Department of the Treasury Annual Report 2025-26
- Total expenses
- $403.2 million
- Ongoing staff
- 1,632
- Non-ongoing staff
- 52
- Consultancy contracts
- $4.1 million
- 75 contracts
- Non-consultancy contracts
- $80 million
- 475 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $403.2 million (403,184 in $'000)
- Employee benefits
- $302.3 million (302,294 in $'000)
- Suppliers
- $78 million (78,047 in $'000)
- Revenue from government
- $381.2 million (381,151 in $'000)
- Own-source income
- $22.5 million (22,482 in $'000)
Unit: Portal template for this table type; the table item itself does not state a unit.
Staff
- Ongoing staff
- 1,632 people
- Non-ongoing staff
- 52 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $4.1 million (4,098 in $'000)
- Contracts
- 75
- New contracts
- 42
- Ongoing contracts
- 33
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $80 million (79,992 in $'000)
- Contracts
- 475
- New contracts
- 166
- Ongoing contracts
- 309
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 |
|---|---|---|---|---|---|---|---|---|---|
| Jenny Wilkinson PSM | Secretary | 994,328 | 0 | 1,931 | 32,810 | 49,320 | 0 | 0 | 1,078,389 |
| Diane Brown | Deputy Secretary | 423,471 | 0 | 0 | 67,397 | 18,236 | 0 | 0 | 509,104 |
| James Kelly | Deputy Secretary | 429,234 | 0 | 1,931 | 65,605 | 22,633 | 0 | 0 | 519,403 |
| Damien White | Deputy Secretary | 381,482 | 0 | 1,931 | 70,242 | 26,094 | 0 | 0 | 479,749 |
| Dr Angelia Grant | Deputy Secretary | 417,364 | 0 | 1,931 | 70,948 | 36,828 | 0 | 0 | 527,071 |
| Katrina Di Marco | Deputy Secretary | 429,585 | 0 | 1,931 | 65,425 | 24,027 | 0 | 0 | 520,968 |
| Bejamin Rimmer | Deputy Secretary | 378,989 | 0 | 59,607 | 23,964 | 9,356 | 0 | 0 | 471,916 |
| Victoria Anderson | Deputy Secretary | 173,825 | 0 | 844 | 33,003 | 4,220 | 0 | 0 | 211,892 |
| Kerren Crosthwaite | Acting Deputy Secretary | 104,413 | 0 | 474 | 15,728 | 2,251 | 0 | 0 | 122,866 |
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 | 46 | 78,277 | 0 | 3,023 | 13,964 | 4,040 | 0 | 0 | 99,304 |
| 220001 - 245000 | 6 | 197,689 | 0 | 329 | 26,938 | 5,315 | 0 | 0 | 230,271 |
| 245001 - 270000 | 6 | 215,339 | 0 | 688 | 34,536 | 4,329 | 0 | 0 | 254,892 |
| 270001 - 295000 | 10 | 237,765 | 0 | 708 | 38,978 | 7,798 | 0 | 0 | 285,249 |
| 295001 - 320000 | 23 | 256,709 | 0 | 721 | 40,503 | 9,910 | 0 | 0 | 307,843 |
| 320001 - 345000 | 15 | 276,989 | 0 | 1,298 | 45,181 | 8,298 | 0 | 0 | 331,766 |
| 345001 - 370000 | 13 | 294,541 | 0 | 203 | 53,516 | 5,978 | 0 | 0 | 354,238 |
| 370001 - 395000 | 5 | 311,929 | 0 | 562 | 52,673 | 13,607 | 0 | 0 | 378,771 |
| 395001 - 420000 | 6 | 300,656 | 0 | 868 | 52,808 | 4,150 | 0 | 41,378 | 399,860 |
| 420001 - 445000 | 3 | 358,085 | 0 | 683 | 59,818 | 13,679 | 0 | 0 | 432,265 |
| 445001 - 470000 | 1 | 243,584 | 0 | 155,220 | 48,176 | 1,977 | 0 | 0 | 448,957 |
| 470001 - 495000 | 1 | 204,776 | 0 | 250,321 | 35,357 | 3,143 | 0 | 0 | 493,597 |
| 495001 - 520000 | 1 | 243,624 | 0 | 201,763 | 45,497 | 4,247 | 0 | 0 | 495,131 |
| 520001 - 545000 | 1 | 262,830 | 0 | 209,864 | 48,470 | 5,891 | 0 | 0 | 527,055 |
| 545001 - 570000 | 1 | 274,173 | 0 | 247,347 | 42,079 | 4,223 | 0 | 0 | 567,822 |
| 645001 - 670000 | 2 | 282,956 | 0 | 322,165 | 39,967 | 6,827 | 0 | 0 | 651,915 |
| 745001 - 770000 | 1 | 264,675 | 0 | 438,404 | 42,467 | 6,476 | 0 | 0 | 752,022 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 295001 - 320000 | 1 | 271,830 | 0 | 1,694 | 21,000 | 7,666 | 0 | 0 | 302,191 |
| 320001 - 345000 | 1 | 104,532 | 0 | 421 | 32,258 | 6,498 | 0 | 186,772 | 330,481 |
| 395001 - 420000 | 1 | 170,000 | 0 | 208,254 | 23,714 | 4,473 | 0 | 0 | 406,440 |
| 495001 - 520000 | 1 | 185,088 | 0 | 297,800 | 27,491 | 6,051 | 0 | 0 | 516,431 |
| 520001 - 545000 | 1 | 212,226 | 0 | 296,257 | 29,280 | 7,041 | 0 | 0 | 544,804 |
| 620001 - 645000 | 1 | 223,509 | 0 | 373,486 | 29,827 | 3,981 | 0 | 0 | 630,803 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2025-26)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2025-26) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Excelium Consulting Pty LtdABN 80651479971 | 810,282 |
| Sententia ConsultingABN 85639580662 | 414,958 |
| University of South AustraliaABN 37191313308 | 333,149 |
| KPMGABN 51194660183 | 252,899 |
| KordaMentha Pty LtdABN 36220576038 | 137,500 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2025-26)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2025-26) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Jones Lang LaSalleABN 69008585260 | 8,702,017 |
| Universal McCannABN 19002966001 | 6,027,489 |
| A23 Pty LtdABN 81612329781 | 4,504,766 |
| Data 3 LimitedABN 31010545267 | 3,360,560 |
| Investa Asset Management Pty LtdABN 16089301922 | 3,067,521 |