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126 BOARD OF G O V E R N O R S ******* X-9692 OF THE FEDERAL RESERVE SYSTEM WASHINGTON A D D R E S S OFFICIAL C O R R E S P O N D E N C E TO T H E B O A R D September 11, 1956, Dear Sir: There is attached a copy of the reaper t of expenses of the main lines of the Federal Reserve Leased Wire System for the month of August, 1936. Please credit the amount payable by your bank to the Board, as shown in the last column of the statement, to the Federal Reserve Bank of Richmond in your daily state-*ment of credits through the Inter-District Settlement Fund for the account of the Board of Governors of the Federal Reserve System, and advise the Federal Reserve Bank of Richr mond by wire the amount and purpose of the credit. Very truly yours, 0. E. Foulk, Fiscal Agent. Inclosure. TO PRESIDENTS OF ALL F. R. BANKS. X-9692-a REPORT OF EXPENSES OF MAIN LINES OF FEDERAL RESERVE LEASED WIRE SYSTEM FOR THE MONTH OF AUGUST, 1936. Number of words sent Words sent by N. I. chargeable to other F. R. Banks 42,524 161,401 38,449 57,720 67,399 85,361 97,633 81,462 35,566 75,604 65,757 111,884 1,101 Federal Reserve Bank Boston New York Philadelphia Cleveland Richmond Atlanta Chicago St. Louis Minneapolis Kansas City Dallas San Francisco Board of Governors Total 790.737 1,711,497 «—-» 1,111 1,108 1,089 1,117 1,568 1,165 1,086 1,090 1,193 1,161 — — 12,789 Total words chargeable 43,625 161,401 39,560 58,828 68,488 86,478 99,201 82,627 36,652 76,694 66,950 113,045 790.737 1,724,286 . Personal services(l) | Wire rental 251.45 s 1,214.15 236.39 374.14 263.78 275.73 1,591.91 185.66 135.55 259.43 267.55 550.26 Total expenses $ — — — — 230 .00 — — — — — — — — Pro rata share of total expenses(2) 603.65 251.45 $ 1,214.15 2,233.35 236.39 547.40 374.14 814.02 493.78 947.69 275.73 1,196.62 1,591.91 1,372.67 185.66 1,143.33 135.55 507.16 259.43 1,061.24 926.40 267.55 550.26 1,564.23 Credits | Payable to Board of Governors 251.45 $ 352.20 1,214.15 1,019.20 236.39 311.01 439.88 374.14 493.78 453.91 275.73 920.89 1,591.91 219.24(*) 185.66 957.67 135.55 371.61 259.43 801.81 267.55 658.85 550.26 1,013.97 2.571.90 15.451 .49 18,023.39 10.941.63 18.023.39 $8,177.90 #15,681 .49 #23,859.39 #23,859.39 $23,859.39 $7,301.00 219.24(a) §7,081.76 (1) (2) (*) (a) Includes salaries of main line operators and of clerical help engaged in work on main line business, such as counting the number of words in messages, also, overtime and supper money and Retirement System contributions at the current service rate. Based on cost per word (#.013837257) for business handled during the month. Credit. Amount reimbursable to Chicago.
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