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<br />BUDGET CONSTRUCTION CO., INC. AND BUDGET HOLDINGS, LLC
<br />SCHEDULE OF COMBINED GENERAL AND ADMINISTRATIVE EXPENSES
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<br /> Years Ended December 31,
<br /> Expense Description: 2008 2007
<br /> Office salaries $ 1,307,558 $ 1,051,072
<br /> Professional fees 191,260 94,832
<br /> Insurance expenses 93,170 95,357
<br /> Office expenses 72,708 99,972
<br /> Travel and entertainment 67,482 67,460
<br /> Taxes 46,753 27,774
<br /> Retirement plan 30,151 11,847
<br /> Cleaning and maintenance 27,165 21,303
<br /> Bank service charges 24,660 46,248
<br /> Telephone 19,710 23,688
<br /> Office supplies 17,434 17,383
<br /> Utilities 17,387 19,208
<br /> Postage and delivery 15,266 12,993
<br /> Charitable contributions 12,910 13,846
<br /> Dues and subscriptions 9,247 16, III
<br /> Advertisement 8,108 12,830
<br /> Licenses expense 7,639 10,830
<br /> Depreciation 7,370 6,730
<br /> Combined Totals $ 1,975,978 $ 1,649,484
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<br />The accompanying notes are an integral part
<br />of the combined financial statements.
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