Bookings and Backlog 9.30.21

Tyler Technologies

Bookings Calculation

As of September 30, 2021 (in millions)

Note: Bookings are calculated as the change in backlog plus non-GAAP revenues recognized in the period.
Amounts reported under ASC 605				RESTATED FOR ASC 606
Amounts reported under ASC 606	4Q16		1Q17		2Q17		3Q17		4Q17		1Q18		2Q18		3Q18		4Q18		1Q19		2Q19		3Q19		4Q19		1Q20		2Q20		3Q20		4Q20		1Q21		2Q21		3Q21
Beginning Backlog	Total		Total		Total		Total		Total		Total		Total		Total		Total		Total	(c)	Total		Total		Total		Total		Total		Total		Total		Total		Total	(d)	Total
			1,049			1,027	1,104	1,158	1,226			1,200			1,225			1,242			1,279		1,259			1,433			1,414			1,458			1,501			1,539			1,545			1,595			1,567		1,626
Ending Backlog	1,049			1,027			1,104	1,158	1,226	1,200			1,225			1,242			1,247			1,259			1,433			1,414			1,458			1,501			1,539			1,545			1,595			1,546			1,626			1,766
increase (decrease)				(22)		77	54	68	(26)		25			17			5			(20)		174			(18)		44			43			38			6			49			(48)		59			141
Total Non-GAAP Revenues				200			209	215	218	221			238			238			243			249			278			277			287			277			271			286			283			295			405			461
Bookings / Acquisitions				178			286	269	286	195			262			255			248			229			452			259			331			319			309			292			333			247			464			601
YOY change												9.5%		-8.3%		-5.2%		-13.3%		17.1%		72.3%		1.6%		33.5%		39.8%		-31.6%		12.9%		0.5%		-22.8%		50.1%		105.7%
Trailing 4 qtr bookings										1,019	1,036			1,013			999			960			994			1,184			1,188			1,271			1,362			1,219			1,252			1,254			1,181			1,336			1,645
Trailing 4 qtr bookings																			5.7%		-5.8%		-4.1%		16.9%		18.9%		32.3%		37.0%		3.0%		5.4%		-1.3%		-13.3%		9.6%		31.3%
Maintenance bookings				76			123	100	101	81			118			95			109			71			151			110			126			76			159			118			144			80			138			140
Appraisal bookings				2			1	8	13	6			2			9			4			10			1			1			5			14			(3)		5			18			5			30			26
Software & services bookings				62			105	68	93	66			76			83			83			73			116			79			106			86			56			84			70			45			76			84
Subscription bookings				38			57		93		79		42			66			68			53			74			184			69			95			143			97			85			101			118			221			350
Total				177			286	269	286	195			262			255			248			229			452			259			331			319			309			292			333			247			464			601
Non-GAAP Revenues (000s):
Software & services & other				67,059			73,180	72,328	72,258	72,966			81,554			75,713			78,560			74,619			88,811			84,372			88,923			74,770			64,075			73,161			65,684			66,746			78,631			81,952
Maintenance				86,511			88,995	91,998	92,478	93,997			96,317			96,297			98,410			101,015			108,774			111,107			111,937			114,410			116,804			118,024			118,454			119,112			119,620			117,833
Subscriptions				39,862			40,517	44,352	47,445	49,028			54,319			60,014			60,686			67,915			74,163			75,700			80,542			81,838			85,753			89,358			93,997			102,479			200,846			253,693
Appraisal				6,612			6,366		6,290		5,755		5,394			5,532			5,544			5,377			5,214			6,233			6,008			6,023			5,762			4,697			5,394			5,273			6,465			6,265			7,146
Total				200,044			209,058	214,968	217,936	221,385			237,722			237,568			243,033			248,763			277,981			277,187			287,425			276,780			271,329			285,937			283,408			294,802			405,363			460,624
Backlog (000s):
Software & services & other	321,730			316,592			348,386	343,949	364,722	358,175			352,826			359,643			363,909			374,349			401,434			396,388			413,551			424,618			416,672			427,035			431,542			409,297			413,130			415,167
Maintenance	308,485			297,605			331,986	339,866	348,053	334,660			355,866			354,883			365,390			352,863			394,791			393,291			407,256			368,872			411,284			411,492			436,833			397,480			416,098			438,640
Subscriptions	379,995			378,315			394,658	443,049	474,943	467,862			479,965			488,281			480,419			489,107			599,163			592,180			606,266			667,589			679,232			675,240			682,204			697,387			731,057			827,814
Appraisal	38,727			34,594			29,057		30,962		38,454		39,212			35,919			39,018			37,237			42,183			37,234			32,468			31,042			39,672			31,632			31,363			43,946			42,111			65,456			84,664
Total	1,048,937			1,027,106			1,104,087	1,157,826	1,226,172	1,199,909			1,224,576			1,241,825			1,246,955			1,258,502			1,432,622			1,414,327			1,458,115			1,500,751			1,538,820			1,545,130			1,594,525			1,546,275			1,625,741			1,766,285

1. The beginning backlog balance has been adjusted for the New World acquired backlog of approximately $70 million.
2. Q4 2015 backlog reflects a reclassification from previously reported amounts to conform to current presentation.

(c ) The beginning backlog for Q1 2019 has been adjusted for the MicroPact acquired backlog of approximately $32 million.

(d) The beginning backlog for Q2 202 1 has been adjusted for the NIC acquired backlog by approximately $21 million.