| Program Expenses: |
| Facilities | $1,868,830 |
| Visitor Services | $242,562 |
| Summer Saturday Evenings | $21,442 |
| Interpretive Animal Collections | $172,093 |
| Raptor Free Flight | $146,725 |
| Botany | $491,174 |
| Herpetology and Invertebrate Zoology | $336,498 |
| Mammalogy and Ornithology | $639,399 |
| Publications | $42,154 |
| Center for Sonoran Desert Studies | $1,047,342 |
| Exhibits | $0 |
| Design and Planning | $196,440 |
| General Collections | $114,556 |
| Art Institute | $264,868 |
| Supporting Services: |
| Administration | $384,727 |
| Finance | $481,816 |
| Marketing | $356,846 |
| Fundraising: |
| Development and Membership | $482,641 |
| Total Expenses | $7,290,113 |