Australian Transaction Reports and Analysis Centre (AUSTRAC) Annual Report 2024-25
- Total expenses
- $165.2 million
- Ongoing staff
- 684
- Non-ongoing staff
- 56
- Consultancy contracts
- $2.8 million
- 14 contracts
- Non-consultancy contracts
- $57.1 million
- 295 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $165.2 million (165,215 in $'000)
- Employee benefits
- $96.2 million (96,231 in $'000)
- Suppliers
- $52.9 million (52,878 in $'000)
- Revenue from government
- $150.1 million (150,098 in $'000)
- Own-source income
- $6.7 million (6,735 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 684 people
- Non-ongoing staff
- 56 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $2.8 million (2,760 in $'000)
- Contracts
- 14
- New contracts
- 11
- Ongoing contracts
- 3
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $57.1 million (57,074 in $'000)
- Contracts
- 295
- New contracts
- 144
- Ongoing contracts
- 151
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 5
Table 38: Information about remuneration for key management personnel
Source table on the Transparency Portal: Table 38: 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 |
|---|---|---|---|---|---|---|---|---|---|
| Brendan Thomas | CEO | 563,262 | 0 | 0 | 30,161 | 13,374 | 0 | 0 | 606,797 |
| Katie Miller | DCEO | 314,017 | 0 | 0 | 35,652 | 8,172 | 0 | 0 | 357,841 |
| John Moss | DCEO | 326,938 | 0 | 2,662 | 48,632 | 8,172 | 0 | 0 | 386,404 |
| Alex Oliver | DCEO | 115,197 | 0 | 3,288 | 16,856 | 2,702 | 0 | 0 | 138,043 |
| Simone Roberts | GM | 203,265 | 0 | 2,336 | 30,423 | 5,055 | 0 | 0 | 241,079 |
| Peter Soros | DCEO | 108,468 | 0 | 3,053 | 20,526 | 2,977 | 0 | 0 | 135,024 |
| Belgin Tran | GM | 339,066 | 0 | 5,519 | 48,417 | 8,016 | 0 | 0 | 401,018 |
Table 39: Information about remuneration for senior executives
Source table on the Transparency Portal: Table 39: 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 | 5 | 129,944 | 0 | 2,388 | 19,851 | 3,214 | 0 | 0 | 155,397 |
| 220001 - 245000 | 3 | 206,101 | 0 | 0 | 28,718 | 4,495 | 0 | 0 | 239,314 |
| 270001 - 295000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 295001 - 320000 | 4 | 254,595 | 0 | 5,617 | 40,316 | 5,837 | 0 | 0 | 306,365 |
| 320001 - 345000 | 5 | 260,165 | 0 | 13,017 | 47,132 | 6,548 | 0 | 0 | 326,862 |
Table 40: Information about remuneration for other highly paid staff
Source table on the Transparency Portal: Table 40: 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 |
|---|---|---|---|---|---|---|---|---|---|
| 270001 - 295000 | 1 | 89,358 | 0 | 3,160 | 17,229 | 1,946 | 0 | 167,405 | 279,098 |
| 345001 - 370000 | 1 | 186,962 | 0 | 144,055 | 14,407 | 2,260 | 0 | 0 | 347,684 |
| 370001 - 395000 | 2 | 255,194 | 0 | 106,357 | 20,542 | 3,131 | 0 | 0 | 385,224 |
| 445001 - 470000 | 1 | 229,216 | 0 | 207,024 | 21,350 | 3,430 | 0 | 0 | 461,020 |
| 520001 - 545000 | 1 | 245,967 | 0 | 262,379 | 23,867 | 4,139 | 0 | 0 | 536,352 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Publicis Sapient Australia Pty LtdABN 80082145891 | 583 |
| Cybercx Pty LtdABN 90629363328 | 478 |
| Nous Group Pty LtdABN 66086210344 | 450 |
| Deloitte Touche TohmatsuABN 74490121060 | 323 |
| Prosci Pty LtdABN 57077394355 | 251 |
| McGrathNicol AdvisoryABN 34824776937 | 240 |
| A23 Pty LtdABN 81612329781 | 179 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2024-25) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Pegasystems LimitedABN 59954141135 | 3,966 |
| Norton Rose Fulbright AustraliaABN 32720868049 | 3,608 |
| The Trust Company Australia Ltd ATF 323ABN 42475546758 | 3,430 |
| Arney Group Pty Ltd T/A Arney RecruitmentABN 28600120705 | 2,170 |
| Walker Collins Street Building 4D Pty LtdABN 13937361681 | 2,154 |