Department of the Treasury

Treasury portfolio

Verified figures

  • Contracts (all years): 2,544
  • Contract value (all years): 888,395,438 AUD
  • Contract value (2026): 40,748,697 AUD
  • APS headcount: 2,218
  • Budget 2026-27: 235,454,611 thousand AUD
  • Highest total remuneration: 974,110 AUD
  • Directory roles: 123

Figures use publishable matches only (alias, abn, exact, case, punct, trading_name, wide_exact). Retrieved 2026-09-01.

Coverage — named in the headline (40)

Passing mentions (10 shown)

Mentioned in the text but not the headline, so often not about this agency.

Names over time

What each source called this agency, and in which years. Taken from the sources themselves, not from a register of establishment dates — those are not published.

Reported asSourceYearsRows
Treasury ⚠️APSC APS Employment Data2010-11 to 2025-263,278
Treasury ⚠️APSC agency metrics2010-11 to 2025-26316
Department of the TreasuryAnnual report KMP disclosure2018-19 to 2024-2584
Department of the TreasuryAnnual report governance tables2018-19 to 2024-2558
Department of the TreasuryAusTender (names as at today, not as at the contract)2019-20 to 2026-272,544
Department of the TreasuryAnnual report expenditure2020-21 to 2024-2540
Treasury ⚠️Annual report KMP disclosure2023-247
Treasury ⚠️Annual report governance tables2023-244
Treasury ⚠️Annual report expenditure2023-2410
Department of the TreasuryPortfolio Budget Statements2024-25 to 2029-30185

⚠️ This agency has not always carried its current name. Figures in the earlier years were reported as Treasury (2010-11 to 2025-26). They are shown here because the series is continuous, not because the agency is.

Payments to organisations — as reported by the agency

CategoryPaymentsTotal
Non-consultancy contracts36$96,359,542
Consultancy14$11,167

Largest recipients across all reported years

OrganisationABNReported totalYears
Universal McCann (+1 other name(s) on this ABN)19002966001$43,035,1862020-21, 2021-22, 2023-24, 2024-25
Ventia Property Pty Ltd16618028676$17,331,0552020-21, 2021-22, 2022-23, 2023-24, 2024-25
A23 Pty Ltd81612329781$9,672,3122020-21, 2021-22, 2022-23, 2023-24, 2024-25
Deloitte Touche Tohmatsu74490121060$6,281,4292020-21, 2021-22, 2022-23
Sparke Helmore78848387938$5,342,0552020-21
Projex Building Group Pty Ltd77109570863$5,281,6482020-21
Hays Specialist Recruitment Australia47001407281$3,292,3322021-22
Partners in Performance International Pty Ltd48095941263$1,106,5212020-21
PricewaterhouseCoopers Consulting Pty Ltd (+1 other name(s) on this ABN)20607773295$1,081,7652020-21, 2021-22
The Boston Consulting Group (+1 other name(s) on this ABN)70007347131$1,079,1042021-22, 2023-24
Finity Consulting Pty Ltd89111470270$671,8092021-22, 2024-25
MXA Consulting Pty Ltd16233295918$618,7502020-21

From the expenditure disclosures in each annual report — a separate source from the AusTender contract figures above, and not directly comparable with them.

Workforce profile — as at 2025-12-31

MeasureValueBasis
% CALD26.4%at this date
% Female54.1%at this date
% Indigenous1.2%at this date
% at the APS classification level48.7%at this date
% non-ongoing3.2%at this date
% part-time (ongoing employees)10.0%at this date
% who have worked in only one agency (ongoing employees)44.2%at this date
% with a bachelors degree or higher80.9%at this date
% with a disability5.0%at this date
Exit rate - from agency (ongoing employees)15.1%Year ending December 2025
Headcount2,218at this date
Mean Age (years)38.7 yearsat this date
Median LOS in APS (years)6.9 yearsat this date
Separation rate - from APS (ongoing employees)8.3%at this date

APSC APS Employment Data, counting this agency including any bodies beneath it. Headcount, not FTE — the APSED release does not publish FTE.

Bodies beneath this agency — as at 2025-12-31

Australian Bureau of Statistics · Australian Competition and Consumer Commission · Australian Financial Security Authority · Australian Office Of Financial Management · Australian Taxation Office · Commonwealth Grants Commission · Inspector-General of Taxation · Productivity Commission · Royal Australian Mint

From the APSC sub-agency breakdown. A body listed here is counted inside the workforce profile above, so do not add the two.

Year by year

Measure2010-112012-132013-142014-152015-162016-172017-182018-192019-202020-212021-222022-232023-242024-252025-262026-27
APS headcount1,3971,3331,3191,1871,2661,3061,3191,3181,4531,6781,9271,9632,1452,1702,220
SES1291181201131156461666660605554
Contracts44347148732430525223626
Contract value$123,100,956$157,384,209$196,638,337$117,247,359$109,569,994$110,383,503$54,664,853$19,406,227
Budget ($000)217,065,920235,454,611
KMP disclosed12126221413
Top total pay$879,978$768,513$922,022$958,773$959,257$974,110

An empty cell means no publishable row for that year — unknown, not nil. Never read a blank as a fall to zero. ⚠️ This agency has not always carried its current name. Figures in the earlier years were reported as Treasury (2010-11 to 2025-26). They are shown here because the series is continuous, not because the agency is.

Sources — annual reports

Each link opens transparency.gov.au — the published source the figures were read from. The label names the table to look for.

Notes

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