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<br />BUDGET CONSTRUCTION CO., INe. AND BUDGET HOLDINGS, LLC <br />SCHEDULE OF COMBINED GENERAL AND ADMINISTRATIVE EXPENSES <br />Years Ended December 31, 2007 and 2006 <br /> <br /> Years Ended December 31, <br />Expense Description: 2007 2006 <br />Office salaries $ 1,051,072 $ 850,699 <br />Office expenses 99,972 83,218 <br />Insurance expenses 95,357 97,112 <br />Professional fees 94,832 94,522 <br />Travel and entertainment 67,460 56,751 <br />Bank service charges 46,248 28,704 <br />Taxes 27,774 19,819 <br />Telephone 23,688 19,055 <br />Cleaning and maintenance 21,303 14,923 <br />Utilities 19,208 20,041 <br />Office supplies 17,383 13,715 <br />Dues and subscriptions 16, III 14,556 <br />Charitable contributions 13,846 15,428 <br />Postage and delivery 12,993 8,573 <br />Advertisement 12,830 18,767 <br />Retirement plan 11,847 <br />Licenses expense 10,830 2,062 <br />Depreciation 6,730 5,833 <br />Combined Totals $ 1,649,484 $ 1,363,778 <br /> <br />The accompanying notes are an integral part <br />of the combined financial statements. <br /> <br />24 <br /> <br />Benitez & Company. CPA', <br />