| | 2017年度接受捐赠收入公示 |
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| | 资产类别 | 非限定性资产 | 限定性资产 | 合 计 |
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| | | 项 目 | 自有资金 | 校庆校友捐赠 | 鸠申项目 | 三人行传媒集团 | 上海新华联制药有限公司 | 上海繁慕文化传播有限公司 | 詹守成奖学金 | 詹沛霖教育基金 | 忠诠-尔纯专项人文建设项目基金（先贤语迹） | 忠诠-尔纯思政金 | 机械学院 | 兆广助学金 | 天勤助学金 | 趣医网奖学金 | 应翔设计奖学金 | ThermooFisher专项奖学金（上海睿津仪器） | 望盛“金融1+1”助学金 | 香精学院及学校学风建设项目（24万） | 勤学基金（京华永业）+365青年成长计划（20+6万） | 心系母校校友奖助学金 | 禾泰精英助学金 | “吴音”明学帮困助学基金 | “吴音”明学远修无忧助学金 | “辰竹”创新创业奖学金 | 材料学院2017年第九届教授奖学金（刘红星） | “亚虹杯”专项奖学金 | “众溪实业杯”专项奖学金 | “高裕”奖学金 |
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| | 收入 | 机械学院校友励志奖“东富龙”奖学金 | “舟水”奖学金 | “上名精工”奖学金 | 大学生科技创新（东富龙杯大学生竞赛活动） |
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| | 年初数 | 868360.47 | 411083.2 | 40489.07 | 0 | 0 | 0 | 4112717.83 | 2059414.19 | 353511.88 | 110669.22 | 363474.39 | 0 | 0 | 45200 | 0 | 417707.82 | 15689.04 | 212746.82 | 0 | 0 | 246145.6 | 200000 | 100000 | 105260.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9662469.94 |
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| | 捐赠收入 | | 8000 | | 62800 | 3500 | 16000 | 1000000 | 1000000 | | | | 10000 | 20000 | | 100000 | | | | 20000 | | | 200000 | | | 1000000 | 500000 | 100000 | 11000 | 3000 | 4000 | 10000 | 4068300 |
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| | 银行利息收入 | 24468.97 | | 85.99 | | | | 9401.92 | 4700.96 | 802.6 | 229.32 | 802.6 | | | | | 917.26 | 28.66 | 458.63 | | | | | | 229.32 | 2293.15 | 1146.58 | | | | | | 45565.96 |
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| | 小 计 | 892829.44 | 419083.2 | 40575.06 | 62800 | 3500 | 16000 | 5122119.75 | 3064115.15 | 354314.48 | 110898.54 | 364276.99 | 10000 | 20000 | 45200 | 100000 | 418625.08 | 15717.7 | 213205.45 | 20000 | 0 | 246145.6 | 400000 | 100000 | 105489.73 | 1002293.15 | 501146.58 | 100000 | 11000 | 3000 | 4000 | 10000 | 13776335.9 |
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| | 费用 | 公益事业支出-发放奖学金 | | | | | | | 80000 | | | 14100 | 120000 | 10000 | 20000 | | 100000 | 15000 | 5500 | 50000 | 20000 | | | | | | | | 40000 | 11000 | | | 10000 | 495600 |
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| | 公益事业支出-捐赠项目建设 | | | 40246.6 | | | | | | 171400.4 | | | | | 10900 | | | | | | | 78508.1 | 69820.27 | | | | | | | | | | 370875.37 |
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| | 公益事业支出-校庆费用 | | 410012.92 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 410012.92 |
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| | 管理费用-办公费 | 5657.4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5657.4 |
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| | 管理费用-审计费 | 3300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3300 |
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| | 管理费用-差旅费 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 |
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| | 管理费用-业务招待费 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 |
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| | 管理费用-邮电通讯费 | 150 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150 |
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| | 管理费用-劳务费 | 1196 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1196 |
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| | 银行手续费 | 1046.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1046.9 |
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| | 小 计 | 11350.3 | 410012.92 | 40246.6 | 0 | 0 | 0 | 80000 | 0 | 171400.4 | 14100 | 120000 | 10000 | 20000 | 10900 | 100000 | 15000 | 5500 | 50000 | 20000 | 0 | 78508.1 | 69820.27 | 0 | 0 | 0 | 0 | 40000 | 11000 | 0 | 0 | 10000 | 1287838.59 |
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| | | 期末账户余额 | 881479.14 | 9070.28 | 328.46 | 62800 | 3500 | 16000 | 5042119.75 | 3064115.15 | 182914.08 | 96798.54 | 244276.99 | 0 | 0 | 34300 | 0 | 403625.08 | 10217.7 | 163205.45 | 0 | 0 | 167637.5 | 330179.73 | 100000 | 105489.73 | 1002293.15 | 501146.58 | 60000 | 0 | 3000 | 4000 | 0 | 12488497.31 |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 上海应用技术大学教育发展基金会 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2017.12 |
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