Full text of Mimeograph Letters and Statements of the Board : Letter From the Fiscal Agent re Expense of Main Line, Leased Wire System, December, 1936, Number X-9788, Volume 46, Page 23

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23
BOARD OF G O V E R N O R S
D F T H E

X

FEDERAL RESERVE SYSTEM

"9788

WASHINGTON

v

January 11, 1957.

A D D R E S S OFFICIAL C O R R E S P O N D E N C E
TO THE BOARD

*******




Dear Sirs
There is attached a copy of the report of expenses of the main lines of the
Federal Reserve Leased Wire System for the
month of December, 1956.
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 statement 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 Richmond 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-9788-a
REPORT OF EXPENSES OF MAIN LINES OF FEDERAL RESERVE
LEASED WIRE SYSTEM FOR THE MONTH OF DECEMBER, 1936.
Number
of
words
sent

Words sent
by N. Y.
chargeable
to other
F.3. Banks

48,790
173,536
43,152
69,495
68,647
74,189
107, 317
81,469
40,297
80, 310
69,483
115,288

li,906

Federal
Reserve
Bank
Boston
New York
Philadelphia
Cleveland
Richmond
Atlanta
Chicago
St. Louis
Minneapolis
Kansas City
Dallas
San Francisco
Board of
Governors
Total

769.308
1,741,281

—

1:,943
1,,915
1,,839
1,,887
2,,351
1,,891
1,,993
2,,184
1,,982
2,,007
rnimmm

21,,893

Total
words
chargeable
50,696
173,536
45,095
71,410
70,486
76,076
109,688
83,380
42,290
82,494
71,465
117,295

Personal
services(l)
|

lire
rental

314.31 1
1,214 .52
236 .39
373 .89
263 .78
275 .73
1,166 .78
185 .59
147 .66
259 .03
267 .55
473 .89

769.308

2.571 ,9Q

1,763,179

$7,751 .02

— —
— —

230..00
— —

— —
— —
— —

Total
expenses

$

Pro rata
share of
total expenses^)

667 .70
314..31 s
1 ,214.,52
2 ,285 .59
593 .93
236..39
940 .52
373..89
928 .35
493..78
275..73
1 ,001 .97
1 ,444 .40
1 ,166..78
185..59
1 ,097 .91
556 .99
147..66
259..03
1 ,086 .50
941 .24
267..55
1 ,544 .85
473,.89

Credits

$

314,.31 $ 353 .39
1,071 .07
1,214,.52
357 .54
236 .39
566 .63
373 .89
493 .78
434 .57
275 .73
726 .24
1,166 .78
277 .62
912 .32
185 .59
409 .33
147 .66
259 .03
827 .47
673 .69
267 .55
1,070 .96
473 .89

17 ,813..14

10 ,132 .31

17.813 .14

$15,471..24 $23 ,222,.26

#23 ,222 .26

423,222 .26

15.241.,24

Payable
to
Board
of Governors

#7,680 .83

(1)

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.

(2)

Based on cost per word ($.013170676) for business handled during the month.




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