UNITED STATES
                      SECURITIES AND EXCHANGE COMMISSION
                            WASHINGTON, D.C. 20549
                                  FORM 10-Q


 (X)  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
      EXCHANGE ACT OF 1934

      For the quarterly period ended September 30, 2006

                                      OR

 ( )  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
      SECURITIES EXCHANGE ACT OF 1934

      For the transition period from ______________ to ________________

      Commission file number 0-14112

                        JACK HENRY & ASSOCIATES, INC.
            ------------------------------------------------------
            (Exact name of registrant as specified in its charter)

            Delaware                                    43-1128385
  ----------------------------                        ---------------
  (State or Other Jurisdiction                        I.R.S. Employer
       of Incorporation)                            Identification No.)


                663 Highway 60, P.O. Box 807, Monett, MO 65708
                ----------------------------------------------
                    Address of Principle Executive Offices
                                  (Zip Code)

                                 417-235-6652
             ----------------------------------------------------
             (Registrant's telephone number, including area code)

                                     N/A
  --------------------------------------------------------------------------
  (Former name, former address and former fiscal year, if changed since last
                                   report)

 Indicate by check  mark whether  the registrant  (1) has  filed all  reports
 required to be filed by Section 13  or 15(d) of the Securities Exchange  Act
 of 1934 during the preceding 12 months (or for such shorter period that  the
 registrant was required to file such  reports), and (2) has been subject  to
 such filing requirements for the past 90 days.
 Yes [X]    No [ ]

 Indicate by check mark  whether the registrant is  an accelerated filer  (as
 defined in Rule 12b-2 of the Exchange Act).
 Yes [X]    No [ ]

 Indicate by check mark whether the registrant is a shell company (as defined
 in Rule 12b-2 of the Exchange Act).
 Yes [ ]    No [X]

                     APPLICABLE ONLY TO CORPORATE ISSUERS

 Indicate the number of shares outstanding of each of the issuer's classes of
 common stock, as of the latest practicable date.

 As of October 30, 2006, Registrant has 90,695,747 shares of common stock
 outstanding ($0.01 par value)



                        JACK HENRY & ASSOCIATES, INC.
                                  CONTENTS

                                                                    Page
  PART I   FINANCIAL INFORMATION                                  Reference

  ITEM 1   Financial Statements

           Condensed Consolidated Balance Sheets
           September 30, 2006 and June 30, 2006  (Unaudited)          3

           Condensed Consolidated Statements of Income
           for the Three Months Ended September 30, 2006
           and 2005 (Unaudited)                                       4

           Condensed Consolidated Statements of Cash Flows
           for the Three Months Ended September 30, 2006
           and 2005 (Unaudited)                                       5

           Notes to Condensed Consolidated Financial
           Statements (Unaudited)                                     6

  ITEM 2   Management's Discussion and Analysis of Financial
           Condition and Results of Operations                        9

  ITEM 3   Quantitative and Qualitative Disclosures about
           Market Risk                                               15

  ITEM 4   Controls and Procedures                                   15


  PART II  OTHER INFORMATION

  ITEM 2   Unregistered Sales of Equity Securities
           and Use of Proceeds                                       16

  ITEM 4   Submission of Matters to a Vote of Security Holders       16

  ITEM 6   Exhibits                                                  17



 PART 1.     FINANCIAL INFORMATION
 ITEM 1.     FINANCIAL STATEMENTS

                 JACK HENRY & ASSOCIATES, INC. AND SUBSIDIARIES
                     CONDENSED CONSOLIDATED BALANCE SHEETS
                (In Thousands, Except Share and Per Share Data)
                                  (Unaudited)

                                                   September 30,    June 30,
                                                       2006           2006
                                                    ----------     ----------
 ASSETS
 CURRENT ASSETS:
   Cash and cash equivalents                       $    49,842    $    74,139
   Investments, at amortized cost                        1,723          2,181
   Receivables                                         118,768        180,295
   Prepaid expenses and other                           24,237         24,402
   Prepaid cost of product                              19,915         22,228
   Deferred income taxes                                 3,310          3,165
                                                    ----------     ----------
     Total current assets                              217,795        306,410

 PROPERTY AND EQUIPMENT, net                           250,685        251,632

 OTHER ASSETS:
   Prepaid cost of product                              15,837         15,191
   Computer software, net of amortization               47,353         43,840
   Other non-current assets                              9,351          9,285
   Customer relationships, net of amortization          61,562         63,162
   Trade names                                           4,009          4,009
   Goodwill                                            214,512        212,538
                                                    ----------     ----------
     Total other assets                                352,624        348,025

     Total assets                                  $   821,104    $   906,067
                                                    ==========     ==========

 LIABILITIES AND STOCKHOLDERS' EQUITY
 CURRENT LIABILITIES:
   Accounts payable                                $     5,351    $    14,525
   Accrued expenses                                     24,518         29,012
   Accrued income taxes                                  9,185          3,312
   Note payable and current maturities
     of capital lease                                      222         50,241
   Deferred revenues                                   136,467        166,402
                                                    ----------     ----------
     Total current liabilities                         175,743        263,492

 LONG TERM LIABILITIES:
   Deferred revenues                                    19,427         19,317
   Deferred income taxes                                49,570         47,430
   Other long-term liabilities,
     net of current maturities                             598            616
                                                    ----------     ----------
     Total long term liabilities                        69,595         67,363

     Total liabilities                                 245,338        330,855

 STOCKHOLDERS' EQUITY
   Preferred stock  -  $1 par value; 500,000
     shares authorized, none issued                          -              -
   Common stock  -  $0.01 par value:
     250,000,000 shares authorized;
     Shares issued at 09/30/06 were 94,234,158
     Shares issued at 06/30/06 were 93,955,663             942            939
   Additional paid-in capital                          228,178        224,195
   Retained earnings                                   418,250        401,849
   Less treasury stock at cost 3,755,011 shares
     at 09/30/06, 2,766,062 shares at 06/30/06         (71,604)       (51,771)
                                                    ----------     ----------
     Total stockholders' equity                        575,766        575,212

     Total liabilities and stockholders' equity    $   821,104    $   906,067
                                                    ==========     ==========

 See notes to condensed consolidated financial statements



                JACK HENRY & ASSOCIATES, INC. AND SUBSIDIARIES
                  CONDENSED CONSOLIDATED STATEMENTS OF INCOME
                     (In Thousands, Except Per Share Data)
                                  (Unaudited)

                                                        Three Months Ended
                                                          September  30,
                                                    -------------------------
                                                       2006           2005
                                                    ----------     ----------
 REVENUE
   License                                         $    15,539    $    16,908
   Support and service                                 115,577         99,401
   Hardware                                             19,499         20,674
                                                    ----------     ----------
        Total                                          150,615        136,983

 COST OF SALES
   Cost of license                                         556            851
   Cost of support and service                          73,050         64,237
   Cost of hardware                                     13,702         15,340
                                                    ----------     ----------
         Total                                          87,308         80,428

 GROSS PROFIT                                           63,307         56,555

 OPERATING EXPENSES
   Selling and marketing                                11,966         11,440
   Research and development                              8,516          6,749
   General and administrative                            9,906          7,805
                                                    ----------     ----------
        Total                                           30,388         25,994

 OPERATING INCOME                                       32,919         30,561

 INTEREST INCOME (EXPENSE)
   Interest income                                       1,556            443
   Interest expense                                       (216)          (175)
                                                    ----------     ----------
        Total                                            1,340            268

 INCOME BEFORE INCOME TAXES                             34,259         30,829

 PROVISION FOR INCOME TAXES                             12,847         11,407
                                                    ----------     ----------
 NET INCOME                                        $    21,412    $    19,422
                                                    ==========     ==========

 Diluted net income per share                      $      0.23    $      0.21
                                                    ==========     ==========
 Diluted weighted average shares outstanding            92,893         93,998
                                                    ==========     ==========

 Basic net income per share                        $      0.24    $      0.21
                                                    ==========     ==========
 Basic weighted average shares outstanding              91,056         91,562
                                                    ==========     ==========

 See notes to condensed consolidated financial statements



                JACK HENRY & ASSOCIATES, INC. AND SUBSIDIARIES
                CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
                                (In Thousands)
                                 (Unaudited)

                                                        Three Months Ended
                                                           September 30,
                                                      -----------------------
                                                         2006         2005
                                                      ----------   ----------
 CASH FLOWS FROM OPERATING ACTIVITIES:

 Net Income                                          $    21,412  $    19,422

 Adjustments to reconcile net income from
   operations to cash from operating activities:
     Depreciation                                          9,063        8,064
     Amortization                                          2,855        2,589
     Deferred income taxes                                 1,995        1,560
     Expense for stock-based compensation                    148          149
     Other, net                                                1           (7)

 Changes in operating assets and liabilities,
   net of acquisitions:
     Receivables                                          61,527      121,014
     Prepaid expenses, prepaid cost of product,
       and other                                           1,718          130
     Accounts payable                                     (9,174)     (10,164)
     Accrued expenses                                     (4,494)      (4,422)
     Income taxes                                          6,239        3,198
     Deferred revenues                                   (29,825)     (33,626)
                                                      ----------   ----------
       Net cash from operating activities                 61,465      107,907

 CASH FLOWS FROM INVESTING ACTIVITIES:
     Payment for acquisitions, net                        (1,974)           -
     Capital expenditures                                 (8,117)      (8,047)
     Computer software developed                          (4,768)      (3,969)
     Proceeds from investments                             2,110        1,000
     Purchase of investments                              (1,638)        (992)
     Other, net                                               34           34
                                                      ----------   ----------
       Net cash from investing activities                (14,353)     (11,974)

 CASH FLOWS FROM FINANCING ACTIVITIES:
     Note payable, net                                   (50,037)     (45,000)
     Purchase of treasury stock                          (19,833)      (6,334)
     Dividends paid                                       (5,010)      (4,121)
     Excess tax benefits from stock-based
       compensation                                          419            -
     Proceeds from issuance of common stock
       upon exercise of stock options                      2,886        3,287
     Proceeds from sale of common stock, net                 166          185
                                                      ----------   ----------
       Net cash from financing activities                (71,409)     (51,983)
                                                      ----------   ----------
 NET CHANGE IN CASH AND CASH EQUIVALENTS             $   (24,297) $    43,950

 CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD      $    74,139  $    11,608
                                                      ----------   ----------
 CASH AND CASH EQUIVALENTS, END OF PERIOD            $    49,842  $    55,558
                                                      ==========   ==========


 Net cash paid for income taxes was $4,194  and  $6,649 for the  three months
 ended September 30, 2006 and 2005, respectively.  The Company paid  interest
 of $671 and $175  for the three  months ended September 30, 2006  and  2005,
 respectively.

 See notes to condensed consolidated financial statements



                JACK HENRY & ASSOCIATES, INC. AND SUBSIDIARIES
             NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
              (In Thousands, Except Share and Per Share Amounts)
                                 (Unaudited)


 NOTE 1.  NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


 DESCRIPTION OF THE COMPANY

 Jack Henry & Associates, Inc. and Subsidiaries ("JHA" or the "Company") is a
 leading provider  of  integrated computer  systems  that has  developed  and
 acquired a  number  of  banking  and  credit  union  software  systems.  The
 Company's revenues are  predominately earned by  marketing those systems  to
 financial  institutions   nationwide   together  with   computer   equipment
 (hardware) and  by  providing  the conversion  and  software  implementation
 services for financial institutions  to utilize a  JHA software system.  JHA
 also provides continuing support and services to customers using in-house or
 outsourced systems.


 CONSOLIDATION

 The consolidated financial statements include the accounts of JHA and all of
 its subsidiaries, which are  wholly-owned, and all significant  intercompany
 accounts and transactions have been eliminated.


 STOCK-BASED COMPENSATION

 Our net income for the quarters  ended September 30, 2006 and 2005  includes
 $148 and $149 of stock-based compensation costs, respectively.

 The Restricted Stock Plan  was adopted by the  Company on November 1,  2005,
 for its employees.  Up to 3,000,000 shares of common stock are available for
 issuance under the  plan.  Upon  issuance,  shares of  restricted stock  are
 subject to forfeiture and to restrictions  which limit the sale or  transfer
 of the shares during the restriction period.  As of  September 30, 2006,  no
 restricted stock has been issued.


 COMPREHENSIVE INCOME

 Comprehensive income for  the three-month periods  ended September 30,  2006
 and 2005 equals the Company's net income.


 COMMON STOCK

 The Board of Directors  has authorized the Company  to repurchase shares  of
 its common stock.  Under this  authorization,  the Company  may finance  its
 share repurchases with available cash  reserves or short-term borrowings  on
 its existing credit facility.  The share repurchase program does not include
 specific price targets or timetables  and  may be suspended at any time.  At
 June 30, 2006, there were 2,766,062 shares in treasury stock and the Company
 had the remaining authority to repurchase up to 2,224,554 shares. On  August
 25, 2006,  the  Company's Board  of  Directors approved  an  additional  5.0
 million share increase to  the stock repurchase  authorization.  During  the
 first quarter  of  fiscal 2007,  the  Company repurchased  988,949  treasury
 shares  for  $19,833.  The total  cost of treasury  shares at  September 30,
 2006  is  $71,604.   At  September 30, 2006,  there  were  3,755,011  shares
 remaining in treasury stock and the Company had the authority to  repurchase
 up to 6,235,605 shares.


 INTERIM FINANCIAL STATEMENTS

 The accompanying  condensed  consolidated  financial  statements  have  been
 prepared in accordance with the instructions to Form 10-Q  of the Securities
 and  Exchange  Commission  and  in  accordance  with  accounting  principles
 generally accepted in  the United States  of America  applicable to  interim
 condensed consolidated financial statements, and do  not include all of  the
 information  and  footnotes  required  by  accounting  principles  generally
 accepted in the United States of America for complete consolidated financial
 statements.  The condensed consolidated financial statements should be  read
 in conjunction with the Company's audited consolidated financial  statements
 and accompanying notes, which are included in its Annual Report on Form 10-K
 ("Form 10-K") for  the year ended  June 30, 2006.   The accounting  policies
 followed  by  the  Company  are  set  forth  in  Note  1  to  the  Company's
 consolidated financial statements included in its  Form 10-K for the  fiscal
 year ended June 30, 2006.

 In the  opinion of  management of  the Company,  the accompanying  condensed
 consolidated  financial   statements  reflect   all  adjustments   necessary
 (consisting solely of  normal recurring adjustments)  to present fairly  the
 results of operations, financial  position and cash  flows for each  interim
 period shown.

 The results of operations  for the period ended  September 30, 2006 are  not
 necessarily indicative of the results to be expected for the entire year.


 NOTE 2.   ADDITIONAL INTERIM FOOTNOTE INFORMATION

 The following additional information is provided to update the notes to  the
 Company's annual  consolidated  financial statements  for  the  developments
 during the three months ended September 30, 2006.


 DEBT

 The Company renewed a bank credit line on March 22, 2006 which provides  for
 funding of up  to $8,000  and bears  interest at  the prime  rate (8.25%  at
 September 30, 2006).  The credit line expires March 22, 2007 and is  secured
 by $1,000 of investments.  At September 30, 2006, no amount was outstanding.

 The Company obtained a bank credit line on April 28, 2006 which provides for
 funding of up to $5,000 and bears interest at the prime rate less 1%  (7.25%
 at June 30, 2006).  The credit line matures  on April 30, 2008.  At June 30,
 2006, no amount was outstanding.

 An unsecured  revolving  bank credit  facility  allows borrowing  of  up  to
 $150,000 which may be increased  by the Company at  any time prior to  April
 20, 2008 to $225,000.  The unsecured revolving  bank  credit  facility bears
 interest at a rate  equal to (a) LIBOR  or (b) an  alternate base rate  (the
 greater of (a) the Federal Funds Rate plus 1/2% or (b) the Prime Rate), plus
 an applicable percentage in each case  determined by the Company's  leverage
 ratio.  The unsecured revolving credit  line terminates  April 19, 2010.  At
 June 30, 2006,  the revolving bank  credit facility balance was $50,000.  At
 September 30, 2006, no amount was outstanding.

 During fiscal year  2006, a capital  lease obligation of  $737 was  incurred
 when the  Company entered  into a  lease  for the  use of  certain  computer
 equipment.   At  June 30, 2006,  $662  was  outstanding,  of which  $241  is
 included in current maturities. At September 30, 2006, $611 was outstanding,
 of which $222 is included in current maturities.


 COMMITMENTS AND CONTINGENCIES

 On  August 31, 2006, the  Board of Directors  approved bonus  plans for  its
 executive officers and general managers for the current fiscal year.   Under
 the plan, bonuses will be paid following the end of the current fiscal  year
 if earnings per share growth targets are achieved by the Company.


 NOTE 3.   RECENT ACCOUNTING PRONOUNCEMENTS

 In May 2005,  the FASB issued SFAS No. 154,  "Accounting Changes  and  Error
 Corrections - a replacement of APB  Opinion No. 20 and FASB Statement  No.3"
 ("SFAS 154").  SFAS 154 changes the requirements for the accounting for, and
 reporting of, a change  in accounting principle.   SFAS 154 requires that  a
 voluntary change in accounting principle be applied retrospectively with all
 prior period financial statements presented using the accounting  principle.
 SFAS 154 is effective  for accounting changes and  corrections of errors  in
 fiscal years beginning after  December 15, 2005.  The Company  adopted  SFAS
 154 effective July 1, 2006.  As  there were no accounting changes or  errors
 for the period ended September 30, 2006,  the adoption had no impact on  the
 Company's results of operations or financial condition.

 In June 2006, the  FASB issued FASB Interpretation  No. 48, "Accounting  for
 Uncertainty in Income Taxes,  an Interpretation of  FASB Statement No.  109"
 ("FIN 48").  FIN 48 clarifies the accounting for uncertainty in income taxes
 recognized  in  an  enterprise's  financial  statements  and  prescribes   a
 recognition threshold  and  measurement attribute  for  financial  statement
 recognition and measurement of a tax position taken or expected to be  taken
 in a tax  return.  This Interpretation  also provides  related  guidance  on
 derecognition, classification, interest and penalties, accounting in interim
 periods  and  disclosure.  FIN  48  is  effective  for the Company beginning
 July 1, 2007.  The  Company  is  currently  evaluating  the  impact  of this
 Interpretation.

 In September 2006, the SEC issued Staff Accounting Bulletin ("SAB") No. 108,
 "Considering the  Effects  of  Prior  Year  Misstatements  when  Quantifying
 Misstatements in Current Year  Financial Statements" ("SAB  108").  SAB  108
 provides guidance on how prior year misstatements should be considered  when
 quantifying misstatements in current year financial statements for  purposes
 of assessing materiality.  SAB 108  requires  that a  registrant assess  the
 materiality of a current period misstatement by determining how the  current
 period's balance  sheet  would  be affected  in  correcting  a  misstatement
 without considering the year(s) in which the misstatement originated and how
 the current period's income statement is misstated, including the  reversing
 effect of prior year misstatements.   SAB 108 is effective for fiscal  years
 ending after November 15, 2006.   The cumulative effect of applying SAB  108
 may be recorded by adjusting current year beginning balances of the affected
 assets and liabilities with a corresponding  adjustment to the current  year
 opening  balance  in  retained  earnings if  certain criteria  are met.  The
 Company is currently evaluating  the impact of SAB  108 and does not  expect
 that the bulletin  will have a  material impact on  the Company's  condensed
 consolidated financial statements.

 In September 2006, the FASB issued  SFAS No. 157, "Fair Value  Measurements"
 ("SFAS 157").   SFAS 157  defines fair  value, establishes  a framework  for
 measuring  fair  value  in  GAAP  and  requires  enhanced  disclosures about
 fair value measurements.  SFAS 157 does  not  require  any  new  fair  value
 measurements.  SFAS 157 is effective for the Company beginning July 1, 2007.
 The Company is currently evaluating the impact of this pronouncement.


 NOTE 4.   SHARES USED IN COMPUTING NET INCOME PER SHARE


                                                   Three Months Ended
                                                     September 30,
                                                ------------------------
                                                  2006            2005
                                                --------        --------
 Weighted average number of
   common shares outstanding - basic              91,056          91,562

 Common stock equivalents                          1,837           2,436
                                                --------        --------
 Weighted average number of common
   and common equivalent shares
   outstanding - diluted                          92,893          93,998
                                                ========        ========

 Per share information  is based  on the  weighted average  number of  common
 shares outstanding for the three month periods ended September 30, 2006  and
 2005.  Stock  options have been  included in the  calculation of income  per
 share to  the  extent  they  are dilutive.  Non-dilutive  stock  options  to
 purchase approximately 1,488  and  1,716 shares  for the three-month periods
 ended September 30, 2006  and  2005, respectively,  were not included in the
 computation of diluted income per common share.


 NOTE 5.   BUSINESS SEGMENT INFORMATION

 The Company  is  a leading  provider  of integrated  computer  systems  that
 perform data processing (both in-house and outsourced) for banks and  credit
 unions.  The Company's operations are classified into two business segments:
 bank systems  and services  and  credit union  systems  and services.    The
 Company evaluates the performance of its segments and allocates resources to
 them based on  various factors, including  prospects for  growth, return  on
 investment, and return on revenue.


                                        Three Months Ended              Three Months Ended
                                        September 30, 2006              September 30, 2005
                                   ----------------------------    ----------------------------
                                    Bank   Credit Union  Total      Bank   Credit Union  Total
                                   ------- ------------ -------    ------- ------------ -------
                                                                     
 REVENUE
   License                        $ 12,598  $  2,941   $ 15,539   $ 12,317  $  4,591   $ 16,908
   Support and service              97,014    18,563    115,577     82,726    16,675     99,401
   Hardware                         15,098     4,401     19,499     16,377     4,297     20,674
                                   -------   -------    -------    -------   -------    -------
          Total                    124,710    25,905    150,615    111,420    25,563    136,983
                                   -------   -------    -------    -------   -------    -------
 COST OF SALES
   Cost of license                     544        12        556        313       538        851
   Cost of support and service      59,549    13,501     73,050     51,933    12,304     64,237
   Cost of hardware                 10,444     3,258     13,702     12,117     3,223     15,340
                                   -------   -------    -------    -------   -------    -------
          Total                     70,537    16,771     87,308     64,363    16,065     80,428
                                   -------   -------    -------    -------   -------    -------

 GROSS PROFIT                     $ 54,173  $  9,134   $ 63,307   $ 47,057  $  9,498   $ 56,555
                                   =======   =======    =======    =======   =======    =======


                                         September 30,    June 30,
                                             2006           2006
                                           --------       --------
 Property and equipment, net
 Bank systems and services                $ 216,813      $ 217,438
 Credit Union systems and services           33,872         34,194
                                           --------       --------
 Total                                    $ 250,685      $ 251,632
                                           ========       ========

 Identified intangible assets, net
 Bank systems and services                $ 273,846      $ 271,259
 Credit Union systems and services           53,590         52,290
                                           --------       --------
 Total                                    $ 327,436      $ 323,549
                                           ========       ========



 NOTE 6.   SUBSEQUENT EVENTS

 On October 31, 2006, the Company's  Board of Directors declared a  quarterly
 cash dividend of  $.055 per share  of common stock,  payable on  December 5,
 2006, to shareholders of record on November 16, 2006.

 On November 1, 2006, the Company acquired all of the capital stock of Margin
 Maximizer Group, Inc., which does business as US Banking Alliance  ("USBA").
 USBA  is a leading provider of loan and deposit pricing software and related
 consulting services to  banks  and  credit unions.  The  purchase price  was
 $26,785, paid in cash at closing.


 ITEM 2.   MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
           RESULTS OF OPERATIONS


 RESULTS OF OPERATIONS

 Background and Overview

 We provide integrated computer  systems  for  in-house  and  outsourced data
 processing  to  commercial   banks,  credit  unions   and  other   financial
 institutions.  We have  developed  and  acquired banking  and  credit  union
 application software  systems  that  we  market,  together  with  compatible
 computer hardware, to these  financial institutions.  We also  perform  data
 conversion and software  implementation services regarding  our systems  and
 provide  continuing  customer  support   services  after  the  systems   are
 implemented.  For our customers who  prefer not to make an up-front  capital
 investment in software and hardware, we  provide our full range of  products
 and services on  an outsourced  basis through our  six data  centers and  23
 item-processing centers located throughout the United States.

 A detailed discussion of the major  components of the results of  operations
 for the three months ended September 30, 2006  follows.  All amounts are  in
 thousands and  discussions compare  the  current three-month  period  ended,
 September 30, 2006, to the prior year three-month period ended September 30,
 2005.

 REVENUE

     License Revenue                       Three Months Ended
                                              September 30,       % Change
                                         -----------------------  --------
                                           2006           2005
                                         --------       --------
     License                            $  15,539      $  16,908       -8%
     Percentage of total revenue               10%            12%

 License revenue  represents the  delivery  of application  software  systems
 contracted with  us by  the customer.  We license  our proprietary  software
 products under  standard  license  agreements  that  typically  provide  the
 customer with a non-exclusive, non-transferable right to use the software on
 a single computer and for a single financial institution location.

 The license revenue decrease in the  quarter can be partially attributed  to
 increasing demand by banks  and credit unions for  item and data  processing
 delivered through our outsourcing offering instead of in-house.  Outsourcing
 does not  require  software  license agreements;  therefore,  the  financial
 institution's initial capital outlay is  dramatically reduced by the  choice
 of this delivery alternative.

     Support and Service Revenue           Three Months Ended
                                              September 30,       % Change
                                         -----------------------  --------
                                           2006           2005
                                         --------       --------
     Support and service                $ 115,577      $  99,401      +16%
     Percentage of total revenue               77%            73%


 Quarter Over Quarter Change             $ Change       % Change
                                         --------       --------
 In-House Support & Other Services      $   6,393            +14%
 EFT Support                                7,000            +47%
 Outsourcing Services                       1,656             +7%
 Implementation Services                    1,127             +9%
                                         --------
 Total Increase                         $  16,176
                                         ========

 Support  and  services  fees  are  generated  from  implementation  services
 (including  conversion,  installation,  implementation,  configuration   and
 training), annual support to assist the customer in operating their  systems
 and to enhance and update the software, outsourced data processing  services
 and ATM and debit card processing (EFT Support) services.

 There was strong growth in all of the support and service revenue components
 for  the  quarter  ended  September 30, 2006.  In-house  support  and  other
 services increased  primarily from  additional software  licenses  installed
 during the previous  twelve  months.  EFT support, including  ATM and  debit
 card transaction  processing  services  and online  bill  payment  services,
 experienced the largest percentage of growth.  Our daily transaction  counts
 are rapidly growing as we have added customers and as our customers continue
 to experience  consistent organic  growth in  all  three components  of  EFT
 support.  Outsourcing services for banks and credit unions continue to drive
 revenue growth with the addition of new bank and credit union customers  and
 our existing customers' growth  in asset size  and  number of accounts.  The
 growth in implementation services revenue is partially due to an increase in
 the number of license implementations.

     Hardware Revenue                      Three Months Ended
                                              September 30,       % Change
                                         -----------------------  --------
                                           2006           2005
                                         --------       --------
     Hardware                           $  19,499      $  20,674       -6%
     Percentage of total revenue               13%            15%

 The Company has  entered into remarketing  agreements with several  hardware
 manufacturers under which  we sell computer  hardware, hardware  maintenance
 and related services to our customers.  Revenue related to hardware sales is
 recognized when the hardware is shipped to our customers.

 Hardware revenue  decreased mainly  due to  a lower  unit price  of  systems
 delivered for the current quarter as compared to the same period last  year.
 Hardware revenue in the prior year's quarter was 15% of total revenue  while
 hardware revenue in the current quarter is 13%.  We expect this decrease  as
 a percentage  of  total  revenue  to continue  as  the  entire  industry  is
 experiencing the impact of rising equipment processing power and  decreasing
 equipment prices.  This is also impacted by increased demand for outsourcing
 services, as significant sales of hardware normally accompany only  in-house
 sales.


 BACKLOG

 Our backlog increased 8% at September 30, 2006 to $222,400 ($69,700 in-house
 and $152,700  outsourcing)  from  $205,800 ($63,400  in-house  and  $142,400
 outsourcing) at September 30, 2005.


 COST OF SALES AND GROSS PROFIT

 Cost of license  represents the cost  of software from  third party  vendors
 through remarketing  agreements.  These  costs are  recognized when  license
 revenue  is  recognized.  Cost  of  support  and  service  represents  costs
 associated with conversion and  implementation efforts, ongoing support  for
 our in-house customers, operation  of our data  and item processing  centers
 providing  services  for  our  outsourced  customers,  ATM  and  debit  card
 processing services and direct operating costs.  These costs are  recognized
 as they are incurred.  Cost of hardware consists of the direct  and  related
 costs of purchasing the equipment from the manufacturers and delivery to our
 customers.  These  costs are  recognized  at the  same  time as  the related
 hardware revenue is recognized.  Ongoing operating costs to provide  support
 to our customers are recognized as they are incurred.

     Cost of Sales and Gross Profit        Three Months Ended
                                              September 30,       % Change
                                         -----------------------  --------
                                           2006           2005
                                         --------       --------
     Cost of License                    $     556      $     851      -35%
     Percentage of total revenue               <1%             1%

       License Gross Profit             $  14,983      $  16,057       -7%
       Gross Profit Margin                     96%            95%
                                         -----------------------

     Cost of support and service        $  73,050      $  64,237      +14%
     Percentage of  total revenue              49%            47%

       Support and Service Gross Profit $  42,527      $  35,164      +21%
       Gross Profit Margin                     37%            35%
                                         -----------------------

     Cost of hardware                   $  13,702      $  15,340      -11%
     Percentage of total revenue                9%            11%

       Hardware Gross Profit            $   5,797      $   5,334       +9%
       Gross Profit Margin                     30%            26%
                                         -----------------------

     TOTAL COST OF SALES                $  87,308      $  80,428        9%
     Percentage of total revenue               58%            59%

       TOTAL GROSS PROFIT               $  63,307      $  56,555       12%
       Gross Profit Margin                     42%            41%


 Cost of license decreased for the current  quarter due to a decrease in  the
 sales and delivery  of third party  software, compared to  last year,  which
 resulted in an increase in the license gross profit margin.  Cost of support
 and service increased due to  additional headcount and depreciation  expense
 for new facilities and equipment as compared to last year.  Cost of hardware
 decreased due to a decrease in hardware sales and a change in product  sales
 mix during the current  period.  Hardware  incentives  and  rebates received
 from vendors fluctuate quarterly due  to changing thresholds established  by
 the vendors.

 Gross margin on  license revenue increased  to 96% for  the current  quarter
 compared to 95% in  the same quarter last  year due to  a decrease in  third
 party software sales and the related costs, which the gross margins on third
 party software,  is significantly lower than our owned products.  The  gross
 profit margin increased to  37% from 35% in  support and service,  primarily
 due to a shift  in sales mix toward  services with slightly higher  margins,
 such as our ATM and debit  card processing services.  Hardware gross  margin
 in the first quarter of fiscal  2007 also increased from  26% to 30% in  the
 first quarter  of fiscal  2007,  primarily due  to  sales mix  and  enhanced
 incentives and rebates received from vendors during the quarter.


 OPERATING EXPENSES


     Selling and Marketing                 Three Months Ended
                                              September 30,       % Change
                                         -----------------------  --------
                                           2006           2005
                                         --------       --------
     Selling and marketing              $  11,966      $  11,440       +5%
     Percentage of total revenue                8%             8%

 Dedicated sales forces,  inside sales teams,  technical sales support  teams
 and channel partners conduct our sales efforts for our two market  segments,
 and  are  overseen by  regional sales  managers.  Our sales  executives  are
 responsible for pursuing lead generation activities for new core  customers.
 Our account executives nurture long-term relationships with our client  base
 and cross sell  our many complementary  products  and  services.  Our inside
 sales team is responsible for marketing and sales of specific  complementary
 products and services to our existing core customers.

 For the  three  months  ended September  30,  2006,  selling  and  marketing
 expenses increased mainly due to  increasing commission expenses related  to
 the increase in services revenue.  Selling  and  marketing expense  remained
 even as a percentage of sales compared  to the first quarter of last  fiscal
 year at 8%.

     Research and Development              Three Months Ended
                                              September 30,       % Change
                                         -----------------------  --------
                                           2006           2005
                                         --------       --------
     Research and development           $   8,516      $   6,749      +26%
     Percentage of total revenue                6%             5%

 We devote significant effort  and expense to  develop new software,  service
 products  and  continually  upgrade  and  enhance  our  existing  offerings.
 Typically,  we  upgrade   all  of  our   core  and  complementary   software
 applications once per year.  We believe our research and development efforts
 are highly efficient because of the extensive experience of our research and
 development staff and  because our product  development is highly  customer-
 driven.

 Research  and  development  expenses  increased  primarily  due  to employee
 related costs  from  increased  headcount for  ongoing  development  of  new
 products and enhancements  to existing products.  Research  and  development
 expenses increased in the  initial quarter of  fiscal 2007 by  26% to 6%  of
 sales up from 5% of sales in the prior fiscal year.

     General and Administrative            Three Months Ended
                                              September 30,       % Change
                                         -----------------------  --------
                                           2006           2005
                                         --------       --------
     General and administrative         $   9,906      $   7,805      +27%
     Percentage of total revenue                7%             6%

 General and administrative expense increased  for the quarter primarily  due
 to higher  employee costs  related to  a rise  in  headcount.  In  addition,
 during the  second half  of fiscal  2006,  the Company  converted to  a  new
 accounting software system  which has  resulted in  higher depreciation  and
 maintenance expenses compared to the same quarter a year ago.  Also, in  the
 first quarter of fiscal 2006, the  new accounting system was being  actively
 developed and a percentage of salaries were being capitalized.  General  and
 administrative expenses increased in the initial  quarter of fiscal 2007  by
 27% and increased as a percentage of sales from 6% in last year's quarter to
 7% in the current quarter.

 INTEREST INCOME (EXPENSE) - Net interest  income for the three months  ended
 September 30, 2006 reflects an increase of $1,072 when compared to the  same
 period last year.  Interest income  increased $1,113 due to higher cash  and
 cash equivalent  and  investment balances.  Interest expense increased  $41,
 due to  borrowings  on the  revolving  bank  credit facility,  which  as  of
 September 30, 2006 were paid in full.

 PROVISION FOR INCOME TAXES - The provision for income taxes was $12,847  for
 the three months ended September 30, 2006 compared with $11,407 for the same
 period last year.  For the current fiscal year, the rate of income taxes  is
 currently estimated at 37.5% of income before income taxes compared to 37.0%
 as  reported  for  the  same  quarter  in  fiscal  2006.  The  increase   is
 attributable to  the  expiration of  the  Research  and  Experimentation Tax
 Credit.

 NET INCOME - Net income increased  10% for the three months ended  September
 30, 2006.  Net income for  the first quarter of  fiscal 2007 was $21,412  or
 $0.23 per diluted share  compared to $19,422 or  $0.21 per diluted share  in
 the same period last year.


 BUSINESS SEGMENT DISCUSSION

 The Company  is  a leading  provider  of integrated  computer  systems  that
 perform data processing (available for in-house or outsourced installations)
 for banks  and  credit unions.  The Company's operations are classified into
 two business segments: bank systems and  services ("Bank") and credit  union
 systems and services ("Credit Union"). The Company evaluates the performance
 of its segments  and  allocates resources to them based  on various factors,
 including prospects for growth, return on investment, and return on revenue.

     Bank Systems and Services
                                      Three Months Ended
                                         September 30,
                                    -----------------------
                                      2006           2005    Percent Increase
                                    --------       --------  ----------------
     Revenue                       $ 124,710      $ 111,420        12%
     Gross Profit                  $  54,173      $  47,057        15%

     Gross Profit Margin                  43%            42%

 Revenue  growth  in  bank  systems  and  services  is  attributable  to  the
 significant increase in support and  service revenue related to  maintenance
 for in-house and outsourced customers, implementation services, and  ongoing
 steady increase in ATM and debit card processing activity.  License  revenue
 increased slightly and  hardware decreased primarily  due to  sales mix  and
 products delivered  during the  quarter compared  to  the prior  year.  Bank
 segment gross margin increased to 43% from 42% last year.

   Credit Union Systems and Services
                                      Three Months Ended
                                         September 30,
                                    -----------------------
                                      2006           2005    Percent Increase
                                    --------       --------  ----------------
     Revenue                       $  25,905      $  25,563         1%
     Gross Profit                  $   9,134      $   9,498        -4%

     Gross Profit Margin                  35%            37%

 Revenue in the credit union system and services segment grew in the  support
 and service  component directly  relating to  maintenance for  in-house  and
 outsourced customers,  and ATM  and debit  card processing  activity,  which
 continues to expand in  our credit union segment.  This increase in  support
 and services  offset a  decrease in  license  revenue. License  revenue  was
 impacted by a decrease  in the number of  new core installations during  the
 quarter and due  to the average  size of those  delivered was  significantly
 smaller compared to a year ago.  Hardware revenue increased slightly due  to
 sales mix and  the amount  of hardware  shipped during  the quarter.  Credit
 union gross profit decreased from the prior year and the gross profit margin
 decreased from 37%  in last year's  quarter to 35%  in the current  quarter.
 This decrease in  gross profit is  attributable to the  decrease in  license
 revenue which  has  substantially  higher margins  than  the  other  revenue
 components.


 FINANCIAL CONDITION

 Liquidity

 The Company's cash and  cash equivalents decreased  to $49,842 at  September
 30, 2006, from $74,139 million at  June 30, 2006 and decreased from  $55,558
 at September 30, 2005.  The decrease in the cash balance from  June 30, 2006
 is primarily due to the repayment of short term obligations and the purchase
 of treasury shares.

 Cash provided by operations decreased to $61,465 for the three months  ended
 September 30, 2006 as  compared to $107,907 for  the same period last  year.
 The $46,442 decrease  in cash generated  from operations was  impacted by  a
 $1,990 increase in net income, an increase in depreciation and  amortization
 of $1,265, while the net combined increase of deferred income taxes, loss on
 disposal of  property and  equipment,  stock-based compensation,  and  other
 expenses totaled an additional $442. Primarily contributing to the  decrease
 in operating cash flows  is the change in operating assets  and  liabilities
 which includes a ($59,487) change in receivables. Collections of receivables
 contributed  less  cash  to  operations  in  the  current quarter  than last
 year's  quarter  due  to the timing  of certain annual  software maintenance
 billings, which occurred earlier within the last fiscal quarter than in  the
 prior  year.  Other  changes  in  operating  assets  and  liabilities  which
 partially offset  the  change in  receivables  included changes  to  prepaid
 expenses, accounts payable and accrued expenses amounting to $2,506, changes
 in accrued income taxes equaled $3,041  and the change in deferred  revenues
 $3,801.

 Cash used in investing activities for  the current quarter totaled  $14,353.
 The largest use of cash was for capital expenditures in the amount of $8,117
 for equipment and facilities, while cash used for software development  used
 $4,768.

 Financing activities used cash of $71,409 during the current quarter.   Cash
 was used to repay a revolving  bank credit facility of $50,000; $19,833  was
 used to purchase treasury stock, and $5,010 was used to fund dividends  paid
 to stockholders.  Cash used was offset  by $3,471 from the proceeds for  the
 issuance of  stock for  stock options  exercised, excess  tax benefits  from
 stock-based compensation and the sale of common stock to the employee  stock
 purchase plan.

 Capital Requirements and Resources

 The Company  generally  uses existing  resources  and  funds  generated from
 operations to meet its capital requirements.  Capital expenditures  totaling
 $8,117 and $8,047 for the three-month  periods ended September 30, 2006  and
 2005, respectively,  were  made primarily  for additional  equipment.  These
 additions were funded from cash generated by operations.  Total consolidated
 capital expenditures for the Company are not expected to exceed $50,000  for
 fiscal year 2007.

 The Company renewed a bank credit line on March 22, 2006 which provides  for
 funding of up  to $8,000  and bears  interest at  the prime  rate (8.25%  at
 September 30, 2006).  The credit line expires March 22, 2007 and is  secured
 by $1,000 of investments.  At September 30, 2006, no amount was outstanding.

 The Company obtained a bank credit line on April 28, 2006 which provides for
 funding of up to $5,000 and bears interest at the prime rate less 1%  (7.25%
 at  September 30, 2006).  The  credit  line  matures  on April 30, 2008.  At
 September 30, 2006, no amount was outstanding.

 An unsecured  revolving  bank credit  facility  allows borrowing  of  up  to
 $150,000, which may be increased by the  Company at any time prior to  April
 20, 2008 to $225,000.  The unsecured  revolving  bank credit facility  bears
 interest at a rate  equal to (a) LIBOR  or (b) an  alternate base rate  (the
 greater of (a) the Federal Funds Rate plus 1/2% or (b) the Prime Rate), plus
 an applicable percentage in each case  determined by the Company's  leverage
 ratio.  The unsecured revolving  credit line  terminates April 19, 2010.  At
 June 30, 2006,  the revolving bank  credit facility balance was $50,000.  On
 August 23, 2006, the balance of $50,000 was paid in full.  At  September 30,
 2006, no amount was outstanding on the revolving bank credit facility.

 During fiscal year  2006, a capital  lease obligation of  $737 was  incurred
 when the  Company entered  into a  lease  for the  use of  certain  computer
 equipment.   At  June 30, 2006,  $662  was  outstanding,  of which  $241  is
 included in current maturities. At September 30, 2006, $611 was outstanding,
 of which $222 is included in current maturities.

 The Board of Directors  has authorized the Company  to repurchase shares  of
 its  common stock.  Under this authorization,  the Company  may finance  its
 share repurchases with available cash  reserves or short-term borrowings  on
 its existing credit facility.  The share repurchase program does not include
 specific price targets or timetables and may  be suspended  at any time.  At
 June 30, 2006, there were 2,766,062  shares remaining in treasury stock  and
 the Company  had  the remaining  authority  to repurchase  up  to  2,224,554
 shares. On August  25, 2006, the  Company's Board of  Directors approved  an
 additional 5.0 million share increase to the stock repurchase authorization.
 During the first  quarter of fiscal  2007, the  Company repurchased  988,949
 treasury  shares  for  $19,833.   The  total  cost  of  treasury  shares  at
 September 30, 2006 is $71,604.  At September 30, 2006, there were  3,755,011
 shares in treasury stock and the Company had the authority to repurchase  up
 to 6,235,605 additional shares.

 Subsequent to September 30, 2006, the Company's Board of Directors  declared
 a cash dividend of $.055 per share  on its common stock payable on  December
 5, 2006, to stockholders of record on November 16, 2006.  Current funds from
 operations are adequate for this purpose.  The Board has indicated  that  it
 plans to  continue  paying dividends  as  long as  the  Company's  financial
 condition continues to be favorable.

 Critical Accounting Policies

 The Company regularly reviews its  selection and application of  significant
 accounting policies and related financial  disclosures.  The application  of
 these accounting  policies  requires  that  management  make  estimates  and
 judgments.  The estimates that affect  the application of our most  critical
 accounting policies and require our most significant judgments are  outlined
 in Management's Discussion and Analysis  of Financial Condition and  Results
 of Operations  -  "Critical Accounting Policies"  -  contained in our annual
 report on Form 10-K for the year ended June 30, 2006.

 Forward Looking Statements

 The Management's  Discussion  and  Analysis of  Results  of  Operations  and
 Financial Condition  and  other portions  of  this report  contain  forward-
 looking statements within the  meaning of federal  securities laws.   Actual
 results are  subject  to  risks  and  uncertainties,  including  both  those
 specific to the  Company and  those specific  to the  industry, which  could
 cause results to differ materially from  those contemplated.  The risks  and
 uncertainties include, but are not limited to, the matters detailed at  Risk
 Factors in its Annual Report on Form 10-K for the fiscal year ended June 30,
 2006.    Undue  reliance  should  not  be  placed  on  the   forward-looking
 statements.   The Company  does not  undertake  any obligation  to  publicly
 update any forward-looking statements.


 CONCLUSION

 The Company's results of operations and  its financial position continue  to
 be strong with  increased earnings,  increased gross  margin growth,  strong
 cash flow from operations and no debt as  of and for the three months  ended
 September 30, 2006.   This reflects the  continuing attitude of  cooperation
 and commitment by each employee,  management's ongoing cost control  efforts
 and our  commitment to  deliver top  quality products  and services  to  the
 markets we serve.


 ITEM 3.   QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 Market risk refers to  the risk that a  change in the level  of one or  more
 market prices, interest rates, indices, volatilities, correlations or  other
 market factors  such as  liquidity,  will result  in  losses for  a  certain
 financial instrument or group  of financial instruments.  We  are  currently
 exposed to credit risk on credit extended to customers and interest risk  on
 investments in U.S. government securities.  We actively monitor these  risks
 through a variety of controlled procedures involving senior management.   We
 do not currently  use any derivative  financial instruments.   Based on  the
 controls in place, credit worthiness of  the customer base and the  relative
 size of these  financial instruments,  we believe the  risk associated  with
 these exposures will not have a material adverse effect on our  consolidated
 financial position or results of operations.


 ITEM 4.   CONTROLS AND PROCEDURES

 An  evaluation  was  carried  out  under   the  supervision  and  with   the
 participation  of  our  management,  including our Company's Chief Executive
 Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the
 design and operations of our disclosure controls and procedures pursuant  to
 Exchange Act Rules 13a-15 and 15d-15.  Based upon that evaluation  as of the
 end  of  the  period  covered by this report, the CEO and CFO concluded that
 our disclosure controls  and  procedures  are  effective  in timely alerting
 them  to material  information  relating  to us  (including our consolidated
 subsidiaries)  required  to  be included in our periodic SEC filings.  There
 was no change in the Company's  internal control  over  financial  reporting
 that  occurred  during  the  quarter  ended  September  30,  2006  that  has
 materially  affected,  or  is  reasonably  likely to materially affect,  the
 Company's internal control over financial reporting.  There  have  not  been
 any significant changes in our internal control over financial reporting  or
 in  other  factors that could significantly affect these controls subsequent
 to the date of evaluation.


 PART II.  OTHER INFORMATION


 ITEM 2.   UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS


 (c) Issuer Purchases of Equity Securities

 The following  shares of  the Company  were repurchased  during the  quarter
 ended September, 30, 2006:

                                                                Maximum Number
                        Total                Total Number of    of Shares that
                        Number   Average   Shares Purchased as    May Yet Be
                      of Shares   Price      Part of Publicly   Purchased Under
 Period               Purchased  of Share     Announced Plans    the Plans (1)
 -------------------- ---------  --------  -------------------  ---------------
 July 1-July 31, 2006         -         -              -           2,224,554
 August 1-31, 2006      167,628  $  18.64        167,628           7,056,926
 September 1-30, 2006   821,321  $  20.34        821,321           6,235,605
                      ---------  --------  -------------------  ---------------
 Total                  988,949  $  20.05        988,949           6,235,605
                      =========  ========  ===================  ===============

 (1) Purchases made under the stock repurchase authorization approved by  the
 Company's Board of Directors on October 4, 2002 with respect to 6.0  million
 shares, which was increased  by  2.0  million  shares on April 29, 2005.  On
 August 25, 2006,  the  Company's Board of Directors  approved  an additional
 5.0 million share increase  to  the  stock  repurchase authorization.  These
 authorizations have  no  specific  dollar or  share  price  targets  and  no
 expiration dates.


 ITEM 4.   SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

 The Annual Meeting of the Stockholders of Jack Henry & Associates, Inc.  was
 held on October 31, 2006  for the purpose of  electing a board of  directors
 and to approve the Company's 2006 Employee Stock Purchase Plan.  Proxies for
 the meeting were solicited pursuant to Section 14 (a) of the Securities  and
 Exchange Act  of  1934  and  there was  no  solicitation  in  opposition  to
 management's  recommendations.   Management's  nominees  for  director,  all
 incumbents,  were  elected  with the number of  votes  for and  withheld  as
 indicated below:

                                                 For       Withheld
                                             ----------    ---------
     John W. Henry                           83,571,309    3,160,866
     Jerry D. Hall                           82,942,380    3,789,795
     Michael E. Henry                        83,567,109    3,165,066
     James J. Ellis                          82,460,594    4,271,581
     Joseph J. Maliekel                      83,453,459    3,278,716
     Craig R. Curry                          83,650,434    3,081,741
     Wesley A. Brown                         84,125,539    2,606,636

 A management proposal was also submitted to the stockholders for approval at
 the Annual Meeting.  The Jack Henry & Associates, Inc.  2006 Employee  Stock
 Purchase Plan  will allow  the Company  to make  available for  purchase  by
 employees up to 1 million  shares of the Common  Stock  of the Company.  The
 plan was approved by the following votes:

                                           For         Against     Withheld
                                        ----------    ---------    --------
  Approve the 2006 Employee
  Stock Purchase Plan                   72,024,930      747,175     161,845


 ITEM 6.   EXHIBITS


 31.1   Certification of the Chief Executive Officer dated November 8, 2006.

 31.2   Certification of the Chief Financial Officer dated November 8, 2006.

 32.1   Written Statement of the Chief Executive Officer dated November 8,
        2006.

 32.2   Written Statement of the Chief Financial Officer dated November 8,
        2006.


                                  SIGNATURES


 Pursuant to the  requirements of the  Securities Exchange Act  of 1934,  the
 registrant has duly caused this quarterly  report on Form 10-Q to be  signed
 on its behalf by the undersigned thereunto duly authorized.




                                      JACK HENRY & ASSOCIATES, INC.

   Date: November 8, 2006             /s/ John F. Prim
                                      ---------------------
                                      John F. Prim
                                      Chief Executive Officer


   Date: November 8, 2006             /s/ Kevin D. Williams
                                      ---------------------
                                      Kevin D. Williams
                                      Chief Financial Officer and Treasurer