Australian Taxation Office annual report 2023–24
- Total expenses
- $4.49 billion
- Ongoing staff
- 20,003
- Non-ongoing staff
- 332
- Consultancy contracts
- $9.4 million
- 133 contracts
- Non-consultancy contracts
- $1.85 billion
- 1,949 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $4.49 billion (4,490,958 in $'000)
- Employee benefits
- $2.5 billion (2,501,608 in $'000)
- Suppliers
- $1.55 billion (1,550,147 in $'000)
- Revenue from government
- $4.05 billion (4,050,266 in $'000)
- Own-source income
- $181.8 million (181,803 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 20,003 people
- Non-ongoing staff
- 332 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $9.4 million (9,400 in $'000)
- Contracts
- 133
- New contracts
- 55
- Ongoing contracts
- 78
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $1.85 billion (1,855,000 in $'000)
- Contracts
- 1,949
- New contracts
- 735
- Ongoing contracts
- 1,214
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Rob Heferen | Commissioner of Taxation | 269,225 | 0 | 1,114 | 26,784 | 4,620 | 0 | 0 | 301,743 |
| Chris Jordan AO | Commissioner of Taxation | 621,426 | 0 | 756 | 21,238 | 28,914 | 0 | 0 | 672,334 |
| Jeremy Hirschhorn | Second Commissioner | 396,299 | 65,860 | 2,826 | 38,393 | 15,181 | 0 | 0 | 518,559 |
| Kirsten Fish | Second Commissioner | 412,036 | 65,860 | 2,826 | 27,456 | 15,179 | 0 | 0 | 523,357 |
| Ramez Katf | Second Commissioner | 327,394 | 0 | 2,359 | 23,962 | 16,353 | 0 | 0 | 370,068 |
| David Allen | Acting Second Commissioner/Acting Chief Service Delivery Officer | 352,247 | 3,407 | 13,117 | 46,626 | 45,738 | 0 | 0 | 461,135 |
| Jacqui Curtis PSM | Chief Operating Officer | 441,453 | 0 | 2,826 | 80,109 | 29,874 | 0 | 0 | 554,262 |
| Matthew Hay PSM | Acting Chief Information Officer | 77,222 | 0 | 451 | 9,082 | 2,159 | 0 | 0 | 88,914 |
| Janine Bristow | Chief Finance Officer | 204,581 | 0 | 12,070 | 37,870 | 23,228 | 0 | 0 | 277,749 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 0 - 220000 | 75 | 99,624 | 0 | 6,372 | 22,073 | 6,112 | 0 | 0 | 134,182 |
| 220001 - 245000 | 9 | 172,619 | 0 | 13,354 | 31,871 | 13,570 | 0 | 0 | 231,414 |
| 245001 - 270000 | 31 | 196,960 | 0 | 17,609 | 35,075 | 11,300 | 0 | 0 | 260,945 |
| 270001 - 295000 | 72 | 214,093 | 0 | 15,322 | 37,727 | 14,852 | 0 | 0 | 281,993 |
| 295001 - 320000 | 63 | 228,595 | 0 | 18,659 | 39,901 | 18,246 | 0 | 1,876 | 307,277 |
| 320001 - 345000 | 19 | 250,332 | 0 | 16,475 | 42,368 | 21,584 | 0 | 1,577 | 332,336 |
| 345001 - 370000 | 14 | 266,721 | 0 | 15,126 | 45,685 | 26,907 | 0 | 0 | 354,438 |
| 370001 - 395000 | 8 | 295,496 | 0 | 22,100 | 49,019 | 15,701 | 0 | 0 | 382,315 |
| 395001 - 420000 | 8 | 301,898 | 0 | 24,002 | 52,517 | 23,972 | 0 | 0 | 402,389 |
| 495001 - 520000 | 1 | 248,779 | 0 | 198,018 | 43,524 | 17,336 | 0 | 0 | 507,657 |
Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| 250000 - 270000 | 1 | 112,053 | 0 | 1,902 | 20,999 | 4,873 | 0 | 119,002 | 258,829 |
| 270001 - 295000 | 1 | 91,896 | 0 | 2,312 | 17,729 | 7,574 | 0 | 161,565 | 281,076 |
| 370001 - 395000 | 1 | 148,196 | 0 | 1,902 | 31,189 | 14,947 | 0 | 175,795 | 372,029 |
| 495001 - 520000 | 1 | 164,006 | 0 | 306,126 | 34,405 | 11,265 | 0 | 0 | 515,803 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| KPMGABN 51194660183 | 938 |
| Kantar Public Australia Pty LtdABN 38000601221 | 702 |
| Gerson Lehrman Group | 657 |
| Galent Pty LtdABN 47169752578 | 558 |
| Agile Solutions Pty LtdABN 63090515923 | 429 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Optus Networks Pty LtdABN 92008570330 | 135,602 |
| Accenture Australia Pty LtdABN 49096776895 | 122,446 |
| DXC Enterprise Australia Pty LtdABN 16612896527 | 109,889 |
| Digital Transformation AgencyABN 96257979159 | 101,425 |
| Leidos Australia Pty LtdABN 79612590155 | 97,637 |