The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
BOARD OF G O V E R N O R S X-9715 OF THE 188 FEDERAL RESERVE SYSTEM WASHINGTON ADDRESS OFFICIAL C O R R E S P O N D E N C E TO T H E October 12, 1936. 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 September, 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 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. BOARD X-9715-a REPORT OF EXPENSES OF. MAIN L B E S OF FEDERAL RESERVE LEASED WIRE SYSTEM FOR THE MONTH OF SEPTEMBER, 1956. Number of words sent Words sent by N. Y. chargeable to other F.R.Banks 41,564 145,949 41,252 58,725 64,214 75,566 106,764 31,475 55,955 76,081 70,102 113,805 1,474 Federal Reserve Bank Boston New York Philadelphia Cleveland Richmond Atlanta Chicago St. Louis Minneapolis Kansas City Dallas San Francisco Board of Governors Total (1) (2) — — 1,505 1,480 1,469 1,448 2,042 1,508 1,544 1,466 1,455 1,480 Total words chargeable 45,038 145,949 42,755 60,205 65,685 76,814 108,806 82,985 37,479 77,547 71,555 115,285 Personal services(l) # 314.31 1,214.15 236.39 374.14 265.78 275.75 1,412.54 185.59 135.55 259.05 267.55 545.69 Total expenses Wire rental $ — — — — — 250.00 — — — — —• — — S Pro rata share of total expenses (2) Credits Payable to Board of Governors 514.51 I 585.08 $ 514.51 ! 270.77 1,214.15 1,984.11 1,214.15 769.96 256.39 580.96 256.59 544.57 574.14 318.46 574.14 444.52 495.78 892.95 495.78 599.15 275.73 1,044.25 275.75 768.52 1,412.54 1,473.17 1,412.54 66.65 185.59 1,128.11 185.59 942.52 135.55 509.51 135.55 575.96 259.05 1,054.22 259.05 795.19 267.55 972.76 267.55 705.21 543.69 1,567.22 545.69 1,025.53 809.949 • •• • • 809.949 2,571.90 15.545.51 17.915.21 1,721,159 16,867 1 ,738,026 #8,054.55 #15,575.31 $25,627.66 11.010.38 17.915.21 $>25,627 .66 #25,627.66 • 1 > #6,904.55 Includes salaries of main line operators and of clerical help engaged in work on main line business, such as counting the number of words in messages5 also, overtime and supper money and Retirement System contributions at the current service rate. Based on cost per word ($.013594557) for business handled during the month.
@FedFRASER