Annual Report 2012 Operating Expenses

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