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195
BOARD OF GOVERNORS
CF"THE
FEDERAL RESERVE SYSTEM
X-9867
WASHINGTON
ADDIIIEBB CP'P'ICIAL CCRREBPCNDENCE
TC THE BCARI)
April 12, 19'37.
Dear Sir:
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 March, l9o7.
Please credit the amount payable by
your bank to the Board, us 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.
Bf~KS
EXCEPT RICHMOND
,•
X-9867-'a
R.!PORT OF EXP .&.~3:t;S 01" 1viAIJ.~ LbES
LEASED \!IRE; SYSTRVI FOH THE ,~JONTH
jwnber
of
nards
sent
Federal
F.eserve
Ban..]{
•irords sent
by •'•. r Y.
chargeable
to other
.
F • .? •
Boston
i~ew York
Philadelphia
Cleveland
Richmond
Atlanta
Chicago
St. Louis
Minneapolis
Km:ses City
Dallas
San Francisco
Board of
Governors
Total
Personal
services(l)
Wire
rental
Pro rata
share of
total ·0--Xpenses(2)
Total
expenses
Payable
to
Board
of Governo!'s
Credits
3&I11CS
43,358
139,218
41,708
61,053
2,872
75,33~
2,367
85,290
105,774
'31,538
38,097
77,909
73,033
109,356
;:;,873
3,289
2;31:3
;2, 946
~,860
2,914
2,865
2,853
2,819
574 489
1,572,125
Total
words
chargeable
OF FEDERAL RESE.HVE
OF M.AF..CH, 1957.
32,089
51,2lt)
180,218
44,651
64,299
78,359
38,163
108,983
94,3i:J8
41,011
30,772
75,386
112,275
·;-;
314.31
1,116.~~7
~.06
;:~:,
'
105.<16
27 5. 73
1,096.17
18<3.59
180.24
259.03
267.55
417.78
7\JU. 7n
2,5%.83
610.95
879.79
1,079.01
1,206.32
1,491.19
1, 291.65
561.15
1,105.19
1,038.33
1,536.24
3li~.
51
1,118.~~7
.33
236.39
352.92.
1J5. M:
35:2.92
27S.73
l,'J96.17
lGC3 • .59
180.24
250.03
267.S5
417.78
~;)
~·~
"-:
314.31
1,116.2:7
236.59
352.92
l95.t;6
.:_75. 73
1,096.17
188.59
180.24
259.05
267.55
417.78
574,489
2,256.33
14,793.38
17,849.71
7,860.62
17,049.71
1,604,214
:P7,156.77
~i1'i, 793.38
~21,950.15
~:21,950.15
f:;21,950.15
tJ.:
t.;.~J
386.39
1,47L 76
374.56
526.87
383.55
930.59
395.02
1,103.04
580.91
846.16
'770.78
1,118.46
~:9,139.09
(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 mess&.ges; also, overtime and supper money and RetireLlent System contributions
at the current service rate.
(2)
Eased on cost per \'lord (,.013882806) for business handl0d during the month.
@FedFRASER