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l l★K Federal Reserve Bank of Dallas DALLAS, TEXAS 75265-5906 October 20, 1999 Notice 99-90 TO: The Chief Executive Officer of each financial institution and others concerned in the Eleventh Federal Reserve District SUBJECT 1998 Functional Cost and Profit Analysis Average Reports DETAILS The 1998 Functional Cost and Profit Analysis (FCA) Average Reports are now available. The reports present a variety of information about the financial industry, including average income, expense, and productivity figures for depository institutions that participated in the FCA program. Each Average Report provides product and product-line comparisons separated into two asset-size categories for comparability. If you would like to receive copies of the reports, please complete the order form on the reverse side of this notice. Each report costs $150.00 per copy. MORE INFORMATION If you have questions or need additional information, please contact Jesse Jackson, (214) 922-5455, or Barbara Winters, (214) 922-5376, of the Statistics Department. For additional copies of this Bank’s notice, contact the Public Affairs Department at (214) 922-5254. For additional copies, bankers and others are encouraged to use one of the following toll-free numbers in contacting the Federal Reserve Bank of Dallas: Dallas Office (800) 333-4460; El Paso Branch Intrastate (800) 592-1631, Interstate (800) 351-1012; Houston Branch Intrastate (800) 392-4162, Interstate (800) 221-0363; San Antonio Branch Intrastate (800) 292-5810. FUNCTIONAL COST AND PROFIT ANALYSIS AVERAGE REPORTS ORDER FORM Total 1998 National Average Report: Commercial Banks and Thrifts ________ x $150.00 $ _________ 1998 National Average Report: Credit Unions ________ x $150.00 $ _________ 1998 Central States Regional Average Report __________ x $150.00 $ _________ (Participating banks in Texas, Oklahoma, Kansas, Missouri, Arkansas, Colorado, Illinois, Indiana, Iowa, Kentucky, Michigan, Minnesota, Nebraska, North Dakota, South Dakota, Wisconsin, Wyoming, Louisiana, and Mississippi) Total Amount Enclosed: $________ Name: Firm: Address: City, State, ZIP: Please send this order form and a check payable to the Federal Reserve Bank of Dallas to the address below. Federal Reserve Bank of Dallas Statistics Department Functional Cost and Profit Analysis Division P.O. Box 655906 Dallas, Texas 75265-5906 Yes, I would like more information on becoming an FCA participant!