Annual Report 2013 Operating Expenses

Program Expenses:
Facilities	$1,970,124
Visitor Services	$239,547
Summer Saturday Evenings	$21,542
Interpretive Animal Collections	$192,436
Raptor Free Flight	$133,451
Botany	$480,820
Herpetology and Invertebrate Zoology	$422,409
Mammalogy and Ornithology	$654,950
Publications	$55,599
Center for Sonoran Desert Studies	$1,171,410
Exhibits	$211,501
Design and Planning	$0
General Collections	$159,525
Art Institute	$348,279
Supporting Services:
Administration	$421,855
Finance	$454,699
Marketing	$317,151
Fundraising:
Development and Membership	$709,260
Total Expenses	$7,964,558