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Department of the Treasury Annual Report 2025-26

Non-Corporate Commonwealth Entity · Commonwealth · Published

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

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

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.

Income statement table on the Transparency Portal (JSON)

Staff

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 personnel9 rows · Unit: dollars; band averages are per person in the band

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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Jenny Wilkinson PSMSecretary994,32801,93132,81049,320001,078,389
Diane BrownDeputy Secretary423,4710067,39718,23600509,104
James KellyDeputy Secretary429,23401,93165,60522,63300519,403
Damien WhiteDeputy Secretary381,48201,93170,24226,09400479,749
Dr Angelia GrantDeputy Secretary417,36401,93170,94836,82800527,071
Katrina Di MarcoDeputy Secretary429,58501,93165,42524,02700520,968
Bejamin RimmerDeputy Secretary378,989059,60723,9649,35600471,916
Victoria AndersonDeputy Secretary173,825084433,0034,22000211,892
Kerren CrosthwaiteActing Deputy Secretary104,413047415,7282,25100122,866
Information about remuneration for senior executives17 rows · Unit: dollars; band averages are per person in the band

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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 2200004678,27703,02313,9644,0400099,304
220001 - 2450006197,689032926,9385,31500230,271
245001 - 2700006215,339068834,5364,32900254,892
270001 - 29500010237,765070838,9787,79800285,249
295001 - 32000023256,709072140,5039,91000307,843
320001 - 34500015276,98901,29845,1818,29800331,766
345001 - 37000013294,541020353,5165,97800354,238
370001 - 3950005311,929056252,67313,60700378,771
395001 - 4200006300,656086852,8084,150041,378399,860
420001 - 4450003358,085068359,81813,67900432,265
445001 - 4700001243,5840155,22048,1761,97700448,957
470001 - 4950001204,7760250,32135,3573,14300493,597
495001 - 5200001243,6240201,76345,4974,24700495,131
520001 - 5450001262,8300209,86448,4705,89100527,055
545001 - 5700001274,1730247,34742,0794,22300567,822
645001 - 6700002282,9560322,16539,9676,82700651,915
745001 - 7700001264,6750438,40442,4676,47600752,022
Information about remuneration for other highly paid staff6 rows · Unit: dollars; band averages are per person in the band

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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
295001 - 3200001271,83001,69421,0007,66600302,191
320001 - 3450001104,532042132,2586,4980186,772330,481
395001 - 4200001170,0000208,25423,7144,47300406,440
495001 - 5200001185,0880297,80027,4916,05100516,431
520001 - 5450001212,2260296,25729,2807,04100544,804
620001 - 6450001223,5090373,48629,8273,98100630,803
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2025-26)5 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Excelium Consulting Pty LtdABN 80651479971810,282
Sententia ConsultingABN 85639580662414,958
University of South AustraliaABN 37191313308333,149
KPMGABN 51194660183252,899
KordaMentha Pty LtdABN 36220576038137,500
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2025-26)5 rows · Unit: $'000 GST inclusive

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

OrganisationExpenditure$'000 GST inclusive
Jones Lang LaSalleABN 690085852608,702,017
Universal McCannABN 190029660016,027,489
A23 Pty LtdABN 816123297814,504,766
Data 3 LimitedABN 310105452673,360,560
Investa Asset Management Pty LtdABN 160893019223,067,521