Annual Report 2011 Operating Expenses

Program Expenses:
Facilities	$2,083,355
Center for Sonoran Desert Studies	$1,113,663
Mammalogy and Ornithology	$682,435
Botany	$486,403
Herpetology and Invertebrate Zoology	$334,815
Art Institute	$325,971
Visitor services	$279,034
Design and Planning	$203,226
Interpretive Animal Collections	$161,967
Raptor Free Flight	$146,510
General Collections	$63,368
Publications	$30,436
Summer Saturday Evenings	$19,775
Supporting Services:
Administration	$335,853
Finance	$455,155
Marketing	$286,795
Fundraising:
Development and Membership	$419,764
Total Expenses	$7,428,525