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F ederal r eserve Bank DALLAS, TEXAS of Dallas 75222 Circular No. 82-18 February 11, 1982 FUNCTIONAL COST ANALYSIS PROGRAM TO THE CHIEF EXECUTIVE OFFICER OF THE FINANCIAL INSTITUTION ADDRESSED: This year will be the six te e n th year the Functional C ost Analysis Program has been o ffe r e d in the Eleventh Federal R e serv e D istr ic t. The program is now available to all financial institu tions in the D istr ic t on a voluntary non -cost basis. The Functional C ost Analysis Program is designed so that all financial institutions can p ar tic ip a te regardless o f s iz e and s t a f f lim itations. The program enables participants to com p ile and an alyze incom e and expense d ata to help m easure the profitability o f the principal banking a c tiv itie s , such as receivin g d eposits, lending and fee -b a se d s e rv ic e s. For institu tions that p articip ate, the FCA report provides a number o f item c o s ts such as the c o s t to process a transit ch eck , a checkin g deposit and a savings withdrawal as w e ll as to make an in stalm en t loan and to c o lle c t a paym ent. An im portant fea tu r e o f the report is c om p arative c o s t figures for financial institu tions m ost sim ilar to the participating institution. If your institution is in te r e ste d in participating in the Functional C ost Analysis Program, please return the en closed postal card for additional inform ation. Inquiries concerning th e Functional C ost Analysis Program should be d ir ec te d to Jerry D. B ram lett, Senior T echnical A ssista n c e R ep r e se n ta tiv e o f our D epartm ent o f C om m unications, Financial and C om m unity A ffairs, Ext. 6370. Additional c o p ies o f this circular will be furnished upon request to the D epartm ent o f Com m unications, Financial and C om m unity A ffairs, Ext. 6289. Sincerely yours, President Enclosure Banks and others are encouraged to use the following incoming W ATS numbers in contacting this Bank: 1-800-442-7140 (intrastate) and 1-800-527-9200 (interstate). For calls placed locally, please use 651 plus the extension referred to above. This publication was digitized and made available by the Federal Reserve Bank of Dallas' Historical Library (FedHistory@dal.frb.org) Mr, Je r r y D. Bramlett Department of Communications Financial and Community A ffa ir s Federal Reserve Bank of Dallas S ta t i o n K Dallas, Texas 75222 /__/ We would l i k e to p a r t i c i p a t e in the 1982 FCA Program. / __/ We do not want to p a r t i c i p a t e in the 1982 FCA Program. Name of individual ______________________________ to be contacted ______________________________ Financial I n s t i t u t i o n Address City, S t a t e and Zip code
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