 AG Maint of Structures 935 AG Maint of Gen PLT 0.0% Energy Sup1 Total % Financial Operations 4261 Donations 0.0% Expenditures for Civic 0.2% Other Deductions % 500 Stm Prod Op Supr % 506 Misc Steam Pwr Exp % 524 Nuclear Power Misc Exp 535 Hyd Oper Super Eng 3.0% 546 0th OperSuperEng % 549 0th Oper Misc Gen Exp % 557 Other Power 0th Exp % 560 Trans Oper Super Eng 566 Trans Oper Misc Exp % 573 Trans Mtc of Misc Pit Mjr 580 Dist Oper Sup Eng 588 Dist Oper Misc Exp % 807 Purchased Gas Exp % 813 Gas Supply Exp Steam 0% 859 Trans Other Equip 0.0% 880 Dist Oper -Other % 909 Gust Serv Instruct Adver 920 AG Salaries %

3 Total Company All Utilities By Business Area Business Area EERC 2016 Budget 2017 Budget Variance Variance Financial Operations 921 AG Office Supplies % 922 AG Admn Transfer Crdt 21% 923 AG Outside Services % 924 AG Property Insurance % 925 AG Injuries Damages % 928 AG Regulatory Comm Exp % AG Misc General Exp % 931 AG Rents 932 AG Maint of Structures 0.0% 935 AG Maint of Gen PLT % Financial Operations Total % Gas Systems 417 Exp from Non-Utility Donations 0.0% Penalties 426 Expenditures for Civic 426 Other Deductions 506 Misc Steam Pwr Exp 512 Stm Maint of Boiler PIt 514 Stm Maint of Misc Stm PIt 550 0th Oper Rents 560 Trans Oper Super Eng 566 Trans Oper Misc Exp 580 Dist Oper Sup Eng % 582 Dist Op Station Exp 584 Dist Op UG Elec lines % 588 Dist Oper Misc Exp 593 Dist Mtc of Overhead Lines 598 Dist Maint of Dist Plant 710 MED PRD -ES 0.0% 733 Gas Mix Exp % 735 Gas Misc Prod Exp % 742 Maint of Prd Equip % 759 Prod Other Exp % 824 Strg Other Exp 00% 834 Mtce of Compress Station 0% 840 0th Strg Exp-ES % 841 0th Strg Exp-Oper Labor Exp % 843 0th Strg Exp- Mtce Super % 843 Mtce of Structrs Improve Mtce of Purification Equip 6.0% 24% Mtce of Liquifctn Equip % 8436 Mtce of Vaporzng Equip % Mtce of Comprssr Equip % Mtc of Meas Reg Equip % 843 Mtce of Othr Eqp 4.3% 850 Trans Oper ES % 851 Trans0per-SysCtlLd % 856 Trans -Mains Exp % 857 Trans -Meas Regult 859 Trans Other Equip 861 Trans Mtce ES 863 Trans Mtce Mains 2.8% 864 Trans Mtce Cmprss Stn Eqp 865 Trans Mtce Meas Rg 870 Dist Oper ES % 871 Dist Exp-Dist Load % 874 Dist Exp Mains Serv % 875 Dist Op MoasRegI Stat Gnl % 876 Dist Op MeasRegl Stat indust 877 Dist Op MeasRegl Stat Cty Gt 878 Dist Op Meter House Reg %

4 Total Company All Utilities By Business Area Business Area FERC 2016 Budget 2017 Budget Variance Variance Gas Systems 879 DistOp Customer Instat % 880 DistOper -Other % 885 Dist Mtce ES % 887 Dist Mtce of Mains % 889 Dist-Mtce of MeasRegl 890 Dist-Mtce of MeasRegl 891 Dist-Mtce of MeasRogl 00% 892 Dist-Mtce of Services % 893 Dist-Mtce of MetersHou % 908 Customer Asst Expense 909 Cust Serv Instruct Adver 920 AG Salaries % 921 AG Office Supplies % 923 AG Outside Services AG Misc General Exp 0% 932 AG Maint of Structures 935 AG Maint of Gen PLT Gas S1stems Total % General Counsel 417 Exp from Non-Utility Donations % Expenditures for Civic % Other Deductions 00% 506 Misc Steam Pwr Exp % 517 Nuc Oper Super Eng 524 Nuclear Power Misc Exp % 539 Hydro Oper Misc Gen Exp % 549 0th OperMiscGen Exp % 557 Other Power 0th Exp % 560 Trans Oper Super Eng Load Disp-Monitor/Operate Gen lnterconn Studies 566 Trans Oper Misc Exp % 571 Trans Mt of Overhead Line 588 Dist Oper Misc Exp 813 Gas Supply Exp Steam % 880 Dist Oper -Other 908 Customer Asst Expense 920 AG Salaries % 921 AG Office Supplies % 922 AG Admn Transfer Crdt 923AG Outside Services % 925 AG Injuries Damages % 928 AG Regulatory Comm Exp % AG General Advertising 0.0% AG Misc General Exp % 931 AG Rents 932 AG Maint of Structures 0.0% 935 AG Maint of Gen PLT 0.0% General Counsel Total J % Nuclear Amortz Other 517 Nuc Oper Super Eng % 519 Nuclear coolants Wtr % 520 Nuclear Steam Expense % 523 Nuclear Electric Expense % 524 Nuclear Power Misc Exp % 528 NucMaintSuper Eng % 529 Nuc Maint of Structures -94.8% 530 Nuc Mtc of React Pit Equip % 531 Nuc Maint of Elect Plant % 532NucMtcofMiscNucPlant L % Nuclear Amortz Other Total j84391 j % Nuclear Generation Bus Area 4261 Donations %

5 Schedule Total Company All UtHities By Business Area BusinessArea FERC 2016 Budget 2017 Budget Variance %Variance Nuclear Generation Bus Area Penalties Expenditures for Civic % Other Deductions 5% 502 Steam Expenses Major 506 Misc Steam Pwr Exp 512 Stm Maint of Boder PIt 513 Stm Maint of Elec Plant 517 Nuc Oper Super Eng % 519 Nuclear coolants Wtr % 520 Nuclear Steam Expense % 523 Nuclear Electric Expense % 524 Nuclear Power Misc Exp % 525 Nuclear Sen Rents % 528 Nuc Maint Super Eng % 529 Nuc Maint of Structures 530 Nuc Mtcof React Pit Eqwp % 531 Nuc Maint of Elect Plant % 532 Nuc Mtc of Misc Nuc Plant % 540 Hyd Oper Rents 550 0th Oper Rents 570 Tran Mnt of Station Equip 588 Dist Oper Misc Exp 920 AG Salaries % 921 AG Office Supplies 922 AG Admn Transfer Crdt 923 AG Outside Services 925 AG Injuries Damages 928 AG Regulatory Comm Exp AG General Advertising 930 AG Misc General Exp 0% 935 AG Maint of Sen PLT Nuclear Generation Bus Area Total i% Operations Services 417 Exp from Non-Utihty % Donations 0.0% 426 Expenditures for Civic % Other Deductions % 500 Stm Prod Op Supr 501 Stm Sen Fuel 506 Misc Steam Pwr Exp % 512 Stm Maint of Boiler PIt 514 Stm Maint of Misc Stm PIt Sl7Nuc0perSuperEng 539 Hydro Oper Misc Sen Exp 0.0% 549 0th Oper Misc Sen Exp % 556 Load Dispatch % 557 Other Power 0th Exp % 560 Trans Oper Super Eng 5611 Load Disp-Reliability Load Disp-Monitor/Ope rate Rd/Plan/Standards Dev % Rel/Plan/Standards Dev Serv 566 Trans Oper Misc Exp % 571 Trans Mt of Overhead Line Operation Supervision % DART MktAdmin % Trans Rights Mkt Admin 5755AncillaryServMktAdmin % Mkt Monitoring/Compliance % 580 Dist Oper Sup Erig Dispatching 581 Dist Load 588 Dist Oper Misc Exp

6 Total Company All Utilities By Business Area Business Area FERC 2018 Budget 2017 Budget Variance Variance Operations Services 593 Dist Mtc of Overhead LInes 807 Purchased Gas Exp % 813 Gas Supply Exp Steam % 850 Trans Oper-ES % 865 Trans Mtce Meas Rg 860 Dist Oper -Other 892 Dist-Mtco of Services 901 CustAcct Supervise % 902 CustAcct Meter Read % 903 Cust Aect Reords CoH % 904 CustAcct Uncoflect % 905 Cust Acct Misc 908 Customer Asst Expense % 909 Cust Serv Instruct Adver 912 Sales Demo Sales 3.0% 920 AG Salanes % 921 AG Office Supplies % 922 AG Admn Transfer Crdt % 923 AG Outside Services % 924 AG Property Insurance AG General Advertising % AG Misc General Exp % 931 AG Rents 0.0% 932AG Maint of Structures % 935 AG MaintofGen PLT % Operations Services Total Jfl -0.5% Transmission Exp from Non-Utility 0.0% Donations Penalties Expenditures for Civic 426 Other Deductions 0.0% 500 Stm Prod Op Supr 501 Stm Gen Fuel 506 Misc Steam Pwr Exp % 512 Stm Maint of Boiler Pit 513 Stm MaintofElecPlant 514 Stm Maint of Misc Stm PIt 517 NucOperSuperEng 520 Nuclear Steam Expense 531 Nuc Maint of Elect Plant 549 0th Oper Misc Gen Exp 553 0th Mtc of Gen Ele Plant 554 0th Mtc Misc Sen PIt Mjr 556 Load Dispatch 560 Trans Oper Super Eng % Load Disp-Reliability % Load Disp-Monitor/Operate % Load Disp-Trans Serv/Sch % Rel/Plan/Standards Dcv % Trans Service Studies % 561 Gen lnterconn Studies % Ret/Plan/Standards Dcv Serv % 562 Trans Oper Station Exp % 563 Trans Oper OH Lines % 564 US LIne Exp 2.9% 566 Trans Oper Misc Exp % 567 Trans Rents % 568 Trans Mtce SuperEng % 570 Tran Mnt of Station Equip % 571 Trans Mt of Overhead Line % 572 Trans Maint of UG lines %