Department of the Treasury
Treasury portfolio
$235.5B
$235,454,611,000 across 6 programs, 2026-27
Source: Portfolio Budget Statements 2026-27, 2026-27 PBS Program Expenses Line Items - Updated 2026-06-18 (w. Corrigenda). Retrieved 25 September 2026.
Administered
$235.1B
Money it hands out on the government's behalf — grants, benefits, subsidies.
Departmental
$403.7M
What it costs to run: staff, property, suppliers.
Contracts published
283
$79.9M in total
Programs
Each line is a program in the budget papers, with what it is given. The category is FOCUp's, mapped from the published program name; a blank means no rule matched it plainly, which is recorded rather than guessed.
| Program | Category | Administered | Departmental | Total |
|---|---|---|---|---|
Program 1.4: Commonwealth-State Financial Relations Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and efficient administration of Treasury's functions 2026-27 PBS Treasury · retrieved 25 September 2026 | Payments to the States | $171.7B | — | $171.7B72.9% |
Program 1.1: Economic Management Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and efficient administration of Treasury's functions 2026-27 PBS Treasury · retrieved 25 September 2026 | Not classified | $59.5B | — | $59.5B25.3% |
Program 1.5: Support for Housing Supply and Affordability Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and efficient administration of Treasury's functions 2026-27 PBS Treasury · retrieved 25 September 2026 | Housing | $2.7B | — | $2.7B1.1% |
Program 1.2: International Financial Relations Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and efficient administration of Treasury's functions 2026-27 PBS Treasury · retrieved 25 September 2026 | Not classified | $1.0B | — | $1.0B0.4% |
Outcome 1 Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and efficient administration of Treasury's functions 2026-27 PBS Treasury · retrieved 25 September 2026 | Not classified | — | $403.7M | $403.7M0.2% |
Program 1.3: Support for Markets and Business Outcome 1: Supporting and implementing informed decisions on policies for the good of the Australian people, including for achieving strong, sustainable economic growth, through the provision of advice to Treasury Ministers and efficient administration of Treasury's functions 2026-27 PBS Treasury · retrieved 25 September 2026 | Not classified | $71.4M | — | $71.4M<0.1% |
Largest contracts
The 25 largest of 283. A contract notice is the value of an agreement over its whole term, not money spent in a year, so these are never added to the budget figures.
| Supplier | For | Term | Value |
|---|---|---|---|
Data 3 Limited | Components for information technology or broadcasting or telCN4262534 | 30 June 2026 to 17 March 2031 | $16.0M |
Universal McCann | AdvertisingCN4208672 | 11 November 2025 to 29 June 2026 | $5.9M |
Telstra Limited | Components for information technology or broadcasting or telCN4193087 | 2 October 2025 to 1 October 2027 | $2.2M |
Clemenger BBDO | AdvertisingCN4197199 | 24 September 2025 to 29 September 2026 | $2.0M |
Projex Building Group Pty Ltd | Building construction and support and maintenance and repairCN4227400 | 18 March 2026 to 22 March 2027 | $1.8M |
DGplex Pty Ltd | Software maintenance and supportCN4166286 | 30 June 2025 to 29 June 2028 | $1.7M |
Clemenger BBDO | AdvertisingCN4239079 | 25 March 2026 to 29 June 2027 | $1.7M |
A23 Pty Ltd | Computer Equipment and AccessoriesCN4241074 | 29 April 2026 to 28 April 2029 | $1.3M |
Aurion Corporation Pty Ltd | Software maintenance and supportCN4262537 | 21 May 2026 to 20 May 2029 | $1.3M |
SAS Institute Australia Pty Ltd | Components for information technology or broadcasting or telCN4227398 | 14 March 2026 to 13 March 2029 | $1.3M |
A23 Pty Ltd | Temporary personnel servicesCN4166293 | 30 June 2025 to 29 June 2027 | $1.0M |
A23 Pty Ltd | Temporary personnel servicesCN4166294 | 30 June 2025 to 29 June 2027 | $1.0M |
MKA Consultants Pty Ltd | Temporary personnel servicesCN4190256 | 29 October 2025 to 28 October 2027 | $1.0M |
A23 Pty Ltd | Temporary personnel servicesCN4166289 | 30 June 2025 to 29 June 2027 | $971.5K |
A23 Pty Ltd | Temporary personnel servicesCN4166290 | 30 June 2025 to 29 June 2027 | $960.7K |
A23 Pty Ltd | Temporary personnel servicesCN4166288 | 30 June 2025 to 29 June 2027 | $947.9K |
A23 Pty Ltd | Temporary personnel servicesCN4166291 | 30 June 2025 to 29 June 2027 | $880.0K |
A23 Pty Ltd | Temporary personnel servicesCN4166292 | 30 June 2025 to 29 June 2027 | $859.7K |
Adite Pty Limited | Temporary personnel servicesCN4166285 | 30 June 2025 to 30 December 2026 | $836.0K |
Calleo Resourcing Pty Ltd | Temporary personnel servicesCN4170637 | 27 July 2025 to 29 June 2027 | $699.8K |
MKA Consultants Pty Ltd | Temporary personnel servicesCN4195913 | 28 October 2025 to 29 June 2027 | $679.2K |
Amnesium Pty Ltd | Software maintenance and supportCN4170635 | 7 July 2025 to 6 July 2028 | $632.0K |
Allez Digital Pty Ltd | Temporary personnel servicesCN4221868 | 1 March 2026 to 1 September 2027 | $583.8K |
Emanate Technology | Temporary personnel servicesCN4208674 | 25 December 2025 to 29 June 2026 | $564.3K |
xAmplify Services Pty Ltd | Temporary personnel servicesCN4198995 | 31 October 2025 to 29 April 2027 | $555.0K |